Ejemplos Practicos de Reportes de Costoseportes Costos

APARCANA 2017
COMPORTAMIENTO DE VENTAS MENSUALES EN UNIDADES 2017
DIMENSIONES ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
ACCESORIOS 0.00 0.00 0.00 0.00 0.00 17.00 12.00 6.00 38.00 6.00 49.00 46.00
PAGO POR ANTICIPO DE 0.00 0.00 2.00 0.00 0.00 0.00 1.00 8.00 4.00 7.00 6.00 1.00
MERCADERIA EN SOLES
BARRICA 0.00 0.00 0.00 0.00 0.00 0.00 4.00 2.00 0.00 3.00 0.00 0.00
BOTELLA 0.00 0.00 0.00 0.00 0.00 182,871.00 350,583.00 315,744.00 263,995.00 337,039.00 457,858.00 357,385.00
CAJA 0.00 0.00 0.00 0.00 0.00 4,975.00 7,737.00 6,136.00 6,176.00 6,739.00 7,344.00 4,942.00
CANASTILLAS 0.00 0.00 0.00 0.00 0.00 0.00 54,000.00 17,550.00 66,420.00 16,740.00 40,770.00 21,060.00
CAPSULAS 0.00 0.00 0.00 0.00 0.00 360,025.00 1,044,093.00 1,316,498.00 517,403.00 750,751.00 1,557,958.00 972,876.00
CHIPS 0.00 0.00 0.00 0.00 0.00 69.00 98.00 21.54 25.00 20.00 31.00 18.70
CORCHO 0.00 0.00 0.00 0.00 0.00 1,349,620.00 332,433.00 553,239.00 300,809.00 467,870.00 741,100.00 1,386,231.00
INSTRUMENTOS 0.00 0.00 0.00 0.00 0.00 6.00 3.00 9.00 5.00 8.00 6.00 3.00
MAQUINARIA 0.00 0.00 0.00 0.00 0.00 4.00 2.00 6.00 7.00 6.00 1.00 6.00
PALLET 0.00 0.00 0.00 0.00 0.00 8.00 39.00 76.00 42.00 88.00 108.00 95.00
PLACA 0.00 0.00 0.00 0.00 0.00 1,125.00 1,738.00 1,348.00 2,875.00 3,325.00 5,325.00 3,350.00
PRE 0.00 0.00 0.00 0.00 0.00 15,000.00 32,000.00 18,000.00 12,000.00 4,000.00 5,000.00 6,000.00
QUIMICOS 0.00 0.00 0.00 0.00 0.00 167.50 165.50 134.00 187.00 156.00 231.00 195.00
TAN. 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00
TAPÓN 0.00 0.00 0.00 0.00 0.00 58,401.00 58,464.00 65,263.00 81,551.00 100,508.00 108,863.00 101,870.00
TAPA ENVASE 0.00 0.00 0.00 0.00 0.00 23,890.00 51,100.00 17,000.00 20,812.00 22,413.00 33,332.00 15,901.00
TAPA PILFER 0.00 0.00 0.00 0.00 0.00 205,518.00 418,496.00 382,475.00 287,080.00 228,267.00 453,231.00 504,428.00
0.00 0.00 2.00 0.00 0.00 2,201,708.50 2,350,976.50 2,693,548.54 1,559,446.00 1,937,965.00 3,411,238.00 3,374,446.70
Pag. : 1
Fecha : 13/11/2018
Hora : 15:36:41
TOTAL
174.00
29.00
9.00
2,265,475.00
44,049.00
216,540.00
6,519,604.00
283.24
5,131,302.00
40.00
32.00
456.00
19,086.00
92,000.00
1,236.00
1.00
574,920.00
184,448.00
2,479,495.00
17,529,331.24
APARCANA 2017
COMPORTAMIENTO DE VENTAS MENSUALES EN UN
DIMENSIONES ENE FEB MAR ABR MAY JUN

ACCESORIOS 1.00 22.00 26.00 28.00 26.00 24.00
CARTUCHO PARA FILTRO TSF DE 10", 0.45 UM 0.00 0.00 0.00 1.00 1.00 1.00
BOLSA PARA FILTRO TSF DE 3 UM, MEDIDA 180MM X 410MM 0.00 0.00 0.00 0.00 0.00 0.00
BOLSA PARA FILTRO TSF DE 4 UM, MEDIDA 180MM X 410MM 0.00 0.00 0.00 0.00 0.00 0.00
ABRAZADERA DE BANDA C/TORNILLO INOX 35-50 0.00 0.00 4.00 0.00 0.00 0.00
ESTABILIZADOR DE 5000 W. R150 V-240 V 0.00 0.00 1.00 0.00 0.00 0.00
REPUESTO PARA MEMBRANA DE 2 PLIEGUES 0.00 0.00 0.00 0.00 0.00 0.00
RESORTES PARA ENCORCHADORA DE PEDESTAL 0.00 0.00 2.00 0.00 0.00 0.00
SOPORTE PARA TANQUE SIEMPRE LLENO DE 1000 LTS. 0.00 0.00 1.00 0.00 0.00 0.00
(DIAMETRO:920 MM.)
ENCORCHADORA MANUAL DE VINO DE PISO, COLOR ROJO 0.00 7.00 7.00 5.00 4.00 2.00
ENCORCHADORA PLASTICO PARA CORCHO N° 8 0.00 1.00 0.00 0.00 0.00 0.00
ARANDELAS PARA FILTRO PRENSA FZ-10 / FZ-20 0.00 0.00 0.00 0.00 20.00 10.00
DADOS PARA ENCORCHADORA DE PEDESTAL - LADO FIJO 0.00 0.00 2.00 0.00 0.00 0.00
IMPULSOR O GIRANTE T-110, COLOR NEGRO CON PUNTA 0.00 1.00 2.00 2.00 1.00 0.00
IMPULSOR O GIRANTE T-180, COLOR NEGRO SIN PUNTA 0.00 4.00 1.00 2.00 0.00 0.00
IMPULSOR O GIRANTE T-70, COLOR BLANCO CON PUNTA 0.00 0.00 0.00 1.00 0.00 0.00
IMPULSOR O GIRANTE T-70 COLOR NEGRO CON PUNTA 0.00 1.00 0.00 4.00 0.00 2.00
BARRIL DE CASTAÑO 200 LTS. 0.00 0.00 0.00 0.00 0.00 0.00
DADOS PARA ENCORCHADORA DE PEDESTAL - LADO MOVIL 0.00 0.00 2.00 0.00 0.00 0.00
DISCO DE METAL PARA BOMBA T-180 CON AGUJERO 0.00 2.00 0.00 1.00 0.00 0.00
DISCO DE METAL PARA BOMBA T-180 SIN AGUJERO 0.00 2.00 0.00 1.00 0.00 0.00
CARRUCOLA SENZA CAVA-RUEDA SIN CANAL - N° 42 0.00 2.00 0.00 0.00 0.00 0.00
SUPPORTA BOCCOLA - BOCINA DE APOYO N° 43 0.00 2.00 0.00 0.00 0.00 0.00
VALVULA DE 1/2" PARA CONTENEDORES INOX 304 0.00 0.00 0.00 0.00 0.00 6.00
JEBE O JUNTA PARA PORTAGOMAS DE 60 MM.(PARA BOMBA T-180) 0.00 0.00 0.00 3.00 0.00 0.00
JEBE O JUNTA PARA PORTAGOMAS DE 40 MM. (PARA BOMBA T-40, 0.00 0.00 0.00 2.00 0.00 0.00
T-50, T-70)
ACOPLE O PORTAGOMA DE 60 MM. (PARA BOMBA T-180) 0.00 0.00 0.00 2.00 0.00 0.00
ACOPLE O PORTAGOMA DE 40 MM. (PARA BOMBA T-40, T-50, T-70) 0.00 0.00 0.00 2.00 0.00 0.00
ANTICIPOS 1.00 1.00 2.00 4.00 2.00 0.00
PAGO POR ANTICIPO DE MERCADERIA 0.00 0.00 0.00 0.00 0.00 0.00
PAGO POR ANTICIPO DE MERCADERIA EN SOLES 1.00 1.00 2.00 4.00 2.00 0.00
BARRICA 0.00 1.00 0.00 0.00 0.00 0.00
BARRICA DE ROBLE FRANCES 8L 0.00 1.00 0.00 0.00 0.00 0.00
BOTELLA 134,012.00 110,150.00 244,824.00 194,639.00 294,365.00 292,936.00
BOTELLA PISCO GOTA 750 ML. 15,390.00 9,510.00 36,880.00 10,170.00 22,260.00 15,690.00
BOTELLA BURDEOS 500 ML. TRANSPARENTE 5,964.00 8,862.00 5,418.00 8,058.00 11,340.00 6,720.00
APARCANA 2017
COMPORTAMIENTO DE VENTAS MENSUA
BOTELLA PISCO GOTA 500 ML. 2,394.00 1,260.00 588.00 3,276.00 1,344.00 2,562.00
BOTELLA LICOR 750 ML T/P 0.00 0.00 160.00 0.00 0.00 0.00
BOTELLA BURDEOS 750 ML. TRANSICION VERDE O 7,740.00 37,896.00 87,714.00 68,865.00 113,970.00 141,660.00
BOTELLA BURDEOS 750 ML NUEVA. V.UV GREEN 0.00 0.00 0.00 0.00 0.00 0.00
BOTELLA BURDEOS 750 ML. TRANSICION TRANSPARENTE 18,720.00 4,878.00 63,882.00 44,418.00 67,809.00 54,516.00
BOTELLA BURDEOS 750 ML. NUEVA, TRANSPARENTE 0.00 0.00 0.00 120.00 480.00 0.00
BOTELLA BURDEOS 750 ML. PRIMERA 1 TRANSPARENTE 150.00 0.00 0.00 90.00 0.00 0.00
BOTELLA RON 250 ML. (CHATA) 400.00 150.00 200.00 50.00 350.00 500.00
BOTELLA 187 ML. TAPA PILFER 2,170.00 6,674.00 3,080.00 4,620.00 5,180.00 840.00
BOTELLA PISCO GOTA 50 ML. 840.00 0.00 720.00 3,600.00 0.00 240.00
GALONERA 4000 ML. 1,920.00 3,210.00 3,924.00 750.00 3,132.00 3,252.00
BOTELLA LICOR 750 ML T/R TAPA PILFER 0.00 320.00 1,000.00 1,400.00 3,720.00 2,820.00
BOTELLA WHISKY T/R TAPA PILFER 780.00 7,560.00 1,140.00 2,640.00 1,800.00 10,410.00
BOTELLA RUM LIQ. TRANSPARENTE 750 ML. TAPA PERTICAP 18,900.00 0.00 0.00 0.00 0.00 0.00
BOTELLA RON 175 ML. (CHATA) 0.00 0.00 0.00 0.00 108.00 0.00
BOTELLA BURDEO 375 ML. TRANSPARENTE TAPA CORCHO 336.00 1,638.00 1,848.00 882.00 84.00 0.00
BOTELLA BURDEOS 750 ML. TRANSICION AMBAR 27,750.00 8,340.00 17,580.00 0.00 15,690.00 4,320.00
BOTELLA ESPUMANTE VERDE TRANSICION 750 ML 0.00 0.00 0.00 0.00 0.00 0.00
BOTELLA GENERICA 300 ML 49.00 0.00 0.00 0.00 0.00 0.00
BOTELLA ISOTONICA 300 ML 294.00 0.00 2,842.00 147.00 588.00 3,773.00
BOTELLA ISOTONICA 475 ML 0.00 0.00 363.00 71.00 7,788.00 1,056.00
ENVASE ESPARRAGO 216 ML 588.00 196.00 294.00 1,078.00 294.00 588.00
ENVASE ESPARRAGO 315 ML 0.00 0.00 0.00 288.00 0.00 216.00
ENVASE ALIMENTO 212 ML 3,160.00 1,480.00 4,240.00 320.00 520.00 1,528.00
BOTELLA OPORTO 750 ML 0.00 4,440.00 0.00 160.00 3,800.00 0.00
BOTELLA PISQUERA 500ML / TAPA PILFER 400.00 2,500.00 125.00 950.00 2,050.00 0.00
ENVASE ALIMENTO 370 ML (C.016) 432.00 1,255.00 504.00 648.00 648.00 3,276.00
ENVASE ALIMENTO 580 ML (C.017) 150.00 60.00 120.00 60.00 120.00 180.00
ENVASE ALIMENTO 735 ML 325.00 125.00 350.00 0.00 250.00 800.00
ENVASE ALIMENTO 140 ML 360.00 149.00 288.00 4,644.00 3,420.00 2,520.00
ENVASE ALIMENTO 1 018 ML. 96.00 32.00 0.00 32.00 0.00 80.00
BOTELLA 2000 ML. 0.00 0.00 0.00 1,890.00 630.00 630.00
BOTELLA PRIMERA 1 - ESPUMANTE VERDE OSCURO 750 ML 1,183.00 0.00 0.00 0.00 0.00 0.00
BOTELLA PISCO 700ML 150.00 0.00 360.00 0.00 300.00 150.00
BOTELLA GENERICA JUGO 300 ML 0.00 4,998.00 5,488.00 14,112.00 8,994.00 2,989.00
BOTELLA PARA VINO TIPO FLAUTA 750 ML 0.00 0.00 300.00 780.00 9,600.00 10,260.00
BOTELLA BORDALEZA VERDE O. 750 ML 16,310.00 0.00 0.00 0.00 0.00 0.00
BOTELLA AJI 90 ML. 0.00 0.00 0.00 0.00 0.00 0.00
BOTELLA DE JUGO 300 ML 1,134.00 3,276.00 294.00 5,712.00 630.00 13,020.00
BOTELLA KETCHUP 360 ML. 0.00 0.00 3,192.00 0.00 0.00 0.00
BOTELLA TIPO BIONDI 50 ML MOD. I 252.00 0.00 0.00 0.00 258.00 252.00
APARCANA 2017
BOTELLA LICOR 50 ML MOD. II 240.00 0.00 240.00 720.00 960.00 0.00

BOTELLA PISCO 50 ML MOD. III 178.00 0.00 178.00 178.00 356.00 600.00
BOTELLA WHISKY 50 ML MOD.IV 0.00 0.00 0.00 300.00 300.00 700.00
ENVASE ALIMENTOS 250 ML. 3,600.00 36.00 1,440.00 3,096.00 3,816.00 3,924.00
ENVASE ALIMENTO 472 ML 1,344.00 1,304.00 0.00 8,952.00 1,296.00 1,584.00
ENVASE ALIMENTO PARA ANCHOA 99 ML 0.00 0.00 0.00 1,440.00 480.00 1,280.00
BOTELLA DE VIDRIO GENERICA DE 300 ML MODELO EJC403 DE 0.00 1.00 0.00 0.00 0.00 0.00
3996 UNIDADES, MARCA OWENS ILLINOIS - PERU INCLUYE
CAJA
PARIHUELA DE MADERA 2,591.00 2,729.00 5,252.00 4,218.00 6,841.00 6,703.00
CAJA BAND + PLATAF KIT 1,396.00 1,166.00 5,183.00 4,218.00 6,841.00 6,703.00
CAJA BANDEJA (38X45X8 CM) 1,195.00 1,563.00 69.00 0.00 0.00 0.00
CANASTILLAS 24,570.00 0.00 0.00 0.00 0.00 38,610.00

CANASTILLAS C/CHAPITA, COLOR PLATEADOS 0.00 0.00 0.00 0.00 0.00 0.00
CANASTILLAS S/CHAPITA, COLOR PLATEADOS 3,510.00 0.00 0.00 0.00 0.00 0.00
CANASTILLAS S/CHAPITA, COLOR ORO 21,060.00 0.00 0.00 0.00 0.00 38,610.00
CAPSULAS 491,399.00 585,544.00 462,090.00 435,677.00 641,901.00 477,094.00

CAPSULA ROJO BRILLANTE S/FILO 31X60 C/L "REY DE MAJES" 0.00 0.00 0.00 6,000.00 0.00 0.00
CAPSULA BURDEO C/F C/L CASARETTO 2,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO S/FILO 31X60 C/L "NOCHE BUENA" 0.00 10,000.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO C/F 31X60 0.00 0.00 0.00 0.00 0.00 35,150.00
CAPSULA VERDE C/F 31X60 1,500.00 1,500.00 7,500.00 1,500.00 1,000.00 6,000.00
CAPSULA NEGRO C/F 31X60 0.00 0.00 0.00 0.00 0.00 2,000.00
CAPSULA BURDEO C/F 31X55 1,000.00 0.00 3,160.00 2,000.00 5,500.00 24,088.00
CAPSULA NEGRO C/F 31X55 6,000.00 8,518.00 25,000.00 5,000.00 10,755.00 17,000.00
CAPSULA ORO C/F ROJO 31X55 12,000.00 500.00 1,000.00 1,500.00 500.00 14,088.00
CAPSULA VERDE C/F 31X55 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA BLANCO C/F 31X55 2,000.00 0.00 0.00 500.00 0.00 500.00
CAPSULA ORO C/F ROJO 31X60 500.00 7,428.00 1,000.00 12,200.00 500.00 7,720.00
CAPSULA NEGRA 30.5X60 C/L "OCUCAJE" 0.00 0.00 0.00 33,150.00 0.00 0.00
CAPSULA NEGRA 30.5X60 C/L "REINOSO" 0.00 0.00 0.00 0.00 2,005.00 0.00
CAPSULA BURDEO 30.5X60 C/L "REINOSO" 0.00 0.00 0.00 0.00 2,005.00 0.00
CAPSULA NERO C/F 31X55 C/L CASARETTO 4,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE 31X60 0.00 0.00 0.00 0.00 0.00 34,506.00
CAPSULA MAGENTA 31X60 0.00 0.00 0.00 0.00 0.00 1,000.00
CAPSULA VERDE 31X60 10,000.00 1,000.00 5,500.00 8,000.00 0.00 6,000.00
CAPSULA BLANCO 31X55 0.00 1,000.00 500.00 2,000.00 0.00 0.00
CAPSULA BURDEO 31X55 1,000.00 0.00 0.00 3,500.00 6,750.00 21,440.00
CAPSULA NEGRO 31X55 5,000.00 3,000.00 5,000.00 16,088.00 33,871.00 3,525.00
CAPSULA ORO 31X55 0.00 0.00 1,500.00 3,500.00 250.00 9,000.00
CAPSULA ROJO BRILLANTE 31X55 60,038.00 9,890.00 0.00 8,000.00 2,000.00 0.00
CAPSULA MAGENTA 31X55 2,000.00 1,000.00 3,500.00 8,500.00 14,216.00 500.00
CAPSULA VERDE 31X55 0.00 500.00 0.00 4,500.00 6,250.00 8,000.00
CAPSULA BURDEO S/FILO 31X55 CUÑO LISO SIN CINTA DE 1,000.00 10,000.00 1,000.00 3,000.00 4,000.00 2,000.00
DESGARRE
APARCANA 2017
CAPSULA BLANCO 31X60 3,000.00 2,000.00 9,500.00 3,500.00 7,000.00 5,500.00

CAPSULA BURDEO 31X60 0.00 0.00 0.00 0.00 0.00 14,500.00
CAPSULA NEGRO 31X60 0.00 0.00 0.00 0.00 0.00 17,000.00
CAPSULA NEGRO - 46X40 C/L "PISCO DR" 0.00 1,000.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE S/F 31X55 C/L "SALESIANOS" 0.00 0.00 0.00 3,005.00 0.00 0.00
CAPSULA ORO C/FILO ROJO 31X55 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ORO C/FILO NEGRO 31X55 2,300.00 0.00 0.00 0.00 0.00 0.00
CAPSULA AZUL C/FILO 31X55 2,000.00 1,000.00 2,000.00 1,833.00 0.00 0.00
CAPSULA VERDE S/FILO 31X55 0.00 0.00 0.00 0.00 500.00 0.00
CAPSULA BURDEO S/FILO 31X60 31,901.00 13,500.00 33,070.00 35,000.00 51,500.00 24,508.00
CAPSULA NEGRO S/FILO 31X60 28,000.00 3,000.00 30,000.00 490.00 0.00 0.00
CAPSULA ROJO BRILLANTE S/FILO 31X60 0.00 5,500.00 16,500.00 14,500.00 3,000.00 0.00
CAPSULA AZUL S/FILO 31X60 0.00 300.00 0.00 0.00 0.00 0.00
CAPSULA ORO S/FILO 31X60 39,000.00 4,000.00 7,000.00 10,000.00 13,000.00 6,500.00
CAPSULA VERDE S/FILO 31X60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA MAGENTA 31X60 7,500.00 500.00 18,002.00 9,000.00 21,495.00 3,500.00
CAPSULA COBRE 31 X 60 (ARD.) 0.00 0.00 500.00 1,000.00 2,000.00 0.00
CAPSULA MOSTAZA 31 X 60 (ARD.) 0.00 0.00 2,000.00 0.00 1,000.00 0.00
CAPSULA PLATA 31X60 (ARD) 0.00 500.00 500.00 3,400.00 2,500.00 0.00
CAPSULA ORO C/FILO ROJO 31X60 7,500.00 0.00 1,000.00 9,000.00 10,500.00 0.00
CAPSULA ORO C/FILO NEGRO 31X60 500.00 2,000.00 0.00 1,500.00 3,000.00 0.00
CAPSULA BURDEO C/F 31X60 35,150.00 28,575.00 31,150.00 43,950.00 57,335.00 10,491.00
CAPSULA ROJO BRILLANTE C/FILO 31 X 60 11,000.00 7,000.00 5,000.00 28,075.00 15,000.00 27,075.00
CAPSULA ORO C/FILO NEGRO 31X60 C/L "BUENA VENTURA" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP ROJO BRILLANTE C/FILO 31X60 C/L " BUENA 0.00 0.00 0.00 0.00 0.00 0.00
VENTURA"
CAPSULA BURDEO S/F 31X60 C/L " EL CAÑON" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO S/F 31X60 C/L FUNDADOR 9,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO S/F 31X60 C/L FUNDADOR 3,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ORO C/F NEGRO 31X60 C/L "DELICATO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA PARA ESPUMANTE ORO GOFRADO - C/CINTA 4,000.00 0.00 4,000.00 4,000.00 4,000.00 16,000.00
CAPSULA PARA ESPUMANTE BLANCO GOFRADO C/CINTA 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULAS PLATA S/F 31X60 C/L "PISCO VIEJO TONEL" 0.00 0.00 0.00 0.00 0.00 11,967.00
CAPSULA ROJO BRILLANTE S/F 31X60 C/L 2MIDOLO" TINTA PLATA 0.00 0.00 0.00 1,000.00 0.00 0.00
CAPSULA NEGRO FLAT TOP 30.5X60 0.00 4,000.00 9,000.00 9,000.00 16,500.00 0.00
CAPSULA PLATA FLAT TOP 30.5X60 0.00 0.00 1,000.00 500.00 2,500.00 4,000.00
CAPSULA NEGRO FLAT TOP 30.5X60 C/L "BODEGAS Y VIÑEDOS 0.00 0.00 0.00 0.00 0.00 0.00
CASAS"
CAPSULA PLATA FLAP TOP 30.5X60 C/L "DELICATO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO 30.5X60 C/L "ESTRELLA SINGULAR" TINTA 0.00 0.00 0.00 0.00 0.00 0.00
ROSADA
CAPSULA NEGRO 30.5X60 C/L "CORONA SINGULAR" TINTA 0.00 0.00 0.00 0.00 0.00 0.00
CELESTE
CAPSULA ROJO PLASTICO Nº 26 - 31X55 A 500.00 0.00 1,000.00 6,000.00 1,500.00 6,000.00
CAPSULAS ROJO BRILLANTE S/F 30.5 X 60 C/L"FENIX" 0.00 0.00 0.00 0.00 1,000.00 0.00
CAPSULA AZUL C/F VALLE ESCONDIDO 10,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO 31X60 C/L "OCUCAJE" 12,500.00 0.00 0.00 12,865.00 0.00 0.00
APARCANA 2017
CAPSULA ORO S/F 31X60 C/L "PURA SANGRE" 0.00 0.00 2,000.00 0.00 0.00 0.00
CAPSULA NEGRO S/F 31X60 C/L "PURA SANGRE" 0.00 0.00 4,000.00 0.00 0.00 0.00
CAPSULAS NEGRO S/F 30.5X60 C/L " TUNGA" 0.00 0.00 0.00 0.00 4,000.00 0.00
CAPSULA NEGRO S/FILO 31X60 C/L "FUNDO EL PARRAL" 0.00 0.00 50,375.00 0.00 0.00 0.00
CAPSULA ORO S/F 31X60 C/L "ICA SUR" 2,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA.NEGRA S/F 31X60 C/L "ICA SUR" 2,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA VERDE OLIVA S/FILO - LA VIÑA - 31X55 0.00 0.00 10,075.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE S/FILO - LA VIÑA - 31X55 0.00 0.00 20,150.00 0.00 0.00 0.00
CAPSULA MAGENTA S/FILO - LA VIÑA - 31X60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ORO S/FILO - LA VIÑA - 31X60 0.00 0.00 10,075.00 0.00 0.00 0.00
CAPSULA VERDE OLIVA S/FILO - LA VIÑA - 31X60 0.00 0.00 10,075.00 0.00 0.00 0.00
CAPSULAS MAGENTA S/F 31X60 C/L "FENIX" 0.00 0.00 0.00 0.00 3,000.00 0.00
CAPSULA BURDEO S/FILO 31X60 C/L "SALVATTORE" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO S/FILO 31X60 C/L "SALVATTORE" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ORO S/FILO 31X60 C/L "SALVATTORE" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE S/FILO 31X60 C/L "SALVATTORE" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO S/FILO 31X55 C/L "EL CAÑON" 0.00 0.00 0.00 0.00 8,000.00 0.00
CAPSULA ROJO BRILLANTE S/FILO 31X60 C/L "VILCANOTA" 0.00 0.00 0.00 3,000.00 0.00 0.00
CAPSULA NEGRO S/F 31X60 C/L "VIÑA LOS CAMPOS" 0.00 30,225.00 0.00 0.00 0.00 0.00
CAPSULA CELESTE S/F 31X60 C/L "VIÑA LOS CAMPOS" 0.00 30,225.00 0.00 0.00 0.00 0.00
CAPSULA VERDE S/F 31X60 C/L "VIÑA LOS CAMPOS" 0.00 40,300.00 0.00 0.00 0.00 0.00
CAPSULA TRANSPARENTE S/F 31X60 C/L "VIÑA LOS CAMPOS" 0.00 30,225.00 0.00 0.00 0.00 0.00
CAPSULA AZUL S/F 31X60 C/L "VIÑA LOS CAMPOS" 0.00 30,225.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE S/F31X60 C/L "VIÑA LOS CAMPOS" 0.00 20,150.00 0.00 0.00 0.00 0.00
CAPSULA COBRE S/F 31X60 C/L "VIÑA LOS CAMPOS" 0.00 20,150.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE C/FILO 31X60 C/LOGO "ABOLLIS" 4,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE S/FILO 31X55 C/L "BAILETTI" 20,150.00 0.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO S/FILO 31X60 C/L "BAILETTI" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO S/FILO 31X60 C/L "BAILETTI" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ORO S/FILO 31X60 C/L "BAILETTI" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA MAGENTA S/FILO 31X60 C/L "BUENA VENTURA" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULAS COBRE S/F 31X60 C/L"FENIX" 0.00 0.00 0.00 0.00 500.00 0.00
CAPSULA MAGENTA C/L"BUENA VENTURA" 31X60 0.00 3,000.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE S/FILO - 30.5X60 0.00 0.00 30,000.00 500.00 51,720.00 1,500.00
CAPSULA VERDE MATE FLAT TOP - 30.5X60 0.00 1,000.00 0.00 2,000.00 500.00 0.00
CAPSULA BURDEO FLAT TOP - 30.5X60 0.00 0.00 1,500.00 0.00 0.00 0.00
CAPSULA ORO FLAT TOP - 30.5X60 0.00 0.00 2,500.00 500.00 1,500.00 1,100.00
CAPSULA NEGRO C/F 31X55 " PISCO LAS DUNAS" 0.00 0.00 0.00 0.00 5,000.00 0.00
CAPSULAS AZUL ELECTRICO(CIANO) 31X55 C/L "SALESIANO" 0.00 0.00 0.00 5,006.00 0.00 0.00
CAPSULAS VERDE 31X60 C/L"SALESIANO" 0.00 0.00 0.00 1,002.00 0.00 0.00
CAPSULA ROJO BRILLANTE - 31X55 C/L "TRES RIOS - GRAN ROSE" 0.00 7,000.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO 46X40 C/L "TRES RIOS - CAUDAL" 0.00 1,000.00 0.00 0.00 0.00 0.00
CAPSULAS MORADA 31X55 C/L "TRES RIOS - BORGOÑA 0.00 0.00 0.00 0.00 0.00 3,996.00
SEMISECO"
APARCANA 2017
CAPSULA ROJO BRILLANTE S/F 31X55 C/L "NOCHE BUENA" 0.00 10,000.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO S/F 31X55 C/L "PARRA REAL" 0.00 73,580.00 0.00 0.00 0.00 0.00
CAPSULA MAGENTA S/F 31X55 C/L "PARRA REAL" 0.00 73,580.00 0.00 0.00 0.00 0.00
CAPSULA PLATA - 30.5X60 C/L "R CAMANA" 3,000.00 -3,000.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO - 46X40 C/L "REY DE MAJES" 0.00 0.00 0.00 5,010.00 0.00 0.00
CAPSULAS ORO S/F 31X60 C/L"FENIX" 0.00 0.00 0.00 0.00 1,000.00 0.00
CAPSULA TRANSPARENTE C/LOGO "GRIMALDI" 30.5X60 0.00 0.00 0.00 10,000.00 0.00 0.00
CAPSULA BURDEO SF 31X55 C/C "VIÑA EL PARAISO-FUSION 0.00 0.00 0.00 0.00 0.00 0.00
INTIMA"
CAPSULA VERDE SF 31X55 C/C "VIÑA EL PARAISO-FUSION 0.00 0.00 0.00 0.00 0.00 0.00
INTIMA"
CAPSULA ORO SF 31X55 C/C "VIÑA EL PARAISO-FUSION INTIMA" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO SF 31X55 C/C "VIÑA EL PARAISO-FUSION 0.00 0.00 0.00 0.00 0.00 0.00
INTIMA"
CAPSULAS NEGRAS S/F 31X55 " VIÑA ZOILA ROSA PERU 0.00 0.00 0.00 12,003.00 0.00 0.00
CAPSULA VERDE S/F VALLE ESCONDIDO 10,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA VERDE MUSHIO - 33X60 0.00 0.00 0.00 500.00 0.00 2,000.00
CAPSULA BURDEO - 36.5X50 25,000.00 0.00 500.00 0.00 19,500.00 21,000.00
CAPSULA MAGENTA - 36.5X50 0.00 0.00 0.00 0.00 2,000.00 0.00
CAPSULA AZUL ELECTRICO (CIANO) 31X55 2,000.00 0.00 24,000.00 1,500.00 7,847.00 0.00
CAPSULA PLATA - 30.5X60 0.00 0.00 0.00 1,600.00 0.00 0.00
CAPSULA ROJO BRILLANTE - 36.5X50 0.00 0.00 0.00 0.00 0.00 500.00
CAPSULA ORO FIORINO- 36.50X50 7,000.00 2,000.00 0.00 0.00 5,000.00 5,000.00
CAPSULA TRANSPARENTE - 36.5X50 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO - 43X40 13,806.00 3,000.00 12,250.00 9,000.00 19,500.00 8,500.00
CAPSULA ORO - 43X40 8,000.00 4,191.00 1,500.00 1,000.00 9,000.00 500.00
CAPSULA MAGENTA - 43X40 2,000.00 0.00 500.00 500.00 0.00 500.00
CAPSULA VERDE - 43X40 500.00 2,500.00 0.00 500.00 0.00 1,000.00
CAPSULA BURDEO - 46X40 16,500.00 10,000.00 6,500.00 1,500.00 48,000.00 29,000.00
CAPSULA NEGRO - 46X40 2,000.00 1,000.00 1,000.00 1,500.00 8,000.00 0.00
CAPSULA ORO - 46X40 500.00 0.00 500.00 0.00 30,000.00 500.00
CAPSULA VERDE MUSCHIO - 46X40 5,000.00 10,000.00 0.00 0.00 0.00 5,000.00
CAPSULA MORADA - 31X55 2,000.00 0.00 1,500.00 2,500.00 17,501.00 6,000.00
CAPSULA MAGENTA - 46X40 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ORO FIORINI GOLD - 33X60 35,000.00 32,000.00 5,000.00 32,500.00 30,500.00 13,444.00
CAPSULA FLAT TOP TRANSPARENTES - 33X60 0.00 0.00 30,008.00 5,000.00 31,049.00 2,000.00
CAPSULA NEGRO SATINATO - 33X60 1,500.00 1,000.00 1,200.00 0.00 0.00 0.00
CAPSULA TRANSPARENTE FLAT TOP - 30.5X60 6,000.00 9,500.00 7,500.00 7,500.00 13,500.00 6,000.00
CAPSULAS FLAT TOP ZAFFERANO 31X60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP CINA RED 31X60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP BLU NOTTE 31X60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP BURDEO 31 X 60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP NERO METALLIZZATO 31X60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP ORO ITALIA 31X60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP ROJO BRILLANTE 31X60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP MAGENTA 31X60 0.00 0.00 0.00 0.00 0.00 0.00
APARCANA 2017
CAPSULA FLAT TOP VERDE MUSCHIO 31X60 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA MAGENTA - 43X40 C/L " 3 COSECHAS" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE 31X60 C/L " 3 COSECHAS" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP ROJO BRILLANTE 31X60 C/L "3 COSECHAS" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA AZUL ELECTRICO(CIANO) 31X55 "MIDOLO" TINTA 0.00 0.00 0.00 2,000.00 0.00 0.00
PLATEADA
CAPSULA FLAT TOP ROJO BRILLANTE 31X60 C/L "BUENA 0.00 0.00 0.00 0.00 0.00 0.00
VENTURA"
CAPSULA ORO C/F ROJO 31X60 C/L "DELICATO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA VERDE C/F 31X55 C/L "DELICATO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO C/F 31X55 C/L FUNDADOR (ENO) 2,000.00 0.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO C/F 31X60 C/L "MONARCA" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO C/F 31X55 C/L "BUENA VENTURA" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO SATINADO - 36.5X50 2,500.00 0.00 0.00 0.00 0.00 5,000.00
CAPSULA ORO 31X60 0.00 0.00 0.00 5,500.00 21,000.00 15,000.00
CAPSULA NEGRO 31X60 C/L " GOLDEN VINOS" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAT TOP ORO ITALIA 31X60 C/L "ICA SUR" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO 31X60 C/L " ICA SUR" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA MORADA 31X55 C/L "MIDOLO" TINTA PLATA 0.00 0.00 0.00 1,000.00 0.00 0.00
CAPSULA NEGR0 31X60 C/L "MONARCA" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGR0 31X60 C/L "DELICATO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAP TOP ROJO BRILLANTE 31X60 C/L "DELICATO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA MAGENTA 31X60 C/L "DELICATO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA VERDE 31X60 C/L "DELICATO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA FLAP TOP ZAFFERANO 31X60 C/L "DELICATO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGRO 31X60 C/L "PELLEGRINO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO 31X60 C/L "FINCA HIDALGO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA BURDEO 43X40 C/L "TRES RIOS-BORGOÑA SEMISECO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA MAGENTA 43X40 C/L "TRES RIOS-GRAN ROSE 0.00 0.00 0.00 0.00 0.00 0.00
SEMISECO"
CAPSULA BURDEO S/F 31X60 C/L "SALESIANOS" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE S/F 31X60 C/L "SALESIANO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA TRANSPARENTE 33X60 C/L "SALESIANO" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA NEGR0 31X60 C/L " TENTAZIONE " 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA ROJO BRILLANTE 31X60 C/L "VILCANOTA" 0.00 0.00 0.00 0.00 0.00 2,996.00
CAPSULA FLAT TOP ROJO BRILLANTE 31X60 C/L "VILCANOTA" 0.00 0.00 0.00 0.00 0.00 0.00
CAPSULA PLATA 30.5X60 MM 0.00 1,982.00 0.00 0.00 0.00 0.00
CAPSULA PLATA 30.5X60 C/L PISCO CAMANA( TC) 0.00 3,000.00 0.00 0.00 0.00 0.00
CAPSULA TRANSPARENTE 31X60 2,000.00 0.00 1,000.00 2,000.00 250.00 2,000.00
CAPSULA MAGENTA 31X55 0.00 0.00 0.00 2,000.00 0.00 0.00
CAPSULA TRANSPARENTE 33X60 1,500.00 500.00 0.00 500.00 0.00 4,000.00
CAPSULA TRANSPARENTE 31X60 C/LOGO BANDERA PERU 554.00 0.00 500.00 2,000.00 1,102.00 0.00
CAPSULA TRANSPARENTE 31X55 C/FILO BANDERA PERU 0.00 7,000.00 2,000.00 0.00 0.00 0.00
CAPSULA TRANSPARENTE 33X60 C/FILO BANDERA PERU 0.00 3,000.00 0.00 0.00 0.00 0.00
CAPSULA ORO C/FILO ROJO Nº 17 - 31.5X55 0.00 0.00 0.00 0.00 0.00 1,000.00
CAPSULA VERDE C/FILO Nº 21 - 31.5X55 0.00 0.00 0.00 0.00 0.00 0.00
APARCANA 2017
CHIPS 11.00 143.00 39.00 83.00 193.00 74.00

CHIPS DE ROBLE AMERICANO HT TOSTADO FUERTE 3.00 4.00 0.00 16.00 2.00 1.00
CHIPS DE ROBLE AMERICANO MT TOSTADO MEDIO 6.00 7.00 1.00 2.00 30.00 7.00
CHIPS CEREZO TOSTADO MEDIO - AROBOIS 0.00 0.00 0.00 0.00 0.00 0.00
CHIPS ACACIA TOSTADO MEDIO - AROBOIS 0.00 0.00 0.00 0.00 0.00 0.00
CHIPS CASTAÑO TOSTADO MEDIO 2.00 32.00 3.00 2.00 4.00 2.00
CHIPS ROBLE TOSTADO FUERTE - FRANCES - AROBOIS 0.00 100.00 28.00 31.00 79.00 23.00
CHIPS ROBLE TOSTADO MEDIO- FRANCES - AROBOIS 0.00 0.00 7.00 32.00 78.00 41.00
CORCHO 315,431.00 426,508.00 371,359.00 261,383.00 360,130.00 357,000.00

CORCHO MEDIDA (20 X 25 X 16) Nº 7.5 0.00 0.00 0.00 0.00 0.00 0.00
CORCHO MEDIDA (30 X 29 X 27) Nº 12 - ROSSY 0.00 0.00 0.00 0.00 0.00 0.00
CORCHO CONICO #14 0.00 0.00 0.00 0.00 13,000.00 13,000.00
CORCHO MEDIDA (RL3) N° 03 0.00 0.00 500.00 4,000.00 500.00 10,000.00
CORCHO MEDIDA (RL7) N° 07 10,000.00 2,500.00 0.00 0.00 0.00 0.00
CORCHO MEDIDA (RL8) N° 08 59,942.00 40,997.00 17,300.00 33,181.00 42,429.00 61,400.00
CORCHO MEDIDA (RL9) N° 09 13,000.00 0.00 0.00 500.00 0.00 0.00
CORCHO MEDIDA (RL10) N° 10 0.00 7,000.00 1,000.00 5,002.00 -1,223.00 0.00
CORCHO MEDIDA (RL14) N° 14 15,000.00 11,000.00 15,000.00 19,250.00 9,500.00 -3,000.00
CORCHO MEDIDA ( 27X35X30) N° 15 500.00 1,000.00 0.00 500.00 0.00 0.00
CORCHO MEDIDA (35X27X38) N° 16 500.00 0.00 0.00 500.00 0.00 1,500.00
CORCHO MEDIDA (47 X 29,5) COLOR NATURAL, CHAMPAGNERO 0.00 0.00 0.00 1,000.00 1,000.00 2,000.00
CORCHO MEDIDA (38 X 22.7) COLOR BLANQUEADOS C/LOGO 0.00 2,000.00 0.00 0.00 0.00 0.00
"DAR"
CORCHO MEDIDA (38 X 22.7) COLOR BLANQUEADO C/LOGO "MI 0.00 25,000.00 0.00 0.00 0.00 0.00
MARQUEZ NORTE"
CORCHO MEDIDA (35 X 22.7) COLOR NATURAL C/LOGO "3 0.00 42,000.00 0.00 0.00 0.00 0.00
CARTAS"
CORCHO MEDIDA (35 X 22.7) COLOR NATURAL C/LOGO "VIÑA LOS 0.00 0.00 0.00 0.00 0.00 0.00
CAMPOS"
CORCHO MEDIDA (35 X 22.7) COLOR NATURAL C/LOGO "LA VIÑA" 0.00 0.00 60,000.00 0.00 0.00 0.00
CORCHO MEDIDA (38 X 22.7) COLOR BLANQUEADOS C/LOGO 12,500.00 0.00 0.00 0.00 0.00 0.00
"HACIENDA DEL ABUELO"
CORCHO MEDIDA (35 X 22.7) COLOR BLANQUEADOS C/LOGO 101,489.00 48,511.00 0.00 0.00 0.00 0.00
"VITIVINICOLA CLARO"
CORCHO MEDIDA (38X22.7) COLOR BLANQUEADO C/L 0.00 238,000.00 0.00 0.00 0.00 0.00
"CASTELLANO"
CORCHO MEDIDA (35 X 22.7) COLOR BLANQUEADOS 33,500.00 4,000.00 37,500.00 39,500.00 37,500.00 30,000.00
CORCHO MEDIDA (38 X 22.7) COLOR BLANQUEADOS 0.00 0.00 83,000.00 20,000.00 46,400.00 40,500.00
CORCHO MEDIDA (38 X 22,7) COLOR NATURAL 1,500.00 0.00 96,020.00 89,450.00 110,654.00 110,600.00
CORCHO MEDIDA (35 X 22,7) COLOR NATURAL 65,500.00 4,500.00 59,539.00 45,500.00 100,370.00 91,000.00
CORCHO MEDIDA (38 X 22.7) COLOR NATURAL C/L VEA VID 0.00 0.00 0.00 0.00 0.00 0.00
CORCHO MEDIDA (20.6 L X 15.9 S X 11.9 I ) Nº 4 2,000.00 0.00 1,000.00 3,000.00 0.00 0.00
CORCHO MEDIDA ( 22.2 L X 17.5 S X 13.5 I ) Nº 5 0.00 0.00 500.00 0.00 0.00 0.00
DESCUENTOS 0.00 -1.00 0.00 0.00 0.00 0.00

DESCUENTO POR PRONTO PAGO 0.00 -1.00 0.00 0.00 0.00 0.00
DIFERENCIA DE PRECIOS 0.00 -1.00 0.00 -1.00 -1.00 0.00

DESCUENTO POR DIFERENCIA DE PRECIO 0.00 -1.00 0.00 -1.00 0.00 0.00
POR DIFERENCIA DE PRECIO 0.00 0.00 0.00 0.00 -1.00 0.00
INSTRUMENTOS 3.00 26.00 8.00 23.00 46.00 11.00
APARCANA 2017
PROBETA GRADUADA 100 ML., VIDRIO 0.00 0.00 0.00 0.00 0.00 1.00
ALCOHOLIMETRO- % VOLUMEN 35-45 : 0,1% VOL. , TEMP 20°C 0.00 0.00 0.00 2.00 4.00 0.00
ALCOHOLIMETRO, ESCALA 0-35 / % VOLUMEN - 20 GRADOS 0.00 3.00 0.00 2.00 1.00 0.00
CENTIGRADOS
CENTIGRADOS / CON TERMOMETRO
CENTIGRADOS
CENTIGRADOS / CON TERMOMETRO
DENSIMETRO VINO 0.985-1.003 : 0.0002 G/ML : TEMP. 20°C. 0.00 0.00 0.00 0.00 1.00 0.00
MOSTIMETRO 0.990-1.120, SP-GR/0-26%BX (BALLING)/0-17% VOL 2.00 0.00 0.00 0.00 0.00 0.00
TP.60/60 C/TERMOMETRO PARTE SUPERIOR
MOSTIMETRO 0.980 - 1.130 G:ML / 0-17º BE / 3-17% VOLUMEN / 0.00 0.00 0.00 7.00 6.00 2.00
TEMPERATURA 20 GRADOS CENTIGRADOS
MOSTIMETRO 0.980 - 1.130 G:ML / 0-17º BE / 3-17% VOLUMEN / 0.00 0.00 0.00 1.00 16.00 3.00
TEMPERATURA 20 GRADOS CENTIGRADOS / CON TERMOMETRO
PROBETA GRADUADA 100 ML., PLÁSTICO 0.00 2.00 0.00 1.00 0.00 0.00
PROBETA GRADUADA 250 ML., PLÁSTICO 0.00 2.00 2.00 3.00 1.00 1.00
PROBETA NO GRADUADA 250 ML., PLÁSTICO 0.00 0.00 0.00 0.00 0.00 1.00
PH-METRO 0-14: 0,1PH ATC ( 0+60°C ) IP57 0.00 0.00 0.00 1.00 1.00 0.00
TERMOMETRO -1 + 35 : 0.1°C. 0.00 3.00 0.00 0.00 0.00 0.00
TERMOMETROS DE VARILLA DE VIDRIO DE USO GENERAL - DE 0.00 0.00 0.00 0.00 1.00 0.00
LIQUIDO ROJO -10 A 60 GRADOS: 0.5ºC LG 305 MM
TERMOMETROS ECOLOGICOS DE VIDRIO BIO-TEMP DE VARILLA 0.00 0.00 0.00 0.00 2.00 0.00
-10 A 60 GRADOS: 0.5ºC LG 305 MM BIO-TEMP
ALCOHOLIMETRO % VOLUMEN / G. LUSSAC / ESCALA 0-100 - 0.00 0.00 0.00 0.00 5.00 0.00
REFRACTOMETRO 0-32 / BRIX 0.00 0.00 0.00 1.00 1.00 0.00
TEMPERATURA 20 GRADOS CENTIGRADOS / CON TERMOMETRO
MOSTIMETROS (BABO) (LARIX) 0.00 5.00 0.00 1.00 0.00 0.00
MAN. 0.00 0.00 25.00 0.00 0.00 0.00

MANGUERA ALIMENTARIA DIAMETRO 1 1/2 PULGADA 0.00 0.00 25.00 0.00 0.00 0.00
MAQUINARIA 1.00 14.00 15.00 4.00 2.00 11.00

FILTRO DE CARTUCHO TSF (10") 0.00 0.00 0.00 0.00 0.00 1.00
FILTRO DE BOLSA TSF (180MM X 410MM) 0.00 0.00 0.00 0.00 0.00 0.00
FILTRO MODELO FZ-30 CON BOMBA INOX Y BY PASS, 0.00 1.00 0.00 0.00 0.00 0.00
MONOFASICO, 220 V., 60HZ.
FILTRO MODELO FZ-20 CON BOMBA T-25 900 RPM., INOX 304, 4 0.00 0.00 0.00 0.00 0.00 0.00
BAR, MONOFASICO 220V, 60 HZ.
LLENADORA TIVOLI 6/GE, C/BOMBA, MONOFASICA, 220 V., 60 HZ. 0.00 0.00 0.00 1.00 0.00 0.00
LLENADORA TIVOLI 4/GE, S/BOMBA, MONOFASICA, 220 V., 60 HZ. 0.00 1.00 0.00 0.00 0.00 0.00
DESPALILLADORA, INOX MODELO GAMMA 25, MONOFASICO, 0.00 1.00 0.00 0.00 0.00 0.00
220V., 60HZ.,
ESTRUJADORA - DESPALILLADORA, MODELO DELTA 35, 0.00 0.00 1.00 0.00 0.00 0.00
MONOFASICA, 220V., 60 HZ.
MOLEDORA - DESPALILLADORA, MODELO CANTINETTA CDA, 0.00 1.00 0.00 0.00 0.00 0.00
INOX, MONOFASICO 220 V, 60HZ. MOLEDORA DE GOMA
LLENADORA AL VACIO 4 CAÑOS, MONOFASICA 220 V, 60 HZ 0.00 0.00 0.00 0.00 0.00 0.00
TERMO CAPSULADORA 0.00 5.00 6.00 0.00 2.00 1.00
FILTRO MODELO FZ-20, C/BOMBA PE, MONOFASICO 220 V., 60 HZ, 0.00 1.00 0.00 0.00 0.00 0.00
C/MOTOR 0.5 HP.,
FILTRO MODELO FZ-10, C/BOMBA INOX, MONOFASICO, 220V., 0.00 0.00 1.00 0.00 0.00 0.00
60HZ., 1/2 HP.
FILTRO MODELO FZ-8, C/BOMBA PE INOX, MONOFASICO, 220V., 0.00 0.00 0.00 0.00 0.00 0.00
60HZ., C/MOTOR 0.5 HP., C/BY-PASS
LAVADORA DE BOTELLA (SCIAQUATRICE + SOFFIATRICE 0.00 0.00 1.00 0.00 0.00 0.00
PROWASH)
BOMBA MODELO TIFONE T-180, CON FAJA, INOX, TC2V 2 0.00 0.00 2.00 1.00 0.00 0.00
VELOCIDADES, MONOFASICA, 220 V., 60 HZ., 2 HP., SALIDA 60
BOMBA
MM.,CON MODELO TIFONE T-110 FLANGIATA AXIAL , INOX ,
ACCESORIOS. 1.00 0.00 0.00 0.00 0.00 0.00
MONOFASICO, 220V., 60HZ., 2HP., SALIDA 50MM.
APARCANA 2017
BOMBA MODELO TIFONE T-70, FLANGIATA, AXIAL, INOX, 0.00 0.00 1.00 0.00 0.00 0.00
MONOFASICO, 220 V., 60 HZ., SALIDA 40 MM., 1 HP.
BOMBA MODELO TIFONE T-40, CON CARRITO, TIPO EXPORTACION 0.00 2.00 1.00 0.00 0.00 0.00
Y S/BY-PASS, SALIDA 40 MM., INOX, MONOFASICO, 220V., 60 HZ., (1
BOMBA
HP.,) MODELO TIFONE T-25, AXIAL, CON CARRITO, TIPO 0.00 0.00 0.00 0.00 0.00 1.00
EXPORTACION Y C/BY-PASS, SALIDA 40 MM., INOX, MONOFASICO,
BOMBA
220 V., 60MODELO EBARA DE LIQUIDO 60 HZ., 0.5 HP.
HZ., (1 HP.,) 0.00 1.00 0.00 0.00 0.00 0.00
CAPSULADORA DE CHAMPAGNE (DMC) 0.00 0.00 0.00 0.00 0.00 0.00
COMBO TIVOLI 4 GE + FZ20 + BOMBA PE, MONOFASICA, 220V., 60 0.00 0.00 1.00 0.00 0.00 2.00
HZ
COMBO TIVOLI 6 GE. + BOMBA PE, MONOFASICA, 220V.,60HZ 0.00 0.00 1.00 0.00 0.00 0.00
COMBO TIVOLI 6 GE + FZ30 + BOMBA T-25, MONOFASICA, 220V., 60 0.00 1.00 0.00 0.00 0.00 0.00
HZ
CONTENEDOR SOLDADO 50 LITROS INOX 304 0.00 0.00 0.00 0.00 0.00 4.00
PALLET 33.00 13.00 0.00 12.00 36.00 31.00

PALLET,WD,LOCAL, 1420X1120X130 - BURDEO 750 12.00 14.00 38.00 3.00 21.00 37.00
PALLET,WD,LOCAL, 1200X1000X134- GOTA - BURDEO 500 21.00 -1.00 -38.00 9.00 15.00 -6.00
PLACA 1,575.00 1,425.00 1,825.00 1,600.00 1,650.00 1,275.00

PLACA FILTRANTE - SK-200 (20 X 20) 100.00 50.00 150.00 200.00 225.00 300.00
PLACA FILTRANTE SSO (40 X 40) 0.00 125.00 0.00 75.00 0.00 100.00
PLACA FILTRANTE SSS (40 X 40) 0.00 0.00 0.00 25.00 25.00 0.00
PLACA FILTRANTE AKS (40 X 40) 0.00 25.00 0.00 0.00 0.00 25.00
PLACA FILTRANTE SF, SK-200 (40 X 40) 25.00 0.00 225.00 100.00 125.00 175.00
CELULOSA STRASBURGER (10 KLS. C/BOLSA) 0.00 0.00 0.00 0.00 0.00 0.00
PLACA FILTRANTE SKO (40 X 40) 0.00 0.00 0.00 25.00 0.00 25.00
PLANCHA 0.00 0.00 0.00 0.00 0.00 0.00

PLANCHA DE CORCHO 1/8 0.00 0.00 0.00 0.00 0.00 0.00
PRE 8,000.00 7,000.00 10,000.00 42,000.00 6,000.00 20,000.00

PRECINTO 58 0.00 0.00 0.00 0.00 0.00 0.00
PRECINTO 63 Y 66 0.00 0.00 10,000.00 2,000.00 5,000.00 3,000.00
PRECINTO 70 0.00 0.00 0.00 0.00 0.00 0.00
PRECINTO 82 0.00 0.00 0.00 2,000.00 0.00 0.00
PRECINTO 38 8,000.00 7,000.00 0.00 38,000.00 1,000.00 17,000.00
QUIMICOS 173.50 514.50 643.00 213.50 216.50 143.50

PASTILLA FLOR STOP 0.00 0.00 6.00 0.00 0.00 0.00
FLOTTOGEL 0.00 0.00 0.00 0.00 0.00 0.00
APARCANA 2017
LEVADURA FLAVOUR 2000 1.00 6.50 0.00 0.00 1.00 0.00

ARABAN 0.00 3.00 28.00 0.00 35.00 2.00
ANTIOX V 1.00 2.00 1.00 0.00 0.00 0.00
ACIDO TARTARICO 1.00 12.00 9.00 0.00 0.00 10.00
BENTONITA EN POLVO 5.00 4.00 10.00 0.00 0.00 2.00
BENTONITA PLUSGRAM GEL 34.00 9.00 37.00 26.00 30.00 19.00
SORBATO DE POTASIO, 29.00 23.00 12.00 15.00 14.00 11.00
LEVADURA BAYANUS P.C. 0.00 0.00 0.00 0.00 1.50 0.00
ENOCIANINA 0.00 14.00 16.00 8.00 28.00 31.00
LEVADURA EVY WHITE 4.00 7.00 21.50 4.00 0.00 0.50
META V 0.00 0.00 5.00 5.00 2.00 10.00
BLANCO V 0.00 6.00 9.00 10.00 32.00 3.00
TANINO V TAN SG 0.00 1.00 0.00 0.00 0.00 1.00
V ACTIVE SCORZE 1.00 0.00 2.00 0.00 0.50 3.00
V CMC LIQUIDO 0.00 26.00 7.00 7.00 3.00 1.00
ENZIMA ZIMACLAR 1.50 0.00 0.00 0.00 0.00 0.00
FPS CARBON ACTIVADO 0.00 0.00 2.00 0.00 0.00 0.00
PVPP 0.00 1.00 15.00 0.00 4.00 0.00
CLARITO FITO K 0.00 0.00 0.00 0.00 0.00 0.00
LEVADURA PREMIUM ZINFANDEL 0.00 0.00 0.00 0.00 0.00 0.00
ENZIMA ZIMARED PLUS 0.00 0.50 0.00 0.00 0.00 0.00
LEVADURA MONTRACHET (BOLSA DE 1/2 KILO) 66.00 235.00 79.50 0.00 0.00 0.00
METABISULFITO K EN POLVO 5.00 34.00 265.00 131.00 32.50 39.00
SORBOXAN - ESTABILIZANTE 0.00 0.00 0.00 7.00 0.00 0.00
TAN RED 3.00 0.00 23.00 0.00 11.00 1.00
V ACTIVA (ALIMENTO PARA LEVADURA) 16.00 124.00 76.00 0.00 0.00 0.00
LEVADURA EVY RED (BOLSA DE 1/2 KILO) 6.00 6.50 19.00 0.50 0.00 0.00
GELATINA ALIMENTARIA SOL. (GELAXINA FLUID) 0.00 0.00 0.00 0.00 0.00 0.00
PASTILLAS FLOR STOP ANTIFLOR PARA VINO( GRANDES) 0.00 0.00 0.00 0.00 22.00 10.00
SERVICIOS 13.00 3.00 16.00 330.00 16.00 19.00

SERV. DE INSTALACION, MANTENIMIENTO Y LIMPIEZA 1.00 0.00 2.00 0.00 1.00 1.00
EMBALAJE 9.00 0.00 8.00 318.00 8.00 9.00
SERVICIO DE MANTENIMIENTO 0.00 2.00 2.00 0.00 0.00 0.00
CLICHE PARA CAPSULA 1.00 0.00 1.00 1.00 2.00 0.00
CLICHE PARA TAPAS PILFER 0.00 0.00 0.00 0.00 0.00 3.00
GASTOS FINANCIEROS 2.00 1.00 2.00 0.00 0.00 0.00
SERVICIO DE TRANSPORTE 0.00 0.00 1.00 11.00 5.00 6.00
TAN. 0.00 0.00 2.00 0.00 0.00 0.00

TANQUE NEUMATICO 1000 LTS. - MODELO SIEMPRE LLENO- 0.00 0.00 2.00 0.00 0.00 0.00
VALVULA DE 1"
TANQUE DE 1040 LTS. CON CHAQUETA (CODIGO Z1040LHV10) 0.00 0.00 0.00 0.00 0.00 0.00
TAPÓN 80,452.00 70,100.00 84,200.00 86,832.00 70,794.00 41,119.00

TAPON T- ENBLOC 29 X19 PISCO 9,500.00 1,500.00 0.00 0.00 0.00 0.00
APARCANA 2017
TAPON T- ENBLOC 29 X19 0.00 0.00 0.00 0.00 0.00 0.00

TAPON SINTETICO (BG-19), COLOR BEIGE, S/LOGO 25,000.00 43,600.00 24,000.00 8,000.00 0.00 0.00
TAPON SINTETICO (BG-19), COLOR BEIGE, C/LOGO "PISCO ES 0.00 0.00 6,500.00 6,500.00 20,000.00 5,025.00
PERU"
TAPON SINTETICO (BG-20), COLOR BEIGE, C/LOGO "PISCO ES 0.00 5,000.00 10,700.00 6,000.00 14,200.00 4,200.00
PERU"
TAPON SINTETICO (BG-20), COLOR AMARILLO, C/LOGO "PISCO ES 5,000.00 6,000.00 0.00 0.00 0.00 0.00
PERU"
TAPON SINTETICO (BG-20), COLOR ROJO, C/LOGO "PISCO ES 682.00 7,000.00 500.00 682.00 0.00 500.00
PERU"
TAPON SINTETICO (BG-20), COLOR VERDE, C/LOGO "PISCO ES 0.00 500.00 0.00 0.00 0.00 0.00
PERU"
TAPON SINTETICO (BG-20), COLOR NARANJA, C/LOGO "PISCO ES 3,000.00 1,500.00 0.00 0.00 0.00 0.00
PERU"
TAPON SINTETICO (BK-20), COLOR BEIGE, C/LOGO "PISCO ES 0.00 0.00 0.00 0.00 0.00 0.00
PERU"
TAPON SINTETICO (BK-20), COLOR AMARILLO, C/LOGO "PISCO ES 0.00 0.00 0.00 0.00 0.00 0.00
PERU"
TAPON SINTETICO (BG-20) COLOR NEGRO, MEDIDA(29 X 12 X 19), 0.00 0.00 0.00 0.00 270.00 0.00
S/LOGO
TAPON SINTETICO (BG-20) COLOR NEGRO, C/LOGO "PISCO ES 12,270.00 0.00 0.00 0.00 0.00 0.00
PERU"
TAPON SINTETICO (BG-20) COLOR BEIGE, MEDIDA(29 X 12 X 19), 25,000.00 5,000.00 42,500.00 65,650.00 36,324.00 31,394.00
S/LOGO
TAPA ENVASE 14,570.00 17,073.00 24,280.00 30,617.00 38,510.00 46,219.00
TAPA METAL DORADA Ø 38 C/B 1,600.00 12,370.00 14,780.00 15,563.00 0.00 0.00
TAPA METAL BLANCA Ø 58 C/B 100.00 0.00 100.00 500.00 345.00 0.00
TAPA METAL DORADA Ø 63 C/B 5,120.00 200.00 2,160.00 3,394.00 2,650.00 5,690.00
TAPA METAL BLANCA Ø 63 C/B 1,400.00 145.00 3,520.00 2,300.00 1,890.00 3,462.00
TAPAS METAL DORADA N° 82 C/B -400.00 0.00 750.00 2,000.00 1,600.00 0.00
TAPA METAL BLANCA Ø 82 C/B 1,200.00 58.00 0.00 750.00 1,300.00 0.00
TAPA ENVASE 100 BLANCA 0.19 ETP DRB C/B FULL 200.00 50.00 0.00 50.00 0.00 215.00
TAPA METAL DORADA Ø 70 C/B 50.00 0.00 60.00 60.00 0.00 0.00
TAPA METAL VERDE Ø 63 S/B 100.00 200.00 0.00 0.00 0.00 0.00
TAPA METAL DORADA Ø 58 C/B 500.00 200.00 200.00 150.00 0.00 500.00
TAPA METAL NEGRO Ø 63 C/B 0.00 0.00 0.00 500.00 200.00 528.00
TAPA METAL DORADO N° 63 S/B 0.00 0.00 0.00 0.00 0.00 0.00
TAPA METAL NEGRO Ø 63 S/B 0.00 0.00 0.00 0.00 0.00 0.00
TAPA METAL NEGRO Ø 82 C/B 0.00 0.00 0.00 0.00 0.00 0.00
TAPA METAL VERDE Ø 70 C/B 0.00 0.00 0.00 0.00 0.00 0.00
TAPA GARRA DIAMETRO 38 DORADO RSB ANULAR 0.00 0.00 0.00 0.00 26,700.00 27,400.00
TAPA GARRA DIAMETRO 38 NEGRO RSB ANULAR 0.00 0.00 0.00 0.00 0.00 0.00
TAPA METAL BLANCA Ø 82 S/B 0.00 1,200.00 0.00 0.00 0.00 1,000.00
TAPA METAL ORO VIEJO Ø 77 S/B 400.00 100.00 350.00 0.00 50.00 34.00
TAPA PARA GALONERA N° 38 3,200.00 2,500.00 1,360.00 3,800.00 1,525.00 5,640.00
TAPA PARA ALIMENTO N° 18 1,000.00 0.00 900.00 1,550.00 1,850.00 1,100.00
TAPA PILFER 254,100.00 181,950.00 316,894.00 557,628.00 344,247.00 343,800.00

TAPAS PILFER COLOR AZUL, MEDIDA (31.5 X 24) C/L FLOR DE LIS 31,000.00 0.00 0.00 0.00 15,500.00 12,400.00
TAPAS PILFER COLOR VERDE OSCURO, MEDIDA (31.5 X 24) C/L 0.00 0.00 0.00 0.00 6,200.00 0.00
FLOR DE LIS
TAPAS PILFER COLOR MARRÓN, MEDIDA (31.5 X 24) C/L FLOR DE 0.00 0.00 0.00 0.00 9,300.00 6,200.00
LIS
TAPAS PILFER COLOR ORO, MEDIDA (31.5 X 24) C/L "GRIMALDI" 0.00 0.00 0.00 10,000.00 0.00 0.00
APARCANA 2017
TAPAS PILFER COLOR NEGRO, MEDIDA (31.5 X 24) C/L "OCUCAJE" 0.00 0.00 0.00 0.00 0.00 0.00
TAPAS PILFER COLOR NEGRO, MEDIDA (31.5 X 24) C/L "REY DE 0.00 1,000.00 0.00 0.00 0.00 0.00
MAJES"
TAPAS PILFER COLOR ORO, MEDIDA (31.5 X 24) 5,000.00 29,100.00 29,319.00 23,339.00 15,600.00 46,100.00
TAPAS PILFER COLOR ROJO, MEDIDA (31.5 X 24) 26,300.00 26,800.00 30,900.00 34,000.00 54,400.00 44,500.00
TAPAS PILFER COLOR BLANCO, MEDIDA (31.5 X 24) 12,400.00 15,500.00 12,900.00 17,500.00 6,200.00 0.00
TAPAS PILFER COLOR NEGRO, MEDIDA (31.5 X 24) 56,700.00 15,400.00 78,375.00 17,300.00 67,640.00 43,500.00
TAPAS PILFER COLOR AZUL, MEDIDA (31.5 X 24) 8,200.00 6,200.00 1,000.00 3,000.00 0.00 17,500.00
TAPAS PILFER COLOR VERDE (A), MEDIDA (31.5 X 24) 9,200.00 7,100.00 12,100.00 17,200.00 12,300.00 20,100.00
TAPAS PILFER COLOR VERDE (A), MEDIDA (31.5 X 24.2) CON 11,800.00 4,500.00 1,500.00 3,600.00 0.00 500.00
DOSIFICADOR (OLIO)
TAPAS PILFER COLOR ORO, MEDIDA (31.5 X 24.2) CON 34,100.00 0.00 0.00 500.00 0.00 3,100.00
DOSIFICADOR (OLIO)
TAPAS PILFER COLOR NEGRO, MEDIDA (31.5 X 35) 0.00 0.00 500.00 0.00 0.00 0.00
TAPAS PILFER COLOR NEGRO, MEDIDA (31.5 X 44) 0.00 1,500.00 15,000.00 0.00 0.00 0.00
TAPAS PILFER COLOR ORO, MEDIDA (31.5 X 44) 0.00 0.00 0.00 0.00 1,000.00 1,000.00
TAPAS PILFER COLOR NEGRO, MEDIDA (31.5 X 60) 4,500.00 500.00 5,000.00 0.00 0.00 1,000.00
TAPAS PILFER COLOR ORO, MEDIDA (31.5 X 60) 0.00 0.00 0.00 0.00 0.00 500.00
TAPA PILFER COLOR ORO, MEDIDA (31.5 X 24) CON VERTEDOR 0.00 31,000.00 62,000.00 62,000.00 62,000.00 93,000.00
RAYAS (OLIO)
TAPAS PILFER COLOR NEGOR, MEDIDA (31.5X24) C/L "BLANC 0.00 0.00 0.00 0.00 0.00 0.00
CARNIE"
TAPAS PILFER COLOR PLATA, MEDIDA (18 X 12) 0.00 1,000.00 9,000.00 -4,500.00 0.00 0.00
TAPAS PILFER COLOR ORO, MEDIDA (18X12) 21,200.00 0.00 0.00 0.00 1,028.00 0.00
TAPAS PILFER COLOR NEGRO, MEDIDA (18X12) 4,000.00 10,000.00 0.00 2,000.00 23,570.00 0.00
TAPAS PILFER COLOR ORO, MEDIDA (28 X 18) 3,200.00 1,000.00 13,200.00 5,500.00 6,200.00 10,400.00
TAPAS PILFER COLOR ROJO, MEDIDA (28 X 18) 5,200.00 0.00 0.00 0.00 1,000.00 500.00
TAPAS PILFER COLOR NEGRO, MEDIDA (28 X 18) 5,700.00 500.00 1,000.00 500.00 2,500.00 0.00
TAPAS PILFER COLOR NEGRO MEDIDA 30X35 C/L "SUMAQANDINO 0.00 0.00 0.00 3,000.00 0.00 0.00
- CUSCO"
TAPAS PILFER NEGRAS 31.5X24 C/L "PISCO REINOSO" 0.00 0.00 0.00 0.00 0.00 0.00
TAPAS PILFER COLOR ROJO,MEDIDA 31.5X24 C/L "LUVAR" 0.00 0.00 0.00 0.00 0.00 0.00
TAPAS PILFER COLOR ORO, MEDIDA 31.5X24 C/L "LUVAR" 0.00 0.00 0.00 0.00 0.00 0.00
TAPAS PILFER COLOR AZUL MEDIDA 31.5 X 24 C/L" LUVAR" 0.00 0.00 0.00 0.00 0.00 0.00
TAPAS PILFER COLOR VERDE MEDIDA 31.5 X 24 C/L" LUVAR" 0.00 0.00 0.00 0.00 0.00 0.00
TAPAS PILFER COLOR NEGRO, MEDIDA (30X60) C/L KRONOS 0.00 0.00 0.00 0.00 0.00 0.00
TAPAS PILFER COLOR PLATA MEDIDA 30X60 C/L "RUSS KAYYY 0.00 0.00 0.00 0.00 0.00 0.00
BELLIDO VODKA"
TAPAS PILFER COLOR ORO, MEDIDA (31.5 X 24) C/L "BENAVIDES" 0.00 0.00 0.00 0.00 0.00 0.00
TAPAS PILFER COLOR NEGRO, MEDIDAD 31.5X60 C/L "LICORES 0.00 0.00 0.00 0.00 6,000.00 0.00
CHACHAPOYAS"
TAPAS PILFER COLOR NEGRO, MEDIDA (31.5 X 44) C/L "GOLDEN 0.00 0.00 0.00 0.00 0.00 1,100.00
PISCO"
TAPAS PILFER COLOR NEGRO, MEDIDA (30 X 60) 2,900.00 2,000.00 2,400.00 7,400.00 14,500.00 2,400.00
TAPAS PILFER COLOR PLATA, MEDIDA (30 X 60) 4,400.00 2,000.00 4,600.00 5,100.00 5,079.00 12,400.00
TAPAS PILFER COLOR PLATA, MEDIDA (30 X 35) 0.00 0.00 0.00 89,689.00 2,800.00 4,300.00
TAPAS PILFER COLOR ROJO MEDIDA (30X60) C/L "CASTELLANO - 0.00 0.00 0.00 229,900.00 0.00 0.00
BODEGA"
TAPAS PILFER COLOR ROJO, MEDIDA (31.5 X 24) C/L "GRIMALDI" 0.00 0.00 0.00 5,000.00 0.00 0.00
TAPAS PILFER COLOR PLATA MEDIDA 30X35 C/L"SUMAQ ANDINO" 0.00 0.00 0.00 0.00 3,000.00 0.00
TAPAS PILFER COLOR VERDE (A), MEDIDA (31.5 X 24) C/L 0.00 0.00 0.00 5,000.00 0.00 0.00
"GRIMALDI
TAPAS PILFER COLOR ORO, MEDIDA (31.5 X 60) C/L "INKARIA" 0.00 0.00 0.00 0.00 0.00 3,300.00
TAPAS PILFER COLOR ORO, MEDIDA (31.5 X 24) C/L "REY DE 0.00 10,000.00 0.00 0.00 0.00 0.00
MAJES"
APARCANA 2017
TAPAS PILFER COLOR NEGRO, MEDIDA (31.5 X 24) C/L "THIAGO" 0.00 0.00 0.00 0.00 6,200.00 0.00
TAPAS PILFER COLOR ORO 31.5X24 C/L "WISLAN" 0.00 0.00 0.00 9,300.00 0.00 0.00
TAPAS PILFER COLOR ROJO 31.5X24 C/L "WISLAM" 0.00 0.00 0.00 3,100.00 0.00 0.00
TAPAS PILFER COLOR NEGRAS 31.5X24 C/L"WISLAN" 0.00 0.00 0.00 3,100.00 0.00 0.00
TAPAS PILFER COLOR NEGRO, MEDIDA (30 X 35) 8,300.00 0.00 38,100.00 5,100.00 2,230.00 0.00
TAPAS PILFER COLOR ORO, MEDIDA (31.5 X 60) C/L "BIONDI" 0.00 16,850.00 0.00 0.00 20,000.00 20,000.00
1,326,936.50 1,403,214.50 1,521,500.00 1,615,290.50 1,764,974.50 1,625,069.50
Pag. : 1
NTAS MENSUALES EN UNIDADES 2018 Fecha : 13/11/2018

Hora : 15:26:16
JUL AGO SET OCT NOV DIC TOTAL

9.00 11.00 10.00 7.00 6.00 0.00 170.00
0.00 1.00 0.00 0.00 1.00 0.00 5.00
1.00 0.00 0.00 0.00 0.00 0.00 1.00
1.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 4.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 1.00 0.00 0.00 1.00
0.00 2.00 0.00 0.00 0.00 0.00 4.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
5.00 3.00 9.00 5.00 5.00 0.00 52.00
0.00 1.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 30.00
0.00 2.00 0.00 0.00 0.00 0.00 4.00
0.00 0.00 1.00 0.00 0.00 0.00 7.00
0.00 0.00 0.00 1.00 0.00 0.00 8.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 7.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
2.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 2.00 0.00 0.00 0.00 0.00 4.00
0.00 0.00 0.00 0.00 0.00 0.00 3.00
0.00 0.00 0.00 0.00 0.00 0.00 3.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 6.00
0.00 0.00 0.00 0.00 0.00 0.00 3.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
3.00 5.00 -4.00 11.00 -6.00 0.00 19.00
3.00 5.00 -4.00 11.00 -6.00 0.00 9.00
0.00 0.00 0.00 0.00 0.00 0.00 10.00
0.00 2.00 0.00 0.00 0.00 0.00 3.00
0.00 2.00 0.00 0.00 0.00 0.00 3.00
316,518.00 456,512.00 461,218.00 506,267.00 183,742.00 0.00 3,195,183.00
19,170.00 13,800.00 22,310.00 25,200.00 5,760.00 0.00 196,140.00
19,278.00 17,129.00 25,354.00 23,688.00 5,964.00 0.00 137,775.00
Pag. : 2
TO DE VENTAS MENSUALES Fecha : 13/11/2018

Hora : 15:26:16
7,350.00 3,108.00 6,006.00 5,670.00 1,512.00 0.00 35,070.00

0.00 0.00 0.00 0.00 0.00 0.00 160.00
83,868.00 115,338.00 113,520.00 154,404.00 83,046.00 0.00 1,008,021.00
300.00 0.00 60.00 90.00 0.00 0.00 450.00
71,664.00 63,744.00 70,263.00 80,019.00 16,188.00 0.00 556,101.00
0.00 0.00 0.00 0.00 0.00 0.00 600.00
0.00 0.00 0.00 12,348.00 3,078.00 0.00 15,666.00
1,000.00 700.00 1,400.00 700.00 700.00 0.00 6,150.00
16,660.00 6,720.00 10,570.00 8,610.00 3,010.00 0.00 68,134.00
4,920.00 1,320.00 120.00 240.00 0.00 0.00 12,000.00
6,894.00 3,612.00 9,576.00 5,148.00 3,198.00 0.00 44,616.00
1,040.00 880.00 440.00 960.00 0.00 0.00 12,580.00
2,820.00 31,174.00 21,630.00 20,130.00 1,740.00 0.00 101,824.00
0.00 0.00 0.00 0.00 0.00 0.00 18,900.00
0.00 0.00 0.00 0.00 0.00 0.00 108.00
0.00 4,494.00 3,360.00 2,436.00 462.00 0.00 15,540.00
50,016.00 55,224.00 78,692.00 97,056.00 32,148.00 0.00 386,816.00
0.00 109,907.00 37,856.00 3,549.00 0.00 0.00 151,312.00
0.00 0.00 0.00 0.00 0.00 0.00 49.00
0.00 1,029.00 4,361.00 2,058.00 1,029.00 0.00 16,121.00
330.00 0.00 99.00 132.00 33.00 0.00 9,872.00
1,372.00 0.00 2,646.00 3,332.00 1,568.00 0.00 11,956.00
1,368.00 -72.00 612.00 0.00 0.00 0.00 2,412.00
1,832.00 4,280.00 1,160.00 2,000.00 480.00 0.00 21,000.00
420.00 5,720.00 1,560.00 640.00 0.00 0.00 16,740.00
1,725.00 575.00 2,775.00 1,400.00 400.00 0.00 12,900.00
504.00 1,152.00 2,700.00 1,116.00 1,116.00 0.00 13,351.00
360.00 5,340.00 2,090.00 960.00 510.00 0.00 9,950.00
0.00 0.00 1,075.00 125.00 600.00 0.00 3,650.00
2,268.00 1,872.00 612.00 4,644.00 72.00 0.00 20,849.00
0.00 0.00 24.00 0.00 0.00 0.00 99.00
360.00 900.00 252.00 72.00 0.00 0.00 2,016.00
160.00 128.00 80.00 96.00 0.00 0.00 704.00
0.00 0.00 5,040.00 1,260.00 0.00 0.00 9,450.00
0.00 1,183.00 0.00 22,477.00 2,366.00 0.00 27,209.00
600.00 480.00 300.00 360.00 180.00 0.00 2,880.00
5,194.00 294.00 4,292.00 3,969.00 294.00 0.00 50,624.00
1,710.00 240.00 1,140.00 11,280.00 9,870.00 0.00 45,180.00
0.00 0.00 14,679.00 3,000.00 0.00 0.00 33,989.00
330.00 0.00 0.00 0.00 0.00 0.00 330.00
1,344.00 84.00 588.00 840.00 714.00 0.00 27,636.00
0.00 0.00 0.00 0.00 0.00 0.00 3,192.00
743.00 648.00 3,024.00 1,512.00 648.00 0.00 7,337.00
Pag. : 3

Hora : 15:26:16
1,440.00 1,344.00 1,456.00 207.00 0.00 0.00 6,607.00

1,200.00 600.00 1,540.00 439.00 0.00 0.00 5,269.00
1,710.00 -647.00 300.00 320.00 0.00 0.00 2,983.00
4,536.00 2,772.00 3,816.00 3,060.00 6,336.00 0.00 36,432.00
1,872.00 1,440.00 1,440.00 720.00 720.00 0.00 20,672.00
160.00 0.00 2,400.00 0.00 0.00 0.00 5,760.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
7,207.00 6,964.00 8,767.00 9,975.00 3,850.00 0.00 65,097.00

7,207.00 6,964.00 8,767.00 8,577.00 0.00 0.00 57,022.00
0.00 0.00 0.00 1,398.00 3,850.00 0.00 8,075.00
10,530.00 0.00 35,100.00 8,100.00 0.00 0.00 116,910.00

0.00 0.00 0.00 8,100.00 0.00 0.00 8,100.00
10,530.00 0.00 0.00 0.00 0.00 0.00 14,040.00
0.00 0.00 35,100.00 0.00 0.00 0.00 94,770.00
593,186.00 1,626,046.00 575,719.00 735,495.00 339,617.00 0.00 6,963,768.00

0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
43,588.00 24,751.00 32,488.00 8,500.00 1,000.00 0.00 145,477.00
1,500.00 2,000.00 2,000.00 1,000.00 0.00 0.00 25,500.00
6,000.00 5,500.00 4,000.00 17,250.00 11,500.00 0.00 46,250.00
6,500.00 5,500.00 6,053.00 29,827.00 21,851.00 0.00 105,479.00
5,000.00 2,753.00 0.00 4,000.00 8,000.00 0.00 92,026.00
6,500.00 12,500.00 5,500.00 3,000.00 1,700.00 0.00 58,788.00
1,500.00 6,500.00 500.00 3,000.00 1,000.00 0.00 12,500.00
1,000.00 500.00 500.00 0.00 1,000.00 0.00 6,000.00
9,500.00 10,000.00 1,750.00 2,000.00 2,000.00 0.00 54,598.00
0.00 0.00 0.00 0.00 0.00 0.00 33,150.00
0.00 2,000.00 0.00 0.00 0.00 0.00 4,005.00
0.00 2,000.00 0.00 0.00 0.00 0.00 4,005.00
0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
23,500.00 26,453.00 32,400.00 15,000.00 0.00 0.00 131,859.00
8,000.00 19,500.00 17,000.00 50,000.00 33,517.00 0.00 129,017.00
5,132.00 14,500.00 11,000.00 14,670.00 13,500.00 0.00 89,302.00
2,000.00 0.00 500.00 4,000.00 0.00 0.00 10,000.00
27,003.00 8,500.00 1,000.00 30,074.00 15,500.00 0.00 114,767.00
4,500.00 9,000.00 500.00 10,000.00 1,500.00 0.00 91,984.00
2,500.00 500.00 500.00 1,000.00 6,500.00 0.00 25,250.00
0.00 0.00 0.00 0.00 0.00 0.00 79,928.00
0.00 0.00 0.00 0.00 0.00 0.00 29,716.00
1,000.00 6,000.00 0.00 0.00 5,000.00 0.00 31,250.00
4,963.00 0.00 0.00 0.00 0.00 0.00 25,963.00
Pag. : 4

Hora : 15:26:16
12,500.00 6,000.00 5,000.00 20,250.00 2,000.00 0.00 76,250.00

40,417.00 55,736.00 27,588.00 11,500.00 0.00 0.00 149,741.00
40,086.00 26,000.00 31,500.00 23,250.00 1,500.00 0.00 139,336.00
0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 3,005.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 2,300.00
0.00 0.00 0.00 0.00 0.00 0.00 6,833.00
0.00 0.00 0.00 0.00 0.00 0.00 500.00
1,000.00 500.00 26,075.00 98,433.00 23,648.00 0.00 339,135.00
0.00 0.00 3,000.00 12,000.00 11,750.00 0.00 88,240.00
1,000.00 0.00 0.00 0.00 0.00 0.00 40,500.00
0.00 0.00 0.00 0.00 0.00 0.00 300.00
10,005.00 6,500.00 0.00 0.00 0.00 0.00 96,005.00
0.00 0.00 0.00 4,500.00 3,000.00 0.00 7,500.00
31,005.00 27,500.00 1,500.00 0.00 2,500.00 0.00 122,502.00
3,100.00 7,500.00 5,000.00 0.00 0.00 0.00 19,100.00
0.00 0.00 0.00 3,000.00 0.00 0.00 6,000.00
0.00 1,000.00 350.00 0.00 0.00 0.00 8,250.00
1,000.00 500.00 0.00 2,000.00 1,000.00 0.00 32,500.00
11,000.00 1,500.00 5,000.00 2,500.00 6,801.00 0.00 33,801.00
500.00 500.00 0.00 0.00 0.00 0.00 207,651.00
20,500.00 28,904.00 0.00 0.00 0.00 0.00 142,554.00
0.00 3,000.00 0.00 0.00 3,000.00 0.00 6,000.00
0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00
10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
4,000.00 56,000.00 28,000.00 36,000.00 24,000.00 0.00 180,000.00
4,000.00 0.00 0.00 0.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 0.00 0.00 11,967.00
0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
2,500.00 5,500.00 500.00 1,000.00 11,500.00 0.00 59,500.00
4,700.00 0.00 2,000.00 7,500.00 1,500.00 0.00 23,700.00
0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
0.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
0.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
1,000.00 0.00 3,000.00 3,000.00 2,200.00 0.00 24,200.00
0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 25,365.00
Pag. : 5

Hora : 15:26:16
0.00 0.00 0.00 0.00 0.00 0.00 2,000.00

0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 0.00 0.00 50,375.00
0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 0.00 0.00 10,075.00
0.00 0.00 0.00 0.00 0.00 0.00 20,150.00
0.00 0.00 30,225.00 0.00 0.00 0.00 30,225.00
0.00 0.00 0.00 0.00 0.00 0.00 10,075.00
0.00 0.00 0.00 0.00 0.00 0.00 10,075.00
0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
0.00 201,500.00 0.00 0.00 0.00 0.00 201,500.00
0.00 50,375.00 0.00 0.00 0.00 0.00 50,375.00
0.00 50,374.00 0.00 0.00 0.00 0.00 50,374.00
0.00 151,125.00 0.00 0.00 0.00 0.00 151,125.00
0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 30,225.00
0.00 0.00 0.00 0.00 0.00 0.00 30,225.00
0.00 0.00 0.00 0.00 0.00 0.00 40,300.00
0.00 0.00 0.00 0.00 0.00 0.00 30,225.00
0.00 0.00 0.00 0.00 0.00 0.00 30,225.00
0.00 0.00 0.00 0.00 0.00 0.00 20,150.00
0.00 0.00 0.00 0.00 0.00 0.00 20,150.00
0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 0.00 0.00 20,150.00
0.00 151,125.00 0.00 0.00 0.00 0.00 151,125.00
0.00 50,375.00 0.00 0.00 0.00 0.00 50,375.00
0.00 151,125.00 0.00 0.00 0.00 0.00 151,125.00
0.00 5,000.00 0.00 0.00 3,000.00 0.00 8,000.00
0.00 0.00 0.00 0.00 0.00 0.00 500.00
0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
0.00 1,000.00 0.00 0.00 0.00 0.00 84,720.00
1,000.00 2,000.00 0.00 1,500.00 0.00 0.00 8,000.00
1,000.00 3,000.00 2,000.00 500.00 15,800.00 0.00 23,800.00
2,000.00 2,000.00 2,000.00 3,000.00 0.00 0.00 14,600.00
0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 5,006.00
0.00 0.00 0.00 0.00 0.00 0.00 1,002.00
0.00 0.00 0.00 0.00 0.00 0.00 7,000.00
0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
10,000.00 0.00 0.00 0.00 0.00 0.00 13,996.00
Pag. : 6

Hora : 15:26:16
0.00 0.00 0.00 0.00 0.00 0.00 10,000.00

0.00 0.00 0.00 0.00 0.00 0.00 73,580.00
0.00 0.00 0.00 0.00 0.00 0.00 73,580.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,000.00 0.00 0.00 0.00 0.00 8,010.00
0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
0.00 50,000.00 50,005.00 0.00 0.00 0.00 100,005.00
0.00 100,000.00 0.00 0.00 0.00 0.00 100,000.00
0.00 50,000.00 50,005.00 0.00 0.00 0.00 100,005.00
0.00 50,000.00 0.00 0.00 0.00 0.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 12,003.00
0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
1,500.00 0.00 0.00 0.00 0.00 0.00 4,000.00
21,000.00 4,000.00 8,500.00 2,000.00 3,000.00 0.00 104,500.00
0.00 0.00 5,000.00 0.00 0.00 0.00 7,000.00
0.00 0.00 0.00 0.00 0.00 0.00 35,347.00
0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
14,400.00 0.00 500.00 1,500.00 0.00 0.00 16,900.00
14,400.00 0.00 5,000.00 5,000.00 0.00 0.00 43,400.00
0.00 0.00 0.00 13,497.00 0.00 0.00 13,497.00
12,500.00 16,500.00 11,500.00 13,352.00 6,500.00 0.00 126,408.00
1,500.00 6,500.00 12,500.00 18,000.00 1,000.00 0.00 63,691.00
500.00 500.00 0.00 3,500.00 0.00 0.00 8,000.00
288.00 0.00 0.00 0.00 0.00 0.00 4,788.00
31,500.00 41,000.00 26,509.00 2,000.00 4,000.00 0.00 216,509.00
3,500.00 1,500.00 1,000.00 700.00 0.00 0.00 20,200.00
17,658.00 21,500.00 6,000.00 2,000.00 500.00 0.00 79,158.00
5,036.00 0.00 0.00 0.00 0.00 0.00 25,036.00
500.00 17,000.00 16,018.00 4,073.00 1,000.00 0.00 68,092.00
0.00 0.00 500.00 500.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 148,444.00
11,005.00 38,000.00 0.00 1,000.00 2,000.00 0.00 120,062.00
0.00 0.00 0.00 0.00 0.00 0.00 3,700.00
13,000.00 2,500.00 3,055.00 21,000.00 5,500.00 0.00 95,055.00
0.00 0.00 0.00 500.00 1,000.00 0.00 1,500.00
0.00 0.00 0.00 500.00 1,100.00 0.00 1,600.00
0.00 0.00 0.00 21,000.00 6,000.00 0.00 27,000.00
0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00
0.00 0.00 0.00 0.00 1,500.00 0.00 1,500.00
16,500.00 13,500.00 14,000.00 24,684.00 6,000.00 0.00 74,684.00
0.00 0.00 45,198.00 120,909.00 27,750.00 0.00 193,857.00
0.00 0.00 0.00 0.00 19,000.00 0.00 19,000.00
Pag. : 7

Hora : 15:26:16
0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00

0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 3,000.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
0.00 2,000.00 0.00 0.00 0.00 0.00 2,000.00
5,000.00 0.00 0.00 2,500.00 0.00 0.00 15,000.00
13,000.00 0.00 11,000.00 15,025.00 5,000.00 0.00 85,525.00
0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 5,000.00 0.00 2,000.00 0.00 7,000.00
0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
0.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00
0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00
6,000.00 0.00 0.00 0.00 0.00 0.00 6,000.00
6,000.00 0.00 0.00 0.00 0.00 0.00 6,000.00
0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00
0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00
0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00
0.00 2,995.00 0.00 0.00 0.00 0.00 5,991.00
0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 1,982.00
0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
7,000.00 1,955.00 0.00 0.00 0.00 0.00 16,205.00
0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
6,000.00 -2,500.00 2,000.00 9,000.00 0.00 0.00 21,000.00
8,400.00 0.00 0.00 0.00 0.00 0.00 12,556.00
0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
5,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00
0.00 0.00 0.00 6,000.00 0.00 0.00 7,000.00
0.00 0.00 0.00 1.00 0.00 0.00 1.00
Pag. : 8

Hora : 15:26:16
105.00 96.00 271.00 73.00 0.00 0.00 1,088.00

12.00 3.00 1.00 4.00 0.00 0.00 46.00
0.00 33.00 19.00 2.00 0.00 0.00 107.00
1.00 2.00 1.00 2.00 0.00 0.00 6.00
2.00 4.00 1.00 2.00 0.00 0.00 9.00
3.00 0.00 2.00 3.00 0.00 0.00 53.00
36.00 35.00 236.00 32.00 0.00 0.00 600.00
51.00 19.00 11.00 28.00 0.00 0.00 267.00
323,426.00 311,152.00 405,846.00 422,434.00 166,281.00 0.00 3,720,950.00

0.00 4,500.00 10,500.00 4,500.00 2,100.00 0.00 21,600.00
1,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00
14,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00
500.00 0.00 0.00 0.00 0.00 0.00 15,500.00
0.00 0.00 0.00 0.00 0.00 0.00 12,500.00
47,028.00 735.00 0.00 0.00 0.00 0.00 303,012.00
0.00 0.00 0.00 0.00 0.00 0.00 13,500.00
0.00 0.00 2,000.00 0.00 1,000.00 0.00 14,779.00
3,000.00 0.00 0.00 0.00 0.00 0.00 69,750.00
500.00 1,000.00 4,000.00 3,000.00 3,250.00 0.00 13,750.00
500.00 1,000.00 456.00 0.00 0.00 0.00 4,456.00
0.00 1,500.00 2,000.00 1,000.00 1,000.00 0.00 9,500.00
0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
0.00 25,000.00 0.00 0.00 0.00 0.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 42,000.00
0.00 0.00 56,000.00 0.00 0.00 0.00 56,000.00
0.00 0.00 66,000.00 0.00 0.00 0.00 126,000.00
0.00 25,000.00 12,500.00 0.00 0.00 0.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 150,000.00
0.00 0.00 0.00 0.00 0.00 0.00 238,000.00
62,500.00 46,036.00 31,000.00 126,999.00 45,500.00 0.00 494,035.00
66,976.00 67,700.00 23,853.00 35,500.00 15,579.00 0.00 399,508.00
91,422.00 80,181.00 115,487.00 119,400.00 53,332.00 0.00 868,046.00
36,000.00 58,500.00 82,050.00 108,035.00 44,520.00 0.00 695,514.00
0.00 0.00 0.00 24,000.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
0.00 0.00 0.00 0.00 0.00 0.00 500.00
0.00 0.00 0.00 0.00 0.00 0.00 -1.00

0.00 0.00 0.00 0.00 0.00 0.00 -1.00
-1.00 -1.00 0.00 -3.00 0.00 0.00 -8.00

0.00 -2.00 0.00 -3.00 0.00 0.00 -7.00
-1.00 1.00 0.00 0.00 0.00 0.00 -1.00
5.00 11.00 19.00 15.00 5.00 0.00 172.00
Pag. : 9

Hora : 15:26:16
0.00 0.00 0.00 0.00 0.00 0.00 1.00

0.00 0.00 0.00 1.00 0.00 0.00 7.00
0.00 0.00 0.00 0.00 0.00 0.00 6.00
0.00 1.00 0.00 2.00 0.00 0.00 9.00
1.00 0.00 0.00 2.00 0.00 0.00 14.00
0.00 2.00 2.00 2.00 1.00 0.00 12.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
3.00 1.00 4.00 1.00 0.00 0.00 24.00
0.00 4.00 1.00 3.00 1.00 0.00 29.00
0.00 0.00 0.00 0.00 0.00 0.00 3.00
0.00 1.00 4.00 0.00 1.00 0.00 15.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 2.00 2.00 0.00 0.00 7.00
1.00 1.00 1.00 0.00 0.00 0.00 4.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 3.00 0.00 1.00 0.00 9.00
0.00 0.00 2.00 0.00 1.00 0.00 5.00
0.00 0.00 0.00 0.00 0.00 0.00 8.00
0.00 1.00 0.00 2.00 0.00 0.00 5.00
0.00 0.00 0.00 0.00 0.00 0.00 6.00
0.00 0.00 0.00 0.00 0.00 0.00 25.00

0.00 0.00 0.00 0.00 0.00 0.00 25.00
4.00 4.00 8.00 7.00 0.00 0.00 70.00

0.00 0.00 0.00 0.00 0.00 0.00 1.00
1.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 1.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 1.00 0.00 0.00 2.00
0.00 1.00 1.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 1.00 0.00 0.00 15.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 1.00 1.00 0.00 0.00 3.00
1.00 3.00 0.00 1.00 0.00 0.00 5.00
1.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 3.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
Pag. : 10

Hora : 15:26:16
0.00 0.00 0.00 0.00 0.00 0.00 1.00

0.00 0.00 0.00 0.00 0.00 0.00 3.00
0.00 0.00 0.00 1.00 0.00 0.00 2.00
1.00 0.00 5.00 1.00 0.00 0.00 8.00
0.00 0.00 0.00 1.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 3.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 4.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 2.00
33.00 120.00 75.00 72.00 33.00 0.00 458.00

33.00 34.00 36.00 51.00 22.00 0.00 301.00
0.00 86.00 39.00 21.00 11.00 0.00 157.00
2,150.00 3,560.00 4,175.00 3,350.00 1,025.00 0.00 23,610.00

175.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 125.00 75.00 125.00 25.00 0.00 1,250.00
0.00 200.00 600.00 0.00 0.00 0.00 950.00
0.00 225.00 100.00 75.00 75.00 0.00 475.00
1,325.00 625.00 625.00 800.00 125.00 0.00 6,400.00
100.00 250.00 175.00 100.00 25.00 0.00 950.00
200.00 25.00 200.00 200.00 25.00 0.00 700.00
0.00 0.00 0.00 0.00 0.00 0.00 50.00
350.00 700.00 25.00 50.00 0.00 0.00 1,775.00
0.00 25.00 800.00 100.00 50.00 0.00 975.00
0.00 0.00 0.00 75.00 0.00 0.00 75.00
0.00 450.00 150.00 475.00 125.00 0.00 1,200.00
0.00 425.00 675.00 400.00 275.00 0.00 2,925.00
0.00 10.00 0.00 0.00 0.00 0.00 10.00
0.00 500.00 650.00 950.00 300.00 0.00 4,525.00
0.00 0.00 100.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 4.00 0.00 0.00 4.00

0.00 0.00 0.00 4.00 0.00 0.00 4.00
24,000.00 23,000.00 0.00 2,003.00 0.00 0.00 142,003.00

0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00
13,000.00 0.00 0.00 3.00 0.00 0.00 33,003.00
1,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 3,000.00
10,000.00 22,000.00 0.00 1,000.00 0.00 0.00 104,000.00
158.50 123.80 119.00 78.00 68.50 0.00 2,452.30

0.00 0.00 0.00 0.00 0.00 0.00 6.00
0.00 0.00 0.00 0.00 1.00 0.00 1.00
Pag. : 11

Hora : 15:26:16
0.00 0.00 0.00 0.50 2.50 0.00 11.50

6.00 0.80 0.00 0.00 0.00 0.00 74.80
3.00 1.00 1.00 4.00 2.00 0.00 15.00
6.00 4.00 0.00 5.00 0.00 0.00 47.00
0.00 0.00 12.00 0.00 0.00 0.00 33.00
53.00 24.00 10.00 7.00 8.00 0.00 257.00
13.00 24.00 14.00 10.00 13.00 0.00 178.00
0.50 2.00 1.50 5.50 0.00 0.00 11.00
24.00 7.00 5.00 7.00 9.00 0.00 149.00
0.00 1.00 0.00 0.00 0.00 0.00 38.00
2.00 3.00 22.00 4.00 1.00 0.00 54.00
7.00 1.00 5.00 8.00 3.00 0.00 84.00
0.00 3.00 0.00 0.00 12.00 0.00 17.00
0.00 0.00 1.00 3.00 0.00 0.00 10.50
8.00 36.00 10.00 8.00 7.00 0.00 113.00
0.00 0.00 0.00 0.00 0.00 0.00 1.50
0.00 1.00 1.00 0.00 0.00 0.00 4.00
0.00 0.50 3.00 0.00 0.00 0.00 23.50
1.00 0.00 1.00 1.00 0.00 0.00 3.00
2.00 0.50 0.00 0.00 0.00 0.00 2.50
0.00 0.00 0.00 0.00 0.00 0.00 0.50
0.00 0.00 0.00 0.00 0.00 0.00 380.50
22.00 14.00 16.00 14.00 10.00 0.00 582.50
1.00 1.00 1.00 0.00 0.00 0.00 10.00
10.00 0.00 14.50 0.00 0.00 0.00 62.50
0.00 0.00 0.00 0.00 0.00 0.00 216.00
0.00 0.00 0.00 0.00 0.00 0.00 32.00
0.00 0.00 1.00 1.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 32.00
74.00 38.00 43.00 25.00 6.00 0.00 583.00

0.00 0.00 0.00 0.00 0.00 0.00 5.00
54.00 19.00 26.00 13.00 3.00 0.00 467.00
0.00 1.00 1.00 0.00 0.00 0.00 6.00
2.00 2.00 2.00 1.00 0.00 0.00 12.00
2.00 1.00 0.00 0.00 0.00 0.00 6.00
0.00 0.00 0.00 1.00 0.00 0.00 6.00
16.00 15.00 14.00 10.00 3.00 0.00 81.00
0.00 0.00 0.00 1.00 0.00 0.00 3.00

0.00 0.00 0.00 0.00 0.00 0.00 2.00
0.00 0.00 0.00 1.00 0.00 0.00 1.00
76,726.00 38,673.00 58,499.00 77,223.00 23,008.00 0.00 707,626.00

0.00 0.00 0.00 0.00 0.00 0.00 11,000.00
Pag. : 12

Hora : 15:26:16
5,500.00 9,023.00 4,013.00 0.00 0.00 0.00 18,536.00

0.00 0.00 14,500.00 12,410.00 7,188.00 0.00 134,698.00
2,850.00 3,750.00 8,200.00 1,500.00 0.00 0.00 54,325.00
35,230.00 6,539.00 7,520.00 6,000.00 2,500.00 0.00 97,889.00
2,000.00 5,149.00 32.00 0.00 0.00 0.00 18,181.00
0.00 1,871.00 1,712.00 0.00 0.00 0.00 12,947.00
0.00 2,454.00 4,273.00 0.00 0.00 0.00 7,227.00
0.00 1,480.00 53.00 0.00 0.00 0.00 6,033.00
14.00 0.00 109.00 0.00 0.00 0.00 123.00
0.00 8,407.00 427.00 0.00 0.00 0.00 8,834.00
490.00 0.00 69.00 0.00 0.00 0.00 829.00
0.00 0.00 19.00 0.00 0.00 0.00 12,289.00
30,642.00 0.00 17,572.00 57,313.00 13,320.00 0.00 324,715.00
37,239.00 27,863.00 32,028.00 15,018.00 14,043.00 0.00 297,460.00

0.00 0.00 0.00 0.00 0.00 0.00 44,313.00
290.00 0.00 500.00 100.00 300.00 0.00 2,235.00
1,497.00 0.00 6,410.00 2,750.00 1,200.00 0.00 31,071.00
0.00 5,523.00 3,660.00 5,207.00 2,560.00 0.00 29,667.00
150.00 0.00 700.00 700.00 500.00 0.00 2,450.00
1,358.00 1,100.00 1,100.00 200.00 1,000.00 0.00 8,708.00
0.00 0.00 1,200.00 500.00 0.00 0.00 5,008.00
0.00 100.00 100.00 150.00 0.00 0.00 865.00
250.00 3,710.00 1,110.00 0.00 0.00 0.00 5,240.00
270.00 590.00 0.00 -90.00 400.00 0.00 1,470.00
2,100.00 -564.00 0.00 240.00 307.00 0.00 3,633.00
170.00 0.00 0.00 0.00 0.00 0.00 1,398.00
2,745.00 3,858.00 200.00 400.00 2,732.00 0.00 9,935.00
1,400.00 2,472.00 1,700.00 0.00 0.00 0.00 5,572.00
0.00 1,200.00 200.00 0.00 0.00 0.00 1,400.00
0.00 2,050.00 50.00 0.00 0.00 0.00 2,100.00
12,950.00 4,400.00 10,404.00 1,605.00 1,350.00 0.00 84,809.00
0.00 0.00 0.00 0.00 100.00 0.00 100.00
100.00 0.00 0.00 0.00 0.00 0.00 2,300.00
0.00 0.00 0.00 0.00 0.00 0.00 934.00
0.00 0.00 735.00 150.00 600.00 0.00 2,385.00
6,400.00 2,024.00 709.00 2,106.00 2,994.00 0.00 32,258.00
7,559.00 1,400.00 3,250.00 1,000.00 0.00 0.00 19,609.00
456,787.00 224,498.00 253,133.00 286,908.00 124,500.00 0.00 3,344,445.00

18,600.00 6,200.00 12,400.00 12,400.00 12,400.00 0.00 120,900.00
3,100.00 3,100.00 0.00 0.00 3,100.00 0.00 15,500.00
15,500.00 6,200.00 6,200.00 12,400.00 6,200.00 0.00 62,000.00
0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
Pag. : 13

Hora : 15:26:16
0.00 3,100.00 0.00 0.00 0.00 0.00 3,100.00

0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
70,736.00 45,402.00 35,200.00 41,882.00 40,000.00 0.00 381,678.00
38,600.00 1,398.00 0.00 0.00 0.00 0.00 256,898.00
12,200.00 0.00 0.00 0.00 0.00 0.00 76,700.00
57,000.00 58,438.00 68,822.00 67,326.00 39,800.00 0.00 570,301.00
12,936.00 14,400.00 5,350.00 3,500.00 3,000.00 0.00 75,086.00
22,100.00 12,904.00 3,694.00 17,800.00 17,000.00 0.00 151,498.00
500.00 4,600.00 5,600.00 1,150.00 1,000.00 0.00 34,750.00
500.00 3,100.00 500.00 500.00 0.00 0.00 42,300.00
0.00 0.00 0.00 0.00 0.00 0.00 500.00
0.00 0.00 0.00 9,800.00 0.00 0.00 26,300.00
1,000.00 0.00 0.00 1,000.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 0.00 0.00 11,000.00
0.00 525.00 0.00 0.00 0.00 0.00 1,025.00
108,500.00 31,000.00 62,000.00 83,700.00 0.00 0.00 595,200.00
1,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00
3,500.00 15,500.00 1,500.00 500.00 0.00 0.00 26,500.00
0.00 0.00 0.00 0.00 0.00 0.00 22,228.00
0.00 0.00 0.00 0.00 0.00 0.00 39,570.00
17,600.00 2,500.00 31,467.00 0.00 0.00 0.00 91,067.00
6,200.00 500.00 0.00 0.00 500.00 0.00 13,900.00
8,116.00 3,000.00 1,000.00 3,500.00 1,500.00 0.00 27,316.00
0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
5,000.00 0.00 0.00 0.00 0.00 0.00 5,000.00
8,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00
0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00
1,000.00 0.00 0.00 2,000.00 0.00 0.00 3,000.00
0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00
3,800.00 0.00 0.00 1,850.00 0.00 0.00 5,650.00
3,000.00 0.00 0.00 3,000.00 0.00 0.00 6,000.00
0.00 3,100.00 0.00 0.00 0.00 0.00 3,100.00
0.00 4,000.00 0.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 1,100.00
8,900.00 0.00 0.00 0.00 0.00 0.00 40,500.00
4,700.00 1,131.00 0.00 5,000.00 0.00 0.00 44,410.00
19,689.00 0.00 3,900.00 0.00 0.00 0.00 120,378.00
0.00 0.00 0.00 0.00 0.00 0.00 229,900.00
0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 4,400.00 0.00 6,600.00 0.00 0.00 14,300.00
5,010.00 0.00 0.00 10,000.00 0.00 0.00 25,010.00
Pag. : 14

Hora : 15:26:16
0.00 0.00 15,500.00 0.00 0.00 0.00 21,700.00

0.00 0.00 0.00 0.00 0.00 0.00 9,300.00
0.00 0.00 0.00 0.00 0.00 0.00 3,100.00
0.00 0.00 0.00 0.00 0.00 0.00 3,100.00
0.00 0.00 0.00 0.00 0.00 0.00 53,730.00
0.00 0.00 0.00 0.00 0.00 0.00 56,850.00
1,848,159.50 2,718,677.80 1,835,026.00 2,067,063.00 856,178.50 0.00 18,582,090.30
VENTAS MENSUALES POR FAMILIAS 2017
Moneda Nacional
ACCESORIOS ANTICIPOS BARRICA BOTELLA CAJA CANASTILLAS
MESES
enero 0.00 0.00 0.00 0.00 0.00
febrero 0.00 0.00 0.00 0.00 0.00
marzo 0.00 4,677.97 0.00 0.00 0.00
abril 0.00 0.00 0.00 0.00 0.00
mayo 0.00 0.00 0.00 0.00 0.00
junio 993.12 0.00 0.00 115,907.80 4,216.10
julio 491.95 1,038.68 15,254.24 228,576.40 6,628.80
agosto 3,438.14 9,093.19 1,081.36 205,979.52 5,200.00
septiembre 1,110.51 -11,647.46 0.00 171,539.54 5,233.90
octubre 772.88 8,271.19 2,405.08 226,806.52 5,711.02
noviembre 3,755.88 -3,858.05 0.00 291,305.82 6,223.73
diciembre 2,239.04 -1,134.83 0.00 227,639.61 4,188.14
Total 12,801.52 6,440.68 18,740.68 1,467,755.20 37,401.68
500000
ACCESORIOS ANTICIPOS BARRICA
400000 BOTELLA CAJA CANASTILLAS
CAPSULAS CEL. CHIPS
300000 CLICHE CORCHO DESCUENTOS

DIFERENCIA DE
DOSIFICADORES FAMIL
PRECIOS
200000 INSTRUMENTOS LUBRICANTES MAN.
MAQUINARIA PALLET PLACA

100000
PLANCHA PRE QUIMICOS
REPUESTOS SACACORCHOS SERVICIOS

0
SISTEMA DE FRIO TAN. TAPA ENVASE
TAPA PILFER TAPAS DE PLASTICO TAPÓN

-100000
500000
ACCESORIOS ANTICIPOS BARRICA
400000 BOTELLA CAJA CANASTILLAS
CAPSULAS CEL. CHIPS
300000 CLICHE CORCHO DESCUENTOS

DIFERENCIA DE
DOSIFICADORES FAMIL
PRECIOS
200000 INSTRUMENTOS LUBRICANTES MAN.
MAQUINARIA PALLET PLACA

100000
PLANCHA PRE QUIMICOS
REPUESTOS SACACORCHOS SERVICIOS

0
SISTEMA DE FRIO TAN. TAPA ENVASE
TAPA PILFER TAPAS DE PLASTICO TAPÓN

-100000
enero febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
TILLAS CAPSULAS CEL. CHIPS CLICHE CORCHO DESCUENTOS
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 34,492.45 0.00 2,585.71 0.00 155,702.26 0.00
8,237.28 91,509.21 0.00 3,706.90 0.00 41,661.46 0.00
2,226.47 156,003.26 0.00 713.45 0.00 84,951.75 0.00
10,394.59 54,820.86 0.00 738.79 0.00 39,541.13 0.00
2,213.18 80,399.92 0.00 598.96 0.00 60,020.75 0.00
5,709.06 151,366.99 0.00 919.80 0.00 103,725.09 0.00
2,671.76 99,669.82 0.00 556.58 0.00 175,605.19 -398.31
31,452.34 668,262.50 0.00 9,820.19 0.00 661,207.62 -398.31

DIFERENCIA DE PRECIOS DOSIFICADORES FAMIL INSTRUMENTOS LUBRICANTES MAN. MAQUINARIA
0.00 0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 468.90 0.00 0.00 5,637.
0.00 0.00 0.00 298.47 0.00 0.00 1,569.
-420.06 0.00 0.00 1,221.69 0.00 394.07 20,624.
0.00 0.00 0.00 511.53 0.00 78.81 25,315.
0.00 0.00 0.00 892.12 0.00 0.00 13,271.
0.00 0.00 0.00 684.41 0.00 0.00 3,135.
0.00 0.00 0.00 506.36 0.00 0.00 29,410.
-420.06 0.00 0.00 4,583.47 0.00 472.88 98,963.

PALLET PLACA PLANCHA PRE QUIMICOS REPUESTOS SACACORCHO
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,637.29 496.00 3,517.58 0.00 379.07 4,865.59 0.00
1,569.49 2,418.00 5,918.14 0.00 898.57 6,778.98 0.00
20,624.58 4,712.00 3,696.53 0.00 455.42 3,298.69 0.00
25,315.25 2,604.00 11,921.61 0.00 303.25 7,411.61 0.00
13,271.19 5,456.00 14,065.68 0.00 100.45 7,674.24 0.00
3,135.59 6,696.00 24,690.68 0.00 132.20 7,893.39 0.00
29,410.49 5,890.00 15,851.69 0.00 144.52 6,262.80 0.00
98,963.88 28,272.00 79,661.91 0.00 2,413.48 44,185.30 0.00

ORCHOS SERVICIOS SISTEMA DE FRIO TAN. TAPA ENVASE TAPA PILFER TAPAS DE PLASTICO
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,190.38 0.00 1,779.66 3,040.03 25,976.23 0.00
0.00 210.96 0.00 0.00 6,424.30 51,055.92 0.00
0.00 45.08 0.00 0.00 3,223.55 40,981.19 0.00
0.00 564.78 0.00 0.00 2,883.77 37,444.94 0.00
0.00 700.19 0.00 0.00 3,919.39 32,088.78 0.00
0.00 499.62 0.00 0.00 5,614.39 61,712.38 0.00
0.00 5,806.42 0.00 0.00 3,251.59 74,061.46 0.00
0.00 9,017.43 0.00 1,779.66 28,357.03 323,320.90 0.00

TAPÓN Total
0.00 0.00
0.00 0.00
0.00 4,677.97
0.00 0.00
0.00 0.00
18,279.25 379,527.42
18,247.59 490,925.33
20,909.97 567,829.83
24,620.71 385,392.12
32,312.34 497,679.86
33,826.52 704,033.49
53,986.86 706,209.19
202,183.24 3,736,275.22
VENTAS MENSUALES POR FAMILIAS 2018
Moneda Nacional
ACCESORIOS ANTICIPOS BARRICA BOTELLA CAJA CANASTILLAS
MESES
enero 228.81 4,271.19 0.00 99,083.86 2,595.59
febrero 6,049.58 -4,271.19 540.68 92,243.13 2,775.25
marzo 5,826.51 1,495.17 0.00 171,660.96 5,341.02
abril 6,753.39 -7,935.85 0.00 124,426.60 4,289.86
mayo 2,201.27 2,521.19 0.00 199,526.11 6,956.95
junio 2,779.24 0.00 0.00 186,529.94 6,816.61
julio 3,857.63 2,646.67 0.00 224,107.68 7,329.14
agosto 1,464.41 31,210.50 1,081.36 306,018.01 7,082.02
septiembre 4,100.00 12,199.61 0.00 338,209.75 8,915.60
octubre 2,868.64 34,168.14 0.00 336,037.55 10,144.07
noviembre 2,118.22 -9,128.11 0.00 123,096.16 3,915.27
diciembre 0.00 0.00 0.00 0.00 0.00
Total 38,247.70 67,177.31 1,622.03 2,200,939.77 66,161.39
500000
ACCESORIOS
400000 BOTELLA
CAPSULAS
300000 CLICHE
DIFERENCIA DE
PRECIOS
200000 INSTRUMENTOS
MAQUINARIA
100000
PLANCHA
500000
ACCESORIOS
400000 BOTELLA
CAPSULAS
300000 CLICHE
DIFERENCIA DE
PRECIOS
200000 INSTRUMENTOS
MAQUINARIA
100000
PLANCHA
REPUESTOS
0
SISTEMA DE FRI
TAPA PILFER
-100000
enero febrero marzo abril mayo junio julio agosto septiembre octubre nov
TILLAS CAPSULAS CEL. CHIPS CLICHE CORCHO DESCUENTOS
4,236.09 47,931.39 0.00 334.05 0.00 42,422.64 0.00
0.00 56,770.98 0.00 5,444.81 0.00 57,089.54 -213.56
0.00 43,849.63 0.00 1,475.84 0.00 51,624.06 0.00
0.00 43,218.79 0.00 2,994.69 0.00 38,355.44 0.00
0.00 62,624.20 0.00 7,062.88 0.00 50,725.77 0.00
6,949.80 46,863.17 0.00 2,753.27 0.00 49,703.07 0.00
1,335.88 58,772.08 0.00 3,909.31 0.00 46,210.72 0.00
0.00 146,419.28 0.00 3,318.66 0.00 42,768.63 0.00
4,164.41 57,565.53 0.00 10,168.64 0.00 54,426.74 0.00
1,296.00 72,203.43 0.00 2,750.28 0.00 56,808.83 0.00
0.00 33,830.70 0.00 0.00 0.00 23,788.44 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
17,982.18 670,049.18 0.00 40,212.44 0.00 513,923.88 -213.56
RIOS ANTICIPOS BARRICA
CAJA CANASTILLAS
S CEL. CHIPS
CORCHO DESCUENTOS
CIA DE
DOSIFICADORES FAMIL
ENTOS LUBRICANTES MAN.
RIA PALLET PLACA
PRE QUIMICOS
RIOS ANTICIPOS BARRICA
CAJA CANASTILLAS
S CEL. CHIPS
CORCHO DESCUENTOS
CIA DE
DOSIFICADORES FAMIL
ENTOS LUBRICANTES MAN.
RIA PALLET PLACA
PRE QUIMICOS
TOS SACACORCHOS SERVICIOS
DE FRIO TAN. TAPA ENVASE
FER TAPAS DE PLASTICO TAPÓN
noviembre diciembre
DIFERENCIA DE PRECIOS DOSIFICADORES FAMIL INSTRUMENTOS LUBRICANTES MAN. MAQUINARIA
0.00 0.00 0.00 356.36 0.00 0.00 4,745.
-213.56 0.00 0.00 1,945.85 0.00 0.00 46,050.
0.00 0.00 0.00 593.73 0.00 423.73 64,138.
-133.47 0.00 0.00 2,144.49 0.00 0.00 13,995.
-525.42 0.00 0.00 4,018.39 0.00 0.00 1,661.
0.00 0.00 0.00 752.46 0.00 0.00 25,956.
-44.59 0.00 0.00 269.49 0.00 0.00 13,245.
201.64 0.00 0.00 838.64 0.00 0.00 15,254.
0.00 0.00 0.00 1,616.61 0.00 0.00 19,025.
-360.80 0.00 0.00 1,351.36 0.00 0.00 19,973.
0.00 0.00 0.00 529.66 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.00 0.0
-1,076.20 0.00 0.00 14,417.03 0.00 423.73 224,046.

PALLET PLACA PLANCHA PRE QUIMICOS REPUESTOS SACACORCHO
4,745.76 2,046.00 6,235.17 0.00 202.17 11,528.56 0.00
46,050.85 806.00 6,050.85 0.00 176.90 37,013.98 0.00
64,138.17 0.00 7,574.15 0.00 253.98 26,856.61 0.00
13,995.64 744.00 6,258.47 0.00 1,074.61 5,156.19 0.00
1,661.02 2,232.00 7,194.92 0.00 152.26 6,133.05 0.00
25,956.51 1,922.00 4,519.07 0.00 505.81 4,347.03 0.00
13,245.76 2,046.00 7,468.22 0.00 609.43 4,901.61 0.00
15,254.24 7,449.03 17,183.26 0.00 580.47 4,724.26 0.00
19,025.42 4,650.00 19,612.29 0.00 0.00 5,032.97 0.00
19,973.52 4,464.00 16,521.19 74.58 57.10 3,274.32 0.00
0.00 2,170.00 5,323.09 0.00 0.00 3,658.73 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
24,046.88 28,529.03 103,940.68 74.58 3,612.74 112,627.31 0.00

ORCHOS SERVICIOS SISTEMA DE FRIO TAN. TAPA ENVASE TAPA PILFER TAPAS DE PLASTICO
0.00 474.47 0.00 0.00 2,803.72 30,357.66 0.00
0.00 824.74 0.00 0.00 2,389.48 25,128.36 0.00
0.00 1,283.15 0.00 7,932.20 3,457.36 40,517.02 0.00
0.00 456.61 0.00 0.00 4,700.37 105,990.87 0.00
0.00 522.03 0.00 0.00 5,208.99 47,260.26 0.00
0.00 571.53 0.00 0.00 6,876.56 48,657.69 0.00
0.00 358.64 0.00 0.00 5,213.66 60,097.44 0.00
0.00 308.81 0.00 0.00 5,718.21 27,290.56 0.00
0.00 369.15 0.00 0.00 5,471.78 31,475.55 0.00
0.00 186.47 0.00 12,248.56 2,948.56 40,095.68 0.00
0.00 28.47 0.00 0.00 2,883.27 13,071.02 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 5,384.07 0.00 20,180.76 47,671.96 469,942.12 0.00

TAPÓN Total
24,756.80 284,610.30
21,085.97 357,688.65
25,228.08 459,531.38
25,937.27 378,427.97
21,481.86 426,957.71
12,335.60 408,839.34
23,320.73 465,655.49
11,891.21 630,803.22
17,516.87 594,520.92
23,012.54 640,124.01
6,860.21 212,145.14
0.00 0.00
213,427.13 4,859,304.13
ABASTECIMIENTO LOGISTICO APARCANA S.A.
ANALISIS ANUAL 2018 DE MOVIMIENTOS DE CUENTA POR NIVELES

Nivel de Cuentas : Fecha :
Mes Inicial : ENERO 62110100 Cuenta Final 68690100 Hora :
Cuenta Descripción Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Noviembre
6211010 Sueldos- Empleados 21,674.92 17,355.15 29,306.28 19,913.88 27,871.15 30,095.25 30,625.28 29,414.03 28,810.28 29,918.61
06.2E+07 Comisiones - Vendedores 11,185.38 8,772.30 7,765.89 9,280.02 8,949.91 7,519.64 15,616.10 9,650.00 13,545.83 11,759.66
6214010 Gratificaciones - Empleados 6,965.78 6,590.60 6,328.70 6,471.05 6,416.03 6,475.76 (2,070.54) 6,729.22 7,217.69 6,967.49
06215010 Vacaciones - Empleados 2,763.61 3,558.19 3,135.72 2,432.83 3,068.42 3,089.46 3,273.33 4,338.50 3,608.84 3,528.61
062200001 Bonificación Extraordinaria - Ley 30334-2015 13.05 56.25 27.00 117.24 3,169.76 24.45 14.25
62300100 Indemnizaciones al Personal - Empleados 16,380.00
62400101 Capacitación al Personal 500.00
62500101 Atención al Personal - Agasajos 128.68 336.57 457.37 1,849.66 1,391.24 26.95 90.25 140.55 54.41 86.48
62500102 Atención al Personal - Medicinas 35.00
62710100 Régimen de Prestación de Salud - Empleados 3,733.28 3,427.76 3,347.42 3,494.37 3,460.08 3,693.74 3,535.20 3,612.23 3,923.20 3,762.20
62730100 S.C.T.R y Enferm. Prof - Empleados 300.00 300.00 300.00
62730102 S.C.T.R Pensiones 309.00 309.00 309.00
62750100 Seguros Part. Prest de Salud EPS - Empleados 1,240.68 1,240.68 1,240.68 1,240.68 1,240.68 1,240.68 1,240.68 1,240.68 1,240.68 1,240.68
62910100 Compensación por Tiempo de Servicios - 4,030.39 3,934.05 3,750.90 3,774.78 6,130.77 3,762.71 3,818.89 4,275.74 4,210.32 4,096.04
Empleados
63111100 Transporte de Carga 4,300.00 6,816.95 3,950.00 1,623.73 5,800.00 8,200.00 3,000.00 6,500.00 7,200.00 8,600.00
63112103 Transporte de Pasajeros- Pasajes Terrestre 97.00 24.00
63112104 Naciona
Peajes y Estacionamiento 42.40 33.92 33.92 13.97 57.88 42.40 29.93 4.24 8.48
63112105 Movilidad Local 334.60 140.00 429.00 313.50 409.00 294.30 1,314.00 975.40 998.30 801.00
63120100 Correos y Courier 97.38 21.18 16.95 15.25 136.41 267.52 12.71
63130100 Alojamiento
63140100 Alimentación
63150100 Otros Gastos de Viaje - Nacionales 152.00
63150200 Otros Gastos de Viaje - Internacionales 2,235.86 3,612.53 3,481.90
63210100 Asesoria y Consultoria Administrativa 1,700.00 2,944.56 1,000.39 350.00
63220100 Asesoria y Consultoria Legal y Tributaria 130.51 44.92 237.97 176.00 59.32 42.37 8,912.77 800.00 2,490.48
63230100 Asesoria y Consultoria Auditoria Contable 2,800.00 2,800.00 4,539.13 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 4,259.20
63290100 Asesoria y Consultoria Otros 1,800.00 2,363.40 1,740.00 3,157.12 3,030.00 2,032.50 3,800.00 1,869.58 1,800.00 1,465.66
63290101 Asesoria y Consultoria Otros - Informatica 180.00 2,299.49 970.00 1,118.00 871.00 100.00 908.30 854.74 1,033.10 250.00
63290104 Asesoria y Consultoria Otros - Gestión de 1,200.00 3,833.00 2,600.00 2,567.00 2,533.00 2,600.00 2,000.00 2,600.00 2,600.00 2,600.00
63290106 MKT
Asesoria y Consultoria Otros - Apoyo 1,050.00 2,950.00 3,486.70 2,150.00 3,550.00 6,297.50 5,004.00 2,843.00 3,161.00
63430100 Almacen
Mant y Reparaciones Maquinaria y Equipos
63430101 Mant y Reparaciones Edificio e Instalaciones
63430102 Mant y Reparaciones Unidades de Transporte 1,387.47 973.56 59.32 333.05 237.29 10,506.37 1,325.12 667.31
63430103 Mant y Reparaciones Muebles y Enseres 12.71
63430105 Mant y Reparaciones Equipos de 194.92
63430106 Comunicación
Mant y Reparaciones Local Arrendado 2,067.16 6,019.34 1,990.85 1,227.77 221.03 996.69 3,266.78 43.64 629.66
63430107 Mant y Reparaciones de Equipos Diversos 194.92 110.17 254.24 440.68 476.80 41.53 244.04 21.61
6352010 Alquiler de Oficinas 11,249.00 11,427.50 11,301.50 11,466.00 11,459.00 11,508.00 11,459.00 11,574.50 11,557.00
16352010 Administrativas
Alquiler de Depositos 12,041.85 10,920.00 10,920.00 14,109.86 10,920.00 10,920.00 5,460.00 10,920.00 10,920.00 11,343.73
2
63560102 Almacenes
Alquiler de Montacarga 160.00 2,260.00 120.00 880.00 1,435.40 920.00 900.00 670.00
63610100 Energía Eléctrica 121.87 405.49 172.92 307.64 1,385.61 388.22 329.08 372.22 483.49 474.55
63630100 Agua 27.13 226.20 193.54 134.31 250.84 169.77 200.47 162.24 177.37 124.14
6364010 Teléfono 2,948.03 2,112.28 1,571.96 2,790.47 2,503.98 1,854.50 2,832.80 2,129.68 2,266.74 2,130.99
0
63710103 Publicidad - Revistas y Periódicos 108.64 55.09 55.09 55.09 55.09 384.33 55.09 55.09 55.09
63720104 Publicaciones - Material Publicitario 4,540.00
63720105 Auspicios y Eventos 651.59 62.99 70.00 342.98 376.31 35.55 397.00 76.00
63730101 Gastos de Representación 156.80 678.13 113.00 335.78 49.45 596.86
63800104 Servicios de Empastados y Encuadernación 460.00
63800105 Servicios de Impresión y Fotocopias 310.00 395.00 395.00 395.00 320.00 263.34 263.33 263.33 490.02
63800108 Servicios de Limpieza y Fumigación 1,650.00
63800111 Servicios de Monitoreo de Seguridad 162.30 162.20 164.42 162.64 165.18 165.08 165.18 165.32 167.20 168.10
64110100 Impuesto General a las Ventas y Selectivo al 10.56 158.59 30.50 70.07
64110102 Consu
I.G.V- Credito Fiscal No Aceptado 146.98 247.87 18.00 0.81 39.84 0.91 22.12 15.41 0.91 0.91
64120101 ITF - Banco de Credito del Perú 53.00 39.41 55.31 45.74 70.28 33.38 49.57 56.31 53.16 89.85
64120102 ITF - Banco Continental 7.91 11.49 19.67 9.59 21.17 19.57 12.25 9.46 9.46 50.96
64310100 Impuesto Predial 1,163.73 206.40
64320100 Arbitrios Municipales y Seguridad Ciudadana 679.32 447.24
64330100 Impuesto al Patrimonio Vehicular 1,203.50 75.00
64430100 Otros Gastos por Tributos Varios 7.60
65100102 Seguros - Unidades de Transportes 698.21 948.37 795.83 813.51 553.44 553.44 553.44 461.23 461.23 565.27
65100109 Seguros Otros 31.90 31.90 804.13 31.90 31.90 31.90 31.90 31.90 31.90 31.90
65300101 Suscripciones- Revistas, Periódicos y Libros 186.30 186.30 186.30 186.30 186.30 186.30 186.30 186.30 782.37 486.54
65400100 Licencias y Derechos de Vigencia 5,362.50 253.39 (2,166.32) 1,815.55
65600101 Suministros - Utiles de escritorio y economato 176.95 616.00 303.91 294.91 30.51 220.21 205.67 375.20 213.24
65600102 Suministros - Accesorios de Computadoras 346.37 937.10 1,117.25 53.05 192.89 137.12
65600103 Suministros - Otros Gastos a Clientes 785.27 (785.27) 604.24 (604.24) 54.24 32.54
65600106 Suministros - Consumo de gasolina y petróleo 593.25 810.18 961.90 413.86 1,398.00 805.11 737.32 953.53 889.21 1,012.77
65600107 Suministros - Consumo de Luricantes
65600108 Suministros - Implementos de Seguridad 1,508.47 1,192.38 552.45 199.15 479.66 516.95 125.43 170.67
65600110 Industrial
Suministros - Envases y Embalajes 1,837.22 2,444.03 3,741.39 1,797.09 1,054.42 3,149.13 978.46 21,288.75 5,392.58 5,024.63
65600111 Suministros - Gastos de Ferreteria 162.20 (162.20) 303.06 49.15 34.75 29.66 47.46 46.53 65.56
65600112 Suministros - Gastos de Limpieza 26.02 578.66 391.86 207.54 74.58 133.05 150.59 464.75 97.75 97.12
65920104 Gastos de años Anteriores 2,556.31 34.50 839.39
65920105 Gastos con Boletas 162.00 687.80 177.00 266.70 67.00 363.50 74.00 62.95 62.00
65950100 Software ( Licencias, programas) 298.90 298.90 298.90 298.90 298.90 298.90 298.90 298.90 298.90 298.90
65950101 Activos Fijos menores a 1/4 UIT 440.68 423.73
65950106 Redondeo 0.81 0.03 0.39 (0.87) (0.13) (0.43) 7.86 (1.45) (0.59) (0.62)
65950107 Otros Gastos 1,220.59 48.14 11,125.52 233.09 65.44
67110100 Préstamos de Instituciones Financieras y Otras
Ent
6731110 Intereses por Préstamos de 6,054.73 5,774.41 5,075.64 7,933.47 7,810.82 8,273.13 7,966.26 7,788.97 7,952.15 8,279.21
0
67360100 Instituciones
Intereses Finan
de Obligaciones Comerciales 17.68 178.33 302.06 22.13 245.71 183.93 90.71 110.26
6760010 Diferencia de Cambio 1,268.32 16,385.75 5,935.73 6,147.71 16,021.10 5,373.09 1,196.87 7,972.46 2,808.36 10.17
16793010 Otros Gastos Finan. Mant., 5,061.44 4,147.43 7,562.86 4,459.86 9,805.09 6,606.01 5,003.85 6,123.33 4,438.50 12,796.71
068141100 Portes,
Dep Inm MaqComisiones
y Eq Costo Edificaciones 127.55 127.55 127.55 127.55 127.55 127.55 127.55 127.55 127.55 127.55
68142100 Dep Inm Maq y Eq Costo Maq y Equipo de 266.17 266.17 266.17 266.17 266.17 266.17 266.17 266.17 266.17 266.17
68143100 Explot
Dep Inm Maq y Eq Costo Equipo de 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
68144100 Transporte
Dep Inm Maq y Eq Costo Muebles y Enseres 188.14 188.14 194.73 201.15 205.69 205.69 205.69 205.69 205.69 205.69
68145100 Dep Inm Maq y Eq Costo Equipos Diversos 129.69 129.69 134.38 144.60 146.18 146.18 146.18 146.18 146.18 146.23
68145101 Dep Inm Maq y Eq Costo Equipos de 210.03 210.03 231.70 347.81 353.70 353.70 353.70 353.70 353.70 353.70
68213100 Computo
Amort Programa de Comput (Software) Adq 77.69 77.69 77.69 77.69 77.69 77.69 83.65 116.56 137.74 137.74
Costo
Totales ==== > 103,891.19 161,551.75 141,745.19 127,283.00 153,328.97 139,668.92 135,810.97 175,922.53 139,257.20 151,815.91
1
11/13/2018
03:42:24 p.m.
Diciembre Total
264,984.83 18.5%
104,044.73 7.3%
58,091.78 4.1%
32,797.51 2.3% 32.2%
3,422.00 0.24%
16,380.00 1.15%
500.00 0.035%
4,562.16 0.32%
35.00 0.0024%
35,989.48 2.52%
900.00 0.06%
927.00 0.06%
12,406.80 0.87%
41,784.59 2.92%
55,990.68 3.91%
121.00 0.008%
267.14 0.019%
6,009.10 0.420%
567.40 0.040%
152.00 0.011%
9,330.29 0.65%
5,994.95 0.42%
12,894.34 0.90%
31,198.33 2.18%
23,058.26 1.61%
8,584.63 0.60%
25,133.00 1.76%
30,492.20 2.13%
15,489.49 1.08%
12.71 0.0009%
194.92 0.014%
16,462.92 1.15%
1,783.99 0.12%
103,001.50 7.20%
108,475.44 7.58% 14.79%
7,345.40 0.51%
4,441.09 0.31%
1,666.01 0.12%
23,141.43 1.62%
878.60 0.06%
4,540.00 0.32%
2,012.42 0.14%
1,930.02 0.13%
460.00 0.03%
3,095.02 0.22%
1,650.00 0.12%
1,647.62 0.12%
269.72 0.02%
493.76 0.03%
546.01 0.038%
171.53 0.012%
1,370.13 0.096%
1,126.56 0.079%
1,278.50 0.089%
7.60 0.001%
6,403.97 0.45%
1,091.23 0.08%
2,759.31 0.19%
5,265.12 0.37%
2,436.60 0.17%
2,783.78 0.19%
86.78 0.006%
8,575.13 0.6%
4,745.16 0.33%
46,707.70 3.27%
576.17 0.04%
2,221.92 0.16%
3,430.20 0.24%
1,922.95 0.13%
2,989.00 0.21%
864.41 0.06%
5.00 0.0003%
12,692.78 0.89%
72,908.79 5.10%
1,150.81 0.08%
63,119.56 4.41%
66,005.08 4.61% 14.21%
1,275.50 0.09%
2,661.70 0.19%
20,000.00 1.40%
2,006.30 0.14%
1,415.49 0.10%
3,121.77 0.22%
941.83 0.07%
1,430,275.63 100% 61.15%
1,430,275.63
MESES ACCESORIOS ANTICIPOS BARRICA
ENERO 0.00 0.00 0.00
FEBRERO 0.00 0.00 0.00
MARZO 0.00 4,677.97 0.00
ABRIL 0.00 0.00 0.00
MAYO 0.00 0.00 0.00
JUNIO 993.12 0.00 0.00
JULIO 491.95 1,038.68 15,254.24
AGOSTO 3,438.14 9,093.19 1,081.36
SEPTIEMBRE 1,110.51 -11,647.46 0.00
OCTUBRE 772.88 8,271.19 2,405.08
NOVIEMBRE 3,755.88 -3,858.05 0.00
DICIEMBRE 2,239.04 -1,134.83 0.00
12,801.52 6,440.68 18,740.68
MESES ACCESORIOS ANTICIPOS BARRICA

ENERO 228.81 4,271.19 0.00
FEBRERO 6,049.58 -4,271.19 540.68
MARZO 5,826.51 1,495.17 0.00
ABRIL 6,753.39 -7,935.85 0.00
MAYO 2,201.27 2,521.19 0.00
JUNIO 2,779.24 0.00 0.00
JULIO 3,857.63 2,646.67 0.00
AGOSTO 1,464.41 31,210.50 1,081.36
SEPTIEMBRE 4,100.00 12,199.61 0.00
OCTUBRE 2,868.64 34,168.14 0.00
NOVIEMBRE 2,118.22 -9,128.11 0.00
DICIEMBRE 0.00 0.00 0.00
38,247.70 67,177.31 1,622.03
2018
Unidades Soles
ACCESORIOS 170.00 0.0009% 38,247.70
ANTICIPOS 19.00 0.0001% 67,177.31
BARRICA 3.00 0.00002% 1,622.03
BOTELLA 3,195,183.00 17.20% 2,200,939.77
CAJA 65,097.00 0.35% 66,161.39
CANASTILLA 116,910.00 0.63% 17,982.18
CAPSULAS 6,963,768.00 37.48% 670,049.18
CHIP 1,088.00 0.01% 40,212.44
CORCHO 3,720,950.00 20.03% 513,923.88
INSTRUMENTOS 172.00 0.001% 14,417.03
MANG 0.00% 0.00
MAQUINARIA 70.00 0.0004% 224,046.88
PALLET 458.00 0.002% 28,529.03
PLACA 23,610.00 0.13% 103,940.68
PRE 142,003.00 0.76% 3,612.74
QUIMICOS 2,452.30 0.01% 112,627.31
SERVIVIOS 0.00% 5,384.07
TANQUES 0.00% 20,180.76
TAPA ENVASE 297,460.00 1.60% 47,671.96
TAPA FILTER 3,344,445.00 18.00% 469,942.12
TAPON 707,626.00 3.81% 213,427.13
18,581,484.30 100.00% 4,860,095.59
MONTOS 2017
BOTELLA CAJA CANASTILLACAPSULAS CHIP CORCHO INSTRUMENMANG

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
115,907.80 4,216.10 0.00 34,492.45 2,585.71 155,702.26 468.90 0.00
228,576.40 6,628.80 8,237.28 91,509.21 3,706.90 41,661.46 298.47 0.00
205,979.52 5,200.00 2,226.47 156,003.26 713.45 84,951.75 1,221.69 394.07
171,539.54 5,233.90 10,394.59 54,820.86 738.79 39,541.13 511.53 78.81
226,806.52 5,711.02 2,213.18 80,399.92 598.96 60,020.75 892.12 0.00
291,305.82 6,223.73 5,709.06 151,366.99 919.80 103,725.09 684.41 0.00
227,639.61 4,188.14 2,671.76 99,669.82 556.58 175,605.19 506.36 0.00
1,467,755.20 37,401.68 31,452.34 668,262.50 9,820.19 661,207.62 4,583.47 472.88
BOTELLA CAJA CANASTILLACAPSULAS CHIP CORCHO INSTRUMENMANG

99,083.86 2,595.59 4,236.09 47,931.39 334.05 42,422.64 356.36
92,243.13 2,775.25 0.00 56,770.98 5,444.81 57,089.54 1,945.85
171,660.96 5,341.02 0.00 43,849.63 1,475.84 51,624.06 593.73
124,426.60 4,289.86 0.00 43,218.79 2,994.69 38,355.44 2,144.49
199,526.11 6,956.95 0.00 62,624.20 7,062.88 50,725.77 4,018.39
186,529.94 6,816.61 6,949.80 46,863.17 2,753.27 49,703.07 752.46
224,107.68 7,329.14 1,335.88 58,772.08 3,909.31 46,210.72 269.49
306,018.01 7,082.02 0.00 146,419.28 3,318.66 42,768.63 838.64
338,209.75 8,915.60 4,164.41 57,565.53 10,168.64 54,426.74 1,616.61
336,037.55 10,144.07 1,296.00 72,203.43 2,750.28 56,808.83 1,351.36
123,096.16 3,915.27 0.00 33,830.70 0.00 23,788.44 529.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,200,939.77 66,161.39 17,982.18 670,049.18 40,212.44 513,923.88 14,417.03
2017
Unidades Soles horizontal un horizontal soles
0.79% 174.00 0.0010% 12,801.52 0.34% 0.00% 0.44%
1.38% 29.00 0.0002% 6,440.68 0.17% 0.00% 1.21%
0.03% 9.00 0.0001% 18,740.68 0.50% 0.00% -0.47%
45.29% ### 12.6424% 1,467,755.20 39.28% 4.55% 6.01%
1.36% 44,049.00 0.2458% 37,401.68 1.00% 0.10% 0.36%
0.37% 216,540.00 1.2084% 31,452.34 0.84% -0.58% -0.47%
13.79% ### 36.3824% 668,262.50 17.88% 1.09% -4.10%
0.83% 283.24 0.0016% 9,820.19 0.26% 0.00% 0.56%
10.57% ### 28.6351% 661,207.62 17.69% -8.61% -7.12%
0.30% 40.00 0.0002% 4,583.47 0.12% 0.00% 0.17%
0.00% 0.0000% 472.88 0.01% 0.00% -0.01%
4.61% 32.00 0.0002% 98,963.88 2.65% 0.00% 1.96%
0.59% 456.00 0.0025% 28,272.00 0.76% 0.00% -0.17%
2.14% 19,086.00 0.1065% 79,661.91 2.13% 0.02% 0.01%
0.07% 92,000.00 0.5134% 2,413.48 0.06% 0.25% 0.01%
2.32% 1,236.00 0.0069% 44,185.30 1.18% 0.01% 1.14%
0.11% 0.0000% 9,017.43 0.24% 0.00% -0.13%
0.42% 0.0000% 1,779.66 0.05% 0.00% 0.37%
0.98% 574,920.00 3.2083% 28,357.03 0.76% -1.61% 0.22%
9.67% ### 13.8367% 323,320.90 8.65% 4.16% 1.02%
4.39% 574,920.00 3.2083% 202,183.24 5.41% 0.60% -1.02%
100% ### 100.0000% ### 100%
MAQUINARI PALLET PLACA PRE QUIMICOS SERVIVIOS TANQUES
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,637.29 496.00 3,517.58 379.07 4,865.59 1,190.38 1,779.66
1,569.49 2,418.00 5,918.14 898.57 6,778.98 210.96 0.00
20,624.58 4,712.00 3,696.53 455.42 3,298.69 45.08 0.00
25,315.25 2,604.00 11,921.61 303.25 7,411.61 564.78 0.00
13,271.19 5,456.00 14,065.68 100.45 7,674.24 700.19 0.00
3,135.59 6,696.00 24,690.68 132.20 7,893.39 499.62 0.00
29,410.49 5,890.00 15,851.69 144.52 6,262.80 5,806.42 0.00
98,963.88 28,272.00 79,661.91 2,413.48 44,185.30 9,017.43 1,779.66
MAQUINARI PALLET PLACA PRE QUIMICOS SERVIVIOS TANQUES

4,745.76 2,046.00 6,235.17 202.17 11,528.56 474.47 0.00
46,050.85 806.00 6,050.85 176.90 37,013.98 824.74 0.00
64,138.17 0.00 7,574.15 253.98 26,856.61 1,283.15 7,932.20
13,995.64 744.00 6,258.47 1,074.61 5,156.19 456.61 0.00
1,661.02 2,232.00 7,194.92 152.26 6,133.05 522.03 0.00
25,956.51 1,922.00 4,519.07 505.81 4,347.03 571.53 0.00
13,245.76 2,046.00 7,468.22 609.43 4,901.61 358.64 0.00
15,254.24 7,449.03 17,183.26 580.47 4,724.26 308.81 0.00
19,025.42 4,650.00 19,612.29 0.00 5,032.97 369.15 0.00
19,973.52 4,464.00 16,521.19 57.10 3,274.32 186.47 12,248.56
0.00 2,170.00 5,323.09 0.00 3,658.73 28.47 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
224,046.88 28,529.03 103,940.68 3,612.74 112,627.31 5,384.07 20,180.76
1430275.63 143027.563 0.07697316

aporte cft anual cfu
13.09 1.31
1.46 0.15
0.23 0.02
245,943.34 24,594.33
5,010.72 501.07
8,998.93 899.89
536,023.25 53,602.33
83.75 8.37
286,413.29 28,641.33
13.24 1.32
- -
5.39 0.54
35.25 3.53
1,817.34 181.73
10,930.42 1,093.04
188.76 18.88
- -
- -
22,896.44 2,289.64
257,432.51 25,743.25
54,468.21 5,446.82
1,430,275.63 143,027.56
TAPA ENVASTAPA FILTERTAPON TOTAL
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 4,677.97
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3,040.03 25,976.23 18,279.25 379,527.42
6,424.30 51,055.92 18,247.59 490,925.33
3,223.55 40,981.19 20,909.97 567,829.83
2,883.77 37,444.94 24,620.71 385,392.12
3,919.39 32,088.78 32,312.34 497,679.86
5,614.39 61,712.38 33,826.52 704,033.49
3,251.59 74,061.46 53,986.86 706,209.19
28,357.03 323,320.90 202,183.24 3,736,275.22
TAPA ENVASTAPA FILTERTAPON TOTAL

2,803.72 30,357.66 24,756.80 284,610.30
2,389.48 25,128.36 21,085.97 357,688.65
3,457.36 40,517.02 25,228.08 459,531.38
4,700.37 105,990.87 25,937.27 378,427.97
5,208.99 47,260.26 21,481.86 426,957.71
6,876.56 48,657.69 12,335.60 408,839.34
5,213.66 60,097.44 23,320.73 465,655.49
5,718.21 27,290.56 11,891.21 630,803.22
5,471.78 31,475.55 17,516.87 594,520.92
2,948.56 40,095.68 23,012.54 640,124.01
2,883.27 13,071.02 6,860.21 212,145.14
0.00 0.00 0.00 0.00
47,671.96 469,942.12 213,427.13 4,859,304.13
ABASTECIMIENTO LOGISTICO APARCANA S.A.
ESTADO DE RESULTADOS
AL 30 DE SETIEMBRE DE 2018
(Expresado en Nuevos Soles)
2018 % Vta.
SET
VENTAS NETAS (Mercaderías) T 3,983,895.36 98.69%

VENTAS NETAS (Servicios) Terc 4,447.20 0.11%
ANTICIPOS FACTURADOS 48,577.97 1.20%
4,036,920.53 100.00%
COSTO DE VENTAS (Mercaderías -2,919,648.97 -73.29%

COSTO DE VENTAS (Servicios) -2,281.36 -51.30%
-2,921,930.33
UTILIDAD BRUTA 1,114,990.20 27.96%
GASTOS DE ADMINISTRACION -579,447.06 -14.35%

GASTOS DE VENTAS -577,424.87 -14.30%
UTILIDAD DE OPERACION -41,881.73 -1.05%
OTROS INGRESOS Y EGRESOS

Gastos Financieros -66,729.46 -1.67%
Ingresos Financieros 705.81 0.02%
Otros ingresos y egresos, neto 8,138.56 0.20%
Diferencia de Cambio, neto -34,004.23 -0.85%
UTILIDAD (PERDIDA) ANTES DE -133,771.05 -3.36%
IMPUESTO A LA RENTA 0.00%
UTILIDAD (PERDIDA) NETA -133,771.05 -3.36%

100%
-72%
0%
-72%
28%
-14%
-14%
-1%
-2%
0%
0%
-1%
0%
-3%
0%
-3%

Ejemplos Practicos de Reportes de Costoseportes Costos

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APARCANA 2017

COMPORTAMIENTO DE VENTAS MENSUALES EN UNIDADES 2017

DIMENSIONES ENE FEB MAR ABR MAY JUN

DIMENSIONES ENE FEB MAR ABR MAY JUN

BOTELLA LICOR 50 ML MOD. II 240.00 0.00 240.00 720.00 960.00 0.00

CANASTILLAS 24,570.00 0.00 0.00 0.00 0.00 38,610.00

CAPSULAS 491,399.00 585,544.00 462,090.00 435,677.00 641,901.00 477,094.00

DIMENSIONES ENE FEB MAR ABR MAY JUN

CAPSULA BLANCO 31X60 3,000.00 2,000.00 9,500.00 3,500.00 7,000.00 5,500.00

DIMENSIONES ENE FEB MAR ABR MAY JUN

DIMENSIONES ENE FEB MAR ABR MAY JUN

DIMENSIONES ENE FEB MAR ABR MAY JUN

DIMENSIONES ENE FEB MAR ABR MAY JUN

CHIPS 11.00 143.00 39.00 83.00 193.00 74.00

CORCHO 315,431.00 426,508.00 371,359.00 261,383.00 360,130.00 357,000.00

DESCUENTOS 0.00 -1.00 0.00 0.00 0.00 0.00

DIFERENCIA DE PRECIOS 0.00 -1.00 0.00 -1.00 -1.00 0.00

INSTRUMENTOS 3.00 26.00 8.00 23.00 46.00 11.00

DIMENSIONES ENE FEB MAR ABR MAY JUN

MAN. 0.00 0.00 25.00 0.00 0.00 0.00

MAQUINARIA 1.00 14.00 15.00 4.00 2.00 11.00

DIMENSIONES ENE FEB MAR ABR MAY JUN

PALLET 33.00 13.00 0.00 12.00 36.00 31.00

PLACA 1,575.00 1,425.00 1,825.00 1,600.00 1,650.00 1,275.00

PLANCHA 0.00 0.00 0.00 0.00 0.00 0.00

PRE 8,000.00 7,000.00 10,000.00 42,000.00 6,000.00 20,000.00

QUIMICOS 173.50 514.50 643.00 213.50 216.50 143.50

DIMENSIONES ENE FEB MAR ABR MAY JUN

LEVADURA FLAVOUR 2000 1.00 6.50 0.00 0.00 1.00 0.00

SERVICIOS 13.00 3.00 16.00 330.00 16.00 19.00

TAN. 0.00 0.00 2.00 0.00 0.00 0.00

TAPÓN 80,452.00 70,100.00 84,200.00 86,832.00 70,794.00 41,119.00

DIMENSIONES ENE FEB MAR ABR MAY JUN

TAPON T- ENBLOC 29 X19 0.00 0.00 0.00 0.00 0.00 0.00

TAPA PILFER 254,100.00 181,950.00 316,894.00 557,628.00 344,247.00 343,800.00

DIMENSIONES ENE FEB MAR ABR MAY JUN

DIMENSIONES ENE FEB MAR ABR MAY JUN

NTAS MENSUALES EN UNIDADES 2018 Fecha : 13/11/2018

JUL AGO SET OCT NOV DIC TOTAL

TO DE VENTAS MENSUALES Fecha : 13/11/2018

7,350.00 3,108.00 6,006.00 5,670.00 1,512.00 0.00 35,070.00

TO DE VENTAS MENSUALES Fecha : 13/11/2018

JUL AGO SET OCT NOV DIC TOTAL

1,440.00 1,344.00 1,456.00 207.00 0.00 0.00 6,607.00

7,207.00 6,964.00 8,767.00 9,975.00 3,850.00 0.00 65,097.00

10,530.00 0.00 35,100.00 8,100.00 0.00 0.00 116,910.00

593,186.00 1,626,046.00 575,719.00 735,495.00 339,617.00 0.00 6,963,768.00

TO DE VENTAS MENSUALES Fecha : 13/11/2018

JUL AGO SET OCT NOV DIC TOTAL

12,500.00 6,000.00 5,000.00 20,250.00 2,000.00 0.00 76,250.00

TO DE VENTAS MENSUALES Fecha : 13/11/2018

JUL AGO SET OCT NOV DIC TOTAL

0.00 0.00 0.00 0.00 0.00 0.00 2,000.00

TO DE VENTAS MENSUALES Fecha : 13/11/2018

JUL AGO SET OCT NOV DIC TOTAL

0.00 0.00 0.00 0.00 0.00 0.00 10,000.00

TO DE VENTAS MENSUALES Fecha : 13/11/2018

JUL AGO SET OCT NOV DIC TOTAL

0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00

TO DE VENTAS MENSUALES Fecha : 13/11/2018

JUL AGO SET OCT NOV DIC TOTAL

105.00 96.00 271.00 73.00 0.00 0.00 1,088.00