| 2 3 4 5

CON

EXTRA
INV
DIA COMPRAS VENTAS SALDO C/METROS
INICIAL
Sunday, October 01, 2017 254.16 30.94 223.22 340
Monday, October 02, 2017 223.22 17.06 206.16 320
Tuesday, October 03, 2017 206.16 19.75 186.41 302
Wednesday, October 04, 2017 186.41 6.05 180.36 308
Thursday, October 05, 2017 180.36 1,100 15.84 1,264.52 1134
Friday, October 06, 2017 1,264.52 9.34 1,255.18 1130
Saturday, October 07, 2017 1,255.18 65.86 1,189.32 1098
Sunday, October 08, 2017 1,189.32 37.53 1,151.79 1066
Monday, October 09, 2017 1,151.79 25.13 1,126.66 1050
Tuesday, October 10, 2017 1,126.66 23.79 1,102.87 1034
Wednesday, October 11, 2017 1,102.87 12.18 1,090.68 1032
Thursday, October 12, 2017 1,090.68 16.18 1,074.51 1026
Friday, October 13, 2017 1,074.51 14.63 1,059.88 1060
Saturday, October 14, 2017 1,059.88 40.43 1,019.45 996
Sunday, October 15, 2017 1,019.45 81.13 938.31 942
Monday, October 16, 2017 938.31 125.00 813.31 850
Tuesday, October 17, 2017 813.31 305.56 507.75 658
Wednesday, October 18, 2017 507.75 24.52 483.23 646
Thursday, October 19, 2017 483.23 1,250 13.31 1,719.92 1420
Friday, October 20, 2017 1,719.92 1,719.92
Saturday, October 21, 2017 1,719.92 1,719.92
Sunday, October 22, 2017 1,719.92 1,719.92
Monday, October 23, 2017 1,719.92 1,719.92
Tuesday, October 24, 2017 1,719.92 1,719.92
Wednesday, October 25, 2017 1,719.92 1,719.92
Thursday, October 26, 2017 1,719.92 1,719.92
Friday, October 27, 2017 1,719.92 1,719.92
Saturday, October 28, 2017 1,719.92 1,719.92
Sunday, October 29, 2017 1,719.92 1,719.92
Monday, October 30, 2017 1,719.92 1,719.92
Tuesday, October 31, 2017 1,719.92 1,719.92
254.16 2,350 884.24 1,719.92

DIFERENCIA DIARIA
Fecha
EXTRA CORRIENT ACPM
6/1/2017 8.20 -34.10 -97.35
6/2/2017 -5.13 1.87 24.81
6/3/2017 0.73 5.54 -32.77
6/4/2017 12.39 17.67 25.10
6/5/2017 129.45 9.92 1.48
6/6/2017 3.00 -12.24 3.19
6/7/2017 13.30 14.46 4.73
6/8/2017 -14.78 -11.00 6.38
6/9/2017 -1.03 -4.46 1.63
6/10/2017 -2.36 -3.13 -4.32
6/11/2017 8.75 -17.95 1.83
6/12/2017 6.40 -16.96 2.47
6/13/2017 70.37 -14.49 235.38
6/14/2017 -64.45 2.28 -214.89
6/15/2017 -6.84 -2.79 -3.45
6/16/2017 -23.47 10.20 -22.15
6/17/2017 9.95 -10.53 6.05
6/18/2017 7.09 -14.95 1.95
6/19/2017 -8.29 -13.48 43.53
6/20/2017 -1,863.21 -1,567.83 -4,095.50
6/21/2017 0.00 0.00 0.00
6/22/2017 0.00 0.00 0.00
6/23/2017 0.00 0.00 0.00
6/24/2017 0.00 0.00 0.00
6/25/2017 0.00 0.00 0.00
6/26/2017 0.00 0.00 0.00
6/27/2017 0.00 0.00 0.00
6/28/2017 0.00 0.00 0.00
6/29/2017 0.00 0.00 0.00
6/30/2017 0.00 0.00 0.00
 6 7 8 9 10 11.00 12

CONTROL DE INVENTARIO MES DE OCTUBRE 2017 COMERCIAL AVANADE- EDS LA FON

CORRIENTE
SALDO DIF DIF INV COMPRAS VENTAS SALDO C/METROS
MEDIDO DIARIA ACUMULA INICIAL
231.41 8.20 8.20 2,196.72 995.02 1,201.70 702
209.22 -5.13 3.07 1,201.70 715.08 486.62 374
190.20 0.73 3.79 486.62 2,080 728.24 1,838.38 96
196.54 12.39 16.18 1,838.38 608.82 1,229.56 724
1,410.15 129.45 145.63 1,229.56 1,100 564.84 1,764.72 942
1,403.81 3.00 148.63 1,764.72 685.78 1,078.94 66
1,351.24 13.30 161.92 1,078.94 3,500 923.14 3,655.80 1692
1,298.93 -14.78 147.15 3,655.80 933.81 2,721.99 1306
1,272.78 -1.03 146.12 2,721.99 773.21 1,948.78 1008
1,246.63 -2.36 143.76 1,948.78 2,080 691.14 3,337.64 1548
1,243.19 8.75 152.51 3,337.64 838.14 2,499.50 1210
1,233.42 6.40 158.91 2,499.50 759.97 1,739.53 912
1,289.16 70.37 229.28 1,739.53 830 718.70 1,850.83 950
1,184.28 -64.45 164.84 1,850.83 3,500 1,167.32 4,183.51 1914
1,096.31 -6.84 158.00 4,183.51 1,378.28 2,805.23 1316
947.85 -23.47 134.54 2,805.23 2,701.03 104.20 94
652.24 9.95 144.49 104.20 3,400 463.36 3,040.84 1408
634.81 7.09 151.58 3,040.84 710.02 2,330.82 1128
1,863.21 -8.29 143.29 2,330.82 668.85 1,661.97 864
-1,863.21 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
0.00 -1,719.92 1,661.97 1,661.97
8.20 18,277.15 1,661.97 16,490 17,024.75
0.00
RESUMEN DE CALIBRACIONES 0.00 RESUMEN DE MOVIMIENTOS
EXTRA CORRIENT ACPM 0.00 Inventario Inicial
0.00 Compras
0.00 Ventas
0.00 Inventario Final
0.00 Saldo Medido
Diferencia
0.00 Inv. Final - Medida
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
 13 14 15 16 17 18 19

L AVANADE- EDS LA FONTANA

NTE ACPM
SALDO DIF DIF INV
INICIAL COMPRAS VENTAS SALDO C/METROS
MEDIDO DIARIA ACUMULA
1,167.60 -34.10 -34.10 1,160.01 203.22 956.79 59.2
454.39 1.87 -32.23 956.79 402.47 554.32 40.8
1,811.69 5.54 -26.69 554.32 1,420 289.45 1,684.87 89.4
1,220.54 17.67 -9.02 1,684.87 369.99 1,314.88 75.4
1,765.62 9.92 0.90 1,314.88 1,200 510.24 2,004.64 103
1,067.60 -12.24 -11.34 2,004.64 223.33 1,781.31 94.4
3,658.92 14.46 3.12 1,781.31 289.91 1,491.40 83
2,714.11 -11.00 -7.88 1,491.40 192.30 1,299.10 75.4
1,936.44 -4.46 -12.34 1,299.10 255.51 1,043.59 64.6
3,322.17 -3.13 -15.47 1,043.59 1,420 330.52 2,133.07 108.4
2,466.08 -17.95 -33.42 2,133.07 346.72 1,786.35 950
1,689.15 -16.96 -50.38 1,786.35 337.41 1,448.94 816
1,785.96 -14.49 -64.87 1,448.94 2,670 335.07 3,783.87 1860
4,120.92 2.28 -62.59 3,783.87 397.23 3,386.64 1584
2,739.84 -2.79 -65.39 3,386.64 295.33 3,091.31 1462
49.02 10.20 -55.18 3,091.31 258.67 2,832.64 1352
2,975.13 -10.53 -65.71 2,832.64 323.03 2,509.61 1230
2,250.16 -14.95 -80.66 2,509.61 362.86 2,146.75 1092
1,567.83 -13.48 -94.14 2,146.75 2,250 284.86 4,111.89 1932
-1,567.83 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 -1,661.97 4,111.89 4,111.89
0.00 1,160.01 8,960.00 6,008.12

EXTRA CORRIENT ACPM

254.16 2,196.72 1,160.01
2350.00 16,490.00 8,960.00
 884.24 17,024.75 6,008.12
1719.92 1661.97 4111.89
1863.21 1567.83 4095.50
143.29 -94.14 -16.39
 20 21 22

SALDO DIF DIF VENTAS

MEDIDO DIARIA ACUMULA ADITIVOS
859.44 -97.35 -97.35 $ 184,100
481.78 24.81 -72.54 $ 234,300
1,579.56 -32.77 -105.31 $ 160,000
1,234.67 25.10 -80.21 $ 56,000
1,925.91 1.48 -78.73 $ 125,100
1,705.77 3.19 -75.54 $ 96,100
1,420.59 4.73 -70.81 $ 178,100
1,234.67 6.38 -64.43 $ 38,200
980.79 1.63 -62.80 $ 142,800
2,065.95 -4.32 -67.12 $ 58,600
1,721.06 1.83 -65.29 $ 34,400
1,386.12 2.47 -62.82 $ 22,800
3,956.43 235.38 172.56 $ 72,500
3,344.31 -214.89 -42.33 $ 290,500
3,045.54 -3.45 -45.77 $ 121,100
2,764.72 -22.15 -67.92 $ 313,200
2,447.74 6.05 -61.87 $ 110,500
2,086.83 1.95 -59.92 $ 123,500
4,095.50 43.53 -16.39 $ 208,400
-4,095.50 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
0.00 -4,111.89
50,367.27 2,570,200.00