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RESUMEN

PRODUCION EN KG DESPACHADO EN KG
INGRESADO EN KG
330,694 326,047

402,089 PRODUCION EN PAQUETE DESPACHADO EN PAQUETE


340,921 335,257

MERMA P.N.E DISPONIBLE EN PLANTA KG


15,394 56,001
RESUMEN
INGRESADO EN KG DESPACHADO EN KG DESPACHADO EN PAQUETE

402,089 326,047 335,257

MERMA P.N.E

15,394
DISPONIBLE EN PLANTA KG

60,648
NUEVO INGRESO
402,089

SACOS
TOTAL RECIBIDO 402,089
PROD. TERMINADO D PROD. TERMINADO N
FECHA TOTAL P.T KG TOTAL P.T PAQUETES

Wednesday, October 27, 2021 59969.28 61824.00 61824 0


Thursday, October 28, 2021 0.00 0.00 0 0
Friday, October 29, 2021 0.00 0.00 0 0
Saturday, October 30, 2021 0.00 0.00 0 0
Sunday, October 31, 2021 0.00 0.00 0 0
Monday, November 1, 2021 0.00 0.00 0 0
Tuesday, November 2, 2021 0.00 0.00 0 0
Wednesday, November 3, 2021 0.00 0.00 0 0
Thursday, November 4, 2021 0.00 0.00 0 0
Friday, November 5, 2021 0.00 0.00 0 0
Saturday, November 6, 2021 0.00 0.00 0 0
Sunday, November 7, 2021 0.00 0.00 0 0
Monday, November 8, 2021 0.00 0.00 0 0
Tuesday, November 9, 2021 0.00 0.00 0 0
Wednesday, November 10, 2021 0.00 0.00 0 0
Thursday, November 11, 2021 0.00 0.00 0 0
Friday, November 12, 2021 0.00 0.00 0 0
Saturday, November 13, 2021 0.00 0.00 0 0
Sunday, November 14, 2021 0.00 0.00 0 0
Monday, November 15, 2021 0.00 0.00 0 0
Tuesday, November 16, 2021 37272.44 38425.20 2400 36025
Wednesday, November 17, 2021 67768.08 69864.00 44400 25464
Thursday, November 18, 2021 70235.76 72408.00 50400 22008
Friday, November 19, 2021 43068.00 44400.00 44400 0
Saturday, November 20, 2021 41904.00 43200.00 43200 0
Sunday, November 21, 2021 0.00 0.00 0 0
Monday, November 22, 2021 10476.00 10800.00 10800 0
Tuesday, November 23, 2021 0.00 0.00 0 0
Wednesday, November 24, 2021 0.00 0.00 0 0
Thursday, November 25, 2021 0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
0.00 0.00 0 0
330,694 340,921 257,424 83,497
DISPONIBLE
56,001
PRODUCCION D PRODUCCION N MERMA DESOACHOS EN KG DESPACHOS BOLSON plastico scrap

51.52 60000 61,824 2,576 309


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
120 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
265 0 0 0
2 30.021 0 1,601 192
37 21.22 7355 90000 92,736 2,911 349
42 18.34 2088 55366 57,049 3,017 362
37 2618 60000 61,824 1,850 222
36 1031 0 1,800 216
60000 61,824 0 0
9 0 450 54
1917 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
215 70 15,394 325,366 335,257 14,205 1,705 0
PROD.TERMINADO GENERAL PAQ 340,921
N

600 PROD.TERMINADO EN ALMACEN PAQ 5,664 5497


0
0 MERMA GENERAL 15,394
0
0 DESPACHOS REALIZADOS PAQ 335,257
0
0 MATERIA PRIMA EN PLANTA 56,001
0
0 BOLSON UTILIZADO 14,205
0
0 MATERIAL DE EMPAQUE EMPLEADO KG 1,705
0
0 NIÑA GENERADA
0 0.00%
0 SCRAPT 0
0
0
0
0
0
559
1017
1054
646
629
0
157
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,661
Bolsones
N° fecha saldo inicial cantidad recibida utilizados
1 11/16/2021 25000 1,601
2 23,399 2,911
3 20,488 3,017
4 17,471 1,850
5 15,621 1,800
6 13,821 0
7 13,821 450
8 13,371 0
9 13,371 0
10 13,371 0
11 13,371 0
12 13,371 0
13 13,371 0
14 13,371 0
15 13,371 0
16 13,371 0
17 13,371 0
18 13,371 0
19 13,371 0
20 13,371 0
21 13,371 0
22 13,371 0
23 13,371 0
24 13,371 0
25 13,371 0
26 13,371 0
27 13,371 0
28 13,371 0
29 13,371
30 13,371
31 13,371
32 13,371
33 13,371
34 13,371
35 13,371
36 13,371
37 13,371
38 13,371
39 13,371
40 13,371
41 13,371
42 13,371
43 13,371

material de empaque
N° fecha saldo inicial cantidad recibida utilizados
1 309
2 -309.12 0
3 -309.12 0
4 -309.12 0
5 -309.12 0
6 -309.12 0
7 -309.12 0
8 -309.12 0
9 -309.12 0
10 -309.12 0
11 -309.12 0
12 -309.12 0
13 -309.12 0
14 -309.12 0
15 -309.12 0
16 -309.12 0
17 -309.12 0
18 -309.12 0
19 -309.12 0
20 -309.12 0
21 -309.12 192
22 -501.246 349
23 -850.566 362
24 -1212.606 222
25 -1434.606 216
26 -1650.606 0
27 -1650.606 54
28 -1704.606 0
29 -1704.606 0
30 -1704.606 0
31 -1704.606 0
32 -1704.606 0
33 -1704.606 0
34 -1704.606 0
35 -1704.606 0
36 -1704.606 0
37 -1704.606 0
38 -1704.606 0
39 -1704.606 0
40 -1704.606 0
41 -1704.606 0
42 -1704.606 0
43 -1704.606 0
#REF!

prestamos saldo final


23,399
20,488
17,471
15,621
13,821
13,821
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371
13,371

scrap saldo final


0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -309.12
0 -501.246
0 -850.566
0 -1212.606
0 -1434.606
0 -1650.606
0 -1650.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
0 -1704.606
MATERIA PRIMA RECIBID

N° FECHA INGRESO CONTENEDOR N° BL


1 Monday, October 25, 2021 BATEA BIG BAG
2 Monday, October 25, 2021 BATEA BIG BAG
3 Monday, October 25, 2021 BATEA BIG BAG
4 Tuesday, October 26, 2021 BATEA BIG BAG
5 Tuesday, October 26, 2021 BATEA BIG BAG
6 Wednesday, October 27, 2021 BATEA BIG BAG
7 Wednesday, October 27, 2021 BATEA BIG BAG
8 Wednesday, November 3, 2021 BATEA BIG BAG
9 Wednesday, November 3, 2021 BATEA BIG BAG
10 Wednesday, November 3, 2021 BATEA BIG BAG
11 Wednesday, November 17, 2021 BATEA BIG BAG
12 Wednesday, November 17, 2021 BATEA BIG BAG
13 Wednesday, November 17, 2021 BATEA BIG BAG
14 Thursday, November 18, 2021 BATEA BIG BAG
15 Thursday, November 18, 2021 BATEA BIG BAG
16 Saturday, November 20, 2021 BATEA BIG BAG
17 Saturday, November 20, 2021 BATEA BIG BAG
18 Monday, November 22, 2021 BATEA BIG BAG
19 Monday, November 22, 2021 BATEA BIG BAG
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
MATERIA PRIMA RECIBIDA PARA EMPAQUETAR

NOMBRE CONDUCTOR RUBRO PESO SEGÚN GUIA PESO SEGÚN AGRI BIENES
JOSE ESCALONA ARVEJA 21,000
VICTOR PEREZ ARVEJA 21,000
JUAN MARTINEZ ARVEJA 21,000
RICHARD VIELMA ARVEJA 21,000
LUIS CASTILLO ARVEJA 21,000
VICTOR PEREZ ARVEJA 21,000
JOSE ESCALONA ARVEJA 21,000
VICTOR PEREZ ARVEJA 21,000
CARLOS VELANDRIA ARVEJA 21,000
JUAN MARTINEZ ARVEJA 21,000
ALFREDO AGUIRRE ARVEJA 22,000 21,480
ROMEL VIVAS ARVEJA 25,000 24,160
VICTOR PEREZ ARVEJA 22,000 21,620
ROMEL VIVAS ARVEJA 25,000 24,480
CARLOS VELANDRIA ARVEJA 22,000 21,220
ROMEL VIVAS ARVEJA 22,000 21,140
CARLOS VELANDRIA ARVEJA 22,000 21,380
ROMEL VIVAS ARVEJA 24,000 23,720
ALFREDO AGUIRRE ARVEJA 25,000 24,220
TOTAL RECIBIDO
CANTIDAD RECIBIDA EN KG
20,142
20,169
20,278
20,101
20,229
20,091
20,066
19,616
19,905
19,953
21,284
23,913
21,486
23,946
20,957
21,099
21,302
23,538
24,014
402,089
DESPACHOS DE PRO

N° FECHA CONTENEDOR NOMBRE CONDUCTOR


1 Tuesday, October 26, 2021 BATEA VICTOR PEREZ
2 Tuesday, October 26, 2021 BATEA JOSE ESCALONA
3 Wednesday, November 17, 2021 BATEA ALFREDO AGUIRRE
4 Wednesday, November 17, 2021 BATEA ROMEL VIVAS
5 Wednesday, November 17, 2021 BATEA VICTOR PEREZ
6 Thursday, November 18, 2021 BATEA CARLOS VELANDRIA
7 Thursday, November 18, 2021 BATEA ROMEL VIVAS
8 Saturday, November 20, 2021 BATEA CARLOS VELANDRIA
9 Saturday, November 20, 2021 BATEA ROMEL VIVAS
10 Monday, November 22, 2021 BATEA ROMEL VIVAS
11 Monday, November 22, 2021 BATEA ALFREDO AGUIRRE

16
SPACHOS DE PRODUCTO TERMINADO

CANTIDAD DESPACHADA EN
N ° GUIA SADA PRECINTO RUBRO KG
123829222 S/P ARVEJA 30,000
123831045 S/P ARVEJA 30,000
124468028 S/P ARVEJA 30,000
124468347 S/P ARVEJA 30,000
124468364 S/P ARVEJA 30,000
124514478 S/P ARVEJA 26,047
124514375 S/P ARVEJA 30,000
124553255 S/P ARVEJA 30,000
124553354 S/P ARVEJA 30,000
124587368 S/P ARVEJA 30,000
124589012 S/P ARVEJA 30,000

TOTAL DESPACHADO 326,047

81511.75
CANTIDAD DESPACHADA EN
PAQUETES
30,912
30,912
30,912
30,912
30,912
26,137
30,912
30,912
30,912
30,912
30,912

335,257

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