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VARIACION

Grupo CODIGO DESCRIPCION Medida COSTO Consumo real SAP Inicial Unidades Final Unidades Consumo formula Unidades Consumo SAP+PROCESOS1 valores4 consumo Unidades Valores
COME 47121 VIRUTA ESPECIAL KGR Q 5.93 298,275.00 3,018.95 8,765.67 335,515.03 292,528.28 1988523.77 42,986.74 Q254,772.95
47191 VIRUTA PRIMIUN KGR Q 5.92 234,916.00 1,334.05 299.13 174,992.46 235,950.92 1035950.14 (42,594.07) (Q252,155.64)
47196 VIRUTA VEGETAL KGR Q 5.96 30,780.00 4,050.26 3,079.46 34,099.99 31,750.80 203123.42 2,349.19 Q13,993.42
Totales 560,230.00 3227597.33 2,741.86 16,610.73
GRANEL 72911 JABON DE TOCADOR DK12 AVENA 11 CJ48 Q 49.35 818.00 0.00 0.00 0.00 818.00 0 (818.00) (Q40,368.48)
72939 JABON DE TOCADOR DK12 FRESH EN CJ48 Q 48.20 433.00 0.00 0.00 0.00 433.00 0 (433.00) (Q20,872.26)
72941 JABON DE TOCADOR DK12 CREMOSO CJ48 Q 47.92 355.00 0.00 0.00 0.00 355.00 0 (355.00) (Q17,011.92)
Totales 1,606.00 0 (1,606.00) (Q78,252.66)
MAEM 3292036 Sticker blanco 60 mm x 40 mm Q 0.06 0.00 0.00 0.00 25,508.00 0.00 1492.98 25,508.00 Q1,492.98
2014E Rollo Tape Máquina 311 2"x1500 Q 149.81 24.00 0.00 0.00 44.18 24.00 6618.85 19.95 Q2,988.85
2072E STRECH FILM (manual) Q 22.32 24.01 0.00 0.00 65.95 24.01 1472.14 41.80 Q933.11
011710E Corrugado unificado Jabonito 2 Q 1.87 9,456.00 0.00 0.00 9,624.00 9,456.00 17999.29 (3.00) (Q5.61)
2178e Lamina de carton NT para palle Q 3.51 0.00 0.00 0.00 50.25 0.00 176.16 50.25 Q176.15
2231e Cinta Tape PVC Blanco 10mm x 1 Q 12.70 112.87 0.00 0.00 109.36 112.87 1388.52 (5.45) (Q69.24)
3752e Lyner Plastico 39" x 42" x 2 m Q 0.47 0.00 0.00 0.00 50.25 0.00 23.65 50.25 Q23.65
011677E Corrugado DK12 110 g Nuevo Tro Q 1.10 2,439.00 0.00 0.00 8,123.99 2,439.00 8946.21 5,684.99 Q6,260.37
1524E (Sust x 7897E) BOLSA JABONITO Q 0.07 189,900.00 0.00 0.00 193,752.00 189,900.00 13304.95 (2,304.00) (Q158.22)
2036E ó 18911e0 CARTULINA ANTIMOHO ( KGR Q 17.14 0.00 0.00 0.00 2,995.93 0.00 51360.42 2,995.93 Q51,360.46
011712E Agot. Sust. x 20112E0 Corrugad Q 1.51 0.00 0.00 0.00 2,089.00 0.00 3152.47 2,089.00 Q3,152.47
1882E CINTA TAPE 1pulgada (25.4mm) x ROLLO Q 1.96 423.25 0.00 0.00 431.40 423.25 847.4 8.15 Q16.01
7670E Pel Jabón Neutro Skin Leche y KGR Q 35.00 15.00 0.00 0.00 11.29 15.00 395.26 (3.71) (Q129.85)
7813E Bolsa Jabonito Fresh 280g 4pac Q 0.07 112,144.00 0.00 0.00 119,772.00 112,144.00 8155.28 7,628.00 Q519.39
011625E Cartulina Antimoho (100mm Anch KGR Q 17.15 3,561.64 0.00 0.00 3,460.71 3,561.64 59334.51 (100.93) (Q1,730.46)
011708E Corrugado Lilac 110 g (Jamaica Q 1.40 931.00 0.00 0.00 922.00 931.00 1290.83 (9.00) (Q12.60)
7496E Pel Jabón Lilac Fresca Primave KGR Q 32.80 40.00 0.00 0.00 38.07 40.00 1248.7 (1.93) (Q63.30)
7922e0 Pel Jabón DK12 110g Avena KGR Q 31.29 433.91 0.00 0.00 431.44 433.91 13500.04 (2.47) (Q77.29)
7923e0 Pel Jabón DK12 110g Cremoso KGR Q 31.32 440.00 0.00 0.00 419.82 440.00 13146.79 (20.18) (Q631.95)
7924e0 Pel Jabón DK12 110g Fresh Ener KGR Q 30.92 614.92 0.00 0.00 679.28 614.92 21005.43 64.36 Q1,990.20
7927e0 Pel Jabón NeutroSkin 110g Natu KGR Q 32.76 90.00 0.00 0.00 85.18 90.00 2790.59 (4.82) (Q157.92)
19472e0 Corrugado NeutroSkin 660 g Mul Q 1.29 100.00 0.00 0.00 0.00 100.00 0 (100.00) (Q129.47)
19512e0 Corrugado Unificado Jabón DK12 Q 1.58 21,224.00 0.00 0.00 21,226.00 21,224.00 33542.17 2.00 Q3.16
80144e0 Pel Jabón DK12 150g Cremoso kg KGR Q 32.72 158.00 0.00 0.00 155.95 158.00 5103.24 (2.05) (Q67.09)
80226e0 Pel Jabón DK12 440g 4pack Crem KGR Q 32.05 109.00 0.00 0.00 107.51 109.00 3445.39 (1.49) (Q47.75)
80228e0 Pel Jabón DK12 440g 4pack Aven KGR Q 33.18 129.00 0.00 0.00 125.88 129.00 4176.7 (3.12) (Q103.52)
80229e0 Pel Jabón DK12 440g 4pack Fres KGR Q 33.03 86.11 0.00 0.00 107.12 86.11 3537.98 21.01 Q693.92
19778e0 Bolsa preformada 3pack DK12 Su Q 0.17 67,240.00 0.00 0.00 66,352.00 67,240.00 11599.66 (888.00) (Q155.24)
80209e0 Pel Jabón DK12 660g 6pack Fres KGR Q 35.53 38.86 0.00 0.00 37.34 38.86 1326.72 (1.52) (Q54.00)
011694E (Agot. Sust. x 20113E0) Corr. Q 1.16 950.00 0.00 0.00 1,923.00 950.00 2223.22 973.00 Q1,124.90
80145e0 Pel Jabón DK12 150g Fresh Ener KGR Q 32.82 397.17 0.00 0.00 392.76 397.17 12890.03 (4.41) (Q144.73)
19597e0 Agot. Sust. x 20114E0 Corrugad Q 1.30 352.00 0.00 0.00 1,140.00 352.00 1481.73 788.00 Q1,024.21
80220e0 Pel Jabón NeutroSkin 330g 3pac KGR Q 30.92 40.04 0.00 0.00 37.30 40.04 1153.32 (2.74) (Q84.72)
011691E Corrugado Jabón Manos Antibact Q 1.05 125.00 0.00 0.00 96.00 125.00 100.88 (29.00) (Q30.48)
7451E Pel Jabón firstclass Fresh Ene KGR Q 34.67 4.24 0.00 0.00 4.24 4.24 147.03 0.00 Q0.00
011692E Corrugado Jabón Manos Antibact Q 1.02 579.00 0.00 0.00 571.00 579.00 581.55 (8.00) (Q8.15)
011738E Etiqueta FRT 3 Pack Firstclass Q 0.14 1,488.00 0.00 0.00 1,488.00 1,488.00 211.33 0.00 Q0.00
011739E Etiqueta PST 3 Pack Firstclass Q 0.14 1,488.00 0.00 0.00 1,488.00 1,488.00 211.33 0.00 Q0.00
7449E Pel Jabón firstclass Avena 110 KGR Q 31.80 27.32 0.00 0.00 26.58 27.32 845.33 (0.74) (Q23.53)
7812E Bolsa Jabonito Fresh 280g 4pac Q 0.07 252.00 0.00 0.00 252.00 252.00 18.44 0.00 Q0.00
7921e0 Pel Jabón Neutro Skin 110g Exf KGR Q 30.11 42.00 0.00 0.00 33.33 42.00 1003.61 (8.67) (Q261.09)
80210e0 Pel Jabón DK12 660g 6pack Aven KGR Q 31.72 14.00 0.00 0.00 13.77 14.00 436.74 (0.23) (Q7.30)
011740E Etiqueta FRT 3 Pack Firstclass Q 0.14 5,616.00 0.00 0.00 5,616.00 5,616.00 800.79 0.00 Q0.00
011741E Etiqueta PST 3 Pack Firstclass Q 0.14 5,616.00 0.00 0.00 5,616.00 5,616.00 800.79 0.00 Q0.00
7450E Pel Jabón firstclass Cremoso & KGR Q 32.46 7.05 0.00 0.00 16.01 7.05 519.48 8.96 Q290.81
7925e0 Pel Jabón DK12 110g Frutos Roj KGR Q 32.97 217.00 0.00 0.00 213.24 217.00 7031.21 (3.76) (Q123.98)
80227e0 Pel Jabón DK12 440g 4pack Frut KGR Q 35.09 69.00 0.00 0.00 65.44 69.00 2295.88 (3.56) (Q124.90)
80306e0 Pel DK12 Carbón Activado 110g KGR Q 29.66 43.00 0.00 0.00 46.26 43.00 1372.22 3.26 Q96.70
80308e0 Pel DK12 Carbón Activado 3pack KGR Q 30.93 34.00 0.00 0.00 26.11 34.00 807.7 (7.89) (Q244.07)
011742E Etiqueta PST 3 Pack Firstclass Q 0.14 2,035.00 0.00 0.00 2,032.00 2,035.00 289.86 (3.00) (Q0.43)
011743E Etiqueta FRT 3 Pack Firstclass Q 0.14 2,035.00 0.00 0.00 2,032.00 2,035.00 289.93 (3.00) (Q0.43)
20111e0 Corrugado Jabón de Tocador DK1 Q 1.18 8,479.00 0.00 0.00 8,483.00 8,479.00 9992.97 4.00 Q4.71
17017e0 Bolsa DK12  oferta 4x31 Q 0.20 71,056.00 0.00 0.00 70,032.00 71,056.00 14171.68 (1,024.00) (Q207.22)
111841E Corrugado 6 Pack First Class Q 1.04 363.00 0.00 0.00 360.00 363.00 374.66 (3.00) (Q3.12)
7497E Pel Jabón Lilac Caricia de Sed KGR Q 32.93 13.00 0.00 0.00 6.20 13.00 204.3 (6.80) (Q223.89)
011693E Corrugado Jabón Manos First Cl Q 2.17 4.00 0.00 0.00 0.00 4.00 0 (4.00) (Q8.69)
011666E Corrugado Jabón Neutroskin 48U Q 1.28 416.00 0.00 0.00 416.00 416.00 532.22 0.00 Q0.00
111836E Bolsa Six Pack Avena 110g Firs Q 0.23 3,104.00 0.00 0.00 2,880.00 3,104.00 666.86 (224.00) (Q51.87)
18017e0 Arte Corrugado Lilac 150 g Q 1.51 8,118.00 0.00 0.00 8,118.00 8,118.00 12281.97 0.00 Q0.00
18245e0 Bolsa Plus Cream Coco 330g Q 0.16 6,256.00 0.00 0.00 6,256.00 6,256.00 998.14 0.00 Q0.00
18316e0 Corr Jabón de Tocador Plus Cr Q 1.18 394.00 0.00 0.00 391.00 394.00 462.58 (3.00) (Q3.55)
19511e0 Corrugado Unificado Jabón Plus Q 1.57 2,454.00 0.00 0.00 2,259.00 2,454.00 3545.3 (195.00) (Q306.03)
19513e0 Corrugado Unificado Jabón Neut Q 1.57 1,900.00 0.00 0.00 1,736.00 1,900.00 2726.42 (164.00) (Q257.57)
20106e0 Corrugado Jabón de Tocador Jab Q 2.17 1,606.00 0.00 0.00 1,639.00 1,606.00 3564.28 33.00 Q71.76
80143e0 Pel Jabón DK12 150g Avena kg KGR Q 33.20 352.52 0.00 0.00 345.87 352.52 11482.94 (6.65) (Q220.78)
80146e0 Pel Jabón DK12 150g Frutos Roj KGR Q 32.86 207.00 0.00 0.00 197.05 207.00 6474.16 (9.95) (Q326.92)
80147e0 Pel Jabón DK12 150g Menta & Eu KGR Q 33.42 210.00 0.00 0.00 203.75 210.00 6808.86 (6.26) (Q209.20)
80149e0 Pel Jabón Neutroskin 150g Natu KGR Q 31.33 106.44 0.00 0.00 84.08 106.44 2634.43 (22.36) (Q700.57)
80150e0 Pel Jabón Neutroskin 150g Lech KGR Q 31.92 39.00 0.00 0.00 38.27 39.00 1221.52 (0.73) (Q23.30)
80152e0 Pel Jabón Plus Cream 150g Coco KGR Q 30.22 63.40 0.00 0.00 58.57 63.40 1770.24 (4.83) (Q145.99)
80276e0 Pel Jabonito 70g Floral Rosado KGR Q 32.70 168.20 0.00 0.00 161.77 168.20 5289.49 (6.43) (Q210.25)
80298e0 Pel Plus Cream Classic Concha KGR Q 32.77 40.00 0.00 0.00 36.51 40.00 1196.38 (3.49) (Q114.36)
80304e0 Pel Plus Cream Leche y Frutos KGR Q 31.43 32.00 0.00 0.00 30.31 32.00 952.56 (1.69) (Q53.12)
7780E Pel Jabón Plus Cream 110g Coco KGR Q 31.17 23.00 0.00 0.00 22.80 23.00 710.76 (0.20) (Q6.23)
7799E Pel Jabón Lilac 150g Caricia d KGR Q 30.44 265.00 0.00 0.00 261.66 265.00 7966.05 (3.34) (Q101.68)
7800E Pel Jabón Lilac 150g Fresca Pr KGR Q 30.54 178.00 0.00 0.00 191.67 178.00 5854.35 13.67 Q417.55
7896E Bolsa Jabonito Avena y Miel 28 Q 0.07 33,252.00 0.00 0.00 32,688.00 33,252.00 2288.16 (564.00) (Q39.48)
18982e0 Agot. y sust. x 80460E0 Bolsa Q 0.20 1,456.00 0.00 0.00 1,456.00 1,456.00 290.81 0.00 Q0.00
18985e0 Agot. y sust. x 80461E0 Bolsa Q 0.20 1,200.00 0.00 0.00 1,216.00 1,200.00 242.99 16.00 Q3.20
19206e0 Corrugado Unificado Jabón ZK12 Q 1.67 166.00 0.00 0.00 167.00 166.00 278.92 1.00 Q1.67
20112e0 Corrugado Jabón de Tocador DK1 Q 1.48 11,215.00 0.00 0.00 8,726.00 11,215.00 12947.12 (2,489.00) (Q3,693.03)
80136e0 Pel Jabón ZK12 110g Cremoso kg KGR Q 30.37 0.00 0.00 0.00 6.10 0.00 185.14 6.10 Q185.26
80137e0 Pel Jabón ZK12 110g Fresh Ener KGR Q 31.15 6.00 0.00 0.00 5.81 6.00 180.91 (0.19) (Q5.92)
80142e0 Pel Jabón DK12 150g Vitamina E KGR Q 32.99 203.00 0.00 0.00 201.07 203.00 6634.02 (1.93) (Q63.68)
80301e0 Pel Plus Cream Avena y Almendr KGR Q 30.38 35.60 0.00 0.00 33.83 35.60 1027.96 (1.77) (Q53.78)
18020e0 Agotar Part. Corr. Lilac 150g Q 0.36 0.00 0.00 0.00 1,117.00 0.00 407.39 1,117.00 Q407.39
80025e0 Pel Jabón Lilac 150g Dulce Ama KGR Q 31.17 73.00 0.00 0.00 72.33 73.00 2254.58 (0.67) (Q20.89)
20114e0 Corrugado Jabón de Tocador Neu Q 1.30 1,325.00 0.00 0.00 529.00 1,325.00 688.42 (796.00) (Q1,035.89)
80346e0 Pel Jabón NeutroSkin 330g 3pac KGR Q 30.51 16.00 0.00 0.00 17.31 16.00 528.16 1.31 Q39.97
CONFIDENCIAL

Unidad
Fecha NO. CODIGO DESCRIPCION Medida COSTO
12/4/2020 MAEM 7922e0 Pel Jabón DK12 110g Avena KGR 32.84327
12/4/2020 MAEM 7923e0 Pel Jabón DK12 110g Cremoso KGR 33.16785
2/25/2020 MAEM 80220e0 Pel Jabón NeutroSkin 330g 3pac KGR 30.91959

5/25/2020 MAEM 7920e0 Agot Pel Jabón Neutro Skin 160 KGR 32.62365
5/25/2020 MAEM 7921e0 Pel Jabón Neutro Skin 110g Exf KGR 30.11406
5/25/2020 MAEM 7922e0 Pel Jabón DK12 110g Avena KGR 31.29066
5/25/2020 MAEM 7923e0 Pel Jabón DK12 110g Cremoso KGR 31.31552
5/25/2020 MAEM 7924e0 Pel Jabón DK12 110g Fresh Ener KGR 30.92298
5/25/2020 MAEM 7925e0 Pel Jabón DK12 110g Frutos Roj KGR 32.97312
5/25/2020 MAEM 7927e0 Pel Jabón NeutroSkin 110g Natu KGR 32.7626
5/25/2020 MAEM 17017e0 Bolsa DK12  oferta 4x31 UNI 0.20236
5/25/2020 MAEM 18017e0 Arte Corrugado Lilac 150 g UNI 1.51293
5/25/2020 MAEM 18020e0 Agotar Part. Corr. Lilac 150g UNI 0.36472
5/25/2020 MAEM 18245e0 Bolsa Plus Cream Coco 330g UNI 0.15955
5/25/2020 MAEM 18316e0 Corr Jabón de Tocador Plus Cr UNI 1.18306
5/25/2020 #N/A 18911e0 CARTULINA ANTIMOHO (90mm Ancho KGR 21.94676
5/25/2020 MAEM 18982e0 Agot. y sust. x 80460E0 Bolsa UNI 0.19973
5/25/2020 MAEM 18985e0 Agot. y sust. x 80461E0 Bolsa UNI 0.19983
5/25/2020 MAEM 19206e0 Corrugado Unificado Jabón ZK12 UNI 1.67016
5/25/2020 MAEM 19472e0 Corrugado NeutroSkin 660 g Mul UNI 1.2947
5/25/2020 MAEM 19511e0 Corrugado Unificado Jabón Plus UNI 1.56941
5/25/2020 MAEM 19512e0 Corrugado Unificado Jabón DK12 UNI 1.58024
5/25/2020 MAEM 19513e0 Corrugado Unificado Jabón Neut UNI 1.57052
5/25/2020 MAEM 19597e0 Agot. Sust. x 20114E0 Corrugad UNI 1.29976
5/25/2020 MAEM 19633e0 Pel. Jabón de Tocador DK12 Fre KGR 41.98224
5/25/2020 MAEM 19778e0 Bolsa preformada 3pack DK12 Su UNI 0.17482
5/25/2020 MAEM 20106e0 Corrugado Jabón de Tocador Jab UNI 2.17467
5/25/2020 MAEM 20111e0 Corrugado Jabón de Tocador DK1 UNI 1.178
5/25/2020 MAEM 20112e0 Corrugado Jabón de Tocador DK1 UNI 1.48374
5/25/2020 MAEM 20114e0 Corrugado Jabón de Tocador Neu UNI 1.30137
5/25/2020 COME 47121 VIRUTA ESPECIAL KGR 5.92678
5/25/2020 COME 47191 VIRUTA PRIMIUN KGR 5.91997
5/25/2020 COME 47196 VIRUTA VEGETAL KGR 5.9567
5/25/2020 GRANEL 72911 JABON DE TOCADOR DK12 AVENA 11 CJ48 49.35022
5/25/2020 GRANEL 72939 JABON DE TOCADOR DK12 FRESH EN CJ48 48.20383
5/25/2020 GRANEL 72941 JABON DE TOCADOR DK12 CREMOSO CJ48 47.9209
5/25/2020 MAEM 80025e0 Pel Jabón Lilac 150g Dulce Ama KGR 31.17172
5/25/2020 MAEM 80136e0 Pel Jabón ZK12 110g Cremoso kg KGR 30.37092
5/25/2020 MAEM 80137e0 Pel Jabón ZK12 110g Fresh Ener KGR 31.14743
5/25/2020 MAEM 80142e0 Pel Jabón DK12 150g Vitamina E KGR 32.99426
5/25/2020 MAEM 80143e0 Pel Jabón DK12 150g Avena kg KGR 33.19987
5/25/2020 MAEM 80144e0 Pel Jabón DK12 150g Cremoso kg KGR 32.72441
5/25/2020 MAEM 80145e0 Pel Jabón DK12 150g Fresh Ener KGR 32.81948
5/25/2020 MAEM 80146e0 Pel Jabón DK12 150g Frutos Roj KGR 32.85585
5/25/2020 MAEM 80147e0 Pel Jabón DK12 150g Menta & Eu KGR 33.41855
5/25/2020 MAEM 80149e0 Pel Jabón Neutroskin 150g Natu KGR 31.33147
5/25/2020 MAEM 80150e0 Pel Jabón Neutroskin 150g Lech KGR 31.91795
5/25/2020 MAEM 80152e0 Pel Jabón Plus Cream 150g Coco KGR 30.22485
5/25/2020 MAEM 80209e0 Pel Jabón DK12 660g 6pack Fres KGR 35.52889
5/25/2020 MAEM 80210e0 Pel Jabón DK12 660g 6pack Aven KGR 31.7225
5/25/2020 MAEM 80215e0 Pel Jabón DK12 330g 3pack Aven KGR 31.7525
5/25/2020 MAEM 80216e0 Pel Jabón DK12 330g 3pack Crem KGR 33.02346
5/25/2020 MAEM 80217e0 Pel Jabón DK12 330g 3pack Fres KGR 31.74423
5/25/2020 MAEM 80218e0 Pel Jabón DK12 330g 3pack Frut KGR 31.72846
5/25/2020 MAEM 80220e0 Pel Jabón NeutroSkin 330g 3pac KGR 30.91959
5/25/2020 MAEM 80226e0 Pel Jabón DK12 440g 4pack Crem KGR 32.04682
5/25/2020 MAEM 80227e0 Pel Jabón DK12 440g 4pack Frut KGR 35.08567
5/25/2020 MAEM 80228e0 Pel Jabón DK12 440g 4pack Aven KGR 33.18044
5/25/2020 MAEM 80229e0 Pel Jabón DK12 440g 4pack Fres KGR 33.02792
5/25/2020 MAEM 80276e0 Pel Jabonito 70g Floral Rosado KGR 32.69771
5/25/2020 MAEM 80298e0 Pel Plus Cream Classic Concha KGR 32.76758
5/25/2020 MAEM 80301e0 Pel Plus Cream Avena y Almendr KGR 30.38369
5/25/2020 MAEM 80304e0 Pel Plus Cream Leche y Frutos KGR 31.42907
5/25/2020 MAEM 80306e0 Pel DK12 Carbón Activado 110g KGR 29.66261
5/25/2020 MAEM 80308e0 Pel DK12 Carbón Activado 3pack KGR 30.93385
5/25/2020 MAEM 80346e0 Pel Jabón NeutroSkin 330g 3pac KGR 30.51386
5/25/2020 MAEM 3292036 Sticker blanco 60 mm x 40 mm UNI 0.05853
5/25/2020 MAPR 0000181M POLIACRILATOS KGR 7.55612
5/25/2020 MAPR 0000351M EXTRACTO DE ALOE VERA 209185 ( KGR 109.20257
5/25/2020 MAEM 011625E Cartulina Antimoho (100mm Anch KGR 17.14518
5/25/2020 MAEM 011651E Corrugado Jabon Neutroskin Der UNI 2.20538
5/25/2020 MAEM 011666E Corrugado Jabón Neutroskin 48U UNI 1.27937
5/25/2020 MAEM 011677E Corrugado DK12 110 g Nuevo Tro UNI 1.10121
5/25/2020 MAEM 011691E Corrugado Jabón Manos Antibact UNI 1.05087
5/25/2020 MAEM 011692E Corrugado Jabón Manos Antibact UNI 1.01847
5/25/2020 MAEM 011693E Corrugado Jabón Manos First Cl UNI 2.17232
5/25/2020 MAEM 011694E (Agot. Sust. x 20113E0) Corr. UNI 1.15612
5/25/2020 MAEM 011708E Corrugado Lilac 110 g (Jamaica UNI 1.40003
5/25/2020 MAEM 011710E Corrugado unificado Jabonito 2 UNI 1.87025
5/25/2020 MAEM 011712E Agot. Sust. x 20112E0 Corrugad UNI 1.50908
5/25/2020 MAEM 011738E Etiqueta FRT 3 Pack Firstclass UNI 0.14202
5/25/2020 MAEM 011739E Etiqueta PST 3 Pack Firstclass UNI 0.14202
5/25/2020 MAEM 011740E Etiqueta FRT 3 Pack Firstclass UNI 0.14259
5/25/2020 MAEM 011741E Etiqueta PST 3 Pack Firstclass UNI 0.14259
5/25/2020 MAEM 011742E Etiqueta PST 3 Pack Firstclass UNI 0.14265
5/25/2020 MAEM 011743E Etiqueta FRT 3 Pack Firstclass UNI 0.14268
5/25/2020 MAPR 0810810M CETIOL SB 45 KGR 33.12015
5/25/2020 MAPR 0811278M VITAMINA E ACETATO OLEOSA USP KGR 632.11303
5/25/2020 MAPR 0914502M LECHE EN POLVO KGR 46.7701
5/25/2020 MAEM 0970153E CAJITA JABON BETRES LOOFAH UNI 0.29018
5/25/2020 MAPR 1013M COLORANTE AMARILLO BR-A DIBARP KGR 74.46873
5/25/2020 MAEM 111836E Bolsa Six Pack Avena 110g Firs UNI 0.23155
5/25/2020 MAEM 111841E Corrugado 6 Pack First Class UNI 1.04072
5/25/2020 MAEM 111842E Corrugado Plus Cream 110g 4 P UNI 1.75151
5/25/2020 MAEM 111843E Agot y Sust x 17084E0 Bolsa de UNI 0.18655
5/25/2020 MAPR 116M TURPINAL SL KGR 36.96789
5/25/2020 MAEM 1524E (Sust x 7897E) BOLSA JABONITO UNI 0.06867
5/25/2020 MAPR 154M AVENA KGR 7.01531
5/25/2020 MAPR 1571M COLORANTE RODAMINA KGR 245.88631
5/25/2020 MARP 1629M Glicerina USP KGR 5.57405
5/25/2020 MAPR 1789M Red Dibarprint HMD KGR 117.83803
5/25/2020 MAPR 184M COLORANTE AZUL DIBARPRINT "DET KGR 73.56958
5/25/2020 PERF 1866M Fragancias Neutro Balance 54.6 KGR 125.54064
5/25/2020 PERF 1867M Fragancia Fresh Avena 234722 KGR 125.61781
5/25/2020 MAPR 1868M Aceite de Almendra KGR 95.45574
5/25/2020 MAEM 1882E CINTA TAPE 1pulgada (25.4mm) x ROLLO 1.9643
5/25/2020 MAPR 1905M Oxido de amina (TC-CAO30) KGR 11.228
5/25/2020 MAPR 1950M EXTRACTO DE POLIPLANT FRUTAS 5 KGR 301.50621
5/25/2020 PERF 1962m Fragancia Irish Air P83D087 KGR 107.56562
5/25/2020 MARP 1998M Liponate SB 50 KGR 35.37965
5/25/2020 MAPR 1M AGUA PROCESO KGR 0.00001
5/25/2020 MARP 2000M Acido Lactico KGR 27.73149
5/25/2020 MAEM 2014E Rollo Tape Máquina 311 2"x1500 UNI 149.8094
5/25/2020 MAEM 2036E ó 18911e0 CARTULINA ANTIMOHO ( KGR 17.14341
5/25/2020 MAEM 2072E STRECH FILM (manual) UNI 22.32143
5/25/2020 PERF 2110M FRAGANCIA JAMAICAN BERRIES 54. KGR 140.89868
5/25/2020 PERF 2171M Fragancia Leche Karité 54.690. KGR 142.16888
5/25/2020 MAEM 2178e Lamina de carton NT para palle UNI 3.50539
5/25/2020 MAEM 2231e Cinta Tape PVC Blanco 10mm x 1 UNI 12.69643
5/25/2020 PERF 2246M Fragancia Milky Coconut 287648 KGR 131.3005
5/25/2020 PERF 2289m Fragancia Ternura Silk 54.690. KGR 109.95486
5/25/2020 PERF 2293M Fragancia Fougere 54.690.1953 KGR 128.79628
5/25/2020 MAPR 2332M Fenoxietanol KGR 43.48044
5/25/2020 PERF 2365M0 Fragancia Green Mint 6596531 KGR 131.08352
5/25/2020 PERF 2377M0 Fragancia Fresh Care P02Z949 KGR 127.63307
5/25/2020 PERF 2378M0 Jojoba Scrubeads Blue 40/60 KGR 105.69689
5/25/2020 PERF 2379M0 Fragancia Cleveland 766997 KGR 108.15272
5/25/2020 PERF 2387M0 Fragancia Fountain 244052 D KGR 127.58551
5/25/2020 MAPR 2453M0 EXTRACTO DE PERLA (PEARLESSENC KGR 347.75363
5/25/2020 MARP 2481M0 CARBÓN ACTIVADO (Carbochem) KGR 44.16277
5/25/2020 MAPR 33M DIOXIDO DE TITANIO TIPO ANATAS KGR 16.19723
5/25/2020 MAEM 3752e Lyner Plastico 39" x 42" x 2 m UNI 0.47064
5/25/2020 MAPR 532M COL.VERDE DIBARPRINT BG KGR 70.93694
5/25/2020 REPU 67681R Cinta Cera P/Impresora Datamax UNI 120.53571
5/25/2020 MAEM 7449E Pel Jabón firstclass Avena 110 KGR 31.79742
5/25/2020 MAEM 7450E Pel Jabón firstclass Cremoso & KGR 32.45635
5/25/2020 MAEM 7451E Pel Jabón firstclass Fresh Ene KGR 34.66922
5/25/2020 MAEM 7496E Pel Jabón Lilac Fresca Primave KGR 32.79833
5/25/2020 MAEM 7497E Pel Jabón Lilac Caricia de Sed KGR 32.92562
5/25/2020 MAEM 7670E Pel Jabón Neutro Skin Leche y KGR 34.99867
5/25/2020 MAEM 7780E Pel Jabón Plus Cream 110g Coco KGR 31.172
5/25/2020 MAEM 7799E Pel Jabón Lilac 150g Caricia d KGR 30.44406
5/25/2020 MAEM 7800E Pel Jabón Lilac 150g Fresca Pr KGR 30.54466
5/25/2020 MAEM 7801E Agot y Sust x 7926E Pel Jabón KGR 30.14537
5/25/2020 MAEM 7812E Bolsa Jabonito Fresh 280g 4pac UNI 0.07318
5/25/2020 MAEM 7813E Bolsa Jabonito Fresh 280g 4pac UNI 0.06809
5/25/2020 MAEM 7896E Bolsa Jabonito Avena y Miel 28 UNI 0.07
5/25/2020 MAPR 81M TALCO PULVERIZADO KGR 1.14286
SAP/EDP PRODUCTO EN PROCESOS CONSUMO
CONS/REAL FINAL INICIAL FORMULA
Unidades sap valores Unidadesfinal valores Unidadesini valores Unidades form
45 1477.95 0 0 0 0 63.51
106 3515.79 0 0 0 0 139.88
36.8 1137.84 0 0 0 0 35.01

120.6 3934.41 0 0 0 0 101.53


42 1264.79 0 0 0 0 33.33
433.91 13577.33 0 0 0 0 431.44
440 13778.83 0 0 0 0 419.82
614.92 19015.16 0 0 0 0 679.28
217 7155.17 0 0 0 0 213.24
90 2948.63 0 0 0 0 85.18
71056 14378.89 0 0 0 0 70032
8118 12281.97 0 0 0 0 8118
0 0 0 0 0 0 1117
6256 998.14 0 0 0 0 6256
394 466.13 0 0 0 0 391
2985.75 65527.54 0 0 0 0 0
1456 290.81 0 0 0 0 1456
1200 239.8 0 0 0 0 1216
166 277.25 0 0 0 0 167
100 129.47 0 0 0 0 0
2454 3851.33 0 0 0 0 2259
21224 33539.01 0 0 0 0 21226
1900 2983.99 0 0 0 0 1736
352 457.52 0 0 0 0 1140
87.9 3690.24 0 0 0 0 0
67240 11754.9 0 0 0 0 66352
1606 3492.52 0 0 0 0 1639
8479 9988.26 0 0 0 0 8483
11215 16640.14 0 0 0 0 8726
1325 1724.32 0 0 0 0 529
298275 1767810.3 8765.67 51952.17 3018.95 17892.67 335515.03
234916 1390695.67 299.13 1770.83 1334.05 7897.54 174992.46
30780 183347.23 3079.46 18343.4 4050.26 24126.19 34099.99
818 40368.48 0 0 0 0 0
433 20872.26 0 0 0 0 0
355 17011.92 0 0 0 0 0
73 2275.54 0 0 0 0 72.33
0 0 0 0 0 0 6.1
6 186.88 0 0 0 0 5.81
203 6697.83 0 0 0 0 201.07
352.52 11703.62 0 0 0 0 345.87
158 5170.46 0 0 0 0 155.95
397.17 13034.91 0 0 0 0 392.76
207 6801.16 0 0 0 0 197.05
210 7017.9 0 0 0 0 203.75
106.44 3334.92 0 0 0 0 84.08
39 1244.8 0 0 0 0 38.27
63.4 1916.26 0 0 0 0 58.57
38.86 1380.65 0 0 0 0 37.34
14 444.12 0 0 0 0 13.77
35.39 1123.72 0 0 0 0 34.52
24.8 818.98 0 0 0 0 21.86
29 920.58 0 0 0 0 28.04
32.91 1044.18 0 0 0 0 30.39
40.04 1238.02 0 0 0 0 37.3
109 3493.1 0 0 0 0 107.51
69 2420.91 0 0 0 0 65.44
129 4280.28 0 0 0 0 125.88
86.11 2844.03 0 0 0 0 107.12
168.2 5499.75 0 0 0 0 161.77
40 1310.7 0 0 0 0 36.51
35.6 1081.66 0 0 0 0 33.83
32 1005.73 0 0 0 0 30.31
43 1275.49 0 0 0 0 46.26
34 1051.75 0 0 0 0 26.11
16 488.22 0 0 0 0 17.31
0 0 0 0 0 0 25508
5031.24 38016.65 133.48 1008.63 90.76 685.83 4911.25
7.45 813.56 0.77 83.87 0.24 26.21 8.72
3561.64 61064.96 0 0 0 0 3460.71
1403 3094.15 0 0 0 0 1361
416 532.22 0 0 0 0 416
2439 2685.85 0 0 0 0 8123.99
125 131.36 0 0 0 0 96
579 589.69 0 0 0 0 571
4 8.69 0 0 0 0 0
950 1098.31 0 0 0 0 1923
931 1303.43 0 0 0 0 922
9456 17685.08 0 0 0 0 9624
0 0 0 0 0 0 2089
1488 211.33 0 0 0 0 1488
1488 211.33 0 0 0 0 1488
5616 800.79 0 0 0 0 5616
5616 800.79 0 0 0 0 5616
2035 290.29 0 0 0 0 2032
2035 290.35 0 0 0 0 2032
2914.46 96527.35 85.04 2816.51 31.48 1042.64 2865.72
10.16 6422.27 0.19 121.37 0.06 37.93 4.56
0 0 0.84 39.45 0.41 19.29 4.16
1000 290.18 0 0 0 0 0
21.7 1615.97 0 0.11 0.33 24.6 19.02
3104 718.73 0 0 0 0 2880
363 377.78 0 0 0 0 360
4 7.01 0 0 0 0 0
11680 2178.9 0 0 0 0 6592
773.82 28606.49 18.05 667.21 12.51 462.43 810.24
189900 13040.43 0 0 0 0 193752
528.48 3707.45 45.96 322.45 0 0 590.74
7.14 1755.63 0 0.75 0.03 7.32 7.35
18.7 104.23 1.92 10.7 0.6 3.34 21.81
4.56 537.34 0 0 0.01 1.24 0.43
22.1 1625.89 0.31 22.64 0.24 17.8 23.78
141.22 17728.85 20.42 2563.92 34.41 4319.38 209.39
1330.2 167096.81 112.18 14091.8 0 0 1454.95
21.5 2052.3 1.97 188.04 0 0 25.32
423.25 831.39 0 0 0 0 431.4
212.72 2388.42 19.55 219.48 25.66 288.09 216.15
2.92 880.4 0 0 0 0 1.59
222.34 23916.14 0 0 1.54 165.65 1.06
29.9 1057.85 3.07 108.69 0.96 33.96 34.89
0 0 30.31 0 11.16 394.86 1312.06
18.7 518.58 1.92 53.24 0.6 16.64 21.81
24 3595.43 0 0 0 0 44.18
0 0 0 0 0 0 2995.93
24.01 535.94 0 0 0 0 65.95
614.34 86559.7 3.51 494.55 0 0 681.87
266.96 37953.4 27.94 3972.63 14.94 2124.18 303.98
0 0 0 0 0 0 50.25
112.87 1433.05 0 0 0 0 109.36
147.6 19379.95 1.03 134.71 0 0 148.73
1989.02 218702.42 1.23 135.46 12.56 1380.81 1896.46
485.7 62556.35 0 0 0 0 427.63
3170.53 137856.04 86.97 3781.44 32.3 1404.57 3385.99
312.58 40974.09 0 0 0 0 316.28
333.66 42586.05 5.18 661.65 14.02 1789.03 286.72
33.46 3536.62 0 0 1.61 170.17 29.59
1021.2 110445.56 11.8 1276.48 35.62 3852.93 1148.14
1948.32 248577.4 28.18 3595.85 20.36 2597.8 2316.58
0.92 319.93 0.07 24.93 0 0 1.15
22 971.58 2.46 108.53 0.77 33.92 27.91
4951.43 80199.45 102.48 1659.94 131.05 2122.59 5204.03
0 0 0 0 0 0 50.25
33.68 2389.16 0.03 1.83 0.01 0.9 6.08
0 0 0 0 0 0 38.06
27.32 868.71 0 0 0 0 26.58
7.05 228.82 0 0 0 0 16.01
4.24 147 0 0 0 0 4.24
40 1311.93 0 0 0 0 38.07
13 428.03 0 0 0 0 6.2
15 524.98 0 0 0 0 11.29
23 716.96 0 0 0 0 22.8
265 8067.68 0 0 0 0 261.66
178 5436.95 0 0 0 0 191.67
33 994.8 0 0 0 0 30.72
252 18.44 0 0 0 0 252
112144 7635.88 0 0 0 0 119772
33252 2327.64 0 0 0 0 32688
8271.77 9453.47 5.74 6.56 58.17 66.48 7500.35
VARIACION
CONSUMO #REF!
valores Unidadesv Valoresv %
2085.96 18.51 607.9289277 29.15% 18.51
4639.37 33.88 1123.726758 24.22% 33.88
1082.5 -1.79 -55.3460661 -5.11% -1.79

3312.3 -19.07 -622.1330055 -18.78% -19.07


1003.61 -8.67 -261.0889002 -26.01% -8.67
13500.04 -2.47 -77.2879302 -0.57% -2.47
13146.79 -20.18 -631.9471936 -4.81% -20.18
21005.43 64.36 1990.2029928 9.47% 64.36
7031.21 -3.76 -123.9789312 -1.76% -3.76
2790.59 -4.82 -157.915732 -5.66% -4.82
14171.68 -1024 -207.21664 -1.46% -1024.00
12281.97 0 0 0.00% 0.00
407.39 1117 407.39224 100.00% 1117.00
998.14 0 0 0.00% 0.00
462.58 -3 -3.54918 -0.77% -3.00
0 -2985.75 -65527.53867 #DIV/0! -2985.75
290.81 0 0 0.00% 0.00
242.99 16 3.19728 1.32% 16.00
278.92 1 1.67016 0.60% 1.00
0 -100 -129.47 #DIV/0! -100.00
3545.3 -195 -306.03495 -8.63% -195.00
33542.17 2 3.16048 0.01% 2.00
2726.42 -164 -257.56528 -9.45% -164.00
1481.73 788 1024.21088 69.12% 788.00
0 -87.9 -3690.238896 #DIV/0! -87.90
11599.66 -888 -155.24016 -1.34% -888.00
3564.28 33 71.76411 2.01% 33.00
9992.97 4 4.712 0.05% 4.00
12947.12 -2489 -3693.02886 -28.52% -2489.00
688.42 -796 -1035.89052 -150.47% -796.00
1988523.77 42986.74 254772.9508972 12.81% 42986.74
1035950.14 -42594.07473 -252155.644579358 -24.34% -44229.69
203123.42 2349.19 13993.420073 6.89% 2349.19
0 -818 -40368.47996 #DIV/0! -818.00
0 -433 -20872.25839 #DIV/0! -433.00
0 -355 -17011.9195 #DIV/0! -355.00
2254.58 -0.67 -20.8850524 -0.93% -0.67
185.14 6.1 185.262612 100.07% 6.10
180.91 -0.19 -5.9180117 -3.27% -0.19
6634.02 -1.93 -63.6789218 -0.96% -1.93
11482.94 -6.65 -220.7791355 -1.92% -6.65
5103.24 -2.05 -67.0850405 -1.31% -2.05
12890.03 -4.41 -144.7339068 -1.12% -4.41
6474.16 -9.95 -326.9157075 -5.05% -9.95
6808.86 -6.26 -209.200123 -3.07% -6.26
2634.43 -22.36 -700.5716692 -26.59% -22.36
1221.52 -0.73 -23.3001035 -1.91% -0.73
1770.24 -4.83 -145.9860255 -8.25% -4.83
1326.72 -1.52 -54.0039128 -4.07% -1.52
436.74 -0.23 -7.296175 -1.67% -0.23
1096.08 -0.87 -27.624675 -2.52% -0.87
721.79 -2.94 -97.0889724 -13.45% -2.94
890.14 -0.96 -30.4744608 -3.42% -0.96
964.15 -2.52 -79.9557192 -8.29% -2.52
1153.32 -2.74 -84.7196766 -7.35% -2.74
3445.39 -1.49 -47.7497618 -1.39% -1.49
2295.88 -3.56 -124.9049852 -5.44% -3.56
4176.7 -3.12 -103.5229728 -2.48% -3.12
3537.98 21.01 693.9165992 19.61% 21.01
5289.49 -6.43 -210.2462753 -3.97% -6.43
1196.38 -3.49 -114.3588542 -9.56% -3.49
1027.96 -1.77 -53.7791313 -5.23% -1.77
952.56 -1.69 -53.1151283 -5.58% -1.69
1372.22 3.26 96.7001086 7.05% 3.26
807.7 -7.89 -244.0680765 -30.22% -7.89
528.16 1.31 39.9731566 7.57% 1.31
1492.98 25508 1492.98324 100.00% 25508.00
37110.02 -86.13464 -650.8436759968 -1.75% -95.00
952.58 1.8 196.564626 20.63% 1.80
59334.51 -100.93 -1730.4630174 -2.92% -100.93
3001.52 -42 -92.62596 -3.09% -42.00
532.22 0 0 0.00% 0.00
8946.21 5684.99 6260.3678379 69.98% 5684.99
100.88 -29 -30.47523 -30.21% -29.00
581.55 -8 -8.14776 -1.40% -8.00
0 -4 -8.68928 #DIV/0! -4.00
2223.22 973 1124.90476 50.60% 973.00
1290.83 -9 -12.60027 -0.98% -9.00
17999.29 -3 -5.61075 -0.03% -174.00
3152.47 2089 3152.46812 100.00% 2089.00
211.33 0 0 0.00% 0.00
211.33 0 0 0.00% 0.00
800.79 0 0 0.00% 0.00
800.79 0 0 0.00% 0.00
289.86 -3 -0.42795 -0.15% -3.00
289.93 -3 -0.42804 -0.15% -3.00
94913.16 4.82 159.639123 0.17% 4.82
2880.21 -5.47 -3457.6582741 -120.05% -5.47
194.39 4.59 214.674759 110.44% 4.59
0 -1000 -290.18 #DIV/0! -1000.00
1416.16 -3.01 -224.1508773 -15.83% -3.01
666.86 -224 -51.8672 -7.78% -224.00
374.66 -3 -3.12216 -0.83% -3.00
0 -4 -7.00604 #DIV/0! -4.00
1229.74 -5088 -949.1664 -77.18% -5088.00
29952.8 39.44244 1458.1037832516 4.87% 36.92
13304.95 -2304 -158.21568 -1.19% -8460.00
4144.19 108.22 759.1968482 18.32% 108.22
1807.35 0.10022 24.6427259882 1.36% 0.02
121.56 4.43 24.6930415 20.31% 4.43
51.05 -4.14 -487.8494442 -955.63% -4.14
1749.59 1.75 128.746765 7.36% 1.75
26286.64 54.18 6801.7918752 25.88% 54.18
182767.01 236.93 29762.6277233 16.28% 236.93
2416.67 5.79 552.6887346 22.87% 5.79
847.4 8.15 16.009045 1.89% 8.15
2426.88 -2.68 -30.09104 -1.24% -2.68
480.84 -1.33 -401.0032593 -83.40% -1.33
113.85 -222.82 -23967.7714484 -21052.06% -222.82
1234.48 7.1 251.195515 20.35% 7.10
0.01 1329.43707 0.0132943707 132.94% 1327.66
604.76 4.43 122.8505007 20.31% 4.43
6618.85 19.95103 2988.851833682 45.16% 19.72
51360.42 2995.93 51360.4563213 100.00% 2995.93
1472.14 41.8032 933.107202576 63.38% 41.67
96073.93 71.04 10009.4422272 10.42% 71.04
43215.87 50.02 7111.2873776 16.46% 50.02
176.16 50.25 176.1458475 99.99% 50.25
1388.52 -5.45318 -69.2359181474 -4.99% -7.40
19528.64 2.16 283.60908 1.45% 2.16
208525.4 -128.70099 -14151.2993373114 -6.79% -153.52
55076.67 -58.07 -7479.1999796 -13.58% -58.07
147224.24 270.12 11744.9364528 7.98% 270.12
41459.31 3.7 485.009024 1.17% 3.70
36594.85 -55.77 -7118.0963139 -19.45% -55.77
3127.51 -5.48 -579.2189572 -18.52% -5.48
124174.68 103.12 11152.7084864 8.98% 103.12
295562.2 376.08 47982.3586008 16.23% 376.08
400.85 0.3 104.326089 26.03% 0.30
1232.76 7.6 335.637052 27.23% 7.60
84290.82 213.41903 3456.7971152869 4.10% 202.81
23.65 50.25 23.64966 100.00% 50.25
431.55 -27.58 -1956.4408052 -453.35% -27.58
4588.15 38.06 4587.5891226 99.99% 38.06
845.33 -0.74 -23.5300908 -2.78% -0.74
519.48 8.96 290.808896 55.98% 8.96
147.03 0 0 0.00% 0.00
1248.7 -1.93 -63.3007769 -5.07% -1.93
204.3 -6.8 -223.894216 -109.59% -6.80
395.26 -3.71 -129.8450657 -32.85% -3.71
710.76 -0.2 -6.2344 -0.88% -0.20
7966.05 -3.34 -101.6831604 -1.28% -3.34
5854.35 13.67 417.5455022 7.13% 13.67
925.99 -2.28 -68.7314436 -7.42% -2.28
18.44 0 0 0.00% 0.00
8155.28 7628 519.39052 6.37% 7628.00
2288.16 -564 -39.48 -1.73% -564.00
8571.85 -912.4964 -1042.855635704 -12.17% -1001.14
47191 VIRUTA PRIMIUN
011710e Corrugado unificado Jabonito 280 g (36 t
1524e (Sust x 7897E) BOLSA JABONITO 70 GR. 4 P
2014E Rollo Tape Máquina 311 2"x1500m
2072E STRECH FILM (manual)
2231E Cinta Tape PVC Blanco 10mm x 180 yds
0000181m POLIACRILATOS
116m TURPINAL SL
1571m COLORANTE RODAMINA
1m AGUA PROCESO
2289m Fragancia Ternura Silk 54.690.2002
33m DIOXIDO DE TITANIO TIPO ANATASE
81m TALCO PULVERIZADO
1,635.61
171
6,156.00
0.22897
0.1368
1.94318
8.86464
2.51756
0.07978
1.77293
24.82099
10.61097
88.6464
7.92E+03 Agot Pel JabóKGR 32.62365 120.6 3934.41 0 0
7.92E+03 Pel Jabón NeuKGR 30.11406 42 1264.79 0 0
7.92E+03 Pel Jabón DKKGR 31.29066 433.91 13577.33 0 0
7.92E+03 Pel Jabón D KGR 31.31552 440 13778.83 0 0
7.92E+03 Pel Jabón DKKGR 30.92298 614.92 19015.16 0 0
7.93E+03 Pel Jabón DKKGR 32.97312 217 7155.17 0 0
7.93E+03 Pel Jabón Ne KGR 32.7626 90 2948.63 0 0
1.70E+04 Bolsa DK12  oferta
UNI 4x31 0.20236 71056 14378.89 0 0
1.80E+04 Arte CorrugadUNI 1.51293 8118 12281.97 0 0
1.80E+04 Agotar Part. CUNI 0.36472 0 0 0 0
1.82E+04 Bolsa Plus C UNI 0.15955 6256 998.14 0 0
1.83E+04 Corr Jabón dUNI 1.18306 394 466.13 0 0
1.89E+04 CARTULINA KGR 21.94676 2985.75 65527.54 0 0
1.90E+04 Agot. y sust. UNI 0.19973 1456 290.81 0 0
1.90E+04 Agot. y sust. UNI 0.19983 1200 239.8 0 0
1.92E+04 Corrugado UnUNI 1.67016 166 277.25 0 0
1.95E+04 Corrugado NeUNI 1.2947 100 129.47 0 0
1.95E+04 Corrugado UnUNI 1.56941 2454 3851.33 0 0
1.95E+04 Corrugado UnUNI 1.58024 21224 33539.01 0 0
1.95E+04 Corrugado UnUNI 1.57052 1900 2983.99 0 0
1.96E+04 Agot. Sust. UNI 1.29976 352 457.52 0 0
1.96E+04 Pel. Jabón d KGR 41.98224 87.9 3690.24 0 0
1.98E+04 Bolsa prefor UNI 0.17482 67240 11754.9 0 0
2.01E+04 Corrugado JaUNI 2.17467 1606 3492.52 0 0
2.01E+04 Corrugado JaUNI 1.178 8479 9988.26 0 0
2.01E+04 Corrugado JaUNI 1.48374 11215 16640.14 0 0
2.01E+04 Corrugado JaUNI 1.30137 1325 1724.32 0 0
47121 VIRUTA ESP KGR 5.92678 298275 1767810.3 8765.67 51952.17
47191 VIRUTA PRI KGR 5.91997 234916 1390695.67 299.13 1770.83
47196 VIRUTA VEGKGR 5.9567 30780 183347.23 3079.46 18343.4
72911 JABON DE T CJ48 49.35022 818 40368.48 0 0
72939 JABON DE T CJ48 48.20383 433 20872.26 0 0
72941 JABON DE CJ48 47.9209 355 17011.92 0 0
8.00E+04 Pel Jabón Li KGR 31.17172 73 2275.54 0 0
8.01E+04 Pel Jabón ZK KGR 30.37092 0 0 0 0
8.01E+04 Pel Jabón ZK KGR 31.14743 6 186.88 0 0
8.01E+04 Pel Jabón DKKGR 32.99426 203 6697.83 0 0
8.01E+04 Pel Jabón DKKGR 33.19987 352.52 11703.62 0 0
8.01E+04 Pel Jabón DKKGR 32.72441 158 5170.46 0 0
8.01E+04 Pel Jabón DKKGR 32.81948 397.17 13034.91 0 0
8.01E+04 Pel Jabón DKKGR 32.85585 207 6801.16 0 0
8.01E+04 Pel Jabón DKKGR 33.41855 210 7017.9 0 0
8.01E+04 Pel Jabón Ne KGR 31.33147 106.44 3334.92 0 0
8.02E+04 Pel Jabón Ne KGR 31.91795 39 1244.8 0 0
8.02E+04 Pel Jabón Pl KGR 30.22485 63.4 1916.26 0 0
8.02E+04 Pel Jabón DKKGR 35.52889 38.86 1380.65 0 0
8.02E+04 Pel Jabón DKKGR 31.7225 14 444.12 0 0
8.02E+04 Pel Jabón DKKGR 31.7525 35.39 1123.72 0 0
8.02E+04 Pel Jabón DKKGR 33.02346 24.8 818.98 0 0
8.02E+04 Pel Jabón DKKGR 31.74423 29 920.58 0 0
8.02E+04 Pel Jabón DKKGR 31.72846 32.91 1044.18 0 0
8.02E+04 Pel Jabón Ne KGR 30.91959 40.04 1238.02 0 0
8.02E+04 Pel Jabón DKKGR 32.04682 109 3493.1 0 0
8.02E+04 Pel Jabón DKKGR 35.08567 69 2420.91 0 0
8.02E+04 Pel Jabón DKKGR 33.18044 129 4280.28 0 0
8.02E+04 Pel Jabón DKKGR 33.02792 86.11 2844.03 0 0
8.03E+04 Pel Jabonito KGR 32.69771 168.2 5499.75 0 0
8.03E+04 Pel Plus Cre KGR 32.76758 40 1310.7 0 0
8.03E+04 Pel Plus Cre KGR 30.38369 35.6 1081.66 0 0
8.03E+04 Pel Plus Cre KGR 31.42907 32 1005.73 0 0
8.03E+04 Pel DK12 CarKGR 29.66261 43 1275.49 0 0
8.03E+04 Pel DK12 CarKGR 30.93385 34 1051.75 0 0
8.03E+04 Pel Jabón Ne KGR 30.51386 16 488.22 0 0
3292036 Sticker blan UNI 0.05853 0 0 0 0
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******** *** RESUME NTARIO **********
0000181M POLIACRILA KGR 7.55612 5031.24 38016.65 133.48 1008.63
0000351M EXTRACTO DKGR 109.20257 7.45 813.56 0.77 83.87
011625E Cartulina An KGR 17.14518 3561.64 61064.96 0 0
011651E Corrugado JaUNI 2.20538 1403 3094.15 0 0
011666E Corrugado JaUNI 1.27937 416 532.22 0 0
011677E Corrugado DKUNI 1.10121 2439 2685.85 0 0
011691E Corrugado JaUNI 1.05087 125 131.36 0 0
011692E Corrugado JaUNI 1.01847 579 589.69 0 0
011693E Corrugado JaUNI 2.17232 4 8.69 0 0
011694E (Agot. Sust. UNI 1.15612 950 1098.31 0 0
011708E Corrugado Lil UNI 1.40003 931 1303.43 0 0
011710E Corrugado uniUNI 1.87025 9456 17685.08 0 0
011712E Agot. Sust. UNI 1.50908 0 0 0 0
011738E Etiqueta FRT UNI 0.14202 1488 211.33 0 0
011739E Etiqueta PST UNI 0.14202 1488 211.33 0 0
011740E Etiqueta FRT UNI 0.14259 5616 800.79 0 0
011741E Etiqueta PST UNI 0.14259 5616 800.79 0 0
011742E Etiqueta PST UNI 0.14265 2035 290.29 0 0
011743E Etiqueta FRT UNI 0.14268 2035 290.35 0 0
0810810M CETIOL SB 4KGR 33.12015 2914.46 96527.35 85.04 2816.51
0811278M VITAMINA E KGR 632.11303 10.16 6422.27 0.19 121.37
0914502M LECHE EN P KGR 46.7701 0 0 0.84 39.45
0970153E CAJITA JAB UNI 0.29018 1000 290.18 0 0
1013M COLORANTEKGR 74.46873 21.7 1615.97 0 0.11
111836E Bolsa Six PacUNI 0.23155 3104 718.73 0 0
111841E Corrugado 6 PUNI 1.04072 363 377.78 0 0
111842E Corrugado Pl UNI 1.75151 4 7.01 0 0
111843E Agot y Sust UNI 0.18655 11680 2178.9 0 0
116M TURPINAL S KGR 36.96789 773.82 28606.49 18.05 667.21
1524E (Sust x 789 UNI 0.06867 189900 13040.43 0 0
154M AVENA KGR 7.01531 528.48 3707.45 45.96 322.45
1571M COLORANTEKGR 245.88631 7.14 1755.63 0 0.75
1629M Glicerina US KGR 5.57405 18.7 104.23 1.92 10.7
1789M Red Dibarpri KGR 117.83803 4.56 537.34 0 0
184M COLORANTEKGR 73.56958 22.1 1625.89 0.31 22.64
1866M Fragancias N KGR 125.54064 141.22 17728.85 20.42 2563.92
1867M Fragancia Fr KGR 125.61781 1330.2 167096.81 112.18 14091.8
1868M Aceite de Al KGR 95.45574 21.5 2052.3 1.97 188.04
1882E CINTA TAPE ROLLO 1.9643 423.25 831.39 0 0
1905M Oxido de ami KGR 11.228 212.72 2388.42 19.55 219.48
1950M EXTRACTO DKGR 301.50621 2.92 880.4 0 0
1962m Fragancia Iri KGR 107.56562 222.34 23916.14 0 0
1998M Liponate SB KGR 35.37965 29.9 1057.85 3.07 108.69
1M AGUA PROC KGR 0.00001 0 0 30.31 0
2000M Acido Lactico KGR 27.73149 18.7 518.58 1.92 53.24
2014E Rollo Tape M UNI 149.8094 24 3595.43 0 0
2036E ó 18911e0 C KGR 17.14341 0 0 0 0
2072E STRECH FILM
UNI 22.32143 24.01 535.94 0 0
2110M FRAGANCIA KGR 140.89868 614.34 86559.7 3.51 494.55
2171M Fragancia LecKGR 142.16888 266.96 37953.4 27.94 3972.63
2178e Lamina de carUNI 3.50539 0 0 0 0
2231e Cinta Tape P UNI 12.69643 112.87 1433.05 0 0
2246M Fragancia Mi KGR 131.3005 147.6 19379.95 1.03 134.71
2289m Fragancia TerKGR 109.95486 1989.02 218702.42 1.23 135.46
2293M Fragancia Fo KGR 128.79628 485.7 62556.35 0 0
2332M Fenoxietanol KGR 43.48044 3170.53 137856.04 86.97 3781.44
2365M0 Fragancia Gr KGR 131.08352 312.58 40974.09 0 0
2377M0 Fragancia Fr KGR 127.63307 333.66 42586.05 5.18 661.65
2378M0 Jojoba Scrub KGR 105.69689 33.46 3536.62 0 0
2379M0 Fragancia Cl KGR 108.15272 1021.2 110445.56 11.8 1276.48
2387M0 Fragancia Fo KGR 127.58551 1948.32 248577.4 28.18 3595.85
2453M0 EXTRACTO DKGR 347.75363 0.92 319.93 0.07 24.93
2481M0 CARBÓN ACTKGR 44.16277 22 971.58 2.46 108.53
33M DIOXIDO DE KGR 16.19723 4951.43 80199.45 102.48 1659.94
3752e Lyner Plastic UNI 0.47064 0 0 0 0
532M COL.VERDE KGR 70.93694 33.68 2389.16 0.03 1.83
67681R Cinta Cera P UNI 120.53571 0 0 0 0
7449E Pel Jabón fir KGR 31.79742 27.32 868.71 0 0
7450E Pel Jabón fir KGR 32.45635 7.05 228.82 0 0
7451E Pel Jabón fir KGR 34.66922 4.24 147 0 0
7496E Pel Jabón Lil KGR 32.79833 40 1311.93 0 0
7497E Pel Jabón Lil KGR 32.92562 13 428.03 0 0
7670E Pel Jabón NeuKGR 34.99867 15 524.98 0 0
7780E Pel Jabón Pl KGR 31.172 23 716.96 0 0
7799E Pel Jabón Lil KGR 30.44406 265 8067.68 0 0
7800E Pel Jabón Lil KGR 30.54466 178 5436.95 0 0
7801E Agot y Sust KGR 30.14537 33 994.8 0 0
7812E Bolsa Jaboni UNI 0.07318 252 18.44 0 0
7813E Bolsa Jaboni UNI 0.06809 112144 7635.88 0 0
7896E Bolsa Jabonit UNI 0.07 33252 2327.64 0 0
81M TALCO PULVKGR 1.14286 8271.77 9453.47 5.74 6.56
a La Popul ar, S.A. VARIACION UMO METODCORRESPONENTE AL MES
a La Popul ar, S.A. VARIACION UMO METODCORRESPONENTE AL MES
a La Popul ar, S.A. VARIACION UMO METODCORRESPONENTE AL MES
CODIGO DESCRIPCIOU/MED Promedio Unidades Valores Unidades Valores
CODIGO DESCRIPCIOU/MED Promedio Unidades Valores Unidades Valores
CODIGO DESCRIPCIOU/MED Promedio Unidades Valores Unidades Valores
CODIGO DESCRIPCIOU/MED Promedio Unidades Valores Unidades Valores
La Popula r, S.A. VARIACION MO METODOCORRESPONNTE AL MES
NTA : Regi stros 145 1203896.38 5395947.19 12896.88 110239.83
nufact De Planta : toc a toc
nufact De Planta : toc a toc
nufact De Planta : toc a toc
nufact De Planta : toc a toc
PHERNAND De Division : a ZZZZ
PHERNAND De Division : a ZZZZ
PHERNAND De Division : a ZZZZ
PHERNAND De Division : a ZZZZ
pos de Art iculos record )
TOC TOCAD OR
TOC TOCAD OR
Total de R egistros 145
De Grupo : a ZZZZ
SAP - EDP - PRODUCTO EN PROCES
COSTO CONS UMO REAL F I NAL
Total Comercialización 565577 3420105.87 12144.25 72066.4
De Grupo : a ZZZZ
SAP - EDP - PRODUCTO EN PROCES
COSTO CONS UMO REAL F I NAL
Total MATERIAL DE EMPAQUE 603396.9 478007.96 0 0

De Grupo : a ZZZZ
SAP - EDP - PRODUCTO EN PROCES
COSTO CONS UMO REAL F I NAL
Total MATERIA PRIMA 34922.48 1497833.36 752.63 38173.43

Total REPUESTOS 0 0 0 0

De Grupo : a ZZZZ
SAP - EDP - PRODUCTO EN PROCES
COSTO CONS UMO REAL F I NAL

JABONES CJ48 0 1606 78252.67 0 0


LAVANDERIAKGR 49916.39 563971 3341853.2 12144.25 72066.4
Total Comercialización 565577 3420105.87 12144.25 72066.4

BOLSAS UNI 0 497540 53582.57 0 0


CAJAS UNI 0 74003 113345.47 0 0
CARTULINASKGR 0 2985.75 65527.54 0 0
CINTAS ADHUNI 0 560.12 5859.86 0 0
ENVOLTORI UNI 0 3585.65 61600.89 0 0
ESTUCHES UNI 0 1000 290.18 0 0
ETIQUETAS UNI 0 18278 2604.87 0 0
PARTICIONEUNI 0 0 0 0 0
PELICULAS KGR 0 5388.38 173484.82 0 0
PELICULAS KGR 0 56 1711.75 0 0
Total MATERIAL DE EMPAQUE 603396.9 478007.96 0 0

ADITIVOS KGR 897.27 5643.54 53839.52 183.53 1651.18


AUXILIAR D KGR 394.86 0 0 30.31 0
BLANQUEADKGR 3627.65 8639.71 205333.3 205.57 5143.66
COLORANTEKGR 51.86 89.18 7923.98 0.34 25.33
MATERIAS PKGR 364.9 271.69 5658.81 25.31 465.28
MATERIA PRKGR 19.29 0 0 0.84 39.45
PERFUMES KGR 16263.69 8836.06 1077768.23 214.01 27060.53
POLVOS KGR 66.48 8271.77 9453.47 5.74 6.56
Total MATERIA PRIMA 34922.48 1497833.36 752.63 38173.43

CINTA UNI 0 0 0 0 0
Total REPUESTOS 0 0 0 0

Total PLANTA 1203896.38 5395947.19 12896.88 110239.83


0 0 101.53 3312.3 -19.07 -622.11 -18.78%
0 0 33.33 1003.61 -8.67 -261.18 -26.02%
0 0 431.44 13500.04 -2.47 -77.29 -0.57%
0 0 419.82 13146.79 -20.18 -632.03 -4.81%
0 0 679.28 21005.43 64.36 1990.27 9.48%
0 0 213.24 7031.21 -3.76 -123.96 -1.76%
0 0 85.18 2790.59 -4.82 -158.05 -5.66%
0 0 70032 14171.68 -1024 -207.22 -1.46%
0 0 8118 12281.97 0 0 0.00%
0 0 1117 407.39 1117 407.39 100.00%
0 0 6256 998.14 0 0 0.00%
0 0 391 462.58 -3 -3.55 -0.77%
0 0 0 0 -2985.75 -65527.54 0.00%
0 0 1456 290.81 0 0 0.00%
0 0 1216 242.99 16 3.2 1.32%
0 0 167 278.92 1 1.67 0.60%
0 0 0 0 -100 -129.47 0.00%
0 0 2259 3545.3 -195 -306.03 -8.63%
0 0 21226 33542.17 2 3.16 0.01%
0 0 1736 2726.42 -164 -257.57 -9.45%
0 0 1140 1481.73 788 1024.21 69.12%
0 0 0 0 -87.9 -3690.24 0.00%
0 0 66352 11599.66 -888 -155.24 -1.34%
0 0 1639 3564.28 33 71.76 2.01%
0 0 8483 9992.97 4 4.71 0.05%
0 0 8726 12947.12 -2489 -3693.03 -28.52%
0 0 529 688.42 -796 -1035.89 -150.47%
3018.95 17892.67 335515.03 1988523.77 42986.74 254772.97 12.60%
1334.05 7897.54 174992.46 1035950.14 -60958.46 -360872.24 -35.04%
4050.26 24126.19 34099.99 203123.42 2349.19 13993.41 7.09%
0 0 0 0 -818 -40368.48 0.00%
0 0 0 0 -433 -20872.26 0.00%
0 0 0 0 -355 -17011.92 0.00%
0 0 72.33 2254.58 -0.67 -20.95 -0.93%
0 0 6.1 185.14 6.1 185.14 100.00%
0 0 5.81 180.91 -0.19 -5.98 -3.30%
0 0 201.07 6634.02 -1.93 -63.81 -0.96%
0 0 345.87 11482.94 -6.65 -220.68 -1.92%
0 0 155.95 5103.24 -2.05 -67.22 -1.32%
0 0 392.76 12890.03 -4.41 -144.88 -1.12%
0 0 197.05 6474.16 -9.95 -327 -5.05%
0 0 203.75 6808.86 -6.26 -209.03 -3.07%
0 0 84.08 2634.43 -22.36 -700.49 -26.59%
0 0 38.27 1221.52 -0.73 -23.28 -1.91%
0 0 58.57 1770.24 -4.83 -146.02 -8.25%
0 0 37.34 1326.72 -1.52 -53.93 -4.06%
0 0 13.77 436.74 -0.23 -7.38 -1.69%
0 0 34.52 1096.08 -0.87 -27.64 -2.52%
0 0 21.86 721.79 -2.94 -97.19 -13.47%
0 0 28.04 890.14 -0.96 -30.45 -3.42%
0 0 30.39 964.15 -2.52 -80.03 -8.30%
0 0 37.3 1153.32 -2.74 -84.7 -7.34%
0 0 107.51 3445.39 -1.49 -47.71 -1.38%
0 0 65.44 2295.88 -3.56 -125.03 -5.45%
0 0 125.88 4176.7 -3.12 -103.57 -2.48%
0 0 107.12 3537.98 21.01 693.95 19.61%
0 0 161.77 5289.49 -6.43 -210.27 -3.98%
0 0 36.51 1196.38 -3.49 -114.33 -9.56%
0 0 33.83 1027.96 -1.77 -53.7 -5.22%
0 0 30.31 952.56 -1.69 -53.17 -5.58%
0 0 46.26 1372.22 3.26 96.73 7.05%
0 0 26.11 807.7 -7.89 -244.06 -30.22%
0 0 17.31 528.16 1.31 39.94 7.56%
0 0 25508 1492.98 25508 1492.98 100.00%
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------
----------------- ------------- ----------------- ------------- ------------------ ----------- ---------------------

90.76 685.83 4911.25 37110.02 -77.27 -583.84 -1.56%


0.24 26.21 8.72 952.58 1.8 196.68 19.47%
0 0 3460.71 59334.51 -100.93 -1730.45 -2.92%
0 0 1361 3001.52 -42 -92.63 -3.09%
0 0 416 532.22 0 0 0.00%
0 0 8123.99 8946.21 5684.99 6260.36 69.98%
0 0 96 100.88 -29 -30.48 -30.21%
0 0 571 581.55 -8 -8.15 -1.40%
0 0 0 0 -4 -8.69 0.00%
0 0 1923 2223.22 973 1124.9 50.60%
0 0 922 1290.83 -9 -12.6 -0.98%
0 0 9624 17999.29 168 314.2 1.75%
0 0 2089 3152.47 2089 3152.47 100.00%
0 0 1488 211.33 0 0 0.00%
0 0 1488 211.33 0 0 0.00%
0 0 5616 800.79 0 0 0.00%
0 0 5616 800.79 0 0 0.00%
0 0 2032 289.86 -3 -0.43 -0.15%
0 0 2032 289.93 -3 -0.43 -0.15%
31.48 1042.64 2865.72 94913.16 4.82 159.68 0.17%
0.06 37.93 4.56 2880.21 -5.47 -3458.62 -116.70%
0.41 19.29 4.16 194.39 4.59 214.55 100.00%
0 0 0 0 -1000 -290.18 0.00%
0.33 24.6 19.02 1416.16 -3.01 -224.3 -16.12%
0 0 2880 666.86 -224 -51.87 -7.78%
0 0 360 374.66 -3 -3.12 -0.83%
0 0 0 0 -4 -7.01 0.00%
0 0 6592 1229.74 -5088 -949.17 -77.18%
12.51 462.43 810.24 29952.8 41.96 1551.09 5.14%
0 0 193752 13304.95 3852 264.52 1.99%
0 0 590.74 4144.19 108.22 759.19 17.00%
0.03 7.32 7.35 1807.35 0.18 45.15 2.51%
0.6 3.34 21.81 121.56 4.43 24.68 19.14%
0.01 1.24 0.43 51.05 -4.14 -487.53 -978.84%
0.24 17.8 23.78 1749.59 1.75 128.54 7.33%
34.41 4319.38 209.39 26286.64 54.18 6802.33 27.73%
0 0 1454.95 182767.01 236.93 29762 15.12%
0 0 25.32 2416.67 5.79 552.41 21.21%
0 0 431.4 847.4 8.15 16.01 1.89%
25.66 288.09 216.15 2426.88 -2.68 -30.14 -1.28%
0 0 1.59 480.84 -1.33 -399.56 -83.10%
1.54 165.65 1.06 113.85 -222.82 -23967.94 46266.94%
0.96 33.96 34.89 1234.48 7.1 251.35 19.20%
11.16 394.86 1312.06 0.01 1331.21 -394.84 100.00%
0.6 16.64 21.81 604.76 4.43 122.79 19.14%
0 0 44.18 6618.85 20.18 3023.42 45.68%
0 0 2995.93 51360.42 2995.93 51360.42 100.00%
0 0 65.95 1472.14 41.94 936.2 63.59%
0 0 681.87 96073.93 71.04 10008.79 10.36%
14.94 2124.18 303.98 43215.87 50.02 7110.92 15.78%
0 0 50.25 176.16 50.25 176.16 100.00%
0 0 109.36 1388.52 -3.51 -44.52 -3.21%
0 0 148.73 19528.64 2.16 283.4 1.44%
12.56 1380.81 1896.46 208525.4 -103.88 -11422.37 -5.51%
0 0 427.63 55076.67 -58.07 -7479.68 -13.58%
32.3 1404.57 3385.99 147224.24 270.12 11745.08 7.85%
0 0 316.28 41459.31 3.7 485.22 1.17%
14.02 1789.03 286.72 36594.85 -55.77 -7118.58 -20.07%
1.61 170.17 29.59 3127.51 -5.48 -579.28 -19.59%
35.62 3852.93 1148.14 124174.68 103.12 11152.67 9.17%
20.36 2597.8 2316.58 295562.2 376.08 47982.85 16.18%
0 0 1.15 400.85 0.3 105.85 24.86%
0.77 33.92 27.91 1232.76 7.6 335.79 25.68%
131.05 2122.59 5204.03 84290.82 224.03 3628.72 4.33%
0 0 50.25 23.65 50.25 23.65 100.00%
0.01 0.9 6.08 431.55 -27.58 -1956.68 -452.44%
0 0 38.06 4588.15 38.06 4588.15 100.00%
0 0 26.58 845.33 -0.74 -23.38 -2.77%
0 0 16.01 519.48 8.96 290.67 55.95%
0 0 4.24 147.03 0 0.03 0.02%
0 0 38.07 1248.7 -1.93 -63.24 -5.06%
0 0 6.2 204.3 -6.8 -223.73 -109.51%
0 0 11.29 395.26 -3.71 -129.72 -32.82%
0 0 22.8 710.76 -0.2 -6.2 -0.87%
0 0 261.66 7966.05 -3.34 -101.62 -1.28%
0 0 191.67 5854.35 13.67 417.4 7.13%
0 0 30.72 925.99 -2.28 -68.81 -7.43%
0 0 252 18.44 0 0 0.00%
0 0 119772 8155.28 7628 519.39 6.37%
0 0 32688 2288.16 -564 -39.48 -1.73%
58.17 66.48 7500.35 8571.85 -823.85 -941.54 -11.06%
5/6/2020
5/6/2020
5/6/2020
Unidades Valores Unidades Valores Unidades Valores UNIDADES
Unidades Valores Unidades Valores Unidades Valores UNIDADES
Unidades Valores Unidades Valores Unidades Valores UNIDADES
Unidades Valores Unidades Valores Unidades Valores UNIDADES
/05/20
8935.68 73006.96 1219420.96 5257174.89 19485.78 -101539.43 1.59%

#NAME? EN PROCES #NAME? TERMINADO #NAME? N VARIACION


INI CIAL CONSUMO FORMULA CONSUMO PORCENTAJE
8403.26 49916.39 544607.49 3227597.34 -17228.53 -170358.52 -3.14%
#NAME? EN PROCES #NAME? TERMINADO #NAME? N VARIACION
INI CIAL CONSUMO FORMULA CONSUMO PORCENTAJE
0 0 638548.94 467874.1 35152.04 -10133.87 5.50%

#NAME? EN PROCES #NAME? TERMINADO #NAME? N VARIACION


INI CIAL CONSUMO FORMULA CONSUMO PORCENTAJE
532.42 23090.57 36226.47 1557115.31 1524.2 74364.81 4.18%

0 0 38.06 4588.15 38.06 4588.15 100.00%

#NAME? EN PROCES #NAME? TERMINADO #NAME? N VARIACION


INI CIAL CONSUMO FORMULA CONSUMO PORCENTAJE

0 0 0 -1606 -78252.67 0.00% 0.00%


8403.26 544607.49 3227597.34 -15622.53 -92105.86 -2.85% -2.83%
8403.26 49916.39 544607.49 3227597.34 -17228.53 170358.52 -3.14%

0 501248 52966.71 3708 -615.87 0.74% -1.16%


0 79899.99 119714.72 5896.99 6369.25 7.38% 5.32%
0 0 0 -2985.75 -65527.54 0.00% 0.00%
0 584.95 8854.77 24.83 2994.91 4.24% 33.82%
0 6522.59 112167.07 2936.94 50566.17 45.03% 45.08%
0 0 0 -1000 -290.18 0.00% 0.00%
0 43780 4097 25502 1492.13 58.25% 36.42%
0 1167.25 583.55 1167.25 583.55 100.00% 100.00%
0 5292.65 167853.54 -95.73 -5631.28 -1.81% -3.35%
0 53.52 1636.75 -2.48 -75.01 -4.64% -4.58%
0 0 638548.94 467874.1 35152.04 -10133.87 5.50%

93.03 5583.26 49800.15 30.21 -3285.46 0.53% -6.50%


11.16 1312.06 0.01 1331.21 -394.84 100.00% 100.00%
175.04 8879.99 209156.77 270.81 5339.48 3.04% 2.53%
0.63 56.67 5455.7 -32.8 -2494.82 -58.18% -45.95%
27.46 283.16 5699.55 9.32 141.12 3.32% 2.43%
0.41 4.16 194.39 4.59 214.55 100.00% 100.00%
134.22 9220.84 1131012.65 464.58 64041.25 5.00% 5.61%
58.17 7500.35 8571.85 -823.85 -941.54 -11.06% -11.06%
532.42 23090.57 36226.47 1557115.31 1524.2 74364.81 4.18%

0 38.06 4588.15 38.06 4588.15 100.00% 100.00%


0 0 38.06 4588.15 38.06 4588.15 100.00%

8935.68 73006.96 1219420.96 5257174.89 -19485.78 101539.43 1.59%


CODIGO DESCRIPCION GRUPO
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47191 VIRUTA PRIMIUN COME
47196 VIRUTA 100% VEGETAL JABON DE T COME
47197 VIRUTA DE JABON PARA JABONITO COME
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1586E BOLSA JABON MAYA HOTEL MAEM BOLSA
7382E Bolsa Jabon Jabonito Fresh 4pa MAEM BOLSA
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2015M FRAGANCIA HIERBAS 1340 APAESA PERF


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45386R BIDONES - TOTES DE 1,250 KG REPU
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011661E "AGOTAR" Sticker 3-Pack 375 g MAEM
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111846e0 Cajilla Dk12 Surtido 330g1 MAEM
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111837E Corrugado Plus Cream 110g MAEM
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17020e0 Bolsa DK 12 Fresh 4 Pack1 MAEM
111846e0 Cajilla Dk12 Surtido 330g1 MAEM
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19860E0 Corrugado Jabón de Tocador ZK1 MAEM
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19791E0 Corrugado Plus Cream 3Pack (Ex MAEM
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19778e0 Bolsa preformada 3pack DK12 Su MAEM
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2000M Acido Lactico MARP
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69648r THERMAL TRANSFER RIBBON 30mm X MAEM
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18020e0 Part. Corr. Lilac 150g (148 x MAEM
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19633E0 Pel. Jabón de Tocador DK12 Fre MAEM
20106E0 Corrugado Jabón de Tocador Jab MAEM
20111E0 Corrugado Jabón de Tocador DK1 MAEM
20114E0 Corrugado Jabón de Tocador Neu MAEM
80216E0 Pel Jabón DK12 330g 3pack Crem MAEM
3140101 JABON DE TOCADOR HYPNOTIQUE OR COME

7800E Pel Jabón Lilac 150g Fresca Pr MAEM


17016e0 Cajilla DK12 Fresh Energy 110g MAEM
0312506M FDIC GREEN NO 3 MAPR
17018e0 Bolsa DK12 Frutos Rojos & Yogu MAEM
17025e0 Cajilla DK 12 Cremoso 330g1 MAEM
18246e0 Cajilla Dk12 fresh Energy 550g MAEM
18248e0 Cajilla Dk12 Cremoso 550g 1 g MAEM
18249e0 Cajilla Dk12 Frutos Rojos Yogu MAEM
18315e0 Corr Unif Jab Toc DK 12 550g ( MAEM
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17026e0 Cajilla Dk12 Avena 330g1 MAEM
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1453M "AgotarSustX2246M"Fragancia Co PERF
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17021e0 Bolsa DK 12 Avena 4 Pack1 MAEM
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18245e0 Bolsa Plus Cream Coco 330g MAEM
18316e0 Corr Jabón de Tocador Plus Cr MAEM
7920e0 Pel Jabón Neutro Skin 160g Exf MAEM
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2378M0 Jojoba Scrubeads Blue 40/60 PERF
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17027e0 Cajilla Dk12 Frutos Rojos&Yogu MAEM
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17089e0 Cajilla Neutroskin Exfoliación MAEM
18394e0 Bolsa Jabón Tocador DK12 330g MAEM
1032M ALMIDON DE MAIZ MAPR
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18680e0 Corr. Jabón Tocador DK12 Cajil MAEM
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18762e0 Corrugado Unificado Jabon DK12 MAEM
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1978M "AGOTAR SUSTX2289"Fragancia An PERF
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18817e0 Corrugado Unificado Neutroskin MAEM
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2001M0 "AGOTAR Y SUSTX2289M"Fragancia PERF
2002M0 "AGOTAR Y SUSTX2289M"Fragancia PERF
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18766e0 Corrugado Unificado Jabon Plus MAEM
19172e0 Cajilla Jabón DK12 Fresh Energ MAEM
19173e0 Corrugado Unificado Jabón DK12 MAEM
18979e0 Bolsa Jabón Zk12 Avena 440 g MAEM
18982e0 Bolsa Jabón Zk12 Cremoso 440 g MAEM
18985e0 Bolsa Jabón Zk12 Fresh Energy MAEM
19206e0 Corrugado Unificado Jabón ZK12 MAEM
19222e0 Corrugado Unificado ZK12 150 g MAEM
80135e0 Pel Jabón ZK12 110g Avena kg MAEM
80136e0 Pel Jabón ZK12 110g Cremoso kg MAEM
80137e0 Pel Jabón ZK12 110g Fresh Ener MAEM
80138e0 Pel Jabón ZK12 160g Avena kg MAEM
80139e0 Pel Jabón ZK12 160g Cremoso kg MAEM
80140e0 Pel Jabón ZK12 160g Fresh Ener MAEM
80209e0 Pel Jabón DK12 660g 6pack Fres MAEM
80217e0 Pel Jabón DK12 330g 3pack Fres MAEM
80229e0 Pel Jabón DK12 440g 4pack Fres MAEM
2036e0 ó 18911e0 CARTULINA ANTIMOHO ( MAEM
72958 JABÓN NEUTROSKIN DERMO 110 G VARIOS
73501 JABON DE TOCADOR NEUTROSKIN EX VARIOS
19514e0 Corrugado Unificado Jabonito I MAEM
80228e0 Pel Jabón DK12 440g 4pack Aven MAEM
80276e0 Pel Jabonito 70g Floral Rosado MAEM
80277e0 Pel Jabonito 70g Fresh kg MAEM
80279e0 Pel Jabonito 70g Blanco kg MAEM
8096e Particion Corrugado Terso 85ml MAEM
80278e0 Pel Jabonito 70g Avena y Miel MAEM
0982012E ESQUINERAS LATERALES DW MAEM
19512e0 Corrugado Unificado Jabón DK12 MAEM
80142e0 Pel Jabón DK12 150g Vitamina E MAEM
80144e0 Pel Jabón DK12 150g Cremoso kg MAEM
80145e0 Pel Jabón DK12 150g Fresh Ener MAEM
80147e0 Pel Jabón DK12 150g Menta & Eu MAEM
80210e0 Pel Jabón DK12 660g 6pack Aven MAEM
80227e0 Pel Jabón DK12 440g 4pack Frut MAEM
80143e0 Pel Jabón DK12 150g Avena kg MAEM
80146e0 Pel Jabón DK12 150g Frutos Roj MAEM
19422e0 Corrugado Neutro Skin 4Pack Su MAEM
19513e0 Corrugado Unificado Jabón Neut MAEM
80150e0 Pel Jabón Neutroskin 150g Lech MAEM
18796E0 Corrugado Jabonito 70 g (5pack MAEM
80149E0 Pel Jabón Neutroskin 150g Natu MAEM
19420e0 Corrugado Neutro Skin 3 Pack ( MAEM
80226e0 Pel Jabón DK12 440g 4pack Crem MAEM
19511E0 Corrugado Unificado Jabón Plus MAEM
19594E0 Cajilla Neutroskin surtido 330 MAEM
19597E0 Corrugado NeutroSkin 330 g Mul MAEM
19625E0 Corr. Jabón de Tocador NeutroS MAEM
73460 JABON DE TOCADOR PLUS CREAM CL CONV
73475 JABON DE TOCADOR DK12 VITAMINA CONV
80220E0 Pel Jabón NeutroSkin 330g 3pac MAEM
80297E0 Pel Plus Cream Classic Concha MAEM
80298E0 Pel Plus Cream Classic Concha MAEM
80299E0 Pel Plus Cream Classic Concha MAEM
80300E0 Pel Plus Cream Avena y Almendr MAEM
80301E0 Pel Plus Cream Avena y Almendr MAEM
80302E0 Pel Plus Cream Avena y Almendr MAEM
80303E0 Pel Plus Cream Leche y Frutos MAEM
80304E0 Pel Plus Cream Leche y Frutos MAEM
80305E0 Pel Plus Cream Leche y Frutos MAEM
80345E0 Pel Jabón NeutroSkin 330g 3pac MAEM
80346E0 Pel Jabón NeutroSkin 330g 3pac MAEM
1950M EXTRACTO DE POLIPLANT FRUTAS 5 MAPR
2453M0 EXTRACTO DE PERLA (PEARLESSENC MAPR
8297e TARIMAS DE MADERA 1.20 x 1.0 I

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