2022

INGRESO

Articulo Proveedor Guia F. de la Guia Nª Rlls.

Franela 20/1 + 20/1 Poly Corp. Textil Conito 001-449 4/1/2022 80
609 4/2/2022 40
613 4/4/2022 30
001-459 4/6/2022 6
001-471 4/13/2022 50
001-473 4/19/2022 9
001-477 4/22/2022 17
Total Franela 20/1 + 20/1 Poly 232
Franela 20/1 Alg/10 Poly Textil Coill 003-30188 2/7/2022 91
003-30202 2/10/2022 11
003-30401 3/10/2022 34
003-30522 3/25/2022 46
003-30523 3/25/2022 9
Corp. Textil Conito 001-440 3/30/2022 1
Total Franela 20/1 Alg/10 Poly 192
Franela 20/1 Listado Alg/Mel 3% Ymatex 004-2107 1/10/2022 60
004-2115 1/10/2022 9
004-2124 1/11/2022 28
004-2136 1/12/2022 1
Total Franela 20/1 Listado Alg/Mel 3% 98
Franela 20/1 Mel 10% Knit & Denim 001-542 1/5/2022 33
001-548 1/20/2022 57
001-550 1/24/2022 20
001-553 2/2/2022 150
001-556 2/9/2022 153
001-563 2/21/2022 98
001-567 2/24/2022 138
001-568 2/25/2022 6
001-571 3/4/2022 85
001-572 3/7/2022 172
001-574 3/8/2022 93
001-573 3/11/2022 66
001-576 3/18/2022 122
001-579 3/31/2022 73
001-578 3/24/2022 50
001-583 4/6/2022 120
001-582 4/6/2022 184
001-584 4/13/2022 59
001-589 4/19/2022 62
001-590 4/20/2022 73
001-598 5/4/2022 32
001-599 5/6/2022 69
001-602 5/14/2022 49
001-605 5/17/2022 55
001-607 5/20/2022 67
001-610 5/25/2022 91
001-615 5/31/2022 24
001-618 6/9/2022 83
Total Franela 20/1 Mel 10% 2,284
Franela 20/1 Mel 3% Knit & Denim 001-548 1/20/2022 39
001-550 1/24/2022 107
001-556 2/9/2022 45
001-560 2/14/2022 142
001-584 4/13/2022 21
001-589 4/19/2022 91
001-590 4/20/2022 18
001-592 4/26/2022 105
001-598 5/4/2022 142
001-601 5/11/2022 46
001-602 5/14/2022 78
001-605 5/17/2022 11
001-610 5/25/2022 33
001-615 5/31/2022 157
001-618 6/9/2022 2
Corp. Textil Conito 001-458 4/6/2022 18
Total Franela 20/1 Mel 3% 1,055
Franela 20/1 Poly Textil Coill 003-30522 3/25/2022 16
003-30600 4/8/2022 87
003-30608 4/9/2022 83
003-30762 5/4/2022 155
003-30764 5/4/2022 48
003-30766 5/5/2022 130
003-30797 5/9/2022 94
003-30798 5/10/2022 69
003-30911 5/25/2022 100
003-30926 5/26/2022 101
003-30984 6/4/2022 88
003-31002 6/7/2022 49
003-31025 6/9/2022 100
003-31046 6/15/2022 125
Textil Punto 001-2835 3/4/2022 170
001-2839 3/4/2022 190
001-2842 3/10/2022 120
001-2844 3/12/2022 170
001-2847 3/15/2022 170
001-2848 3/17/2022 170
001-2849 3/19/2022 170
001-2851 3/22/2022 170
001-2852 3/24/2022 170
001-2853 3/26/2022 160
001-2856 3/29/2022 170
001-2860 4/2/2022 200
001-2861 4/4/2022 200
001-2862 4/8/2022 250
001-2863 4/12/2022 250
001-2864 4/19/2022 340
001-2865 4/25/2022 400
001-2867 4/29/2022 360
001-2870 5/5/2022 400
001-2872 5/11/2022 400
001-2873 5/18/2022 500
001-2876 5/26/2022 585
001-2877 6/1/2022 400
001-2881 6/8/2022 520
001-2886 6/15/2022 300
Ymatex 004-2047 1/3/2022 58
 004-2050 1/3/2022 23
004-2058 1/4/2022 23
004-2060 1/4/2022 32
004-2079 1/5/2022 28
004-2078 1/5/2022 57
004-2082 1/6/2022 24
004-2098 1/7/2022 22
004-2108 1/10/2022 29
004-2109 1/10/2022 63
004-2114 1/10/2022 6
004-2125 1/11/2022 34
004-2135 1/12/2022 47
004-2143 1/13/2022 52
004-2144 1/13/2022 17
004-2149 1/14/2022 70
004-2158 1/15/2022 65
004-2166 1/17/2022 42
004-2165 1/17/2022 22
004-2175 1/18/2022 96
004-2176 1/18/2022 28
004-2190 1/19/2022 34
004-2200 1/20/2022 22
004-2207 1/21/2022 28
004-2233 1/22/2022 36
004-2239 1/24/2022 41
004-2273 1/27/2022 52
004-2286 1/28/2022 26
004-2324 2/1/2022 102
004-2368 2/7/2022 62
004-2367 2/7/2022 43
004-2464 2/18/2022 50
004-2461 2/18/2022 88
004-2517 2/25/2022 128
004-2583 3/4/2022 130
004-2618 3/9/2022 32
004-2620 3/9/2022 101
004-2698 3/18/2022 191
004-2717 3/22/2022 28
004-2766 3/28/2022 83
004-2789 3/30/2022 82
004-2813 3/31/2022 33
Knit & Denim 001-541 1/5/2022 194
001-542 1/5/2022 105
001-544 1/11/2022 133
001-543 1/5/2022 1
001-546 1/17/2022 102
001-547 1/18/2022 159
001-551 1/25/2022 128
001-552 1/29/2022 192
001-554 2/3/2022 188
001-555 2/4/2022 167
001-558 2/10/2022 123
001-559 2/12/2022 177
001-560 2/14/2022 46
001-564 2/22/2022 178
001-566 2/24/2022 190
001-568 2/25/2022 187
 001-570 3/2/2022 120
001-571 3/4/2022 90
001-576 3/18/2022 36
001-577 3/18/2022 2
001-579 3/31/2022 306
001-578 3/24/2022 83
001-580 3/31/2022 168
001-581 4/2/2022 141
001-584 4/13/2022 85
001-585 4/13/2022 5
001-588 4/18/2022 174
001-592 4/26/2022 70
001-594 4/27/2022 163
001-595 4/29/2022 162
001-596 4/29/2022 1
001-597 5/3/2022 407
001-600 5/10/2022 433
001-602 5/14/2022 32
001-603 5/14/2022 21
001-606 5/17/2022 169
001-610 5/25/2022 31
001-611 5/25/2022 178
001-614 5/31/2022 157
001-619 6/10/2022 47
Intexpunto 001-1097 5/13/2022 14
Calidad y Punto 001-166 5/27/2022 150
6/1/2022
001-168 6/1/2022 159
001-173 6/3/2022 160
001-179 6/7/2022 150
001-97 2/18/2022 69
001-96 2/18/2022 61
001-182 6/8/2022 160
001-99 3/1/2022 200
001-101 3/7/2022 200
001-103 3/8/2022 90
001-105 3/14/2022 70
001-104 3/14/2022 76
001-106 3/16/2022 16
001-107 3/16/2022 123
001-118 3/29/2022 162
001-119 3/30/2022 150
001-130 4/7/2022 153
001-138 4/19/2022 172
001-140 4/22/2022 150
001-142 4/23/2022 150
001-141 4/23/2022 100
001-149 4/28/2022 156
001-153 4/30/2022 86
001-154 5/7/2022 160
001-155 5/11/2022 120
001-162 5/24/2022 150
001-177 6/6/2022 150
001-184 6/14/2022 161
Corp. Textil Conito 001-311 1/4/2022 100
001-312 1/6/2022 75
001-319 1/10/2022 60
 001-325 1/12/2022 140
001-324 1/12/2022 110
001-528 5/23/2022 140
001-339 1/19/2022 150
001-348 1/24/2022 300
001-352 1/27/2022 170
001-353 1/27/2022 192
001-356 1/28/2022 40
001-369 2/5/2022 190
001-375 2/9/2022 160
001-381 2/11/2022 60
001-384 2/12/2022 138
001-386 2/15/2022 270
001-388 2/16/2022 270
001-399 2/23/2022 260
001-566 6/13/2022 180
001-402 2/26/2022 182
001-408 3/4/2022 1
001-415 3/8/2022 119
001-418 3/15/2022 100
001-421 3/17/2022 1
001-429 3/21/2022 190
001-436 3/26/2022 100
001-440 3/30/2022 1
001-448 4/1/2022 80
611 4/2/2022 129
610 4/2/2022 277
614 4/4/2022 140
001-465 4/8/2022 135
001-466 4/9/2022 380
001-471 4/13/2022 120
001-476 4/22/2022 320
001-484 4/26/2022 180
001-485 4/27/2022 180
001-487 4/28/2022 200
001-489 4/29/2022 2
001-490 4/30/2022 200
001-500 5/7/2022 200
630 5/9/2022 200
001-514 5/16/2022 71
001-516 5/16/2022 240
001-515 5/16/2022 130
001-530 5/24/2022 203
001-536 5/28/2022 94
001-538 5/30/2022 110
001-545 6/1/2022 145
01-567 6/1/2022 150
Jasawi 001-1707 3/8/2022 1
Total Franela 20/1 Poly 27,065
Franela 20/1 Poly D32 Ymatex 004-2391 2/10/2022 104
004-2425 2/14/2022 64
004-2447 2/17/2022 96
Total Franela 20/1 Poly D32 264
Franela 20/1 Poly LM 3.70 Intexpunto 001-1097 5/13/2022 10
Total Franela 20/1 Poly LM 3.70 10
Franela 20/1 Poly LM 3.75 Knit & Denim 001-557 2/10/2022 1
 001-563 2/21/2022 15
001-567 2/24/2022 31
001-569 3/1/2022 117
001-570 3/2/2022 49
001-574 3/8/2022 29
001-573 3/11/2022 82
Total Franela 20/1 Poly LM 3.75 324
Franela 20/1 Polyacrilico Ymatex 004-3178 5/13/2022 1
Total Franela 20/1 Polyacrilico 1
Franela 24/1 Poly Ymatex 004-2099 1/7/2022 54
004-2106 1/10/2022 13
Total Franela 24/1 Poly 67
French Terry 30/1 Poly Marietex 001-1233 2/16/2022 20
001-1234 2/21/2022 107
001-1239 2/28/2022 59
001-1248 3/9/2022 66
Corp. Textil Conito 001-409 3/4/2022 65
001-428 3/21/2022 135
001-525 5/20/2022 8
001-536 5/28/2022 26
Kayfertex 001-643 5/21/2022 54
001-645 5/21/2022 8
Total French Terry 30/1 Poly 548
French Terry Rigido 20/1 Mel 3% Knit & Denim 001-610 5/25/2022 10
Total French Terry Rigido 20/1 Mel 3% 10
French Terry Rigido 20/1 Poly Knit & Denim 001-607 5/20/2022 50
001-619 6/10/2022 120
Total French Terry Rigido 20/1 Poly 170
J. Full Lycra 30/1 LM 3.20 Corp. Textil Conito 001-483 4/26/2022 5
Total J. Full Lycra 30/1 LM 3.20 5
J. Full Lycra 30/1 Mel 1.5% Corp. Textil Conito 001-527 5/23/2022 16
Total J. Full Lycra 30/1 Mel 1.5% 16
J. Full Lycra 30/1 Mel 10% Corp. Textil Conito 001-509 5/12/2022 16
Total J. Full Lycra 30/1 Mel 10% 16
J. Full Lycra 30/1 Mel 3% Corp. Textil Conito 001-509 5/12/2022 8
Total J. Full Lycra 30/1 Mel 3% 8
J. Full Lycra 30/1 Peinado Corp. Textil Conito 608 4/2/2022 4
001-457 4/6/2022 2
001-492 5/3/2022 8
001-508 5/12/2022 200
001-512 5/14/2022 22
001-517 5/18/2022 12
Total J. Full Lycra 30/1 Peinado 248
J. Full Lycra 30/1 Poly Marietex 001-1221 1/18/2022 150
001-1225 1/25/2022 85
001-1233 2/16/2022 130
Corp. Textil Conito 001-509 5/12/2022 16
001-522 5/20/2022 5
001-527 5/23/2022 8
001-531 5/24/2022 19
Total J. Full Lycra 30/1 Poly 413
Jersey 20/1 LM 3.05 Ymatex 004-2274 1/27/2022 27
004-2390 2/10/2022 27
Total Jersey 20/1 LM 3.05 54
Jersey 20/1 LM 3.10 Ymatex 004-2275 1/27/2022 27
004-2388 2/10/2022 37
004-2426 2/14/2022 92
 004-2444 2/17/2022 64
004-2462 2/18/2022 32
Total Jersey 20/1 LM 3.10 252
Jersey 20/1 Mel 10% Knit & Denim 001-563 2/21/2022 10
Corp. Textil Conito 001-407 3/2/2022 6
Total Jersey 20/1 Mel 10% 16
Jersey 20/1 Mel 3% Knit & Denim 001-563 2/21/2022 3
001-589 4/19/2022 7
Corp. Textil Conito 001-408 3/4/2022 7
Total Jersey 20/1 Mel 3% 17
Jersey 20/1 Peinado Ymatex 004-2814 3/31/2022 27
004-2871 4/7/2022 147
004-2915 4/9/2022 10
004-3345 5/30/2022 11
004-3447 6/10/2022 19
004-3467 6/14/2022 79
004-3479 6/15/2022 30
Corp. Textil Conito 001-532 5/24/2022 1
Total Jersey 20/1 Peinado 324
Jersey 20/1 Poly Corp. Textil Conito 001-555 6/6/2022 25
001-563 6/10/2022 99
001-511 5/13/2022 1
001-539 5/30/2022 81
001-545 6/1/2022 16
Total Jersey 20/1 Poly 222
Jersey 30/1 Poly Marietex 001-1222 1/21/2022 34
001-1225 1/25/2022 39
001-1227 1/28/2022 71
001-1234 2/21/2022 30
001-1237 2/24/2022 115
001-1239 2/28/2022 19
001-1248 3/9/2022 64
001-1250 4/2/2022 178
Corp. Textil Conito 001-383 2/12/2022 140
001-415 3/8/2022 140
001-426 3/21/2022 214
Kayfertex 001-646 5/21/2022 100
001-643 5/21/2022 88
Total Jersey 30/1 Poly 1,232
Rib 20/1 Poly Corp. Textil Conito 001-564 6/11/2022 4
614 4/4/2022 15
001-473 4/19/2022 7
Total Rib 20/1 Poly 26
Rib 2x1 2cabos Lycrado 20/1 Mel 10 Corp. Textil Conito 001-342 1/20/2022 10
001-344 1/21/2022 3
001-408 3/4/2022 2
Total Rib 2x1 2cabos Lycrado 20/1 Mel 10% 15
Rib 2x1 2cabos Lycrado 20/1 Mel 3% Corp. Textil Conito 001-513 5/14/2022 6
Total Rib 2x1 2cabos Lycrado 20/1 Mel 3% 6
Rib 2x1 Lycrado 19/1 Poly 70 DN Corp. Textil Conito 001-376 2/9/2022 60
Total Rib 2x1 Lycrado 19/1 Poly 70 DN 60
Rib 2x1 Lycrado 20/1 Alg/10 Poly Textil Coill 003-30188 2/7/2022 14
003-30202 2/10/2022 4
Total Rib 2x1 Lycrado 20/1 Alg/10 Poly 18
Rib 2x1 Lycrado 20/1 Mel 10% R&L 019-872 4/21/2022 7
Ymatex 004-2325 2/1/2022 20
004-2336 2/3/2022 5
 004-2719 3/22/2022 49
Corp. Textil Conito 001-319 1/10/2022 9
001-555 6/6/2022 26
001-418 3/15/2022 16
001-428 3/21/2022 28
001-434 3/26/2022 15
001-448 4/1/2022 36
001-507 5/11/2022 9
001-510 5/13/2022 10
001-537 5/30/2022 15
Cavas 001-160 1/17/2022 7
001-161 1/18/2022 7
12760 1/19/2022 8
001-165 1/20/2022 8
001-166 1/21/2022 11
12761 1/22/2022 18
001-168 1/24/2022 10
001-169 1/25/2022 9
001-172 1/31/2022 34
Total Rib 2x1 Lycrado 20/1 Mel 10% 357
Rib 2x1 Lycrado 20/1 Mel 3% Ymatex 004-2119 1/10/2022 12
004-2127 1/11/2022 8
004-2138 1/12/2022 7
004-2142 1/13/2022 9
004-2150 1/14/2022 6
004-2167 1/17/2022 7
004-2177 1/18/2022 2
Corp. Textil Conito 001-312 1/6/2022 16
001-544 5/31/2022 6
001-334 1/14/2022 7
001-335 1/17/2022 33
001-546 6/1/2022 15
001-337 1/18/2022 13
001-339 1/19/2022 15
001-341 1/20/2022 14
001-344 1/21/2022 16
001-346 1/22/2022 15
001-348 1/24/2022 16
001-351 1/26/2022 13
001-352 1/27/2022 14
001-373 2/9/2022 3
001-419 3/15/2022 6
001-478 4/25/2022 9
627 5/5/2022 15
01-488 4/29/2022 10
001-510 5/13/2022 5
001-518 5/18/2022 5
001-537 5/30/2022 23
Cavas 001-160 1/17/2022 13
001-161 1/18/2022 6
12760 1/19/2022 9
001-165 1/20/2022 6
001-166 1/21/2022 5
001-173 2/2/2022 7
Total Rib 2x1 Lycrado 20/1 Mel 3% 366
Rib 2x1 Lycrado 20/1 Poly 40 DN Corp. Textil Conito 001-546 6/1/2022 2
001-525 5/20/2022 8
Total Rib 2x1 Lycrado 20/1 Poly 40 DN 10
Rib 2x1 Lycrado 20/1 Poly 70 DN Ymatex 004-2045 1/3/2022 13
004-2055 1/4/2022 12
004-2077 1/5/2022 18
004-2083 1/6/2022 8
004-2102 1/7/2022 8
004-2116 1/10/2022 4
004-2157 1/15/2022 2
004-2179 1/18/2022 9
004-2189 1/19/2022 9
004-2209 1/21/2022 16
004-2231 1/22/2022 10
004-2240 1/24/2022 13
004-2276 1/27/2022 30
004-2337 2/3/2022 30
004-2366 2/7/2022 37
004-2389 2/10/2022 10
004-2460 2/18/2022 32
004-2518 2/25/2022 23
004-2536 2/26/2022 15
004-2719 3/22/2022 33
004-2790 3/30/2022 8
004-2899 4/8/2022 23
004-3165 5/12/2022 8
004-3168 5/12/2022 35
004-3173 5/13/2022 11
Corp. Textil Conito 001-311 1/4/2022 37
001-312 1/6/2022 6
001-319 1/10/2022 43
001-324 1/12/2022 44
001-330 1/13/2022 15
001-334 1/14/2022 7
001-550 6/3/2022 2
001-376 2/9/2022 62
001-383 2/12/2022 22
001-394 2/19/2022 59
001-564 6/11/2022 17
001-402 2/26/2022 12
001-409 3/4/2022 49
001-418 3/15/2022 35
001-419 3/15/2022 38
001-428 3/21/2022 29
001-434 3/26/2022 12
001-467 4/9/2022 96
001-477 4/22/2022 80
001-478 4/25/2022 27
001-491 5/3/2022 39
001-518 5/18/2022 39
001-534 5/28/2022 40
001-538 5/30/2022 42
01-567 6/1/2022 27
001-208 4/11/2022 142
001-224 5/5/2022 15
001-230 5/12/2022 193
001-239 5/28/2022 180
001-244 6/3/2022 155
12766 6/9/2022 98
Total Rib 2x1 Lycrado 20/1 Poly 70 DN 2,079
Rib 2x1 Lycrado 20/1 Poly/anillos 70 Cavas 001-212 4/20/2022 13
001-224 5/5/2022 95
Total Rib 2x1 Lycrado 20/1 Poly/anillos 70 DN 108
003-30600 4/8/2022 6
Total Rib 2x2 Lycrado 20/1 Peinado 6
Rib 30/1 Poly Marietex 001-1248 3/9/2022 26
Total Rib 30/1 Poly 26
Rib Lycrado 20/1 Mel 10% Marietex 001-1241 3/3/2022 1
Total Rib Lycrado 20/1 Mel 10% 1
001-534 5/28/2022 8
Total Rib Lycrado 20/1 Peinado 8
Rib Lycrado 20/1 Poly Corp. Textil Conito 001-544 5/31/2022 5
Total Rib Lycrado 20/1 Poly 5
J. Full Lycra 30/1 Viscoza Corp. Textil Conito 001-534 5/28/2022 8
Total J. Full Lycra 30/1 Viscoza 8
Franela 20/1 Poly Reciclado Ymatex 004-3346 5/30/2022 59
004-3367 5/12/2022 151
004-3395 6/4/2022 45
004-3392 6/4/2022 133
004-3423 6/8/2022 5
004-3446 6/10/2022 73
004-3468 6/14/2022 78
004-3478 6/15/2022 7
Total Franela 20/1 Poly Reciclado 551
Rib 2x1 Lycrado 20/1 Poly Reciclado Corp. Textil Conito 001-547 6/1/2022 13
001-554 6/4/2022 30
001-556 6/7/2022 13
001-564 6/11/2022 42
Total Rib 2x1 Lycrado 20/1 Poly Reciclado 70 DN 98
French Terry 30/1 Poly LM 1.15 Corp. Textil Conito 001-549 6/3/2022 4
Total French Terry 30/1 Poly LM 1.15 4
French Terry 30/1 Poly LM 1.05 Corp. Textil Conito 001-549 6/3/2022 4
Total French Terry 30/1 Poly LM 1.05 4
Rib 1x1 20/1 Poly Corp. Textil Conito 001-556 6/7/2022 6
Total Rib 1x1 20/1 Poly 6
Franela 20/1 Mel 10% 3.05 Knit & Denim 001-618 6/9/2022 16
Total Franela 20/1 Mel 10% 3.05 16
J. Full Lycra 30/1 Poly LM 3.25 - 1.07 Corp. Textil Conito 001-562 6/10/2022 14
001-565 6/11/2022 4
Total J. Full Lycra 30/1 Poly LM 3.25 - 1.07 18
J. Full Lycra 30/1 Poly LM 3.25 - 1.10 Corp. Textil Conito 001-562 6/10/2022 8
Total J. Full Lycra 30/1 Poly LM 3.25 - 1.10 8
Total general 38,947

2021 CLIENTE C-01 Apjl T

INGRESO
Articulo Proveedor Guia Nª Rlls.
Jersey 24/1 Mel 10% Ymatex 004-1744 59
Knit & Denim 001-528 24
Total Jersey 24/1 Mel 10%
Jersey 30/1 Mel 3% Ymatex 004-1821 54
Total Jersey 30/1 Mel 3%
Rib 24/1 Mel 10% Corp. Textil Conito 001-280 9
Total Rib 24/1 Mel 10%
Rib 24/1 Mel 3% Corp. Textil Conito 001-280 9
Total Rib 24/1 Mel 3%
Rib 2x1 Lycrado 30/1 Spum
Textil Santo Domingo001-25273 1
Total Rib 2x1 Lycrado 30/1 Spum 40 DN
Rib 30/1 Mel 3% Textil Coill 003-28725 2
Total Rib 30/1 Mel 3%
Rib Lycrado 30/1 Peinado Marietex 001-1121 4
001-1120 2
001-1122 5
Total Rib Lycrado 30/1 Peinado
Total general
6/5/2020 16 312.65 20060080
 TELA CRUDA TEÑIDO
INGRESO SALIDA SALDO DESPACHO PROCESO

Peso (kg) Rollo Peso Rollo Peso Rollo Peso Rollo

1,666.50 80 1,666.50 0 0.00 80 1,640.35 0
845.00 40 845.00 0 0.00 40 840.05 0
632.20 30 632.20 0 0.00 30 625.55 0
127.20 6 127.20 0 0.00 6 124.60 0
1,057.60 50 1,057.60 0 0.00 50 1,051.35 0
187.00 9 187.00 0 0.00 9 181.70 0
352.50 17 352.50 0 0.00 17 345.50 0
4,868 232 4,868 0 0 232 4,809 0
2,000.20 91 2,000.20 0 0.00 91 1,920.00 0
242.80 11 242.80 0 0.00 11 210.45 0
752.80 34 752.80 0 0.00 34 720.10 0
1,019.00 46 1,019.00 0 0.00 46 939.45 0
196.60 9 196.60 0 0.00 9 183.50 0
20.15 1 20.15 0 0.00 1 18.60 0
4,232 192 4,232 0 0 192 3,992 0
1,272.70 60 1,272.70 0 0.00 60 1,204.55 0
190.80 9 190.80 0 0.00 9 185.65 0
572.95 28 572.95 0 0.00 28 541.70 0
21.25 1 21.25 0 0.00 1 19.70 0
2,058 98 2,058 0 0 98 1,952 0
708.90 33 708.90 0 0.00 33 687.95 0
1,202.20 57 1,202.20 0 0.00 57 1,158.30 0
419.90 20 419.90 0 0.00 20 401.90 0
3,129.80 150 3,129.80 0 0.00 150 3,025.60 0
3,225.10 153 3,225.10 0 0.00 153 3,117.95 0
2,108.90 98 2,108.90 0 0.00 98 2,036.10 0
2,997.30 138 2,997.30 0 0.00 138 2,871.45 0
130.80 6 130.80 0 0.00 6 125.50 0
1,799.70 85 1,799.70 0 0.00 85 1,738.35 0
3,714.10 172 3,714.10 0 0.00 172 3,556.90 0
1,987.40 93 1,987.40 0 0.00 93 1,904.95 0
1,394.50 66 1,394.50 0 0.00 66 1,352.15 0
2,595.90 122 2,595.90 0 0.00 122 2,474.90 0
1,565.00 73 1,565.00 0 0.00 73 1,501.65 0
1,060.90 50 1,060.90 0 0.00 50 1,013.90 0
2,547.30 120 2,547.30 0 0.00 120 2,438.55 0
3,914.00 184 3,914.00 0 0.00 184 3,760.25 0
1,258.90 59 1,258.90 0 0.00 59 1,179.15 0
1,313.40 62 1,313.40 0 0.00 62 1,261.95 0
1,553.60 73 1,553.60 0 0.00 73 1,483.35 0
683.90 32 683.90 0 0.00 32 654.95 0
1,479.40 69 1,479.40 0 0.00 69 1,412.10 0
1,036.80 49 1,036.80 0 0.00 49 989.95 0
1,175.00 55 1,175.00 0 0.00 55 1,104.40 0
1,406.70 66 1,383.40 1 23.30 66 1,334.95 0
1,928.10 91 1,928.10 0 0.00 91 1,856.45 0
497.90 24 497.90 0 0.00 24
1,788.30 83 1,786.40 0 1.90 70 1,448.27 13
48,624 2,283 48,599 1 25 2,246 45,892 37
 825.40 39 825.40 0 0.00 39 796.20 0
2,255.90 107 2,255.90 0 0.00 107 2,171.05 0
949.20 45 949.20 0 0.00 45 917.55 0
2,990.70 142 2,990.70 0 0.00 142 2,900.55 0
444.40 21 444.40 0 0.00 21 421.25 0
1,951.80 91 1,951.80 0 0.00 91 1,858.07 0
389.00 18 389.00 0 0.00 18 369.60 0
2,232.00 105 2,232.00 0 0.00 105 2,116.30 0
3,043.00 142 3,043.00 0 0.00 142 2,899.35 0
991.70 46 991.70 0 0.00 46 944.25 0
1,660.40 78 1,660.40 0 0.00 78 1,574.60 0
233.90 11 233.90 0 0.00 11 218.90 0
700.50 33 700.50 0 0.00 33 676.75 0
3,343.90 157 3,311.30 0 32.60 157 3,171.80 0
41.30 2 41.30 0 0.00 2
376.40 18 376.40 0 0.00 18 361.85 0
22,430 1,055 22,397 0 33 1,053 21,398 2
350.90 16 350.90 0 0.00 16 331.45 0
1,930.90 87 1,930.90 0 0.00 87 1,836.70 0
1,841.50 83 1,841.50 0 0.00 83 1,744.15 0
3,427.20 155 3,427.20 0 0.00 155 3,250.45 0
1,064.40 48 1,064.40 0 0.00 48 992.85 0
2,869.90 130 2,869.90 0 0.00 130 2,724.38 0
2,074.00 94 2,074.00 0 0.00 94 1,950.25 0
1,525.80 69 1,525.80 0 0.00 69 1,444.35 0
2,222.00 100 2,222.00 0 0.00 100 2,093.75 0
2,233.50 101 2,209.40 0 24.10 101 2,110.50 0
1,933.20 74 1,577.20 14 356.00 24 505.10 50
1,086.30 49 1,071.20 0 15.10 49 1,039.65 0
2,200.50 72 1,542.10 28 658.40 72
2,781.70 125 2,781.70 0
3,659.75 170 3,659.75 0 0.00 170 3,411.15 0
4,098.75 190 4,098.75 0 0.00 190 3,804.60 0
2,567.10 120 2,567.10 0 0.00 120 2,513.20 0
3,638.40 170 3,638.40 0 0.00 170 3,575.55 0
3,626.80 170 3,626.80 0 0.00 170 3,510.35 0
3,608.60 170 3,608.60 0 0.00 170 3,532.90 0
3,637.70 170 3,637.70 0 0.00 170 3,552.70 0
3,649.05 170 3,649.05 0 0.00 170 3,529.55 0
3,640.60 170 3,640.60 0 0.00 170 3,529.35 0
3,408.90 160 3,408.90 0 0.00 160 3,305.10 0
3,625.65 170 3,625.65 0 0.00 170 3,554.15 0
4,262.00 200 4,262.00 0 0.00 200 4,146.50 0
4,287.30 200 4,287.30 0 0.00 200 4,211.70 0
5,385.45 250 5,385.45 0 0.00 250 5,253.15 0
5,387.50 250 5,387.50 0 0.00 250 5,238.35 0
7,310.45 340 7,310.45 0 0.00 340 7,040.85 0
8,591.00 400 8,591.00 0 0.00 400 8,307.25 0
7,717.88 343 7,367.35 17 350.53 343 7,058.71 0
8,539.55 400 8,539.55 0 0.00 400 8,290.70 0
8,571.50 400 8,571.50 0 0.00 400 8,275.90 0
10,747.75 500 10,747.75 0 0.00 476 9,957.95 24
12,536.05 587 12,576.60 -2 -40.55 587 12,199.55 0
8,600.80 329 7,082.00 71 1,518.80 329 6,860.35 0
11,121.00 469 10,021.35 51 1,099.65 261 5,427.85 208
6,493.10 300 6,493.10 0
1,233.10 58 1,233.10 0 0.00 58 1,214.80 0
 492.10 23 492.10 0 0.00 23 487.75 0
483.00 23 483.00 0 0.00 23 474.30 0
675.00 32 675.00 0 0.00 32 661.90 0
592.70 28 592.70 0 0.00 28 574.75 0
1,208.80 57 1,208.80 0 0.00 57 1,171.85 0
508.40 24 508.40 0 0.00 24 497.25 0
471.40 22 471.40 0 0.00 22 461.50 0
616.10 29 616.10 0 0.00 29 587.15 0
1,338.40 63 1,338.40 0 0.00 63 1,300.50 0
127.20 6 127.20 0 0.00 6 126.40 0
720.60 34 720.60 0 0.00 34 701.00 0
997.65 47 997.65 0 0.00 47 980.50 0
1,109.20 52 1,109.20 0 0.00 52 1,057.65 0
363.90 17 363.90 0 0.00 17 346.60 0
1,497.80 70 1,497.80 0 0.00 70 1,446.25 0
1,391.50 65 1,391.50 0 0.00 65 1,341.50 0
894.80 42 894.80 0 0.00 42 857.50 0
468.10 22 468.10 0 0.00 22 449.50 0
2,039.60 96 2,039.60 0 0.00 96 1,956.70 0
620.10 28 620.10 0 0.00 28 585.40 0
726.00 34 726.00 0 0.00 34 686.65 0
473.40 22 473.40 0 0.00 22 448.40 0
603.20 28 603.20 0 0.00 28 580.50 0
775.90 36 775.90 0 0.00 36 741.75 0
881.50 41 881.50 0 0.00 41 839.00 0
1,109.60 52 1,109.60 0 0.00 52 1,068.60 0
543.50 26 543.50 0 0.00 26 522.50 0
2,137.60 102 2,137.60 0 0.00 102 2,050.05 0
1,309.90 62 1,309.90 0 0.00 62 1,260.05 0
919.34 43 919.34 0 0.00 43 893.00 0
1,107.80 50 1,107.80 0 0.00 50 1,041.40 0
1,928.00 88 1,928.00 0 0.00 88 1,842.70 0
2,744.12 128 2,744.12 0 0.00 128 2,645.45 0
2,775.80 130 2,775.80 0 0.00 130 2,693.50 0
682.20 32 682.20 0 0.00 32 657.85 0
2,145.40 101 2,145.40 0 0.00 101 2,067.15 0
4,073.70 191 4,073.70 0 0.00 191 3,907.70 0
597.80 28 597.80 0 0.00 28 569.80 0
1,772.50 83 1,772.50 0 0.00 83 1,726.70 0
1,760.90 82 1,760.90 0 0.00 82 1,696.65 0
704.78 33 704.78 0 0.00 33 681.65 0
4,246.50 194 4,246.50 0 0.00 194 4,008.15 0
2,194.50 105 2,194.50 0 0.00 105 2,204.75 0
2,897.40 133 2,897.40 0 0.00 133 2,784.00 0
12.70 1 12.70 0 0.00 1 12.50 0
2,237.90 102 2,237.90 0 0.00 102 2,159.45 0
3,433.90 159 3,433.90 0 0.00 159 3,367.55 0
2,742.70 128 2,742.70 0 0.00 128 2,659.25 0
4,177.90 192 4,177.95 0 -0.05 192 4,058.80 0
4,067.60 188 4,067.60 0 0.00 188 3,898.60 0
3,637.80 167 3,637.80 0 0.00 167 3,505.85 0
2,761.60 123 2,761.60 0 0.00 123 2,617.30 0
3,813.70 177 3,813.70 0 0.00 177 3,699.15 0
981.40 46 981.40 0 0.00 46 963.35 0
3,860.80 178 3,860.80 0 0.00 178 3,724.00 0
4,089.60 190 4,089.60 0 0.00 190 3,993.85 0
4,034.40 187 4,034.40 0 0.00 187 3,853.15 0
2,595.70 120 2,595.70 0 0.00 120 2,512.75 0
1,933.40 90 1,933.40 0 0.00 90 1,862.45 0
762.00 36 762.00 0 0.00 36 746.80 0
48.30 2 48.30 0 0.00 2 47.00 0
6,649.40 306 6,649.40 0 0.00 306 6,409.80 0
1,802.20 83 1,802.20 0 0.00 83 1,735.00 0
3,631.20 168 3,631.20 0 0.00 168 3,547.05 0
3,056.40 141 3,056.40 0 0.00 141 2,897.55 0
1,843.80 85 1,843.80 0 0.00 85 1,781.85 0
104.50 5 104.50 0 0.00 5 100.20 0
3,797.90 152 3,317.95 22 479.95 152 3,169.75 0
1,528.10 70 1,528.10 0 0.00 70 1,435.65 0
3,542.50 163 3,542.50 0 0.00 163 3,372.15 0
3,576.00 162 3,571.40 0 4.60 162 3,401.05 0
21.80 1 21.80 0
8,891.70 407 8,891.70 0 0.00 407 8,481.65 0
9,450.80 430 9,386.05 3 64.75 430 8,948.63 0
693.90 24 520.45 8 173.45 24 487.60 0
454.60 21 454.60 0 0.00 21 431.65 0
3,735.20 169 3,735.20 0 0.00 169 3,514.15 0
684.70 31 684.70 0 0.00 31 652.95 0
3,841.50 178 3,817.90 0 23.60 154 3,173.85 24
3,459.30 157 3,448.40 0 10.90 168 3,049.40 -11
1,009.30 47 1,009.30 0
320.10 14 320.10 0 0.00 14 299.70 0
3,218.12 125 2,706.30 25 511.82 125 2,635.85 0
1 21.80 -1 -21.80 1 21.25 0
3,449.25 159 3,449.25 0 0.00 134 2,812.75 25
3,477.85 160 3,495.00 0 -17.15 144 3,073.91 16
3,243.20 144 3,122.40 6 120.80 120 2,540.45 24
1,499.10 69 1,499.10 0 0.00 69 1,472.85 0
1,288.80 61 1,288.80 0 0.00 61 1,275.70 0
3,442.30 160 3,410.70 0 31.60 16 340.50 144
4,303.10 200 4,303.10 0 0.00 200 4,217.40 0
4,440.45 200 4,440.45 0 0.00 200 4,288.30 0
1,989.60 90 1,989.60 0 0.00 90 1,904.00 0
1,593.80 70 1,593.80 0 0.00 70 1,514.00 0
1,689.40 76 1,689.40 0 0.00 76 1,666.25 0
385.60 16 385.60 0 0.00 16 369.15 0
2,735.30 123 2,735.30 0 0.00 123 2,661.00 0
3,586.70 162 3,586.70 0 0.00 162 3,454.80 0
3,322.20 150 3,322.20 0 0.00 150 3,238.00 0
3,423.55 153 3,423.55 0 0.00 153 3,388.68 0
3,778.20 172 3,778.20 0 0.00 172 3,693.80 0
3,306.25 150 3,306.25 0 0.00 150 3,261.70 0
3,295.80 150 3,295.80 0 0.00 150 3,216.25 0
2,261.50 100 2,261.50 0 0.00 100 2,176.65 0
3,472.35 156 3,472.35 0 0.00 156 3,296.00 0
1,914.84 86 1,914.84 0 0.00 86 1,838.15 0
3,559.30 160 3,559.30 0 0.00 160 3,374.05 0
2,671.65 120 2,671.65 0 0.00 120 2,583.75 0
3,318.50 150 3,306.90 0 11.60 126 2,720.85 24
3,223.31 148 3,198.15 18 377.16 124 2,616.25 24
3,422.05 161 3,422.05 0
2,271.60 100 2,271.60 0 0.00 100 2,158.45 0
1,667.70 75 1,667.70 0 0.00 75 1,639.40 0
1,371.80 60 1,371.80 0 0.00 60 1,317.00 0
3,162.40 140 3,162.40 0 0.00 140 3,028.85 0
2,438.80 110 2,438.80 0 0.00 110 2,331.40 0
2,978.00 140 2,978.00 0 0.00 128 2,643.30 12
3,357.70 150 3,357.70 0 0.00 150 3,205.50 0
6,713.40 300 6,713.40 0 0.00 300 6,499.85 0
3,716.60 170 3,716.60 0 0.00 170 3,570.10 0
4,206.20 192 4,206.20 0 0.00 192 4,065.10 0
890.40 40 890.40 0 0.00 40 855.85 0
4,107.40 190 4,107.40 0 0.00 190 3,982.95 0
3,585.50 160 3,585.50 0 0.00 160 3,418.05 0
1,309.80 60 1,309.80 0 0.00 60 1,257.35 0
2,984.00 138 2,984.00 0 0.00 138 2,903.90 0
5,948.00 270 5,948.00 0 0.00 270 5,734.50 0
5,848.75 270 5,848.75 0 0.00 270 5,610.95 0
5,653.40 260 5,653.40 0 0.00 260 5,483.95 0
3,935.80 180 3,935.80 0
3,965.10 182 3,965.10 0 0.00 182 3,848.20 0
8.80 1 8.80 0
2,593.70 119 2,593.70 0 0.00 119 2,499.91 0
2,141.50 100 2,141.50 0 0.00 100 2,074.65 0
21.10 1 21.10 0
4,097.70 190 4,097.70 0 0.00 190 4,009.15 0
2,161.00 100 2,161.00 0 0.00 100 2,117.85 0
15.10 1 15.10 0 0.00 1 13.15 0
1,760.70 80 1,760.70 0 0.00 80 1,701.10 0
2,849.70 129 2,849.70 0 0.00 129 2,762.90 0
5,959.10 277 5,959.10 0 0.00 277 5,792.05 0
3,047.40 140 3,047.40 0 0.00 140 2,989.85 0
2,943.80 135 2,943.80 0 0.00 135 2,839.45 0
8,235.60 380 8,235.60 0 0.00 380 8,085.90 0
2,635.50 120 2,635.50 0 0.00 120 2,555.13 0
6,962.30 320 6,962.30 0 0.00 320 6,707.00 0
3,976.60 180 3,976.60 0 0.00 180 3,779.95 0
3,887.50 180 3,887.50 0 0.00 180 3,709.60 0
4,328.40 200 4,328.40 0 0.00 200 4,158.00 0
40.20 2 40.20 0
4,344.10 183 3,979.55 17 364.55 183 3,812.65 0
4,327.30 200 4,327.30 0 0.00 200 4,144.45 0
4,331.70 200 4,331.70 0 0.00 200 4,234.00 0
1,564.80 71 1,555.15 0 9.65 51 1,078.20 20
5,154.70 240 5,154.70 0 0.00 240 4,949.90 0
2,863.00 130 2,862.55 0 0.45 126 2,641.80 4
4,331.00 203 4,331.00 0 0.00 203 4,162.60 0
2,034.50 94 2,040.10 0 -5.60 94 1,969.60 0
2,356.70 110 2,357.30 0 -0.60 96 1,967.55 14
3,114.30 145 3,131.30 0 -17.00 145 2,996.70 0
3,260.30 150 3,260.30 0
20.45 1 20.45 0 0.00 1 20.45 0
587,294 25,836 560,548 1,245 27,099 25,162 526,562 674
2,210.80 104 2,210.80 0 0.00 104 2,171.29 0
1,402.09 64 1,402.09 0 0.00 64 1,331.05 0
2,044.20 96 2,044.20 0 0.00 96 2,022.65 0
5,657 264 5,657 0 0 264 5,525 0
217.00 10 217.00 0
217 0 0 10 217 0 0 0
21.20 1 21.20 0 0.00 1 21.00 0
 322.10 15 322.10 0 0.00 15 308.10 0
653.60 31 653.60 0 0.00 31 617.20 0
2,480.10 117 2,480.10 0 0.00 117 2,381.00 0
1,036.60 49 1,036.60 0 0.00 49 1,001.25 0
605.70 29 605.70 0 0.00 29 583.45 0
1,767.05 82 1,767.05 0 0.00 82 1,711.15 0
6,886 324 6,886 0 0 324 6,623 0
20.85 1 20.85 0
21 0 0 1 21 0 0 0
1,151.30 54 1,151.30 0 0.00 54 1,119.40 0
271.80 13 271.80 0 0.00 13 268.30 0
1,423 67 1,423 0 0 67 1,388 0
408.95 20 408.95 0 0.00 20 392.95 0
2,205.20 107 2,205.20 0 0.00 107 2,146.35 0
1,218.20 16 341.40 43 876.80 16 342.30 0
1,385.85 66 1,385.85 0
1,438.70 65 1,438.70 0
3,039.50 135 3,039.50 0
174.30 8 174.30 0 0.00 8 169.00 0
566.50 24 520.40 2 46.10 24 504.85 0
1,156.80 4 89.00 50 1,067.80 4 85.35 0
174.70 8 174.70 0 0.00 8 166.60 0
11,769 187 3,914 361 7,855 187 3,807 0
212.30 10 212.30 0 0.00 10 205.35 0
212 10 212 0 0 10 205 0
1,059.30 50 1,051.80 0 7.50 50 1,018.30 0
2,549.50 63 1,324.60 57 1,224.90 8 172.20 55
3,609 113 2,376 57 1,232 58 1,191 55
102.70 5 102.70 0 0.00 5 98.10 0
103 5 103 0 0 5 98 0
340.80 16 340.80 0 0.00 16 329.35 0
341 16 341 0 0 16 329 0
336.80 16 336.80 0 0.00 16 326.65 0
337 16 337 0 0 16 327 0
167.60 8 167.60 0 0.00 8 162.05 0
168 8 168 0 0 8 162 0
83.50 4 83.50 0 0.00 3 59.95 1
29.50 2 29.50 0 0.00 2 27.85 0
168.60 8 168.60 0 0.00 8 154.45 0
4,220.10 200 4,220.10 0 0.00 191 3,689.45 9
461.50 22 461.50 0 0.00 21 408.75 1
242.10 12 242.10 0 0.00 12 229.90 0
5,205 248 5,205 0 0 237 4,570 11
3,045.70 150 3,045.70 0 0.00 150 2,924.85 0
1,721.05 85 1,720.03 0 1.02 81 1,577.50 4
2,613.50 76 1,520.77 54 1,092.73 76 1,480.55 0
335.90 16 335.90 0 0.00 16 330.65 0
102.20 4 81.70 1 20.50 4 78.90 0
166.60 8 166.60 0 0.00 8 163.20 0
402.10 16 338.70 3 63.40 16
8,387 355 7,209 58 1,178 335 6,556 20
562.80 27 562.80 0 0.00 27 538.55 0
577.50 27 577.50 0 0.00 27 530.15 0
1,140 54 1,140 0 0 54 1,069 0
583.20 27 583.20 0 0.00 27 569.70 0
808.10 37 808.10 0 0.00 37 747.60 0
2,027.15 92 2,027.15 0 0.00 92 1,850.20 0
1,341.80 64 1,341.80 0 0.00 64 1,248.85 0
693.50 32 693.50 0 0.00 32 650.10 0
5,454 252 5,454 0 0 252 5,066 0
198.90 10 198.90 0 0.00 10 192.75 0
134.00 6 134.00 0 0.00 6 130.90 0
333 16 333 0 0 16 324 0
60.10 3 60.10 0 0.00 3 62.65 0
142.90 7 133.80 0 9.10 7 129.45 0
153.80 7 153.80 0 0.00 7 144.85 0
357 17 348 0 9 17 337 0
575.32 25 531.50 2 43.82 25 487.40 0
3,158.70 150 3,206.00 -3 -47.30 150 2,974.85 0
216.80 10 216.80 0 0.00 10 206.75 0
235.60 11 226.60 0 9.00 3 54.30 8
405.00 16 342.40 3 62.60 16
1,688.00 79 1,688.00 0
642.40 30 642.40 0
12.50 1 12.50 0
6,934 212 4,523 112 2,411 188 3,723 24
524.50 24 505.60 1 18.90 8 170.30 16
2,132.60 99 2,132.60 0
10.00 1 10.00 0
1,760.00 80 1,748.30 9 185.10 72 1,532.15 8
337.00 16 337.00 0
4,764 104 2,254 126 2,684 80 1,702 24
681.95 34 681.95 0 0.00 34 672.05 0
786.65 39 786.65 0 0.00 39 759.05 0
1,402.15 71 1,402.15 0 0.00 71 1,395.20 0
614.45 30 614.45 0 0.00 30 574.86 0
2,286.30 115 2,286.30 0 0.00 115 2,241.65 0
383.95 19 383.95 0 0.00 19 378.55 0
1,420.70 64 1,420.70 0 0.00 64 1,401.05 0
3,890.45 178 3,890.45 0 0.00 150 3,192.60 28
3,021.70 140 3,021.70 0 0.00 140 2,947.40 0
3,109.40 140 3,109.40 0 0.00 138 3,004.90 2
4,665.90 214 4,660.50 0 5.40 212 4,486.55 2
2,013.25 100 2,013.25 0
1,778.30 87 1,752.60 1 25.70 87 1,649.60 0
26,055 1,131 24,011 101 2,044 1,099 22,703 32
83.10 4 83.10 0
314.00 15 314.00 0 0.00 15 314.20 0
141.30 6 121.15 1 20.15 6 120.15 0
538 21 435 5 103 21 434 0
218.50 10 218.50 0 0.00 10 214.45 0
66.00 3 66.00 0 0.00 3 65.30 0
40.50 2 40.40 0 0.10 2 39.80 0
325 15 325 0 0 15 320 0
140.90 5 118.70 1 22.20 5 113.25 0
141 5 119 1 22 5 113 0
1,314.00 60 1,314.00 0 0.00 60 1,294.60 0
1,314 60 1,314 0 0 60 1,295 0
313.20 14 313.20 0 0.00 14 289.85 0
87.80 4 87.80 0 0.00 4 85.20 0
401 18 401 0 0 18 375 0
152.20 7 152.20 0 0.00 7 150.90 0
426.20 20 426.20 0 0.00 20 416.40 0
106.20 5 106.20 0 0.00 5 105.05 0
1,063.30 49 1,063.30 0 0.00 49 1,031.00 0
195.10 9 195.10 0 0.00 9 190.15 0
552.90 23 497.40 3 55.50 23 487.75 0
328.30 16 328.30 0 0.00 16 321.90 0
626.80 28 626.80 0 0.00 28 591.25 0
321.70 15 321.70 0 0.00 15 313.55 0
772.50 36 772.50 0 0.00 36 758.45 0
193.00 9 193.00 0 0.00 9 191.05 0
211.00 10 211.00 0 0.00 10 208.50 0
311.90 15 311.90 0 0.00 15 306.85 0
152.35 7 152.35 0 0.00 7 148.90 0
150.85 7 150.85 0 0.00 7 147.90 0
172.20 8 172.20 0 0.00 8 168.60 0
167.15 8 167.15 0 0.00 8 170.25 0
237.20 11 237.20 0 0.00 11 233.80 0
387.60 18 387.60 0 0.00 18 388.70 0
215.80 10 215.80 0 0.00 10 212.15 0
193.95 9 193.95 0 0.00 9 191.45 0
736.70 34 736.70 0 0.00 34 733.70 0
7,675 354 7,619 3 55 354 7,468 0
260.60 12 260.60 0 0.00 12 260.30 0
173.80 8 173.80 0 0.00 8 174.45 0
153.20 7 153.20 0 0.00 7 153.05 0
196.30 9 196.30 0 0.00 9 189.00 0
127.00 6 127.00 0 0.00 6 129.45 0
152.30 7 152.30 0 0.00 7 149.60 0
43.20 2 43.20 0 0.00 2 43.00 0
333.40 16 333.40 0 0.00 16 332.35 0
129.00 6 132.80 0 -3.80 6 127.95 0
147.00 7 147.00 0 0.00 7 148.70 0
703.80 33 703.80 0 0.00 33 689.50 0
315.00 15 315.00 0 0.00 8 172.55 7
274.80 13 274.80 0 0.00 13 275.40 0
317.00 15 317.00 0 0.00 15 314.75 0
293.50 14 293.50 0 0.00 14 295.75 0
338.30 16 338.30 0 0.00 16 336.45 0
312.80 15 312.80 0 0.00 15 311.45 0
333.50 16 333.50 0 0.00 16 333.95 0
266.50 13 266.50 0 0.00 13 261.20 0
302.00 14 302.00 0 0.00 14 314.65 0
56.50 3 56.50 0 0.00 3 55.45 0
117.80 6 117.80 0 0.00 6 106.90 0
184.60 9 184.60 0 0.00 9 181.95 0
308.60 15 308.60 0 0.00 15 304.10 0
206.00 10 206.00 0 0.00 10 203.75 0
107.00 5 107.00 0 0.00 5 105.30 0
112.80 5 112.80 0 0.00 5 113.05 0
492.30 23 492.30 0 0.00 23 486.05 0
281.25 13 281.25 0 0.00 13 280.60 0
129.65 6 129.65 0 0.00 6 129.00 0
193.75 9 193.75 0 0.00 9 195.95 0
129.30 6 129.30 0 0.00 6 129.00 0
103.50 5 103.50 0 0.00 5 103.00 0
152.30 7 152.30 0 0.00 7 146.75 0
7,748 366 7,752 0 -4 359 7,554 7
43.80 2 43.80 0 0.00 2 43.35 0
175.00 8 175.00 0 0.00 8 176.25 0
 219 10 219 0 0 10 220 0
278.90 13 278.90 0 0.00 13 271.15 0
256.10 12 256.10 0 0.00 12 253.55 0
380.20 18 380.20 0 0.00 18 369.75 0
169.30 8 169.30 0 0.00 8 163.65 0
128.80 8 128.80 0 0.00 8 129.10 0
86.80 4 86.80 0 0.00 4 84.10 0
43.40 2 43.40 0 0.00 2 40.65 0
195.80 9 195.80 0 0.00 9 187.95 0
197.20 9 197.20 0 0.00 9 188.60 0
343.20 16 343.20 0 0.00 16 325.65 0
215.50 10 215.50 0 0.00 10 207.65 0
281.20 13 281.20 0 0.00 13 269.40 0
636.20 30 636.20 0 0.00 30 609.65 0
620.90 30 620.90 0 0.00 30 614.10 0
786.50 37 786.50 0 0.00 37 764.15 0
210.60 10 210.60 0 0.00 10 204.25 0
672.40 32 672.40 0 0.00 32 666.20 0
492.90 23 492.90 0 0.00 23 476.75 0
322.50 15 322.50 0 0.00 15 312.35 0
716.10 33 716.10 0 0.00 33 686.35 0
172.40 8 172.40 0 0.00 8 164.65 0
483.40 23 483.40 0 0.00 23 469.45 0
168.80 8 168.80 0 0.00 8 164.20 0
756.50 35 756.50 0 0.00 32 673.10 3
229.00 8 166.50 3 62.50 8 159.20 0
791.60 37 791.60 0 0.00 37 783.70 0
135.20 6 135.20 0 0.00 6 130.50 0
968.50 43 968.50 0 0.00 43 939.00 0
916.70 44 916.70 0 0.00 44 911.75 0
311.40 15 311.40 0 0.00 15 302.65 0
137.00 7 137.00 0 0.00 7 133.45 0
44.00 2 43.60 0 0.40 2 43.65 0
1,349.30 62 1,349.30 0 0.00 62 1,315.75 0
475.00 22 475.00 0 0.00 22 466.10 0
1,310.30 59 1,310.30 0 0.00 59 1,293.35 0
367.70 17 367.70 0
262.80 12 262.80 0 0.00 12 260.45 0
1,101.70 49 1,101.70 0 0.00 49 1,059.45 0
776.60 35 776.60 0 0.00 35 758.75 0
850.60 38 850.60 0 0.00 38 827.75 0
618.60 29 618.60 0 0.00 29 617.70 0
273.90 12 273.90 0 0.00 12 272.25 0
2,135.80 96 2,135.80 0 0.00 96 2,078.95 0
1,829.90 72 1,634.90 8 195.00 72 1,566.05 0
604.00 27 604.00 0 0.00 27 594.25 0
872.00 39 871.90 0 0.10 39 833.15 0
867.00 34 760.50 5 106.50 34 741.30 0
881.40 40 881.40 0 0.00 32 687.35 8
920.30 29 617.05 13 303.25 24 488.10 5
588.40 27 588.40 0
3,061.11 142 3,069.50 0 -8.39 134 2,821.80 8
323.25 15 323.25 0
4,159.15 193 4,181.10 0 -21.95 185 4,098.75 8
3,882.60 158 3,577.20 22 305.40 148 3,141.00 10
3,343.35 155 3,343.35 0 0.00 41 867.80 114
2,111.90 76 1,643.10 22 468.80 53 787.50 23
 45,116 1,947 42,425 132 2,691 1,768 37,278 179
279.63 5 108.90 8 170.73 5 107.55 0
2,047.25 62 1,347.80 33 699.45 62 1,320.65 0
2,327 67 1,457 41 870 67 1,428 0
124.90 3 60.80 3 64.10 3 59.85 0
125 3 61 3 64 3 60 0
526.10 24 485.90 2 40.20 24 475.65 0
526 24 486 2 40 24 476 0
21.90 2 27.70 -1 -5.80 2 24.15 0
22 2 28 -1 -6 2 24 0
172.00 3 24.50 5 147.50 3
172 3 25 5 148 0 0 3
106.00 11 154.10 -6 -48.10 11 150.55 0
106 11 154 -6 -48 11 151 0
180.00 8 180.00 0
180 0 0 8 180 0 0 0
1,260.00 46 1,015.65 13 244.35 46 985.99 0
3,220.50 112 2,390.50 39 830.00 112 2,335.95 0
962.80 34 712.40 11 250.40 34
2,827.30 81 1,702.40 52 1,124.90 81 1,647.90 0
105.70 5 105.70 0
1,541.94 26 536.00 47 1,005.94 26
1,651.60 78 1,651.60 0
138.50 7 138.50 0
11,708 299 6,357 252 5,351 239 4,970 60
290.00 8 186.85 5 103.15 8 182.55 0
661.40 24 541.30 6 120.10 24 538.50 0
288.20 13 280.50 0 7.70 12 263.70 1
940.70 11 248.00 31 692.70 4 87.60 7
2,180 56 1,257 42 924 48 1,072 8
88.00 4 85.80 0 2.20 4
88 4 86 0 2 0 0 4
87.90 4 86.70 0 1.20 4
88 4 87 0 1 0 0 4
124.10 4 65.10 3 59.00 2 36.00 2
124 4 65 3 59 2 36 2
330.30 16 330.20 0 0.10 8 157.30 8
330 16 330 0 0 8 157 8
313.70 6 133.65 8 180.05 6 132.30 0
92.00 4 92.00 0
406 6 134 12 272 6 132 0
176.00 2 45.10 6 130.90 2 45.05 0
176 2 45 6 131 2 45 0
840,912 36,392 785,773 2,579 55,664 35,238 733,919 1,154

TELA CRUDA TEÑIDO

INGRESO SALIDA SALDO DESPACHO PROCESO
Peso (kg) Rollo Peso Rollo Peso Rollo Peso Rollo
1265.3 12 257.3 47 1008 12 252.25 0
502.8 24 502.8 0
71 1510.8 0
1195.6 54 1195.6 0
54 1195.6 0
197 9 197 0
9 197 0
 203 9 203 0
9 203.6 0
24.15 1 24.15 0
1 24.15 0
46.2 2 46.2 0
2 46.2 0
80.8 3 59.8 1 21 3 56.7 0
41.75 2 41.75 0
99 4 72.2 1 26.8 4 68.5 0
4 89.55 0
Total general 150 3266.9 0

TOTAL 86,886

KARDEX 87,104

DIFERENCIA 218.1
Facturado
O
PROCESO

Peso

497.90
338.13
836
 41.30

41

1,072.10

1,542.10

789.80

4,593.50
 644.05
399.00

636.50
421.09
581.95

3,070.20

586.05
568.10
334.70

476.95

220.75

389.75

16,327

0
 0

1,152.40
1,152

0
23.55

530.65
52.75

607

142.53

338.70
481

0
 0

172.30
342.40

515
335.30

213.40

549

697.85

104.50
173.95

976

0
 0

142.45

142
 0

83.40

194.05
128.95

247.70

82.35
436.20
2,475.55
855.60
 4,504

0
24.50
25

712.40

536.00

1,248

16.80
160.40
177
85.80
86
86.70
87
29.10
29
172.90
173

0
27,955

O
PROCESO
Peso
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CLIENTE C-01 Apjl

Articulo Proveedor Guia F. de la Guia

Franela 20/1 Mel 10% Knit & Denim 001-542 1/5/2022
001-548 1/20/2022
001-550 1/24/2022
001-553 2/2/2022
001-556 2/9/2022
001-563 2/21/2022
001-567 2/24/2022
001-568 2/25/2022
001-571 3/4/2022
001-572 3/7/2022
001-574 3/8/2022
001-573 3/11/2022
001-576 3/18/2022
001-579 3/31/2022
001-578 3/24/2022
001-583 4/6/2022
001-582 4/6/2022
001-584 4/13/2022
001-589 4/19/2022
001-590 4/20/2022
001-598 5/4/2022
001-599 5/6/2022
001-602 5/14/2022
001-605 5/17/2022
001-607 5/20/2022
001-610 5/25/2022
001-615 5/31/2022
001-618 6/9/2022
001-625 6/17/2022
001-626 6/20/2022
Total Franela 20/1 Mel 10%
Franela 20/1 Poly Textil Coill 003-30522 3/25/2022
003-30600 4/8/2022
003-30608 4/9/2022
003-30762 5/4/2022
003-30764 5/4/2022
003-30766 5/5/2022
003-30797 5/9/2022
003-30798 5/10/2022
 003-30911 5/25/2022
003-30926 5/26/2022
003-30984 6/4/2022
003-31002 6/7/2022
003-31025 6/9/2022
003-31046 6/15/2022
003-31056 6/16/2022
003-31068 6/17/2022
003-031081 6/18/2022
Textil Punto 001-2835 3/4/2022
001-2839 3/4/2022
001-2842 3/10/2022
001-2844 3/12/2022
001-2847 3/15/2022
001-2848 3/17/2022
001-2849 3/19/2022
001-2851 3/22/2022
001-2852 3/24/2022
001-2853 3/26/2022
001-2856 3/29/2022
001-2860 4/2/2022
001-2861 4/4/2022
001-2862 4/8/2022
001-2863 4/12/2022
001-2864 4/19/2022
001-2865 4/25/2022
001-2867 4/29/2022
001-2870 5/5/2022
001-2872 5/11/2022
001-2873 5/18/2022
001-2876 5/26/2022
001-2877 6/1/2022
001-2881 6/8/2022
6/13/2022
001-2886 6/15/2022
Ymatex 004-2047 1/3/2022
004-2050 1/3/2022
004-2058 1/4/2022
004-2060 1/4/2022
004-2079 1/5/2022
004-2078 1/5/2022
004-2082 1/6/2022
004-2098 1/7/2022
004-2108 1/10/2022
004-2109 1/10/2022
 004-2114 1/10/2022
004-2125 1/11/2022
004-2135 1/12/2022
004-2143 1/13/2022
004-2144 1/13/2022
004-2149 1/14/2022
004-2158 1/15/2022
004-2166 1/17/2022
004-2165 1/17/2022
004-2175 1/18/2022
004-2176 1/18/2022
004-2190 1/19/2022
004-2200 1/20/2022
004-2207 1/21/2022
004-2233 1/22/2022
004-2239 1/24/2022
004-2273 1/27/2022
004-2286 1/28/2022
004-2324 2/1/2022
004-2368 2/7/2022
004-2367 2/7/2022
004-2464 2/18/2022
004-2461 2/18/2022
004-2517 2/25/2022
004-2583 3/4/2022
004-2618 3/9/2022
004-2620 3/9/2022
004-2698 3/18/2022
004-2717 3/22/2022
004-2766 3/28/2022
004-2789 3/30/2022
004-2813 3/31/2022
Knit & Denim 001-541 1/5/2022
001-542 1/5/2022
001-544 1/11/2022
001-543 1/5/2022
001-546 1/17/2022
001-547 1/18/2022
001-551 1/25/2022
001-552 1/29/2022
001-554 2/3/2022
001-555 2/4/2022
001-558 2/10/2022
001-559 2/12/2022
001-560 2/14/2022
 001-564 2/22/2022
001-566 2/24/2022
001-568 2/25/2022
001-570 3/2/2022
001-571 3/4/2022
001-576 3/18/2022
001-577 3/18/2022
001-579 3/31/2022
001-578 3/24/2022
001-580 3/31/2022
001-581 4/2/2022
001-584 4/13/2022
001-585 4/13/2022
001-588 4/18/2022
001-592 4/26/2022
001-594 4/27/2022
001-595 4/29/2022
001-596 4/29/2022
001-597 5/3/2022
001-600 5/10/2022
001-602 5/14/2022
001-603 5/14/2022
001-606 5/17/2022
001-610 5/25/2022
001-611 5/25/2022
001-614 5/31/2022
001-619 6/10/2022
001-624 6/16/2022
001-625 6/17/2022
001-626 6/20/2022
Intexpunto 001-1097 5/13/2022
Calidad y Punto 001-166 5/27/2022
6/1/2022
001-168 6/1/2022
001-173 6/3/2022
001-179 6/7/2022
001-97 2/18/2022
001-96 2/18/2022
001-182 6/8/2022
001-99 3/1/2022
001-101 3/7/2022
001-103 3/8/2022
001-105 3/14/2022
001-104 3/14/2022
001-106 3/16/2022
 001-107 3/16/2022
001-118 3/29/2022
001-119 3/30/2022
001-130 4/7/2022
001-138 4/19/2022
001-140 4/22/2022
001-142 4/23/2022
001-141 4/23/2022
001-149 4/28/2022
001-153 4/30/2022
001-154 5/7/2022
001-155 5/11/2022
001-162 5/24/2022
001-177 6/6/2022
001-183 6/13/2022
001-184 6/14/2022
Corp. Textil Conito 001-311 1/4/2022
001-312 1/6/2022
001-319 1/10/2022
001-325 1/12/2022
001-324 1/12/2022
001-528 5/23/2022
001-339 1/19/2022
001-348 1/24/2022
001-352 1/27/2022
001-353 1/27/2022
001-356 1/28/2022
001-369 2/5/2022
001-375 2/9/2022
001-381 2/11/2022
001-384 2/12/2022
001-386 2/15/2022
001-388 2/16/2022
001-399 2/23/2022
001-566 6/13/2022
001-567 6/1/2022
001-402 2/26/2022
001-408 3/4/2022
001-415 3/8/2022
001-418 3/15/2022
001-421 3/17/2022
001-429 3/21/2022
001-436 3/26/2022
001-440 3/30/2022
001-448 4/1/2022
 611 4/2/2022
610 4/2/2022
614 4/4/2022
001-465 4/8/2022
001-466 4/9/2022
001-471 4/13/2022
001-476 4/22/2022
001-484 4/26/2022
001-485 4/27/2022
001-487 4/28/2022
001-489 4/29/2022
001-490 4/30/2022
001-500 5/7/2022
630 5/9/2022
001-514 5/16/2022
001-516 5/16/2022
001-515 5/16/2022
001-530 5/24/2022
001-536 5/28/2022
001-538 5/30/2022
001-545 6/1/2022
Jasawi 001-1707 3/8/2022
Total Franela 20/1 Poly
French Terry 30/1 Poly Marietex 001-1233 2/16/2022
001-1234 2/21/2022
001-1239 2/28/2022
001-1248 3/9/2022
Corp. Textil Conito 001-409 3/4/2022
001-428 3/21/2022
001-525 5/20/2022
001-536 5/28/2022
Kayfertex 001-643 5/21/2022
001-645 5/21/2022
001-721 6/20/2022
Total French Terry 30/1 Poly
French Terry Rigido 20/1 Mel 3% Knit & Denim 001-610 5/25/2022
Total French Terry Rigido 20/1 Mel 3%
French Terry Rigido 20/1 Poly Knit & Denim 001-607 5/20/2022
001-619 6/10/2022
Total French Terry Rigido 20/1 Poly
J. Full Lycra 30/1 LM 3.20 Corp. Textil Conito 001-483 4/26/2022
Total J. Full Lycra 30/1 LM 3.20
J. Full Lycra 30/1 Mel 1.5% Corp. Textil Conito 001-527 5/23/2022
Total J. Full Lycra 30/1 Mel 1.5%
J. Full Lycra 30/1 Mel 10% Corp. Textil Conito 001-509 5/12/2022
Total J. Full Lycra 30/1 Mel 10%
J. Full Lycra 30/1 Mel 3% Corp. Textil Conito 001-509 5/12/2022
Total J. Full Lycra 30/1 Mel 3%
J. Full Lycra 30/1 Peinado Corp. Textil Conito 608 4/2/2022
001-457 4/6/2022
001-492 5/3/2022
001-508 5/12/2022
001-512 5/14/2022
001-517 5/18/2022
Total J. Full Lycra 30/1 Peinado
J. Full Lycra 30/1 Poly Marietex 001-1221 1/18/2022
001-1225 1/25/2022
001-1233 2/16/2022
Corp. Textil Conito 001-509 5/12/2022
001-522 5/20/2022
001-527 5/23/2022
001-531 5/24/2022
Total J. Full Lycra 30/1 Poly
Jersey 20/1 LM 3.05 Ymatex 004-2274 1/27/2022
004-2390 2/10/2022
Total Jersey 20/1 LM 3.05
Jersey 20/1 LM 3.10 Ymatex 004-2275 1/27/2022
004-2388 2/10/2022
004-2426 2/14/2022
004-2444 2/17/2022
004-2462 2/18/2022
Total Jersey 20/1 LM 3.10
Jersey 20/1 Mel 10% Knit & Denim 001-563 2/21/2022
Corp. Textil Conito 001-407 3/2/2022
Total Jersey 20/1 Mel 10%
Jersey 20/1 Mel 3% Knit & Denim 001-563 2/21/2022
001-589 4/19/2022
Corp. Textil Conito 001-408 3/4/2022
Total Jersey 20/1 Mel 3%
Jersey 20/1 Peinado Ymatex 004-2814 3/31/2022
004-2871 4/7/2022
004-2915 4/9/2022
004-3345 5/30/2022
004-3447 6/10/2022
004-3467 6/14/2022
004-3479 6/15/2022
004-3491 6/16/2022
004-3500 6/17/2022
Corp. Textil Conito 001-532 5/24/2022
Total Jersey 20/1 Peinado
Jersey 20/1 Poly Corp. Textil Conito 001-555 6/6/2022
001-563 6/10/2022
001-511 5/13/2022
001-539 5/30/2022
001-545 6/1/2022
Total Jersey 20/1 Poly
Jersey 30/1 Poly Marietex 001-1222 1/21/2022
001-1225 1/25/2022
001-1227 1/28/2022
001-1234 2/21/2022
001-1237 2/24/2022
001-1239 2/28/2022
001-1248 3/9/2022
001-1250 4/2/2022
Corp. Textil Conito 001-383 2/12/2022
001-415 3/8/2022
001-426 3/21/2022
Kayfertex 001-643 5/21/2022
Total Jersey 30/1 Poly
Rib 20/1 Poly Corp. Textil Conito 001-564 6/11/2022
614 4/4/2022
001-473 4/19/2022
Total Rib 20/1 Poly
Rib 2x1 2cabos Lycrado 20/1 Mel 10% Corp. Textil Conito 001-342 1/20/2022
001-344 1/21/2022
001-408 3/4/2022
Total Rib 2x1 2cabos Lycrado 20/1 Mel 10%
Rib 2x1 2cabos Lycrado 20/1 Mel 3% Corp. Textil Conito 001-513 5/14/2022
Total Rib 2x1 2cabos Lycrado 20/1 Mel 3%
Rib 2x1 Lycrado 19/1 Poly 70 DN Corp. Textil Conito 001-376 2/9/2022
Total Rib 2x1 Lycrado 19/1 Poly 70 DN
Rib 2x1 Lycrado 20/1 Alg/10 Poly Textil Coill 003-30188 2/7/2022
003-30202 2/10/2022
Total Rib 2x1 Lycrado 20/1 Alg/10 Poly
Rib 2x1 Lycrado 20/1 Mel 10% R&L 019-872 4/21/2022
Ymatex 004-2325 2/1/2022
004-2336 2/3/2022
004-2719 3/22/2022
Corp. Textil Conito 001-319 1/10/2022
001-555 6/6/2022
001-564 6/11/2022
001-567 6/1/2022
001-418 3/15/2022
001-428 3/21/2022
001-434 3/26/2022
 001-448 4/1/2022
001-507 5/11/2022
001-510 5/13/2022
001-537 5/30/2022
Cavas 001-160 1/17/2022
001-161 1/18/2022
12760 1/19/2022
001-165 1/20/2022
001-166 1/21/2022
12761 1/22/2022
001-168 1/24/2022
001-169 1/25/2022
001-172 1/31/2022
Total Rib 2x1 Lycrado 20/1 Mel 10%
Rib 2x1 Lycrado 20/1 Mel 3% Ymatex 004-2119 1/10/2022
004-2127 1/11/2022
004-2138 1/12/2022
004-2142 1/13/2022
004-2150 1/14/2022
004-2167 1/17/2022
004-2177 1/18/2022
Corp. Textil Conito 001-312 1/6/2022
001-544 5/31/2022
001-334 1/14/2022
001-335 1/17/2022
001-546 6/1/2022
001-337 1/18/2022
001-339 1/19/2022
001-341 1/20/2022
001-344 1/21/2022
001-346 1/22/2022
001-348 1/24/2022
001-351 1/26/2022
001-352 1/27/2022
001-373 2/9/2022
001-419 3/15/2022
001-478 4/25/2022
627 5/5/2022
01-488 4/29/2022
001-510 5/13/2022
001-518 5/18/2022
001-537 5/30/2022
Cavas 001-160 1/17/2022
001-161 1/18/2022
12760 1/19/2022
 001-165 1/20/2022
001-166 1/21/2022
001-173 2/2/2022
Total Rib 2x1 Lycrado 20/1 Mel 3%
Rib 2x1 Lycrado 20/1 Poly 40 DN Corp. Textil Conito 001-546 6/1/2022
001-525 5/20/2022
Total Rib 2x1 Lycrado 20/1 Poly 40 DN
Rib 2x1 Lycrado 20/1 Poly 70 DN Ymatex 004-2045 1/3/2022
004-2055 1/4/2022
004-2077 1/5/2022
004-2083 1/6/2022
004-2102 1/7/2022
004-2116 1/10/2022
004-2157 1/15/2022
004-2179 1/18/2022
004-2189 1/19/2022
004-2209 1/21/2022
004-2231 1/22/2022
004-2240 1/24/2022
004-2276 1/27/2022
004-2337 2/3/2022
004-2366 2/7/2022
004-2389 2/10/2022
004-2460 2/18/2022
004-2518 2/25/2022
004-2536 2/26/2022
004-2719 3/22/2022
004-2790 3/30/2022
004-2899 4/8/2022
004-3165 5/12/2022
004-3168 5/12/2022
004-3173 5/13/2022
Corp. Textil Conito 001-311 1/4/2022
001-312 1/6/2022
001-319 1/10/2022
001-324 1/12/2022
001-330 1/13/2022
001-334 1/14/2022
001-550 6/3/2022
001-376 2/9/2022
001-383 2/12/2022
001-394 2/19/2022
001-402 2/26/2022
001-409 3/4/2022
001-418 3/15/2022
 001-419 3/15/2022
001-428 3/21/2022
001-434 3/26/2022
001-467 4/9/2022
001-477 4/22/2022
001-478 4/25/2022
001-491 5/3/2022
001-507 5/11/2022
001-518 5/18/2022
001-534 5/28/2022
001-538 5/30/2022
Cavas 12760 1/19/2022
001-165 1/20/2022
001-166 1/21/2022
12761 1/22/2022
001-168 1/24/2022
001-169 1/25/2022
001-172 1/31/2022
001-173 2/2/2022
001-174 2/3/2022
001-178 2/7/2022
001-175 2/7/2022
001-176 2/7/2022
001-179 2/15/2022
001-182 2/24/2022
001-185 2/26/2022
001-190 3/10/2022
001-191 3/10/2022
001-195 3/14/2022
001-200 3/26/2022
001-202 4/1/2022
001-203 4/4/2022
001-205 4/6/2022
001-208 4/11/2022
001-212 4/20/2022
001-219 4/28/2022
001-220 5/3/2022
001-224 5/5/2022
001-230 5/12/2022
001-235 5/23/2022
001-239 5/28/2022
001-244 6/3/2022
12766 6/9/2022
001-250 6/18/2022
Total Rib 2x1 Lycrado 20/1 Poly 70 DN
Rib 2x1 Lycrado 20/1 Poly/anillos 70 DN Cavas 001-212 4/20/2022
001-218 4/28/2022
001-224 5/5/2022
Total Rib 2x1 Lycrado 20/1 Poly/anillos 70 DN
Rib 2x2 Lycrado 20/1 Peinado Textil Coill 003-30594 4/7/2022
003-30600 4/8/2022
Total Rib 2x2 Lycrado 20/1 Peinado
Rib 30/1 Poly Marietex 001-1248 3/9/2022
Total Rib 30/1 Poly
Rib Lycrado 20/1 Mel 10% Marietex 001-1241 3/3/2022
Total Rib Lycrado 20/1 Mel 10%
Rib Lycrado 20/1 Mel 3% Marietex 001-1239 2/28/2022
Corp. Textil Conito 001-479 4/25/2022
Total Rib Lycrado 20/1 Mel 3%
Rib Lycrado 20/1 Peinado Marietex 001-1236 2/23/2022
Corp. Textil Conito 001-434 3/26/2022
001-534 5/28/2022
Total Rib Lycrado 20/1 Peinado
Rib Lycrado 20/1 Poly Corp. Textil Conito 001-544 5/31/2022
Total Rib Lycrado 20/1 Poly
J. Full Lycra 30/1 Viscoza Corp. Textil Conito 001-534 5/28/2022
Total J. Full Lycra 30/1 Viscoza
Franela 20/1 Poly Reciclado Ymatex 004-3346 5/30/2022
004-3367 5/12/2022
004-3395 6/4/2022
004-3392 6/4/2022
004-3423 6/8/2022
004-3446 6/10/2022
004-3468 6/10/2022
004-3478 6/15/2022
Total Franela 20/1 Poly Reciclado
Rib 2x1 Lycrado 20/1 Poly Reciclado 70 D Corp. Textil Conito 001-547 6/1/2022
001-554 6/4/2022
001-556 6/7/2022
001-564 5/5/2022
6/11/2022
Total Rib 2x1 Lycrado 20/1 Poly Reciclado 70 DN
French Terry 30/1 Poly LM 1.15 Corp. Textil Conito 001-549 6/3/2022
Total French Terry 30/1 Poly LM 1.15
French Terry 30/1 Poly LM 1.05 Corp. Textil Conito 001-549 6/3/2022
Total French Terry 30/1 Poly LM 1.05
Rib 1x1 20/1 Poly Corp. Textil Conito 001-556 6/7/2022
Total Rib 1x1 20/1 Poly
Franela 20/1 Mel 10% 3.05 Knit & Denim 001-618 6/9/2022
Total Franela 20/1 Mel 10% 3.05
J. Full Lycra 30/1 Poly LM 3.25 - 1.07 Corp. Textil Conito 001-562 6/10/2022
001-565 6/11/2022
Total J. Full Lycra 30/1 Poly LM 3.25 - 1.07
J. Full Lycra 30/1 Poly LM 3.25 - 1.10 Corp. Textil Conito 001-562 6/10/2022
Total J. Full Lycra 30/1 Poly LM 3.25 - 1.10
Total general

2021 CLIENTE C-01 Apjl

Articulo Proveedor Guia

Jersey 24/1 Mel 10% Ymatex 004-1744
Knit & Denim 001-528
Total Jersey 24/1 Mel 10%
Jersey 30/1 Mel 3% Ymatex 004-1821
Total Jersey 30/1 Mel 3%
Rib 24/1 Mel 10% Corp. Textil Conito 001-280
Total Rib 24/1 Mel 10%
Rib 24/1 Mel 3% Corp. Textil Conito 001-280
Total Rib 24/1 Mel 3%
Rib 2x1 Lycrado 30/1 Spu
Textil Santo Domingo
001-25273
Total Rib 2x1 Lycrado 30/1 Spum 40 DN
Rib 30/1 Mel 3% Textil Coill 003-28725
Total Rib 30/1 Mel 3%
Rib Lycrado 30/1 Peinado Marietex 001-1121
001-1120
001-1122
Total Rib Lycrado 30/1 Peinado
 TELA CRUDA TEÑIDO
INGRESO SALIDA SALDO DESPACHO
Datos
Nª Rlls. Peso (kg) Rollo Peso Rollo Peso Rollo Peso
33 708.90 33 708.90 0 0.00 33 687.95
57 1,202.20 57 1,202.20 0 0.00 57 1,158.30
20 419.90 20 419.90 0 0.00 20 401.90
150 3,129.80 150 3,129.80 0 0.00 150 3,025.60
153 3,225.10 153 3,225.10 0 0.00 153 3,117.95
98 2,108.90 98 2,108.90 0 0.00 98 2,036.10
138 2,997.30 141 3,063.10 -3 -65.80 138 2,871.45
6 130.80 6 130.80 0 0.00 6 125.50
85 1,799.70 85 1,799.70 0 0.00 85 1,738.35
172 3,714.10 172 3,714.10 0 0.00 172 3,556.90
93 1,987.40 93 1,987.40 0 0.00 93 1,904.95
66 1,394.50 66 1,394.50 0 0.00 66 1,352.15
122 2,595.90 122 2,595.90 0 0.00 122 2,474.90
73 1,565.00 73 1,565.00 0 0.00 73 1,501.65
50 1,060.90 50 1,060.90 0 0.00 50 1,013.90
120 2,547.30 120 2,547.30 0 0.00 120 2,438.55
184 3,914.00 184 3,914.00 0 0.00 184 3,760.25
59 1,258.90 59 1,258.90 0 0.00 59 1,179.15
62 1,313.40 62 1,313.40 0 0.00 62 1,261.95
73 1,553.60 73 1,553.60 0 0.00 73 1,483.35
32 683.90 32 683.90 0 0.00 32 654.95
69 1,479.40 69 1,479.40 0 0.00 69 1,412.10
49 1,036.80 49 1,036.80 0 0.00 49 989.95
55 1,175.00 55 1,175.00 0 0.00 55 1,104.40
67 1,406.70 66 1,383.40 1 23.30 66 1,334.95
91 1,928.10 91 1,928.10 0 0.00 91 1,856.45
24 497.90 24 497.90 0 0.00
83 1,788.30 83 1,788.30 0 0.00 83 1,712.62
75 1,588.80 60 1,049.50 15 539.30
123 2,625.30 123 2,625.30

16 350.90 16 350.90 0 0.00 16 331.45

87 1,930.90 87 1,930.90 0 0.00 87 1,836.70
83 1,841.50 83 1,841.50 0 0.00 83 1,744.15
155 3,427.20 155 3,427.20 0 0.00 155 3,250.45
48 1,064.40 48 1,064.40 0 0.00 48 992.85
130 2,869.90 130 2,869.90 0 0.00 130 2,724.38
94 2,074.00 94 2,074.00 0 0.00 94 1,950.25
69 1,525.80 69 1,525.80 0 0.00 69 1,444.35
100 2,222.00 100 2,222.00 0 0.00 100 2,093.75
101 2,233.50 101 2,209.40 0 24.10 101 2,110.50
88 1,933.20 112 2,435.10 -24 -501.90 72 1,503.90
49 1,086.30 49 1,071.20 0 15.10 49 1,039.65
100 2,200.50 100 2,166.20 0 34.30 96 2,001.30
125 2,781.70 25 539.50 100 2,242.20
84 1,863.60 84 1,863.60
125 2,781.70 2 123 2,781.70
50 1,099.50 50 1,099.50
170 3,659.75 170 3,659.75 0 0.00 170 3,411.15
190 4,098.75 190 4,098.75 0 0.00 190 3,804.60
120 2,567.10 120 2,567.10 0 0.00 120 2,513.20
170 3,638.40 170 3,638.40 0 0.00 170 3,575.55
170 3,626.80 170 3,626.80 0 0.00 170 3,510.35
170 3,608.60 170 3,608.60 0 0.00 170 3,532.90
170 3,637.70 170 3,637.70 0 0.00 170 3,552.70
170 3,649.05 170 3,649.05 0 0.00 170 3,529.55
170 3,640.60 170 3,640.60 0 0.00 170 3,529.35
160 3,408.90 160 3,408.90 0 0.00 160 3,305.10
170 3,625.65 170 3,625.65 0 0.00 170 3,554.15
200 4,262.00 200 4,262.00 0 0.00 200 4,146.50
200 4,287.30 200 4,287.30 0 0.00 200 4,211.70
250 5,385.45 250 5,385.45 0 0.00 250 5,253.15
250 5,387.50 250 5,387.50 0 0.00 250 5,238.35
340 7,310.45 340 7,310.45 0 0.00 340 7,040.85
400 8,591.00 400 8,591.00 0 0.00 400 8,307.25
360 7,717.88 360 7,717.85 0 0.03 343 7,058.71
400 8,539.55 400 8,539.55 0 0.00 400 8,290.70
400 8,571.50 400 8,571.50 0 0.00 400 8,275.90
500 10,747.75 500 10,747.75 0 0.00 476 9,957.95
585 12,536.05 587 12,576.60 -2 -40.55 587 12,199.55
400 8,600.80 342 7,351.30 58 1,249.50 329 6,860.35
520 11,121.00 516 11,042.75 4 78.25 493 10,242.65
1 18.82 -1 -18.82
300 6,493.10 192 4,102.10 108 2,391.00
58 1,233.10 58 1,233.10 0 0.00 58 1,214.80
23 492.10 23 492.10 0 0.00 23 487.75
23 483.00 23 483.00 0 0.00 23 474.30
32 675.00 32 675.00 0 0.00 32 661.90
28 592.70 28 592.70 0 0.00 28 574.75
57 1,208.80 57 1,208.80 0 0.00 57 1,171.85
24 508.40 24 508.40 0 0.00 24 497.25
22 471.40 22 471.40 0 0.00 22 461.50
29 616.10 29 616.10 0 0.00 29 587.15
63 1,338.40 63 1,338.40 0 0.00 63 1,300.50
 6 127.20 6 127.20 0 0.00 6 126.40
34 720.60 34 720.60 0 0.00 34 701.00
47 997.65 47 997.65 0 0.00 47 980.50
52 1,109.20 52 1,109.20 0 0.00 52 1,057.65
17 363.90 17 363.90 0 0.00 17 346.60
70 1,497.80 70 1,497.80 0 0.00 70 1,446.25
65 1,391.50 65 1,391.50 0 0.00 65 1,341.50
42 894.80 42 894.80 0 0.00 42 857.50
22 468.10 22 468.10 0 0.00 22 449.50
96 2,039.60 96 2,039.60 0 0.00 96 1,956.70
28 620.10 28 620.10 0 0.00 28 585.40
34 726.00 34 726.00 0 0.00 34 686.65
22 473.40 22 473.40 0 0.00 22 448.40
28 603.20 28 603.20 0 0.00 28 580.50
36 775.90 36 775.90 0 0.00 36 741.75
41 881.50 41 881.50 0 0.00 41 839.00
52 1,109.60 52 1,109.60 0 0.00 52 1,068.60
26 543.50 26 543.50 0 0.00 26 522.50
102 2,137.60 102 2,137.60 0 0.00 102 2,050.05
62 1,309.90 62 1,309.90 0 0.00 62 1,260.05
43 919.34 43 919.34 0 0.00 43 893.00
50 1,107.80 50 1,107.80 0 0.00 50 1,041.40
88 1,928.00 88 1,928.00 0 0.00 88 1,842.70
128 2,744.12 128 2,744.12 0 0.00 128 2,645.45
130 2,775.80 130 2,775.80 0 0.00 130 2,693.50
32 682.20 32 682.20 0 0.00 32 657.85
101 2,145.40 101 2,145.40 0 0.00 101 2,067.15
191 4,073.70 191 4,073.70 0 0.00 191 3,907.70
28 597.80 28 597.80 0 0.00 28 569.80
83 1,772.50 83 1,772.50 0 0.00 83 1,726.70
82 1,760.90 82 1,760.90 0 0.00 82 1,696.65
33 704.78 33 704.78 0 0.00 33 681.65
194 4,246.50 194 4,246.50 0 0.00 194 4,008.15
105 2,194.50 105 2,194.50 0 0.00 105 2,204.75
133 2,897.40 133 2,897.40 0 0.00 133 2,784.00
1 12.70 1 12.70 0 0.00 1 12.50
102 2,237.90 102 2,237.90 0 0.00 102 2,159.45
159 3,433.90 159 3,433.90 0 0.00 159 3,367.55
128 2,742.70 128 2,742.70 0 0.00 128 2,659.25
192 4,177.90 192 4,177.95 0 -0.05 192 4,058.80
188 4,067.60 188 4,067.60 0 0.00 188 3,898.60
167 3,637.80 167 3,637.80 0 0.00 167 3,505.85
123 2,761.60 123 2,761.60 0 0.00 123 2,617.30
177 3,813.70 177 3,813.70 0 0.00 177 3,699.15
46 981.40 46 981.40 0 0.00 46 963.35
178 3,860.80 178 3,860.80 0 0.00 178 3,724.00
190 4,089.60 190 4,089.60 0 0.00 190 3,993.85
187 4,034.40 187 4,034.40 0 0.00 187 3,853.15
120 2,595.70 120 2,595.70 0 0.00 120 2,512.75
90 1,933.40 90 1,933.40 0 0.00 90 1,862.45
36 762.00 36 762.00 0 0.00 36 746.80
2 48.30 2 48.30 0 0.00 2 47.00
306 6,649.40 306 6,649.40 0 0.00 306 6,409.80
83 1,802.20 83 1,802.20 0 0.00 83 1,735.00
168 3,631.20 168 3,631.20 0 0.00 168 3,547.05
141 3,056.40 141 3,056.40 0 0.00 141 2,897.55
85 1,843.80 85 1,843.80 0 0.00 85 1,781.85
5 104.50 5 104.50 0 0.00 5 100.20
174 3,797.90 186 4,053.75 -12 -255.85 152 3,169.75
70 1,528.10 70 1,528.10 0 0.00 70 1,435.65
163 3,542.50 163 3,542.50 0 0.00 163 3,372.15
162 3,576.00 162 3,571.40 0 4.60 162 3,401.05
1 21.80 1 21.80 0 0.00
407 8,891.70 407 8,891.70 0 0.00 407 8,481.65
433 9,450.80 433 9,444.65 0 6.15 430 8,948.63
32 693.90 32 676.85 0 17.05 24 487.60
21 454.60 21 454.60 0 0.00 21 431.65
169 3,735.20 169 3,735.20 0 0.00 169 3,514.15
31 684.70 31 684.70 0 0.00 31 652.95
178 3,841.50 178 3,817.90 0 23.60 178 3,659.90
157 3,459.30 157 3,450.40 0 8.90 180 3,298.90
47 1,009.30 48 993.80 -1 15.50 47 953.30
174 3,788.20 174 3,788.20
72 1,569.50 34 499.20 38 1,070.30
57 1,227.40 57 1,227.40
14 320.10 14 320.10 0 0.00 14 299.70
150 3,218.12 125 2,706.30 25 511.82 125 2,635.85
25 512.00 -25 -512.00 1 21.25
159 3,449.25 159 3,449.25 0 0.00 158 3,300.10
160 3,477.85 160 3,495.00 0 -17.15 160 3,404.31
150 3,243.20 150 3,253.80 0 -10.60 149 3,145.06
69 1,499.10 69 1,499.10 0 0.00 69 1,472.85
61 1,288.80 61 1,288.80 0 0.00 61 1,275.70
160 3,442.30 144 3,117.10 16 325.20 104 2,205.80
200 4,303.10 200 4,303.10 0 0.00 200 4,217.40
200 4,440.45 200 4,440.45 0 0.00 200 4,288.30
90 1,989.60 90 1,989.60 0 0.00 90 1,904.00
70 1,593.80 70 1,593.80 0 0.00 70 1,514.00
76 1,689.40 76 1,689.40 0 0.00 76 1,666.25
16 385.60 16 385.60 0 0.00 16 369.15
123 2,735.30 123 2,735.30 0 0.00 123 2,661.00
162 3,586.70 162 3,586.70 0 0.00 162 3,454.80
150 3,322.20 150 3,322.20 0 0.00 150 3,238.00
153 3,423.55 153 3,423.55 0 0.00 153 3,388.68
172 3,778.20 172 3,778.20 0 0.00 172 3,693.80
150 3,306.25 150 3,306.25 0 0.00 150 3,261.70
150 3,295.80 150 3,295.80 0 0.00 150 3,216.25
100 2,261.50 100 2,261.50 0 0.00 100 2,176.65
156 3,472.35 156 3,472.35 0 0.00 156 3,296.00
86 1,914.84 86 1,914.84 0 0.00 86 1,838.15
160 3,559.30 160 3,559.30 0 0.00 160 3,374.05
120 2,671.65 120 2,671.65 0 0.00 120 2,583.75
150 3,318.50 150 3,306.90 0 11.60 126 2,720.85
150 3,223.31 150 3,240.75 16 334.56 126 2,659.75
160 3,463.88 160 3,463.88 0 0.00 126 2,624.30
161 3,422.05 144 3,021.70 17 400.35
100 2,271.60 100 2,271.60 0 0.00 100 2,158.45
75 1,667.70 75 1,667.70 0 0.00 75 1,639.40
60 1,371.80 60 1,371.80 0 0.00 60 1,317.00
140 3,162.40 140 3,162.40 0 0.00 140 3,028.85
110 2,438.80 110 2,438.80 0 0.00 110 2,331.40
140 2,978.00 140 2,978.00 0 0.00 128 2,643.30
150 3,357.70 150 3,357.70 0 0.00 150 3,205.50
300 6,713.40 300 6,713.40 0 0.00 300 6,499.85
170 3,716.60 170 3,716.60 0 0.00 170 3,570.10
192 4,206.20 192 4,206.20 0 0.00 192 4,065.10
40 890.40 40 890.40 0 0.00 40 855.85
190 4,107.40 190 4,107.40 0 0.00 190 3,982.95
160 3,585.50 160 3,585.50 0 0.00 160 3,418.05
60 1,309.80 60 1,309.80 0 0.00 60 1,257.35
138 2,984.00 138 2,984.00 0 0.00 138 2,903.90
270 5,948.00 270 5,948.00 0 0.00 270 5,734.50
270 5,848.75 270 5,848.75 0 0.00 270 5,610.95
260 5,653.40 260 5,653.40 0 0.00 260 5,483.95
180 3,935.80 168 3,639.90 12 295.90 120 2,501.25
150 3,260.30 150 3,260.30
182 3,965.10 182 3,965.10 0 0.00 182 3,848.20
1 8.80 1 8.80
119 2,593.70 119 2,593.70 0 0.00 119 2,499.91
100 2,141.50 100 2,141.50 0 0.00 100 2,074.65
1 21.10 1 21.10
190 4,097.70 190 4,097.70 0 0.00 190 4,009.15
100 2,161.00 100 2,161.00 0 0.00 100 2,117.85
1 15.10 1 15.10 0 0.00 1 13.15
80 1,760.70 80 1,760.70 0 0.00 80 1,701.10
129 2,849.70 129 2,849.70 0 0.00 129 2,762.90
277 5,959.10 277 5,959.10 0 0.00 277 5,792.05
140 3,047.40 140 3,047.40 0 0.00 140 2,989.85
135 2,943.80 135 2,943.80 0 0.00 135 2,839.45
380 8,235.60 380 8,235.60 0 0.00 380 8,085.90
120 2,635.50 120 2,635.50 0 0.00 120 2,555.13
320 6,962.30 320 6,962.30 0 0.00 320 6,707.00
180 3,976.60 180 3,976.60 0 0.00 180 3,779.95
180 3,887.50 180 3,887.50 0 0.00 180 3,709.60
200 4,328.40 200 4,328.40 0 0.00 200 4,158.00
2 40.20 2 40.20 0 0.00
200 4,344.10 200 4,344.10 0 0.00 183 3,812.65
200 4,327.30 200 4,327.30 0 0.00 200 4,144.45
200 4,331.70 200 4,331.70 0 0.00 200 4,234.00
71 1,564.80 71 1,555.15 0 9.65 71 1,506.25
240 5,154.70 240 5,154.70 0 0.00 240 4,949.90
130 2,863.00 130 2,862.55 0 0.45 130 2,728.25
203 4,331.00 203 4,331.00 0 0.00 203 4,162.60
94 2,034.50 94 2,040.10 0 -5.60 94 1,969.60
110 2,356.70 98 2,102.10 12 254.60 98 2,010.90
145 3,114.30 145 3,131.30 0 -17.00 145 2,996.70
1 20.45 1 20.45 0 0.00 1 20.45

20 408.95 20 408.95 0 0.00 20 392.95

107 2,205.20 107 2,205.20 0 0.00 107 2,146.35
59 1,218.20 16 341.40 43 876.80 16 342.30
66 1,385.85 66 1,385.85
65 1,438.70 65 1,438.70
135 3,039.50 135 3,039.50
8 174.30 8 174.30 0 0.00 8 169.00
26 566.50 24 520.40 2 46.10 24 504.85
54 1,156.80 4 89.00 50 1,067.80 4 85.35
8 174.70 8 174.70 0 0.00 8 166.60
8 157.05 8 157.05

10 212.30 10 212.30 0 0.00 10 205.35

50 1,059.30 50 1,051.80 0 7.50 50 1,018.30

120 2,549.50 63 1,340.80 57 1,208.70 47 975.75

5 102.70 5 102.70 0 0.00 5 98.10

16 340.80 16 340.80 0 0.00 16 329.35

16 336.80 16 336.80 0 0.00 16 326.65

 8 167.60 8 167.60 0 0.00 8 162.05

4 83.50 4 83.50 0 0.00 3 59.95

2 29.50 2 29.50 0 0.00 2 27.85
8 168.60 8 168.60 0 0.00 8 154.45
200 4,220.10 200 4,220.10 0 0.00 191 3,689.45
22 461.50 22 461.50 0 0.00 21 408.75
12 242.10 12 242.10 0 0.00 12 229.90

150 3,045.70 150 3,045.70 0 0.00 150 2,924.85

85 1,721.05 85 1,720.03 0 1.02 81 1,577.50
130 2,613.50 76 1,520.77 54 1,092.73 76 1,480.55
16 335.90 16 335.90 0 0.00 16 330.65
5 102.20 4 81.70 1 20.50 4 78.90
8 166.60 8 166.60 0 0.00 8 163.20
19 402.10 16 338.70 3 63.40

27 562.80 27 562.80 0 0.00 27 538.55

27 577.50 27 577.50 0 0.00 27 530.15

27 583.20 27 583.20 0 0.00 27 569.70

37 808.10 37 808.10 0 0.00 37 747.60
92 2,027.15 92 2,027.15 0 0.00 92 1,850.20
64 1,341.80 64 1,341.80 0 0.00 64 1,248.85
32 693.50 32 693.50 0 0.00 32 650.10

10 198.90 10 198.90 0 0.00 10 192.75

6 134.00 6 134.00 0 0.00 6 130.90

3 60.10 3 60.10 0 0.00 3 62.65

7 142.90 7 133.80 0 9.10 7 129.45
7 153.80 7 153.80 0 0.00 7 144.85

27 575.32 25 531.50 2 43.82 25 487.40

147 3,158.70 150 3,206.00 -3 -47.30 150 2,974.85
10 216.80 10 216.80 0 0.00 10 206.75
11 235.60 11 226.60 0 9.00 11 202.35
19 405.00 16 339.00 3 66.00 16 302.20
79 1,688.00 51 1,088.30 28 599.70 48 899.55
30 642.40 30 642.40 0 0.00 17 345.05
35 745.40 24 513.20 11 232.20
20 426.20 2 18 426.20
1 12.50 1 12.50
25 524.50 24 505.60 1 18.90 24 493.75
99 2,132.60 99 2,132.60
1 10.00 1 10.00
81 1,760.00 80 1,748.30 9 185.10 72 1,532.15
16 337.00 8 168.10 8 168.90 8 166.00

34 681.95 34 681.95 0 0.00 34 672.05

39 786.65 39 786.65 0 0.00 39 759.05
71 1,402.15 71 1,402.15 0 0.00 71 1,395.20
30 614.45 30 614.45 0 0.00 30 574.86
115 2,286.30 115 2,286.30 0 0.00 115 2,241.65
19 383.95 19 383.95 0 0.00 19 378.55
64 1,420.70 64 1,420.70 0 0.00 64 1,401.05
178 3,890.45 193 4,186.05 -15 -295.60 155 3,291.50
140 3,021.70 140 3,021.70 0 0.00 140 2,947.40
140 3,109.40 140 3,109.40 0 0.00 140 3,044.10
214 4,665.90 214 4,660.50 0 5.40 214 4,525.10
88 1,778.30 87 1,752.60 1 25.70 87 1,649.60

4 83.10 4 83.10
15 314.00 15 314.00 0 0.00 15 314.20
7 141.30 6 121.15 1 20.15 6 120.15

10 218.50 10 218.50 0 0.00 10 214.45

3 66.00 3 66.00 0 0.00 3 65.30
2 40.50 2 40.40 0 0.10 2 39.80

6 140.90 5 118.70 1 22.20 5 113.25

60 1,314.00 60 1,314.00 0 0.00 60 1,294.60

14 313.20 14 313.20 0 0.00 14 289.85

4 87.80 4 87.80 0 0.00 4 85.20

7 152.20 7 152.20 0 0.00 7 150.90

20 426.20 20 426.20 0 0.00 20 416.40
5 106.20 5 106.20 0 0.00 5 105.05
49 1,063.30 49 1,063.30 0 0.00 49 1,031.00
9 195.10 9 195.10 0 0.00 9 190.15
26 552.90 26 562.40 0 -9.50 26 552.45
17 367.70 17 367.70 0 0.00 17 367.00
27 588.40 24 526.50 3 61.90 24 511.05
16 328.30 16 328.30 0 0.00 16 321.90
28 626.80 28 626.80 0 0.00 28 591.25
15 321.70 15 321.70 0 0.00 15 313.55
36 772.50 36 772.50 0 0.00 36 758.45
9 193.00 9 193.00 0 0.00 9 191.05
10 211.00 10 211.00 0 0.00 10 208.50
15 311.90 15 311.90 0 0.00 15 306.85
7 152.35 7 152.35 0 0.00 7 148.90
7 150.85 7 150.85 0 0.00 7 147.90
8 172.20 8 172.20 0 0.00 8 168.60
8 167.15 8 167.15 0 0.00 8 170.25
11 237.20 11 237.20 0 0.00 11 233.80
18 387.60 18 387.60 0 0.00 18 388.70
10 215.80 10 215.80 0 0.00 10 212.15
9 193.95 9 193.95 0 0.00 9 191.45
34 736.70 34 736.70 0 0.00 34 733.70

12 260.60 12 260.60 0 0.00 12 260.30

8 173.80 8 173.80 0 0.00 8 174.45
7 153.20 7 153.20 0 0.00 7 153.05
9 196.30 9 196.30 0 0.00 9 189.00
6 127.00 6 127.00 0 0.00 6 129.45
7 152.30 7 152.30 0 0.00 7 149.60
2 43.20 2 43.20 0 0.00 2 43.00
16 333.40 16 333.40 0 0.00 16 332.35
6 129.00 6 129.00 0 0.00 6 127.95
7 147.00 7 147.00 0 0.00 7 148.70
33 703.80 33 703.80 0 0.00 33 689.50
15 315.00 15 315.00 0 0.00 15 312.35
13 274.80 13 274.80 0 0.00 13 275.40
15 317.00 15 317.00 0 0.00 15 314.75
14 293.50 14 293.50 0 0.00 14 295.75
16 338.30 16 338.30 0 0.00 16 336.45
15 312.80 15 312.80 0 0.00 15 311.45
16 333.50 16 333.50 0 0.00 16 333.95
13 266.50 13 266.50 0 0.00 13 261.20
14 302.00 14 302.00 0 0.00 14 314.65
3 56.50 3 56.50 0 0.00 3 55.45
6 117.80 6 117.80 0 0.00 6 106.90
9 184.60 9 184.60 0 0.00 9 181.95
15 308.60 15 308.60 0 0.00 15 304.10
10 206.00 10 206.00 0 0.00 10 203.75
5 107.00 5 107.00 0 0.00 5 105.30
5 112.80 5 112.80 0 0.00 5 113.05
23 492.30 23 492.30 0 0.00 23 486.05
13 281.25 13 281.25 0 0.00 13 280.60
6 129.65 6 129.65 0 0.00 6 129.00
9 193.75 9 193.75 0 0.00 9 195.95
 6 129.30 6 129.30 0 0.00 6 129.00
5 103.50 5 103.50 0 0.00 5 103.00
7 152.30 7 152.30 0 0.00 7 146.75

2 43.80 2 43.80 0 0.00 2 43.35

8 175.00 8 175.00 0 0.00 8 176.25

13 278.90 13 278.90 0 0.00 13 271.15

12 256.10 12 256.10 0 0.00 12 253.55
18 380.20 18 380.20 0 0.00 18 369.75
8 169.30 8 169.30 0 0.00 8 163.65
8 128.80 8 128.80 0 0.00 8 129.10
4 86.80 4 86.80 0 0.00 4 84.10
2 43.40 2 43.40 0 0.00 2 40.65
9 195.80 9 195.80 0 0.00 9 187.95
9 197.20 9 197.20 0 0.00 9 188.60
16 343.20 16 343.20 0 0.00 16 325.65
10 215.50 10 215.50 0 0.00 10 207.65
13 281.20 13 281.20 0 0.00 13 269.40
30 636.20 30 636.20 0 0.00 30 609.65
30 620.90 30 620.90 0 0.00 30 614.10
37 786.50 37 786.50 0 0.00 37 764.15
10 210.60 10 210.60 0 0.00 10 204.25
32 672.40 32 672.40 0 0.00 32 666.20
23 492.90 23 492.90 0 0.00 23 476.75
15 322.50 15 322.50 0 0.00 15 312.35
33 716.10 33 716.10 0 0.00 33 686.35
8 172.40 8 172.40 0 0.00 8 164.65
23 483.40 23 483.40 0 0.00 23 469.45
8 168.80 8 168.80 0 0.00 8 164.20
35 756.50 35 756.50 0 0.00 32 673.10
11 229.00 11 230.10 0 -1.10 11 222.55
37 791.60 37 791.60 0 0.00 37 783.70
6 135.20 6 135.20 0 0.00 6 130.50
43 968.50 43 968.50 0 0.00 43 939.00
44 916.70 44 916.70 0 0.00 44 911.75
15 311.40 15 311.40 0 0.00 15 302.65
7 137.00 7 137.00 0 0.00 7 133.45
2 44.00 2 43.60 0 0.40 2 43.65
62 1,349.30 62 1,349.30 0 0.00 62 1,315.75
22 475.00 22 475.00 0 0.00 22 466.10
59 1,310.30 59 1,310.30 0 0.00 59 1,293.35
12 262.80 12 262.80 0 0.00 12 260.45
49 1,101.70 49 1,101.70 0 0.00 49 1,059.45
35 776.60 35 776.60 0 0.00 35 758.75
38 850.60 38 850.60 0 0.00 38 827.75
29 618.60 29 618.60 0 0.00 29 617.70
12 273.90 12 273.90 0 0.00 12 272.25
96 2,135.80 96 2,135.80 0 0.00 96 2,078.95
80 1,829.90 72 1,634.90 8 195.00 72 1,566.05
27 604.00 27 604.00 0 0.00 27 594.25
39 872.00 39 871.90 0 0.10 39 833.15
13 285.00 13 285.00 0 0.00 13 278.40
39 867.00 34 760.50 5 106.50 34 741.30
40 881.40 40 881.40 0 0.00 32 687.35
42 920.30 58 1,251.55 -16 -331.25 26 529.75
6 132.40 6 132.40 0 0.00 6 125.05
7 150.90 7 150.90 0 0.00 7 145.55
17 366.25 17 366.25 0 0.00 17 356.00
19 408.90 19 408.90 0 0.00 19 392.60
14 302.90 14 302.90 0 0.00 14 293.50
30 644.75 30 644.75 0 0.00 30 623.40
70 1,505.55 70 1,505.55 0 0.00 70 1,483.35
26 559.90 26 559.90 0 0.00 26 549.00
59 1,259.80 59 1,259.80 0 0.00 59 1,221.45
66 1,422.60 66 1,422.60 0 0.00 66 1,403.30
40 861.26 40 861.26 0 0.00 40 855.70
70 1,501.30 70 1,501.30 0 0.00 70 1,469.65
132 2,848.40 132 2,848.40 0 0.00 132 2,796.95
166 3,582.10 166 3,582.10 0 0.00 166 3,491.40
93 2,004.70 93 2,004.70 0 0.00 93 1,959.95
150 3,228.34 150 3,228.34 0 0.00 150 3,171.60
180 3,959.01 180 3,959.01 0 0.00 180 3,884.15
144 3,103.20 144 3,103.20 0 0.00 144 3,013.40
117 2,521.35 117 2,521.35 0 0.00 117 2,482.30
168 3,620.40 168 3,620.40 0 0.00 168 3,623.35
55 1,185.25 55 1,185.25 0 0.00 55 1,157.65
37 797.75 37 797.75 0 0.00 37 788.15
142 3,061.11 142 3,069.50 0 -8.39 134 2,821.80
70 1,509.20 70 1,522.15 0 -12.95 70 1,501.15
184 3,965.20 184 4,006.00 0 -40.80 184 3,918.80
166 3,577.30 166 3,586.35 0 -9.05 166 3,503.45
15 323.25 15 323.25
193 4,159.15 193 4,181.10 0 -21.95 185 4,098.75
208 4,482.40 208 4,482.40 0 0.00 208 4,400.80
180 3,882.60 180 3,882.60 0 0.00 164 3,470.40
155 3,343.35 164 3,536.35 -9 -193.00 153 3,247.15
98 2,111.90 84 1,829.80 14 282.10 92 1,643.70
161 3,472.35 161 3,472.35
13 279.63 5 108.90 8 170.73 5 107.55
20 426.10 20 435.10 0 -9.00 20 430.50
95 2,047.25 62 1,347.80 33 699.45 62 1,320.65

4 86.60 4 86.60 0 0.00 4 82.80

6 124.90 3 60.80 3 64.10 3 59.85

26 526.10 24 485.90 2 40.20 24 475.65

1 21.90 1 24.25 0 -2.35 1 24.15

1 20.40 1 20.40 0 0.00 1 19.80

1 26.60 1 16.30 0 10.30 1 15.85

9 164.05 9 164.05 0 0.00 9 153.05

12 245.90 12 226.20 0 19.70 12 212.10
8 172.00 10 142.00 -2 30.00 6 86.85

5 106.00 5 102.10 0 3.90 5 99.75

8 180.00 8 180.00

59 1,260.00 59 1,280.75 0 -20.75 46 985.99

151 3,220.50 131 2,791.30 20 429.20 112 2,335.95
45 962.80 45 965.40 0 -2.60 34 711.25
133 2,827.30 133 2,801.70 0 25.60 81 1,647.90
5 105.70 5 105.70 0 0.00 5 103.25
73 1,541.94 66 1,373.70 7 168.24 36 719.20
78 1,651.60 30 620.30 48 1,031.30 7 141.70
7 138.50 7 138.50

13 290.00 13 298.95 0 -8.95 8 182.55

30 661.40 30 610.20 0 51.20 29 581.45
13 288.20 13 280.50 0 7.70 12 263.70
1 8.10 -1 -8.10 1 7.85
42 940.70 40 901.50 2 39.20 17 372.00

4 88.00 4 85.80 0 2.20

4 87.90 4 86.70 0 1.20

6 124.10 4 65.10 3 59.00 4 62.60

16 330.30 16 330.20 0 0.10 8 157.30

 14 313.70 6 133.65 8 180.05 6 132.30
4 92.00 4 92.00

8 176.00 2 45.10 6 130.90 2 45.05

40,102.00 866,672.38 38,018.20 820,609.84 2,107.80 46,587.94 36,749.90 766,808.98

TELA CRUDA TEÑIDO

INGRESO SALIDA SALDO DESPACHO
Nª Rlls. Peso (kg) Rollo Peso Rollo Peso Rollo Peso
59 1265.3 12 257.3 47 1008 12 252.25
24 502.8 24 502.8
71 1510.8
54 1195.6 54 1195.6
54 1195.6
9 197 9 197
9 197
9 203 9 203
9 203.6
1 24.15 1 24.15
1 24.15
2 46.2 2 46.2
2 46.2
4 80.8 3 59.8 1 21 3 56.7
2 41.75 2 41.75
5 99 4 72.2 1 26.8 4 68.5
4 89.55
Total general 150 3266.9

TOTAL 81,253

KARDEX 81,286

DIFERENCIA 33.4
PROCESO

Rollo Peso
0
0
0
0
0
0
3 191.65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24 497.90
0
60 1,049.50
0

0
0
0
0
0
0
0
0
 0
0
40 931.20
0
4 164.90
25 539.50
0
2 0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17 659.14
0
0
24 789.80
0
13 490.95
23 800.10
1 18.82
192 4,102.10
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
0
0
0
0
0
34 884.00
0
0
0
1 21.80
0
3 496.02
8 189.25
0
0
0
0
-23 151.50
1 40.50
0
34 499.20
0
0
0
24 490.75
1 149.15
0
1 108.74
0
0
40 911.30
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
24 586.05
24 567.20
34 839.58
144 3,021.70
0
0
0
0
0
12 334.70
0
0
0
0
0
0
0
0
0
0
0
0
48 1,138.65
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
2 40.20
17 531.45
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
16 365.05

0
 0

1 23.55
0
0
9 530.65
1 52.75
0

0
4 142.53
0
0
0
0
16 338.70

0
0

0
0
0
0
0

0
0

0
0
0

0
0
0
0
0
3 188.75
13 297.35
24 513.20
2 0.00
0
 0
0
0
8 213.40
0

0
0
0
0
0
0
0
38 894.55
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
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
3 83.40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
8 194.05
32 721.80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8 247.70
0
0
0
0
8 82.35
0
16 412.20
11 289.20
-8 186.10
0
 0
0
0

0
0

0
0

0
0
4 55.15

13 294.77
19 455.35
11 254.15
52 1,153.80
0
30 654.50
23 478.60
0

5 116.40
1 28.75
1 16.80
0
23 529.50

4 85.80

4 86.70

8 172.90
 0
0

1,268.30 31,397.74

TEÑIDO
PROCESO
Rollo Peso
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
Fecha de la Guia TELA CRUDA TEÑIDO
SALDO PROCESO

Cliente Rollo Peso Rollo Peso

C-81 J. Valy 12 264.20 0 0.00
C-76 D. Mallma 40 878.30 0 0.00
C-68 Moreno 282 6,041.35 77 1,578.50
C-39 P. Rojas 187 3,728.95 0 0.00
C-12 Samaywasi 4 85.50 16 328.00
C-10 Coill 205 4,554.80 121 2,480.50
C-03 Ymatex 314 6,694.85 75 1,537.50
C-01 Apjl 2,258 49,854.84 1,244 30,862.89
C-53 R. Medina 103 2,255.90 76 1,558.00
C-55 Hilda Minaya 14 281.17 0 0.00
Total general 3,418.80 74,639.86 1,609.30 38,345.39
16
6
10
3
2
1
4
2

1
1
2
8
1
2
Fecha de la G(Todas)
INGRESO
Datos
Cliente GUIA Proveedor Articulo Nª Rlls. Peso (kg)
(en blanco)
C-81 J. Valy 296 6463.1
C-77 Virgatex 513 11376.52
C-76 D. Mallma 269 5879.5
C-68 Moreno 5452 116253.83
C-62 Josafat 29 646.1
C-53 Vargas Medina 1167 25284.75
C-44 Faride 1698 35891.72
C-39 P. Rojas 1428 32016.6
C-32 Calidad y Punto 32 676.5
C-30 Creaciones 32 645.7
C-23 Maria 240 4884.7
C-22 Palacios 708 15464
C-12 Samaywasi 999 21297.25
C-10 Coill 10015 216277.22
C-03 Ymatex 6708 142876.97
C-01 Apjl 42482 917246.37
C-74 H. Mallma 192 4350.15
C-53 R. Medina 1723 37067.05
C-85 Corporacion Textil Punto 198 4139.8
C-55 Hilda Minaya 56 1153.97
Total general 74237 1599891.8

001-625 6/17/2022 24 486.10 18

 TELA CRUDA TEÑIDO
SALIDA SALDO DESPACHO PROCESO

Rollo Peso Rollo Peso Rollo Peso Rollo Peso

0 0 0 0
284 6198.9 12 264.2 284 5783.35 0 415.55
513 11376.52 0 -1.1369E-12 513 11030.25 0 346.27
229 5001.19818 40 878.301818 229 4711.5 0 289.698182
5170 110212.479 282 6041.35083 5093 105459.8 77 4752.67917
29 646.1 0 8.52651E-14 29 616.15 0 29.95
1167 25284.75 0 -2.5295E-12 1167 23821.95 0 1462.8
1698 35891.72 0 -2.2737E-13 1698 34325.4 0 1566.32
1241 28287.65 187 3728.95 1241 27340.1 0 947.55
32 676.5 0 0 32 671.65 0 4.85
32 645.7 0 2.84217E-14 32 641.85 0 3.85
240 4884.7 0 6.14619E-13 240 4735.4 0 149.3
708 15464 0 6.11067E-13 707 14763.19 1 700.81
995 21211.75 4 85.5 979 20331 16 880.75
9810 211722.42 205 4554.8 9689 198209.6 121 13512.82
6394 136182.12 314 6694.85 6319 130419.31 75 5762.81
40281.2 868571.43 2224.8 49200.34 38990.9 812710.091 1290.3 55844.789
192 4350.15 0 -8.9528E-13 192 4202.3 0 147.85
1620 34811.15 103 2255.9 1544 30969.4 76 3841.75
198 4139.2 0 0.6 198 3968.8 0 170.4
42 872.8 14 281.17 42 810.2 0 62.6
70875.2 1526431.24 3385.8 73985.9627 69218.9 1435521.29 1656.3 90893.3963

157.40 6 328.70 8 153.65 10 3.75