kardex 2013

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AQUA SAN PEDRO SAC K A R D E X 2 0 PRODUCTO: TRUCHAS FECHA No. DE COMP DESCRIPCION MOVIMIENTO ENTRADA SALIDA SALDO DICIEMBRE 2012 12/28/2013 238006 AQUA SEARCH 270000 1/2/2013 530464 TROUTLODGE 830000 001-154 ANULADO 1/3/2013 001-155 PISCIGRANJA CUNAS ANGASMAYO E.I.R.L 80000 1/3/2013 001-156 PRODUCTOS ANDINOS MI BUEN PASTOR S.A.C 100000 1/3/2013 001-157 PISCIGRANJA LA CABAÑA E.I.R.L 200000 1/3/2013 001-158 CENTRO PISCICOLA EL EDEN S.A.C 250000 04/01/2013 001-159 PISCICENTRO LOS RETOÑOS 200000 1/5/2013 001-160 MUNICIPALIDAD DE RICRAN 50000 1/5/2013 001-1046 VENTA DEL DIA 11000 1/5/2013 1048-1054 VENTA DEL DIA 69000 1/5/2013 1055 VENTA DEL DIA 40000 1/5/2013 1125-1126 VENTA DEL DIA 110 1/6/2013 1127-1128 VENTA DEL DIA 125 1/7/2013 1129-1130 VENTA DEL DIA 108 1/8/2013 1131-1133 VENTA DEL DIA 187 1/9/2013 1134-1136 VENTA DEL DIA 169 1/10/2013 1137-1138 VENTA DEL DIA 97 1/11/2013 1139-1140 VENTA DEL DIA 110 1/12/2013 1141-.1142 VENTA DEL DIA 107 1/13/2013 1143-1144 VENTA DEL DIA 78 1/14/2013 1145-1146 VENTA DEL DIA 122 1/15/2013 1147-1149 VENTA DEL DIA 182 1/16/2013 1150-1151 VENTA DEL DIA 125 1/17/2013 1152-1153 VENTA DEL DIA 124 1/18/2013 1154-1155 VENTA DEL DIA 122 1/19/2013 1156-1157 VENTA DEL DIA 125 1/20/2013 1158-1159 VENTA DEL DIA 125 1/21/2013 1160-1161 VENTA DEL DIA 120 1/22/2013 1162-1163 VENTA DEL DIA 126 1/23/2013 1164-1166 VENTA DEL DIA 174 1/24/2013 1167-1168 VENTA DEL DIA 121

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EN

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: ENERO2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DICIEMBRE 201263926712/28/13238006AQUA SEARCH2700009092670.0411283.071/2/13530464TROUTLODGE83000017392670.0542494.00001-154ANULADO1739267ERROR:#DIV/0!1/3/13001-155PISCIGRANJA CUNAS ANGASMAYO E.I.R.L8000016592670.075709.761/3/13001-156PRODUCTOS ANDINOS MI BUEN PASTOR S.A.C10000015592670.077137.201/3/13001-157PISCIGRANJA LA CABAA E.I.R.L20000013592670.0714274.401/3/13001-158CENTRO PISCICOLA EL EDEN S.A.C25000011092670.0717843.00 04/01/2013001-159PISCICENTRO LOS RETOOS2000009092670.0714280.001/5/13001-160MUNICIPALIDAD DE RICRAN500008592670.084000.001/5/13001-1046VENTA DEL DIA110008482670.07729.301/5/131048-1054VENTA DEL DIA690007792670.074574.701/5/131055VENTA DEL DIA400007392670.072652.001/5/131125-1126VENTA DEL DIA11073915710.501155.001/6/131127-1128VENTA DEL DIA12573903210.501312.501/7/131129-1130VENTA DEL DIA10873892410.501134.001/8/131131-1133VENTA DEL DIA18773873710.501963.501/9/131134-1136VENTA DEL DIA16973856810.501774.501/10/131137-1138VENTA DEL DIA9773847110.501018.501/11/131139-1140VENTA DEL DIA11073836110.501155.001/12/131141-.1142VENTA DEL DIA10773825410.501123.501/13/131143-1144VENTA DEL DIA7873817610.50819.001/14/131145-1146VENTA DEL DIA12273805410.501281.001/15/131147-1149VENTA DEL DIA18273787210.501911.001/16/131150-1151VENTA DEL DIA12573774710.501312.501/17/131152-1153VENTA DEL DIA12473762310.501302.001/18/131154-1155VENTA DEL DIA12273750110.501281.001/19/131156-1157VENTA DEL DIA12573737610.501312.501/20/131158-1159VENTA DEL DIA12573725110.501312.501/21/131160-1161VENTA DEL DIA12073713110.501260.001/22/131162-1163VENTA DEL DIA12673700510.501323.001/23/131164-1166VENTA DEL DIA17473683110.501827.001/24/131167-1168VENTA DEL DIA12173671010.501270.501/25/131169-1170VENTA DEL DIA12273658810.501281.001/26/131171-1172VENTA DEL DIA10373648510.501081.501/27/131173-1174VENTA DEL DIA10973637610.501144.501/28/131175-1176VENTA DEL DIA9973627710.501039.501/29/131177-1178VENTA DEL DIA106.573617110.501118.251/30/131179VENTA DEL DIA63.273610710.50663.601/31/131180-1181VENTA DEL DIA115.15673599210.501209.14MORTALIDAD DE TRUCHAS7527728750MORTALIDAD DE OVAS728750SALDO TOTAL728750

FEB

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: FEBRERO2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO ENERO 20137287502/1/13001-161RODRIGUEZ ANDCO DINO HUGO8272866811.00902.002/4/13001-162RODRIGUEZ ANDCO DINO HUGO7972858911.00869.002/8/13001-163RODRIGUEZ ANDCO DINO HUGO8072850911.00880.002/13/13001-164RODRIGUEZ ANDCO DINO HUGO8372842611.00913.002/15/13001-165RODRIGUEZ ANDCO DINO HUGO7872834811.00858.002/22/13001-166RODRIGUEZ ANDCO DINO HUGO8172826711.00891.002/26/13001-167RODRIGUEZ ANDCO DINO HUGO80.6372818611.00886.932/1/131182-1183VENTAS DEL DIA12272806410.501281.002/2/131184-.1186VENTAS DEL DIA16772789710.501753.502/3/131187-1188VENTAS DEL DIA11672778110.501218.002/4/131189VENTAS DEL DIA5972772210.50619.502/5/131190-1191VENTAS DEL DIA12472759810.501302.002/6/131192-1193VENTAS DEL DIA12372747510.501291.502/7/131194-1195VENTAS DEL DIA10172737410.501060.502/8/131196-1197VENTAS DEL DIA11972725510.501249.502/9/131198-1199VENTAS DEL DIA127.572712810.501338.752/10/131200-1201VENTAS DEL DIA12072700810.501260.002/11/131202-1203VENTAS DEL DIA11372689510.501186.502/12/131204-1205VENTAS DEL DIA12872676710.501344.002/13/131206-1207VENTAS DEL DIA12072664710.501260.002/14/131208-1209VENTAS DEL DIA125.272652210.501314.602/15/131210-1211VENTAS DEL DIA12272640010.501281.002/16/131212-1213VENTAS DEL DIA123.872627610.501299.902/17/131214-1215VENTAS DEL DIA90.9572618510.50954.982/18/131216-1217VENTAS DEL DIA118.4572606610.501243.732/19/131218-1219VENTAS DEL DIA10972595710.501144.501/20/131220-1221VENTAS DEL DIA125.972583210.501321.952/21/131222VENTAS DEL DIA6472576810.50672.002/22/131223-1224VENTAS DEL DIA9072567810.509452/23/131225-1226VENTAS DEL DIA7072560810.507352/24/131227-1228VENTAS DEL DIA10372550510.501081.52/25/131229-1230VENTAS DEL DIA12772537810.501333.52/26/131231-1233VENTAS DEL DIA180.572519710.501895.252/27/131234-1235VENTAS DEL DIA12672507110.5013232/28/131236-1238VENTAS DEL DIA131.91772493910.501385.13724939ERROR:#DIV/0!MORTALIDAD DE TRUCHAS4270720669MORTALIDAD DE OVAS720669SALDO TOTAL720669

MAR

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: MARZO2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO FEBRERO 20137206693/2/13001-168RODRIGUES ANCO DINO HUGO15072051911.001650.003/11/13001-169RODRIGUES ANCO DINO HUGO10072041911.001100.003/16/13001-170RODRIGUES ANCO DINO HUGO81.272033811.20909.443/23/13001-171RODRIGUES ANCO DINO HUGO124.272021411.201391.043/26/13001-172RODRIGUES ANCO DINO HUGO18072003411.202016.003/31/13001-173RODRIGUES ANCO DINO HUGO307.2571972711.203441.203/1/131239ASOCIACION HIJOS RESIDENTES 12571960211.001375.003/2/131240-1242VENTA DEL DIA162.671943910.501707.303/3/131243-1244VENTA DEL DIA11471932510.501197.003/4/131245-1247VENTA DEL DIA142.171918310.501492.053/5/131248-1250VENTA DEL DIA164.771901810.501729.353/6/131251-1253VENTA DEL DIA174.571884410.501832.253/7/131254-1256VENTA DEL DIA132.271871110.501388.103/8/131257-1259VENTA DEL DIA174.5471853710.501832.673/9/131260-1262VENTA DEL DIA163.271837410.501713.603/10/131263-1265VENTA DEL DIA99.971827410.501048.953/11/131266-1268VENTA DEL DIA15271812210.501596.003/12/131269-1271VENTA DEL DIA167.99571795410.501763.953/13/131272-1273VENTA DEL DIA120.8971783310.501269.353/14/131274-1275VENTA DEL DIA121.6971771110.501277.753/15/131276-1278VENTA DEL DIA173.371753810.501819.653/16/131279-1280VENTA DEL DIA110.571742710.501160.253/17/131281-1283VENTA DEL DIA143.771728410.501508.853/18/131284-1285VENTA DEL DIA121.3371716210.501273.973/19/131286-1287VENTA DEL DIA123.471703910.501295.703/20/131288-1289VENTA DEL DIA104.4871693410.501097.043/21/131290VENTA DEL DIA6471687010.50672.003/22/131291-1292VENTA DEL DIA92.4271677810.50970.413/23/131293-1294VENTA DEL DIA10071667810.5010503/24/130716678ERROR:#DIV/0!03/25/131295-1296VENTA DEL DIA10871657010.5011343/26/131297-1298VENTA DEL DIA90.6971647910.50952.253/27/131299-1300VENTA DEL DIA80.8971639810.50849.353/28/131301-1302VENTA DEL DIA121.871627710.801315.443/29/131303-1305VENTA DEL DIA153.271612310.801654.563/30/131306-1308VENTA DEL DIA132.7571599110.801433.73/31/131309-1313VENTA DEL DIA252.35871573810.802725.47MORTALIDAD DE TRUCHAS3302712436MORTALIDAD DE OVAS712436SALDO TOTAL712436

ABR

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: ABRIL2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DE MARZO7124364/2/136081TROUTLODGE102071345651.7852816.074/4/13001-174PISCIGRANJA CUNAS ANGASMAYO E.I.R.L8071337672.525801.604/4/13001-175PRODUCTOS ANDINOS MI BUEN PASTOR S.A.C8071329672.525801.604/4/13001-176CENTRO PISCICOLA EL EDEN S.A.C25071304672.5218130.004/4/13001-177DINO HUGO RODRIGUEZ ANCO13471291211.201500.804/4/13001-178GRUPO LA CABAA S.A.C20071271272.5214504.004/4/13001-179PISCICENTRO LOS RETOOS E.I.R.L20071251272.5214504.004/14/13001-180DINO HUGO RODRIGUEZ ANCO122.1571239011.201368.084/17/13001-181WALTER ROLANDO LAZO CORILLOCLLA10071229012.001200.004/20/13001-182DINO HUGO RODRIGUEZ ANCO125.4571216511.201405.044/28/13001-183DINO HUGO RODRIGUEZ ANCO124.4571204011.201393.844/4/13001-1314LAZORO JULIO MANTARI DE LA CRUZ3071201072.522175.604/4/13001-1315VALENZUELA QUINTO AURELIO FORTUNATO8071193072.525801.604/4/131316-1317VENTA DEL DIA12271180810.601293.204/5/131318-1319VENTA DEL DIA109.971169810.641168.984/6/131320-1321VENTA DEL DIA121.5871157710.661295.524/7/131322-1323VENTA DEL DIA121.9971145510.551287.104/8/131324-1325VENTA DEL DIA125.4271132910.701342.054/9/131326-1328VENTA DEL DIA155.3771117410.641653.034/10/131329-1330VENTA DEL DIA124.4471105010.601319.064/11/131331-1334VENTA DEL DIA247.4371080210.602622.754/12/131335-1336VENTA DEL DIA116.871068510.701249.504/13/131337-1340VENTA DEL DIA250.6171043510.602656.474/14/131341-1342VENTA DEL DIA118.771031610.601258.224/15/131343-1344VENTA DEL DIA125.4171019110.601329.354/16/131345-1347VENTA DEL DIA188.171000310.601993.864/17/131348-1349VENTA DEL DIA101.7970990110.551073.894/18/131350-1351VENTA DEL DIA103.170979810.561088.864/19/131352VENTA DEL DIA6470973410.506724/20/131353-1355VENTA DEL DIA140.370959310.541479.044/21/131356VENTA DEL DIA6570952810.50682.54/26/131357VENTA DEL DIA1570951310.50157.54/28/131358-1362VENTA DEL DIA253.0870926010.552669.844/29/131363-1366VENTA DEL DIA245.7770901510.532587.014/30/131367-1372VENTA DEL DIA126.26170888811.091400.74MORTALIDAD DE TRUCHAS94126994760.00MORTALIDAD DE OVAS699476SALDO TOTAL699476

MAY

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: MAYO2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DEL MES ABRIL6994765/4/13001-184DINO HUGO RODRIGUEZ ANCO179.169929711.202005.925/11/13001-185DINO HUGO RODRIGUEZ ANCO261.569903611.202928.805/18/13001-186DINO HUGO RODRIGUEZ ANCO83.9569895211.20940.245/26/13001-187DINO HUGO RODRIGUEZ ANCO122.669882911.201373.125/29/13001-188DINO HUGO RODRIGUEZ ANCO45.669878411.20510.72001-1369ANULADO0698784ERROR:#DIV/0!0.005/1/131370-1371VENTA DEL DIA1226986629.201122.255/1/131373ASOCIACION LOS WANKAS7969858312.00948.005/2/131374-1376VENTA DEL DIA18569839810.531948.505/3/131377-1379VENTA DEL DIA18169821710.531906.235/4/131380-1382VENTA DEL DIA163.269805310.881775.125/5/131383-1384VENTA DEL DIA8169797211.00891.005/6/131385-1387VENTA DEL DIA120.686978529.961201.745/7/131388_1389VENTA DEL DIA123.9569772810.601313.875/8/131390_1392VENTA DEL DIA180.2469754710.601910.555/9/131393_1395VENTA DEL DIA156.9869739010.601663.995/10/131396_1398VENTA DEL DIA183.1869720710.601941.715/11/131399_1400VENTA DEL DIA121.0969708610.601283.555/12/131401_1402VENTA DEL DIA121.1369696510.601283.975/13/131403_1405VENTA DEL DIA170.669679410.751833.535/14/131406_1408VENTA DEL DIA148.8869664610.641584.305/15/131409_1410VENTA DEL DIA92.6969655310.60982.515/16/131411_1413VENTA DEL DIA155.7769639710.681663.125/17/131414_1415VENTA DEL DIA91.7469630510.67979.135/18/131416_1418VENTA DEL DIA145.5369616010.711559.255/19/131419_1420VENTA DEL DIA110.6569604910.601172.895/20/131421_1422VENTA DEL DIA123.5369592610.601309.425/21/131423_1425VENTA DEL DIA139.0869578710.631478.255/22/131426_1427VENTA DEL DIA108.1669567810.601146.505/23/131428_1429VENTA DEL DIA79.5569559910.60843.235/24/131430_1431VENTA DEL DIA117.4669548110.601245.085/25/131432_1433VENTA DEL DIA119.9869536110.601271.795/26/131434_1435VENTA DEL DIA88.3569527310.60936.515/27/131436_1437VENTA DEL DIA107.869516510.601142.685/28/131438_1440VENTA DEL DIA185.6869498010.601968.215/29/131441_1443VENTA DEL DIA172.0969480810.601824.155/30/131444VENTA DEL DIA42.22869493710.60447.62MORTALIDAD DE TRUCHAS5028689909MORTALIDAD DE OVAS689909SALDO TOTAL689909

JUNAQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: JUNIO2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DEL MES DE MAYO6899096/1/13001-189RODRIGUEZ ANCO DINO HUGO80.768982911.20903.846/7/13001-190RODRIGUEZ ANCO DINO HUGO81.868974711.20916.166/17/13001-191RODRIGUEZ ANCO DINO HUGO150.1568959711.201681.68001-192ANULADO689597ERROR:#DIV/0!6/28/13001-193MULTISERVICIO ANCCARA S.R.L5068954778.403920.006/30/13001-194RODRIGUEZ ANCO DINO HUGO171.268937611.201917.446/1/13001_1445VENTA DEL DIA6468931210.50672.006/2/131446-1447VENTA DEL DIA115.168919610.741236.556/3/131448_1449VENTA DEL DIA9468910210.62998.006/4/131450-1451VENTA DEL DIA110.568899210.871201.486/5/13001-1452VENTA DEL DIA48.968894310.80528.126/6/131453-1454VENTA DEL DIA119.168882410.701274.086/7/131455-1456VENTA DEL DIA81.5768874210.71873.216/8/131457-1458VENTA DEL DIA6168868110.50640.506/9/13001-1459VENTA DEL DIA101.468858010.801095.126/10/131460-1461VENTA DEL DIA111.5468846810.701192.946/12/131462-1463VENTA DEL DIA102.168836610.701092.266/15/131464-1465VENTA DEL DIA110.8468825510.541168.606/18/131466-1467VENTA DEL DIA102.1868815310.681091.106/20/131468-1469VENTA DEL DIA102.8168805110.701100.556/21/131470-1471VENTA DEL DIA106.9368794410.661139.966/22/131472-1473VENTA DEL DIA101.868784210.601079.086/23/131474-1475VENTA DEL DIA11868772410.701262.486/24/131476-1477VENTA DEL DIA101.2168762310.601072.826/26/131478-1479VENTA DEL DIA123.8168749910.601312.396/27/131480-1481VENTA DEL DIA80.7368741810.70863.426/28/131482-1483VENTA DEL DIA102.168731610.681090.446/30/131484-1486VENTA DEL DIA85.568723010.72916.90MORTALIDAD DE TRUCHAS2514684716MORTALIDAD DE OVAS684716SALDO TOTAL684716

JUL

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: JULIO2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DEL MES JUNIO 20136847166/28/13032PISCICOLA HUILILCO LIMITADA20068491655.6411128.007/1/13530464-60282TROUTLODGE109068600657.4262584.247/1/13001-195EMPRESA AGROPECUARIA SHALVITA E.I.R.L5068595676.163808.007/4/13001-196PISCICENTRO LOS RETOOS E.IR.L20068575677.2815456.007/4/13001-197CENTRO EL EDEN S.A.C25068550677.2819320.007/4/13001-198PRODUCTOS ANDINO MI BUEN PASTOR S.A.C8068542677.286182.407/4/13001-199GENARO RUIZ SANTANA8068534677.286182.407/4/13001-200GRUPO LA CABAA S.A.C20068514677.2815456.007/7/13001-201DINO HUGO RODRIGUEZ ANCO110.668503611.201238.727/15/13001-202DINO HUGO RODRIGUEZ ANCO81.6568495411.20914.487/20/13001-203DINO HUGO RODRIGUEZ ANCO91.6568486311.201026.487/28/13001-204DINO HUGO RODRIGUEZ ANCO294.368456811.203296.167/1/13001-1487SAMUEL PEREZ RIVERA5068451876.163808.007/1/13001-1488LAZARO JULIO MANTARI DE LA CRUZ3568448376.162665.607/4/13001-1489AURELIO VALENZUELA QUINTO8068440377.286182.407/4/13001-1490LAZARO JULIO MANTARI DE LA CRUZ10068430377.287728.007/1/131491-1492VENTAS DEL DIA 116.8368418610.701250.207/2/131493-1494VENTAS DEL DIA 89.9568409610.60953.477/3/131495-1496VENTAS DEL DIA 114.3368398210.701223.747/4/131497-1498VENTAS DEL DIA 89.8268389210.80970.057/5/131499-1500VENTAS DEL DIA 110.8968378110.601175.437/6/131501-1502VENTAS DEL DIA 115.7868366610.701238.357/7/131503-1504VENTAS DEL DIA 108.768355710.601152.227/8/131505-1506VENTAS DEL DIA 88.6568346810.60939.697/9/131507-1508VENTAS DEL DIA 79.9568338810.70855.317/10/131509-1510VENTAS DEL DIA 99.268328910.601051.527/11/131511-1512VENTAS DEL DIA 104.568318510.691117.587/12/131513-1514VENTAS DEL DIA 121.4368306310.701298.847/13/131515-1516VENTAS DEL DIA 121.9168294110.701304.457/14/131517-1518VENTAS DEL DIA 104.468283710.601106.647/15/131519-1520VENTAS DEL DIA 103.0968273410.681100.757/16/131521-1522VENTAS DEL DIA 120.8168261310.601280.597/17/131523-1525VENTAS DEL DIA 174.268243910.671858.787/20/131526-1527VENTAS DEL DIA 122.768231610.601300.627/24/131528-1529VENTAS DEL DIA 94.268222210.671005.347/28/131530-1531VENTAS DEL DIA 11968210310.601261.47/30/131532VENTAS DEL DIA 6368204010.60667.8MORTALIDAD DE TRUCHAS1939680101MORTALIDAD DE OVAS680101SALDO TOTAL680101

AGO

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: AGOSTO2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DEL MES JULIO -20136801018/2/13OVAPICIS S.A16068026147.867657.448/22/131981-238006AQUA SEAECH35068061152.9618536.008/3/13001-205DINO HUGO RODRIGUEZ ANCO119.6568049111.201340.088/12/13001-206DINO HUGO RODRIGUEZ ANCO15268033911.201702.408/21/13001-207PISCIFACTORIA LA VILLA E.I.R.L.10068023981.498149.008/21/13001-208EMPRESA AGROPECUARIA SHALVITA E.I.R.L5068018981.204060.008/21/13001-209MUL.TISERVICIOS ANCCARA S.R.L5068013981.204060.008/19/13001-210DINO HUGO RODRIGUEZ ANCO69.8568006911.20782.328/24/13001-211DINO HUGO RODRIGUEZ ANCO79.667999011.20891.528/24/13001-212COMPLEJO TURISTICO EL ENCUENTRO E.I.R.L38.567995113.00500.508/28/13001-213COMPLEJO TURISTICO EL ENCUENTRO E.I.R.L38.567991313.00500.508/28/13001-214GRUPO LA CABAA S.A.C1567989881.201218.008/28/13001-215GRUPO LA CABAA S.A.C3267986641.301321.608/1/131533-1534VENTAS DEL DIA11867974810.601250.808/2/131535-1536VENTAS DEL DIA10067964810.681067.808/21/131537LAZARO JULIO MANTARI DE LA CRUZ3267961641.301321.608/21/131538AURELIO VALENZUELA QUINTO3267958441.301321.608/21/131539CASAS OJEDA PRIMITIVO3267955241.301321.608/21/131553LAZARO JULIO MANTARI DE LA CRUZ3567951781.202842.008/21/131554AURELIO VALENZUELA QUINTO3567948281.202842.008/21/131555PABLO CENTENO CHUQUILLANQUI3567944781.202842.008/21/131540-1542VENTAS DEL DIA150.567929610.601595.308/22/131543-1545VENTAS DEL DIA168.167912810.361741.548/23/131546-1548VENTAS DEL DIA178.767894910.601894.228/24/131549-1550VENTAS DEL DIA109.667884010.601161.768/25/131551-1552VENTAS DEL DIA11267872810.691197.008/26/131556-1558VENTAS DEL DIA155.267857310.651653.261559ANULADO678573ERROR:#DIV/0!8/27/131560-1562VENTAS DEL DIA178.2367839410.731913.128/28/131563-1565VENTAS DEL DIA173.767822110.661851.188/29/131566-1568VENTAS DEL DIA182.367803810.671944.428/30/131569-1571VENTAS DEL DIA134.1467790410.601421.88MORTALIDAD DE TRUCHAS4868673036MORTALIDAD DE OVAS673036SALDO TOTAL673036

SET

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: SETIEMBRE2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DEL MES AGOSTO-20136730369/1/131572-1573VENTA DEL DIA12267291411.001342.009/2/131574-1575VENTA DEL DIA10667280811.001166.009/3/131576-1577VENTA DEL DIA120.567268811.001325.509/4/131578-1579VENTA DEL DIA100.567258711.001105.509/5/131580-1581VENTA DEL DIA119.667246811.001315.609/6/131582-1583VENTA DEL DIA10567236311.001155.009/7/131584-1585VENTA DEL DIA12167224211.001331.009/8/131586-1587VENTA DEL DIA107.667213411.001183.609/9/131588-1590VENTA DEL DIA160.567197411.001765.509/10/131591-1592VENTA DEL DIA117.467185611.001291.409/11/131593-1595VENTA DEL DIA181.167167511.001992.109/12/131596-1597VENTA DEL DIA119.967155511.001318.909/13/131598-1600VENTA DEL DIA183.867137111.002021.809/14/131601-1603VENTA DEL DIA178.967119311.001967.909/15/131604-1605VENTA DEL DIA108.867108411.001196.809/16/131606-1608VENTA DEL DIA16767091711.001837.009/17/131609-1610VENTA DEL DIA125.967079111.001384.909/18/131611-1613VENTA DEL DIA17367061811.001903.009/19/131614-1615VENTA DEL DIA112.267050611.001234.209/20/131616-1618VENTA DEL DIA171.467033411.001885.409/21/131619-1620VENTA DEL DIA120.267021411.001322.209/22/131621-1622VENTA DEL DIA119.167009511.001310.109/23/131623-1625VENTA DEL DIA164.766993011.001811.709/24/131626-1627VENTA DEL DIA103.766982711.001140.709/25/131628-1630VENTA DEL DIA116.266971011.001278.209/26/131631-1632VENTA DEL DIA11566959511.001265.009/27/131633-1634VENTA DEL DIA109.166948611.001200.109/30/131635-1637VENTA DEL DIA142.6666934411.001569.26MORTALIDAD DE TRUCHAS6726662618MORTALIDAD DE OVAS662618SALDO TOTAL662618

OCT

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: OCTUBRE2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DEL MES SETIEMBRE -201366261810/1/13530464-60283TROUTLODGE104066365854.5256700.1110/4/13001-216RUIZ SANTANA GENARO ELIAS8066357877.846227.2010/4/13001-217RAFAEL MEZA GARCIA20066337877.8415568.0010/4/13001-1638AURELIO VALENZUELA QUINTO8066329877.846227.2010/4/13001-1639LAZARO JULIO MANTARI DE LA CRUZ3066326877.842335.2010/4/13001-1640CASAS OJEDA PRIMITIVO25066301877.8419460.0010/4/13001-1641CENTENO CHUQUILLANQUI ROLANDO PABLO10066291877.847784.0010/4/13001-1642GARCIA LIMAS DAVID20066271877.8415568.0010/1/131643-1644VENTAS DE LDIA11466260411.001254.0010/2/131645-1646VENTAS DE LDIA120.966248311.001329.9010/5/131647-1648VENTAS DE LDIA100.266238211.001102.2010/6/131649-1650VENTAS DE LDIA116.966226611.001285.9010/7/131651-1652VENTAS DE LDIA111.866215411.001229.8010/8/131653-1655VENTAS DE LDIA178.866197511.001966.8010/9/131656-1657VENTAS DE LDIA107.966186711.001186.9010/10/131658-1659VENTAS DE LDIA119.166174811.001310.1010/11/131660-1661VENTAS DE LDIA111.866163611.001229.8010/12/131662-1663VENTAS DE LDIA109.866152611.001207.8010/13/131664-1665VENTAS DE LDIA92.366143411.001015.3010/14/131666-1667VENTAS DE LDIA110.766132311.001217.7010/15/131668-1669VENTAS DE LDIA120.966120211.001329.9010/16/131670-1671VENTAS DE LDIA11566108711.001265.0010/17/131672-1673VENTAS DE LDIA119.166096811.001310.1010/18/131674-1675VENTAS DE LDIA113.866085511.001251.8010/19/131676-1677VENTAS DE LDIA122.666073211.001348.6010/20/131678-1679VENTAS DE LDIA117.566061411.001292.5010/21/131680-1681VENTAS DE LDIA12166049311.001331.0010/22/131682-1683VENTAS DE LDIA109.866038411.001207.8010/23/131684-1685VENTAS DE LDIA119.766026411.001316.7010/24/131686-1687VENTAS DE LDIA11966014511.001309.0010/25/131688-1690VENTAS DE LDIA182.165996311.002003.1010/26/131691-1693VENTAS DE LDIA18365978011.002013.0010/27/131694-1696VENTAS DE LDIA185.265959511.002037.2010/28/131697-1702VENTAS DE LDIA307.565928711.003382.5010/29/131703-1707VENTAS DE LDIA309.165897811.003400.1010/30/131708-1712VENTAS DE LDIA287.765869011.003164.7010/31/131713-1717VENTAS DE LDIA256.3965843411.002820.29MORTALIDAD DE TRUCHAS4844653590MORTALIDAD DE OVAS653590SALDO TOTAL653590

NOV

AQUA SAN PEDRO SAC

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: NOVIEMBRE2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DE OCTUBRE _201365359011/14/13001-218AQUA TRUCH S.A.C277.46533139.112526.8011/1/131718-1719VENTAS DEL DIA11865319511.801392.401720ANULADO653195ERROR:#DIV/0!11/2/131721-1733VENTAS DEL DIA16865302711.691964.4011/3/131724-1725VENTAS DEL DIA107.965291911.661258.2511/4/131726-1727VENTAS DEL DIA96.165282311.611115.8611/5/131728-1730VENTAS DEL DIA163.365265911.691908.7611/6/131731-1732VENTAS DEL DIA92.265256711.601069.7811/7/131733-1734VENTAS DEL DIA99.365246811.651156.9811/8/131735-1737VENTAS DEL DIA139.765232811.671630.2511/9/131738-1740VENTAS DEL DIA149.265217911.701745.8011/10/131741-1742VENTAS DEL DIA70.565210811.23791.5011/11/131743-1744VENTAS DEL DIA8765202111.661014.0311/12/131745-1746VENTAS DEL DIA118.7565190311.651383.3511/13/131747-1748VENTAS DEL DIA93.965180911.671096.0511/14/131749-1750VENTAS DEL DIA115.865169311.651349.3411/15/131751-1752VENTAS DEL DIA10865158511.631256.4011/16/131753-1754VENTAS DEL DIA79.265150611.64922.2011/17/131755-1756VENTAS DEL DIA103.965140211.661211.351757ANULADO651402ERROR:#DIV/0!11/18/131758VENTAS DEL DIA56.765134511.80669.0611/19/131759-1760VENTAS DEL DIA113.565123211.661322.9511/20/131761-1762VENTAS DEL DIA112.665111911.801328.6811/21/131763-1765VENTAS DEL DIA145.165097411.701697.7511/22/131766-1767VENTAS DEL DIA11765085711.651363.2011/23/131768-1770VENTAS DEL DIA16565069211.691929.3011/24/131771-1773VENTAS DEL DIA174.765051711.702044.1811/25/131774-1776VENTAS DEL DIA175.765034211.602038.2511/26/131777-1778VENTAS DEL DIA11565022711.801357.0011/27/131779-1781VENTAS DEL DIA166.665006011.801965.8811/28/131782-1784VENTAS DEL DIA165.964989411.601924.9211/29/131785-1786VENTAS DEL DIA8064981411.31905.0011/30/131787VENTAS DEL DIA60.0264975411.50690.23MORTALIDAD DE TRUCHAS4095645659MORTALIDAD DE OVAS645659SALDO TOTAL645659

DIC

AQUA SAN PEDRO

K A R D E X 2 0 1 3

PRODUCTO: TRUCHASMES: DICIEMBRE2013

FECHANo. DE COMPDESCRIPCIONMOVIMIENTOCTO UNITCTO TOTALENTRADASALIDASALDOSALDO DE NOVIEMBRE - 201364565912/1/131788-1790VENTA DEL DIA158.864550011.341801.2012/2/131791-1792VENTA DEL DIA120.264538011.501382.3012/3/131793-1795VENTA DEL DIA157.564522211.501811.2512/4/131796-1797VENTA DEL DIA103.764511911.501192.5512/5/131798-1800VENTA DEL DIA180.564493811.172015.7512/6/131801-1802VENTA DEL DIA101.264483711.501163.8012/7/131803-1804VENTA DEL DIA105.964473111.501217.8512/8/131805-1807VENTA DEL DIA17864455311.332017.0012/9/131808-1809VENTA DEL DIA10764444611.231202.0012/10/131810-1812VENTA DEL DIA166.564428011.161858.2012/11/131813-1814VENTA DEL DIA11564416511.501322.5012/12/131815-1817VENTA DEL DIA168.364399611.501935.4512/13/131818-1819VENTA DEL DIA117.864387911.001295.8012/14/131820-1821VENTA DEL DIA12364375611.001353.0012/15/131822-1823VENTA DEL DIA11864363811.501357.0012/16/131824-1825VENTA DEL DIA105.864353211.501216.7012/17/131826-1827VENTA DEL DIA101.264343111.501163.8012/18/131828-1829VENTA DEL DIA107.164332311.501231.6512/19/131830-1832VENTA DEL DIA175.664314811.502019.4012/20/131833-1834VENTA DEL DIA10964303911.501253.5012/21/131835-1836VENTA DEL DIA117.364292211.501348.9512/22/131837-1838VENTA DEL DIA11764280511.251316.5012/23/131839-1841VENTA DEL DIA175.764262911.502020.5512/24/131842-1843VENTA DEL DIA108.764252011.501250.0512/25/131844-1845VENTA DEL DIA10964241111.501253.5012/26/131846-1848VENTA DEL DIA16964224211.321913.0012/27/131849-1850VENTA DEL DIA11564212711.501322.5012/28/131851-1853VENTA DEL DIA17864194911.502047.0012/29/131854-1855VENTA DEL DIA11764183211.501345.5012/30/131856-1858VENTA DEL DIA175.864165611.502021.7012/31/131859-1860VENTA DEL DIA115.01364154111.501322.65MORTALIDAD DE TRUCHAS20849620692MORTALIDAD DE OVAS620692SALDO TOTAL620692