Sta Ema 2008

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TRIO

NÂș CERTIF D. O.

CODIG OS S.A.G.

ETIQUETA

DESCRIPCION

cab.sauv cab.sauv cab.sauv cab.sauv cab.sauv vino blanco vino tinto Tintorera v.cachap. v.cachap. v.cachap. v.cachap. v.cachap. corriente corriente 2007 2003 2004 2005 2006 2007

DECLARACION EXISTENCIA 31 DE DICIEMBRE 2007 BODEGA IZAGA DECLARACION EXISTENCIA 31 DE DICIEMBRE 2007 BODEGA EL PERAL envasado DECLARACION COSECHA

3,251

30,341

79,642

500,276

366,541

500,276

366,541

500,276

366,541

TOTAL VENTAS ENERO SALDO 31 DE ENERO VENTAS FEBRERO SALDO 29 DE FEBRERO VENTAS MARZO SALDO AL 31 DE MARZO VENTAS ABRIL SALDO AL 30 DE ABRIL COMPRAS MAYO VENTAS MAYO 2008

0

0

0

3,251

30,341

0

0

0

3,251

30,341

79,642 1,350 78,292

0

0

0

3,251

30,341

78,292

500,276

366,541

0

0

0

3,251

30,341

78,292

500,276

366,541

0

0

0

3,251

30,341

78,292

500,276

4,000

6,937

366,541 48,810 4,168

SALDO AL 31 DE MAYO 2008

0

74,292

493,339

411,183

5,042 69,250 194 69,056

5,845 487,494

5,068 406,115

487,494

406,115

13 0

0

3,238

30,341

0

431 2,807

30,341

0

2,807

30,341

COMPRAS JUNIO VENTAS JUNIO SALDO AL 30 DE JUNIO VENTAS JULIO SALDO AL 31 DE JULIO

0 0

0 108 -108

cab sauv cab sauv cab sauv cab sauv cab sauv cab sauv cab sauv v.maipo v.maipo i.mpo i.mpo i.mpo i.mpo peumo 2005 2007 2004 2005 2006 2007 2007

5,415

62,944

417,275

5,180 1,800

0

7,215 1,440 5,775

0

5,180 486 4,694 54 4,640

0

4,640

5,775

0

4,640

5,775

0

0

4,640

5,775

5,775

382,098 182,561

cab sauv cab sauv cab sauv merlot merlot merlot isla de maipo cachapoa v.cachap. v.cachap. v.cachap. maipo 2008 l 2008 2005 2006 2007 2008 219,149

merlot Maipo 2005

merlot i.maipo 2004

167,566

33,976

24,000

1,200 367,156

42,388

590,600

86,944 2,509 84,435 180 84,255 5,778 78,477 1,278 77,199

417,275 9,180 408,095 3,105 404,990 8,640 396,350 4,590 391,760

564,659

33,976

367,156

42,388

590,600

0

564,659

33,976

367,156

42,388

590,600

0

564,659 2,763 561,896

33,976

367,156

42,388

590,600

0

33,976

367,156

42,388

590,600

0

561,896

33,976

367,156

42,388

590,600

0

10,485

7,641

6,705

66,714

384,119

555,191

33,976

367,156

42,388

590,600

0

219,149 7,920 211,229 1,143 210,086 3,799 206,287 1,373 204,914

167,566

0

1,200

167,566

0

1,200

167,566

0

1,200

167,566

0

1,200

167,566

1,200

3,914

1,446

0 57,180 29,454

201,000

166,120

27,726

1,200

14,459 13,267

1,200

13,267

1,200

120,739 0

4,640

5,775

8,704 58,010

0

4,640

5,775

58,010

27,895 356,224 1,365 354,859

6,580 548,611 7,633 540,978

33,976

367,156

42,388

590,600

0

20,799 180,201

33,976

367,156

42,388

590,600

0

180,201

1,182 285,677 900 284,777

merlot i.maipo 2005

110,521

merlot i.maipo 2006

398,623

merlot i.maipo 2007

merlot i. malbec( malbec( malbec( merlot Merlot De cot) cot) cot) maipo Cachapo maipo i.maipo i.maipo i.maipo 2008 al 2008 2008 2006 2007 2008

170,056 127,526

10,000

16,000

carm v.colch 2006

carm v.colch 2007

carm v. carm v. carm v. carm v. cachapoal cachapoal cachapoal cachapoal 2003 2004 2005 2006

94,226

49,996 51,401

6,932

74,299

22,893

111,550

111,550

1,500 144,265

52,530

61,114

15,409

126,521 2,321 124,200 1,251 122,949 5,043 117,906 2,727 115,179

398,623

297,582

144,265

52,530

61,114

1,500

10,000

15,409

94,226

101,397

6,932

398,623

297,582

144,265

52,530

61,114

1,500

10,000

15,409

94,226

101,397

6,932

74,299 450 73,849

398,623

297,582

144,265

52,530

61,114

1,500

15,409

94,226

101,397

6,932

73,849

398,623

297,582

144,265

52,530

61,114

1,500

10,000 81 9,919

15,409

94,226

101,397

6,932

73,849

398,623

297,582

144,265

52,530

61,114

1,500

9,919

15,409

94,226

101,397

6,932

73,849

22,893 1,476 21,417 2,295 19,122 1,845 17,277 4,410 12,867

2,723

10,535

822

17

30

399

3,764

3,941

112,456

388,088

15,409

93,404

101,380

6,902

73,450

9,103

107,609

486 111,970

15,285 372,803 1,022 371,781

9,919

15,409

506 92,898

129 101,251

76 6,826

509 72,941

9,919

15,409

92,898

101,251

6,826

72,941

6,580 2,523 725 1,798

903 106,706 464 106,242

111,970

297,582

144,265

52,530

61,114

297,582

144,265

52,530

61,114

297,582

144,265

52,530

61,114

1,500

1,500 540 960

9,919

111,550 111,550 111,550 111,550

carm v. cachapoal 2007

111,199

carm i.maipo 2007

8,750 13,592

Carm Portezuelo 2007

carm maipo 2008

Carm carm sb v. sb i.mpo. cachapoal colchagua Cachapoal 2007 2008 2008 2007

146,474 2,859

11,367 28,604

127,924

135,341

111,199

22,342

11,367

28,604

127,924

135,341

111,199

22,342

11,367

28,604

127,924

135,341

111,199

22,342

11,367

28,604

127,924

135,341

111,199

22,342

11,367

28,604

127,924

135,341

111,199

22,342

11,367

28,604

127,924

135,341

149,333 7,740 141,593 3,114 138,479 6,075 132,404 63 132,341

77,128

77,128

22,342

11,367

28,604

127,924

135,341

111,199

22,342

11,367

28,604

127,924

135,341

111,199

22,342

11,367

28,604

127,924

135,341

109,907 18,787 91,120 6,264 84,856

24,481

sb sb isla de sb casablanca maipo casablanca 2007 2008 2008

sb leyda 2008

53,337

273,747

24,380

89,216

53,337

273,747

24,380

89,216

53,337

273,747

24,380

89,216

53,337

273,747

24,380

89,216

77,128

24,481 180 24,301 90 24,211 135 24,076

53,337

273,747

24,380

89,216

77,128

24,076

53,337

273,747

24,380

89,216

53,337

273,747

24,380

89,216

24,380

89,216

24,380

89,216

77,128 77,128

22,434 111,199

SB Leyda 2007

564 77,128

77,128 77,128

23,512 651 22,861 182 22,679

53,337 53,337

3 273,744 180 273,564

sb cab franc cachapoal v.cachap. 2008 2007

Cab Franc Peumo 2007

4,987 159,193

syrah i.maipo 2007

Syrah Maipo 2007

syrah cachapo 2005

13,361 4,256

23,891

syrah cachapo 2006

72,270

syrah syrah cachapo aconcagu 2007 a 2007

19,046

Syrah peump 2007

4,987

159,193

10,034

4,987

159,193

10,034

4,987

10,034 10,034

0

159,193

4,987

159,193

17,257

0

4,987

159,193

17,257

0

10,034

4,929

chard c.blanca 2006

chard c.blanca 2007

26,928

137,640

137,640 4,815 132,825 900 131,925 8,010 123,915 90 123,825

17,731

17,617 324 17,293 36 17,257

58

Syrah Syrah Cachapoa Casablan l 2008 ca 2008

36,800

10,034 10,034

Syrah Maipo 2008

17,765

46,632

4,901

23,891 1,440 22,451

72,270

19,046

36,800

17,731

17,765

46,632

4,901

72,270

19,046

36,800

17,731

17,765

46,632

4,901

22,451 1,620 20,831 990 19,841

72,270

19,046

36,800

17,765

46,632

4,901

72,270

19,046

36,800

17,731 162 17,569

17,765

46,632

4,901

26,928 3,285 23,643 135 23,508 792 22,716

72,270

19,046

36,800

17,569

17,765

46,632

4,901

22,716

836

540

0

19,005

71,730

19,046

36,800

17,569

17,765

46,632

4,901

22,716

111,518

1,353 70,377

19,046

36,800

17,569

17,765

46,632

4,901

22,716

70,377

19,046

36,800

17,569

17,765

46,632

4,901

22,716

111,518 3,375 108,143

0 0

46 159,193

17,211

10,034

48 4,881

159,193

48 17,163

0

648 18,357

10,034

4,881

159,193

17,163

0

18,357

12,307

chard v.cachap. 2007

23,073

chard i.mpo. 2007

156,511

chard ctral 2006emb otellado 756

char leyda 2007

char leyda 2008

char char isla char cachapoa de maipo casablanc l 2008 2008 a 2008

char curico 2008

P. Noir Carignan Carignan TINTORE TINTORE Casablan Cachapoa Cachapoa RA 2007 RA 2008 ca 2008 l 2007 l 2008

23,182 18,478 58,218

23,800

114,451

266,748

25,027

17,687

63,638

254,151

23,073

156,511

756

23,182

58,218

23,800

114,451

266,748

25,027

17,687

0

63,638

18,478

254,151

23,073

156,511

23,182

58,218

23,800

114,451

266,748

25,027

17,687

0

63,638

18,478

254,151

23,073

156,511

756 756 0

23,182

58,218

23,800

114,451

266,748

25,027

17,687

0

63,638

18,478

254,151

23,073

156,511

0

23,182

58,218

23,800

114,451

266,748

25,027

17,687

0

63,638

18,478

254,151

23,073

156,511

0

23,182

58,218

23,800

114,451

266,748

25,027

17,687

0

63,638

18,478

254,151

58,218

23,800

114,451

266,748

25,027

17,687

0

63,638

18,478

254,151

1,739 23,073

154,772

455 0

22,727

40,000 4,188 18,885

3,616 151,156

0

18,885

151,156

0

549 22,178 2 22,176

58,218

23,800

114,451

3 266,745

58,218

23,800

114,451

266,745

25,027

17,687

40,000

63,638

18,478

254,151

25,027

17,687

40,000

63,638

18,478

254,151

TOTALES

DIFEREN

4,243,408 628,120 44,500 2,855,726 7,771,754 44,916 7,726,838 13,059 7,713,779 44,743 7,669,036 15,521 7,653,515 105,990 135,973 7,623,532 160,739 150,373 7,633,898 22,846 7,611,052

0

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