Traslado Balance Naree Jr.xlsx

CONTROL DE RECIBO OPERCOST M/N PRODUCTO BODEGA CLIENTE B/L ITEM

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

BARANCEE NAREE GLUTEN PALLETIZADO OPERCOST S.A.S OPERLOG S.A. / COINTEGRAL 29SM

FECHA INICIO FECHA FINAL CANTIDAD RECIBIDA MOKA CANTIDAD ENVIADA SPSM

DIFERENCIA

FECHA

NOMBRE

CEDULA

PLACA

BL

21/09/2019 21/09/2019 21/09/2019 21/09/2019 21/09/2019 21/09/2019 22/09/2019 22/09/2019 22/09/2019 22/09/2019 22/09/2019 22/09/2019 23/09/2019 23/09/2019 23/09/2019 23/09/2019 23/09/2019 24/09/2019 24/09/2019 24/09/2019 24/09/2019 24/09/2019 24/09/2019 251/09/2019 251/09/2019 25/09/2019 25/09/2019 25/09/2019 25/09/2019 25/09/2019 25/09/2019 25/09/2019 26/09/2019 26/09/2019 26/09/2019 26/09/2019

JESUS ALZATE VICTOR AVENDAÑO SERGIO MARTINEZ JOSE GUARDIOLA DAN SIMANCA ALVARO GORDILLO DAVID AVENDAÑO RODRIGO GUTIERREZ JESUS ALZATES JOSE GUARDIOLA VICTOR AVENDAÑO DAN SIMANCA SERGIO MARTINEZ OMAR CARDOZO CRISTIAN MARTINEZ JOSE VITOLA SERGIO MARTINEZ CRISTIAN MARTINEZ ANDRES MUNERA ROBINSON VALENCIA TOMAS BUILER BERNARDO LOPEZ ALEXANDER SERNA MIGUEL SANCHEZ CARLOS TRIVIÑO EDWIN ROJAS FELIZ GAVIRIA JAIME TABORDA EDUARDO BUITRAGO WILIAN NIÑO HENRY HERRERA FABIAN MATEUS HENRY HERRERA SAMUEL GONZALEZ CARLOS RIOS YESID GARCIA

8,750,966 1,085,954,745 85,462,311 12,554,453 1,082,876,535 79,299,188 1,082,970,674 85,455,566 8,750,966 12,554,453 1,082,954,745 1,082,876,535 85,462,311 85,462,312 7,628,506 84,451,816 85,462,312 7,628,506 8,357,795 3,593,373 71,713,099 15,352,628 98,631,402 79,292,673 18,901,589 88,195,832 15,510,253 98,534,951 80,070,250 74,084,321 79,123,840 1,052,392,786 79,123,840 3,187,869 79,620,518 3,007,111

SQW746 SZY590 TLZ051 WCW434 SQM113 UPP402 SWO265 SYN264 SUK335 SOT089 SOT031 SUK051 SRL998 SMB788 SWL766 XIC025 XIC312 SKM861 SXZ799 SWO518 SXU752 SPS830 SZW634 SXX471 SNO101 SXR931 SQM130 TMU164 SYU953 SSG425 WFU443 SJK720 PKE717 RBB760 IWE314 SBL401

29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM

21/09/2019 01/10/2019

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64

27/09/2019 27/09/2019 27/09/2019 27/09/2019 28/09/2019 28/09/2019 28/09/2019 28/09/2019 28/09/2019 29/09/2019 29/09/2019 29/09/2019 29/09/2019 30/09/2019 30/09/2019 30/09/2019 30/09/2019 30/09/2019 30/09/2019 30/09/2019 30/09/2019 01/10/2019 01/10/2019 01/10/2019 01/10/2019 01/10/2019 01/10/2019 01/10/2019

LUIS MANRIQUE JAVIER FORERO WILLIAM CABALLERO RODRIGO GUTIERREZ RAFAEL AREVALO ADER PIÑA JOSE MONTERO DIXON SUAREZ OSNEIDER MOZO HUMBERTO SEPEDA JESUS CASTIBLANCO ADER PIÑA RAFAEL AVELLO HUMBERTO CEPEDA DIXON SUAREZ OSNEIDER MOZO NICOLAS ARIZA JOSE MONTERO DAGOBERTO HERNANDEZ HECTOR LINARES NICOLAS ARIZA HUMBERTO CEPEDA ADER PIÑA WILIAN PEREZ JOSE MONTERO HECTOR LINARES DAGOBERTO HERNANDEZ HUMBERTO CEPEDA

84,424,257 80,406,011 80,215,137 85,455,566 12,527,985 84,458,921 86,079,455 85,473,123 1,082,960,420 91,101,773 12,537,986 84,458,921 12,527,985 91,101,773 85,473,123 1,082,960,420 12,543,867 86,079,455 12,555,078 1,080,017,036 12,543,867 91,101,773 84,458,921 1,046,952,612 86,079,455 1,080,017,036 12,555,078 91,101,773

TTM560 THY489 TPH160 RBB760 PKE717 THY489 SBL401 TTM560 SNG352 IWE314 TPH160 XMD285 SNG352 THY489 RBB760 TTM560 IWE314 XMD285 TPH160 THY489 RBB760 IWE314 XMD285 THY489 RBB760 IWE314 RBB760 SNG352

29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM 29SM

OPERCOST S.A.S 21/09/2019 01/10/2019 847,375 847,375 -

Hora inicio Hora final LUGAR BODEGA #

1:59 6:02 MOKA 3

TIQUE OPERCOST

PESO BRUTO

TARA

KILOS

ACUM

TIQ SPSM

9,422 9,423 9,424 9,425 9,426 9,427 9,428 9,429 9,430 9,431 9,432 9,433 9,434 9,435 9,436 9,437 9,438 9,439 9,440 9,441 9,442 9,443 9,444 9,445 9,446 9,447 9,448 9,449 9,450 9,451 9,452 9,453 9,454 9,455 9,456 9,457

21,870 22,820 22,500 21,050 20,180 21,360 21,240 23,070 24,020 23,910 21,470 24,250 23,860 23,020 19,080 19,020 18,760 18,800 18,640 20,720 18,760 23,290 19,100 20,620 18,830 19,850 18,250 19,630 18,630 20,670 21,000 23,140 17,550 19,260 17,290 23,190

8,180 8,470 8,600 7,840 8,520 8,430 8,420 7,140 8,350 8,580 8,080 7,990 7,480 8,060 7,880 7,890 8,020 7,360 7,650 7,520 8,140 7,680 8,110 9,840 8,040 8,600 8,210 7,630 7,860 9,190 7,110 7,140 8,350 8,580 8,080 7,990

13,690 14,350 13,900 13,210 11,660 12,930 12,820 15,930 15,670 15,330 13,390 16,260 16,380 14,960 11,200 11,130 10,740 11,440 10,990 13,200 10,620 15,610 10,990 10,780 10,790 11,250 10,040 12,000 10,770 11,480 13,890 16,000 9,200 10,680 9,210 15,200

13,690 28,040 41,940 55,150 66,810 79,740 92,560 108,490 124,160 139,490 152,880 169,140 185,520 200,480 211,680 222,810 233,550 244,990 255,980 269,180 279,800 295,410 306,400 317,180 327,970 339,220 349,260 361,260 372,030 383,510 397,400 413,400 422,600 433,280 442,490 457,690

649,960 649,961 649,962 649,963 649,964 649,965 649,940 649,939 649,944 649,945 649,947 649,948 649,956 649,878 649,883 649,881 649,882 649,884 649,885 649,886 649,887 649,888 649,889 649,891 649,891 649,904 639,582 639,583 639,585 639,586 639,590 1,061,275 1,061,276 1,061,281 1,061,290 1,061,296

9,458 9,459 9,460 9,461 9,462 9,463 9,464 9,465 9,466 9,467 9,468 9,469 9,470 9,471 9,472 9,473 9,474 9,475 9,476 9,477 9,478 9,479 9,480 9,481 9,482 9,483 9,484 9,485

27,780 24,780 17,700 17,930 17,490 25,490 23,600 30,420 23,540 17,880 18,220 24,050 22,430 25,350 18,640 27,670 18,020 19,830 18,330 25,580 18,650 19,380 23,090 25,500 18,950 24,550 18,850 17,595

8,020 7,360 7,650 7,520 8,140 7,680 8,110 9,840 7,650 7,520 8,140 7,680 8,210 7,630 7,890 6,340 8,040 8,600 8,210 7,630 7,860 9,190 7,110 8,070 8,090 8,060 7,650 7,720

19,760 17,420 10,050 10,410 9,350 17,810 15,490 20,580 15,890 10,360 10,080 16,370 14,220 17,720 10,750 21,330 9,980 11,230 10,120 17,950 10,790 10,190 15,980 17,430 10,860 16,490 11,200 9,875

477,450 494,870 504,920 515,330 524,680 542,490 557,980 578,560 594,450 604,810 614,890 631,260 645,480 663,200 673,950 695,280 705,260 716,490 726,610 744,560 755,350 765,540 781,520 798,950 809,810 826,300 837,500 847,375

1,061,302 1,061,333 1,061,336 1,061,347 1,061,360 1,061,411 1,061,373 1,061,375 1,061,454 1,061,543 1,061,540 1,061,548 1,061,544 1,061,553 1,061,554 1,061,551 1,061,562 1,061,569 1,061,576 1,061,580 1,061,581 1,061,592 1,061,599 1,061,603 1,061,609 1,061,600 1,061,601 1,061,602

PESO SPSM

ACUM SPSM

DIFERENCIA

13,690 14,350 13,900 13,210 11,660 12,930 12,820 15,930 15,670 15,330 13,390 16,260 16,380 14,960 11,200 11,130 10,740 11,440 10,990 13,200 10,620 15,610 10,990 10,780 10,790 11,250 10,040 12,000 10,770 11,480 13,890 16,000 9,200 10,680 9,210 15,200

13,690 28,040 41,940 55,150 66,810 79,740 92,560 108,490 124,160 139,490 152,880 169,140 185,520 200,480 211,680 222,810 233,550 244,990 255,980 269,180 279,800 295,410 306,400 317,180 327,970 339,220 349,260 361,260 372,030 383,510 397,400 413,400 422,600 433,280 442,490 457,690

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

19,760 17,420 10,050 10,410 9,350 17,810 15,490 20,580 15,890 10,360 10,080 16,370 14,220 17,720 10,750 21,330 9,980 11,230 10,120 17,950 10,790 10,190 15,980 17,430 10,860 16,490 11,200 9,875

477,450 494,870 504,920 515,330 524,680 542,490 557,980 578,560 594,450 604,810 614,890 631,260 645,480 663,200 673,950 695,280 705,260 716,490 726,610 744,560 755,350 765,540 781,520 798,950 809,810 826,300 837,500 847,375

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