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LIQUIDACION DE STOCK

11/1/2015
PRODUCTO
CRISTAL 650 ML
GUARANA 500 ML
GUARANA 3010 ML
MALTIN POWER
PILSEN CALLAO 630 ML
INCA KOLA 296 ML
INCA KOLA LITRO

CANTIDAD
40
5
6
2
68
3
1

PRECIO 1
S/. 43.00
S/. 15.50
S/. 20.00
S/. 10.00
S/. 44.70
S/. 20.50
S/. 21.00

M. TOTAL
S/. 1,720.00
S/. 77.50
S/. 120.00
S/. 20.00
S/. 3,039.60
S/. 61.50
S/. 21.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

11/1/2015
PRODUCTO

CANTIDAD

PRECIO 1

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

TOTAL

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,059.60

DE STOCK
11/1/2015
PRECIO 2
S/. 23.00

M. TOTAL
S/. 920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

PRECIO 3
S/. 24.00

M. TOTAL
S/. 960.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

11/1/2015
PRECIO 2
S/. 23.00

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

PRECIO 3
S/. 24.00

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 920.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 960.00

CAJA CHICA
FECHA

MONTO INICIAL

11/10/2015

S/. 900.00

INGRESO

GASTO
S/. 465.00
S/. 420.00

S/. 10.00
11/11/2015

11/14/2015

S/. 15.00

S/. 5.00

S/. 995.00

S/. 380.00
S/. 60.00
S/. 200.00

S/. 50.00
S/. 40.00
11/17/2015

S/. 360.00

S/. 1,270.00

S/. 1,270.00

S/. 1,000.00

S/. 1,270.00

CAJA CHICA
DESCRIPCIN
MARCELO SALVADOR MAVEL
EMP DE TRANSPORTES SUAREZ E HIJOS

COMPROBANTE
FACT (002-4523)
FACT(001-367)

SALDO

S/. 15.00

ENLLANTADORA DIANA

B.V(001-4395)
S/. 5.00

NICHO CHANGANAQUI LUIS ENRIQUE


REPUESTOS R. ROMERO E.I.R.L
LA ROSA FLORES ARMANDO
RECTIFICAR TAMBORES
SERVICIOS DE MOTOTAXIS
OBISPO DAMASO GENARO RICARDO
COPIAS

FACT (001-11575)
FACT(001-1562)
R.E. (E001-6)

S/. 360.00

FACT (001-457)
S/. 1,270.00

S/. 1,270.00

S/. 1,270.00

S/. 1,270.00

CUENTA CORRIENTE
FECHA

CAJA

11/2/2015
11/3/2015
11/4/2015
11/5/2015
11/6/2015
11/7/2015
11/8/2015
11/9/2015
11/10/2015
11/11/2015
11/12/2015
11/14/2015

S/. 21,350.00
S/. 5,000.00
S/. 5,665.00
S/. 11,300.00
S/. 10,800.00
S/. 24,540.00
S/. 3,600.00
S/. 4,640.00
S/. 9,650.00

CARCO A/C
S/. 4,000.00

SALIDA
CHEQUE

NTA CORRIENTE

A
MONTO
S/. 1,000.00

PROVEEDOR

MONTO TOTAL
S/. 16,350.00
S/. 5,000.00
S/. 5,665.00
S/. 0.00
S/. 11,300.00
S/. 10,800.00
S/. 0.00
S/. 24,540.00
S/. 0.00
S/. 3,600.00
S/. 4,640.00
S/. 9,650.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

LIQUIDACION DE STOCK
11/2/2015
PRODUCTO
CRISTAL * 650ML
PILSEN CALLAO * 630 ML
PILSEN POLAR * 650 ML
CUSQUEA INKA * 620 ML
MALTA CUSQUEA * 620 ML
PILSEN ALUMINIO * 355 ML * 6 UN
CRISTAL ALUMINIO * 355 ML * 6 UN
CUSQUEA ALUMINIO * 355 ML * 6 UN
GUARANA 500 ML * 15 UN
GUARANA 3010 ML * 4 UN
SAN MATEO S/G 600 ML * 15 UN
SAN MATEO S/G 2500 ML * 4 UN
MALTIN POWER * 330 ML * 12 UN
INCA KOLA 192 ML CJ * 24 UN
INCA KOLA 296 ML CJ * 24 UN
INCA KOLA 625 ML CJ * 12 UN
INCA KOLA LITRO CJ * 12 UN
INCA KOLA 500 ML PAQ * 12 UN
INCA KOLA ZERO 500 ML PAQ * 12 UN
INCA KOLA 1500 ML PAQ * 6 UN
INCA KOLA ZERO 1500 ML PAQ * 6 UN
INCA KOLA 2 1/4 ML PAQ * 6 UN
INCA KOLA 3 LT PAQ * 4 UN
COCA COLA 192 ML CJ * 24 UN
COCA COLA 295 ML CJ * 24 UN
COCA COLA LITRO CJ * 12 UN
COCA COLA 500 ML PAQ * 12 UN
COCA COLA 500 ML ZERO PAQ * 12 UN
COCA COLA 1500 ML PAQ * 6 UN
COCA COLA 2500 ML PAQ * 6 UN
COCA COLA 3 LT PAQ * 4 UN
SAN LUIS 625 ML PAQ * 15 UN
SAN LUIS 2500 ML PAQ * 6 UN
SAN LUIS BIDON * 20 LITROS
SAN LUIS BIB CAJA * 20 LT
CRUSH 500 ML PAQ * 12 UN
CRUSH 1500 ML PAQ * 6 UN

CANTIDAD
63
18

PRECIO 1
S/. 43.00
S/. 44.70
S/. 49.00
S/. 47.90
S/. 47.90
S/. 16.50
S/. 15.50

S/. 15.50

S/. 20.50
S/. 16.50

S/. 10.00
S/. 14.10
S/. 20.30
S/. 20.70
S/. 25.90
S/. 17.60
S/. 17.60
S/. 26.50
S/. 26.50
S/. 34.20
S/. 29.80
S/. 14.10
S/. 20.30
S/. 25.90
S/. 17.60
S/. 17.60
S/. 26.50
S/. 31.60
S/. 29.80
S/. 15.80
S/. 14.70
S/. 15.60
S/. 19.00
S/. 10.80
S/. 16.20

3
4
4
3
3
1
6
1
1
2
2

3
2

M. TOTAL
S/. 2,709.00
S/. 804.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 62.00
S/. 102.50
S/. 0.00
S/. 0.00
S/. 20.00
S/. 0.00
S/. 60.90
S/. 82.80
S/. 103.60
S/. 52.80
S/. 0.00
S/. 79.50
S/. 0.00
S/. 34.20
S/. 178.80
S/. 14.10
S/. 20.30
S/. 51.80
S/. 35.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 89.40
S/. 31.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.80
S/. 0.00

CRUSH 3 LT PAQ* 4 UN
SPRITE 192 ML CJ * 24 UN
SPRITE 500 ML PAQ * 12 UN
SPRITE 1750 ML PAQ * 6 UN
SPRITE 3 LT PAQ * 4 UN
FANTA 192 ML CJ * 24 UN
FANTA 500 ML PAQ * 12 UN
FANTA KOLA INGLESA 500 ML PAQ * 12 UN
POWARADE 473 ML PAQ * 6 UN

2
1
2

S/. 16.00
S/. 14.10
S/. 18.00
S/. 22.50
S/. 23.00
S/. 14.10
S/. 18.00
S/. 18.00
S/. 10.40

S/. 32.00
S/. 0.00
S/. 18.00
S/. 0.00
S/. 46.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

11/1/2015
PRODUCTO
FRUGOS 235 ML CJ * 24 UN
FRUGOS 10 OZ PSH PAQ * 12 UN
FRUGOS SQUARE TBA * 1000 ML CJ * 12 UN
KOLA REAL 250 ML CJ * 24 UN
KOLA REAL 450 ML PAQ * 12 UN
KOLA REAL 1300 ML PAQ * 8 UN
KOLA REAL 2000 ML PAQ * 6 UN
KOLA REAL 3000 ML PAQ * 4 UN
SABOR DE ORO 250 ML CJ * 24 UN
SABOR DE ORO 450 ML PAQ * 12 UN
SABOR DE ORO 1300 ML PAQ * 8 UN
SABOR DE ORO 2000 ML PAQ* 6 UN
SABOR DE ORO 3000 ML PAQ * 4 UN
AGUA CIELO C/G 625 ML PAQ * 15 UN
AGIA CIELO S/G 625 ML PAQ* 15 UN
AGUA CIELO S/G 2500 ML PAQ* 6 UN
CIFRUT 500 ML PAQ * 12 UN
SPORADE 475 ML PAQ * 12 UN
SPORADE
PULP * 145 ML CJ * 24 UN
SOL GAS * 10 LBRS BALON
CUSQUEA TRIGO 620 ML CJ * 12 UN
GUARANA 355 ML PAQ * 6 UN
COCA COLA 1500 ML ZERO PAQ * 6 UN

CANTIDAD

3
6
4
4
3

PRECIO 1
S/. 20.50
S/. 15.40
S/. 30.70
S/. 9.50
S/. 9.50
S/. 15.20
S/. 16.60
S/. 15.60
S/. 9.50
S/. 9.50
S/. 15.20
S/. 16.60
S/. 15.60
S/. 10.60
S/. 10.60
S/. 11.30
S/. 10.50
S/. 15.50
S/. 10.00
S/. 34.00
S/. 47.90
S/. 9.00
S/. 26.50

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 19.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 28.50
S/. 0.00
S/. 0.00
S/. 46.80
S/. 0.00
S/. 63.60
S/. 45.20
S/. 42.00
S/. 46.50
S/. 0.00
S/. 0.00
S/. 68.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

TOTAL

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,999.50

STOCK
11/2/2015
PRECIO 2

S/. 14.08
S/. 20.21
S/. 20.70
S/. 25.81
S/. 17.58
S/. 17.58
S/. 26.41
S/. 26.41
S/. 34.14
S/. 29.76
S/. 14.08
S/. 20.21
S/. 25.81
S/. 17.58
S/. 17.58
S/. 26.41
S/. 31.54
S/. 29.76
S/. 15.71
S/. 14.70
S/. 15.55
S/. 19.00
S/. 10.80
S/. 16.20

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 60.63
S/. 82.80
S/. 103.24
S/. 52.74
S/. 0.00
S/. 79.23
S/. 0.00
S/. 34.14
S/. 178.56
S/. 14.08
S/. 20.21
S/. 51.62
S/. 35.16
S/. 0.00
S/. 0.00
S/. 0.00
S/. 89.28
S/. 31.42
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10.80
S/. 0.00

PRECIO 3

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 16.00
S/. 14.08
S/. 17.92
S/. 22.50
S/. 22.97
S/. 14.08
S/. 17.92
S/. 17.92
S/. 10.35

S/. 32.00
S/. 0.00
S/. 17.92
S/. 0.00
S/. 45.94
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

11/1/2015
PRECIO 2
S/. 20.41
S/. 15.31
S/. 30.70

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

PRECIO 3
S/. 24.00

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 939.77

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

CUENTA CORRIENTE
FECHA

CAJA

11/2/2015
11/3/2015
11/4/2015
11/5/2015
11/6/2015
11/7/2015
11/8/2015
11/9/2015
11/10/2015
11/11/2015
11/12/2015
11/14/2015

S/. 1,000.00
S/. 500.00

CARCO A/C
S/. 200.00
S/. 300.00

SALIDA
CHEQUE

NTA CORRIENTE

A
MONTO
S/. 100.00
S/. 150.00

PROVEEDOR

MONTO TOTAL
S/. 700.00
S/. 50.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

LIQUIDACION DE STOCK
11/2/2015
PRODUCTO
CRISTAL * 650ML
PILSEN CALLAO * 630 ML
PILSEN POLAR * 650 ML
CUSQUEA INKA * 620 ML
MALTA CUSQUEA * 620 ML
PILSEN ALUMINIO * 355 ML * 6 UN
CRISTAL ALUMINIO * 355 ML * 6 UN
CUSQUEA ALUMINIO * 355 ML * 6 UN
GUARANA 500 ML * 15 UN
GUARANA 3010 ML * 4 UN
SAN MATEO S/G 600 ML * 15 UN
SAN MATEO S/G 2500 ML * 4 UN
MALTIN POWER * 330 ML * 12 UN
INCA KOLA 192 ML CJ * 24 UN
INCA KOLA 296 ML CJ * 24 UN
INCA KOLA 625 ML CJ * 12 UN
INCA KOLA LITRO CJ * 12 UN
INCA KOLA 500 ML PAQ * 12 UN
INCA KOLA ZERO 500 ML PAQ * 12 UN
INCA KOLA 1500 ML PAQ * 6 UN
INCA KOLA ZERO 1500 ML PAQ * 6 UN
INCA KOLA 2 1/4 ML PAQ * 6 UN
INCA KOLA 3 LT PAQ * 4 UN
COCA COLA 192 ML CJ * 24 UN
COCA COLA 295 ML CJ * 24 UN
COCA COLA LITRO CJ * 12 UN
COCA COLA 500 ML PAQ * 12 UN
COCA COLA 500 ML ZERO PAQ * 12 UN
COCA COLA 1500 ML PAQ * 6 UN
COCA COLA 2500 ML PAQ * 6 UN
COCA COLA 3 LT PAQ * 4 UN
SAN LUIS 625 ML PAQ * 15 UN
SAN LUIS 2500 ML PAQ * 6 UN
SAN LUIS BIDON * 20 LITROS
SAN LUIS BIB CAJA * 20 LT
CRUSH 500 ML PAQ * 12 UN
CRUSH 1500 ML PAQ * 6 UN

CANTIDAD
113
76
3

PRECIO 1
S/. 43.00
S/. 44.70
S/. 49.00
S/. 47.90
S/. 47.90
S/. 16.50
S/. 15.50
S/. 15.50

S/. 20.50
S/. 16.50
S/. 10.00
S/. 14.10
S/. 20.30
S/. 20.70
S/. 25.90
S/. 17.60
S/. 17.60
S/. 26.50
S/. 26.50
S/. 34.20
S/. 29.80
S/. 14.10
S/. 20.30
S/. 25.90
S/. 17.60
S/. 17.60
S/. 26.50
S/. 31.60
S/. 29.80
S/. 15.80
S/. 14.70
S/. 15.60
S/. 19.00
S/. 10.80
S/. 16.20

M. TOTAL
S/. 4,859.00
S/. 3,397.20
S/. 147.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 123.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

CRUSH 3 LT PAQ* 4 UN
SPRITE 192 ML CJ * 24 UN
SPRITE 500 ML PAQ * 12 UN
SPRITE 1750 ML PAQ * 6 UN
SPRITE 3 LT PAQ * 4 UN
FANTA 192 ML CJ * 24 UN
FANTA 500 ML PAQ * 12 UN
FANTA KOLA INGLESA 500 ML PAQ * 12 UN
POWARADE 473 ML PAQ * 6 UN

S/. 16.00
S/. 14.10
S/. 18.00
S/. 22.50
S/. 23.00
S/. 14.10
S/. 18.00
S/. 18.00
S/. 10.40

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

11/1/2015
PRODUCTO
FRUGOS 235 ML CJ * 24 UN
FRUGOS 10 OZ PSH PAQ * 12 UN
FRUGOS SQUARE TBA * 1000 ML CJ * 12 UN
KOLA REAL 250 ML CJ * 24 UN
KOLA REAL 450 ML PAQ * 12 UN
KOLA REAL 1300 ML PAQ * 8 UN
KOLA REAL 2000 ML PAQ * 6 UN
KOLA REAL 3000 ML PAQ * 4 UN
SABOR DE ORO 250 ML CJ * 24 UN
SABOR DE ORO 450 ML PAQ * 12 UN
SABOR DE ORO 1300 ML PAQ * 8 UN
SABOR DE ORO 2000 ML PAQ* 6 UN
SABOR DE ORO 3000 ML PAQ * 4 UN
AGUA CIELO C/G 625 ML PAQ * 15 UN
AGIA CIELO S/G 625 ML PAQ* 15 UN
AGUA CIELO S/G 2500 ML PAQ* 6 UN
CIFRUT 500 ML PAQ * 12 UN
SPORADE 475 ML PAQ * 12 UN
SPORADE
PULP * 145 ML CJ * 24 UN
SOL GAS * 10 LBRS BALON
CUSQUEA TRIGO 620 ML CJ * 12 UN
GUARANA 355 ML PAQ * 6 UN
COCA COLA 1500 ML ZERO PAQ * 6 UN

CANTIDAD

PRECIO 1
S/. 20.50
S/. 15.40
S/. 30.70
S/. 9.50
S/. 9.50
S/. 15.20
S/. 16.60
S/. 15.60
S/. 9.50
S/. 9.50
S/. 15.20
S/. 16.60
S/. 15.60
S/. 10.60
S/. 10.60
S/. 11.30
S/. 10.50
S/. 15.50
S/. 10.00
S/. 34.00
S/. 47.90
S/. 9.00
S/. 26.50

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 63.60
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

TOTAL

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,589.80

STOCK
11/2/2015
PRECIO 2

S/. 14.08
S/. 20.21
S/. 20.70
S/. 25.81
S/. 17.58
S/. 17.58
S/. 26.41
S/. 26.41
S/. 34.14
S/. 29.76
S/. 14.08
S/. 20.21
S/. 25.81
S/. 17.58
S/. 17.58
S/. 26.41
S/. 31.54
S/. 29.76
S/. 15.71
S/. 14.70
S/. 15.55
S/. 19.00
S/. 10.80
S/. 16.20

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

PRECIO 3

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 16.00
S/. 14.08
S/. 17.92
S/. 22.50
S/. 22.97
S/. 14.08
S/. 17.92
S/. 17.92
S/. 10.35

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

11/1/2015
PRECIO 2
S/. 20.41
S/. 15.31
S/. 30.70

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

PRECIO 3
S/. 24.00

M. TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

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