0
1
/
TRANSACCIONES 0 SALDOS
6
FECHA PR. NUMERO T B CANTIDAD C /
I O O 2
000123456 - TAPABOCAS 68 Unidad:
P D S
0
06/06/2020 03 11566 OFV 00 - 001 912 067 2 61,104
E T 0
06/06/2020 03 11576 FV G 00 - 001 912 066 O 60,192
-
19/06/2020 03 11838 FV A 00 - 001 912 065 3 59,280
20/06/2020 01 11211 FV 00 - 001 912 064 0 58,368
/
23/06/2020 02 11311 FV 00 - 001 912 063 57,456
0
23/06/2020 02 11397 FV 00 - 001 912 062 6 56,544
23/06/2020 02 11398 FV 00 - 001 912 061 / 55,632
2
24/06/2020 02 11424 FV 00 - 001 912 060 0 54,720
27/06/2020 02 11843 FV 00 - 001 912 059 2 53,808
010002 - MARGARINA NATUSOL CJ *15KG 14 0 Unidad:
19/06/2020 03 11818 FV 00 - 001 39,000 013 5 07,000 39,
010100001 - SISPACK JUGOS FRUTTSI SURTIDOS X250ML 30 Unidad:
02/06/2020 03 11344 FV 00 - 001 2,731 029 79,201 2,
02/06/2020 03 11363 FV 00 - 001 2,731 028 76,470 2,
04/06/2020 03 11421 FV 00 - 001 2,731 027 73,739 2,
05/06/2020 01 10758 FV 00 - 001 2,731 026 71,008 2,
05/06/2020 01 10788 FV 00 - 001 2,731 025 68,277 2,
05/06/2020 01 10838 FV 00 - 001 2,731 024 65,546 2,
06/06/2020 03 11568 FV 00 - 001 2,731 023 62,815 2,
07/06/2020 02 10808 FV 00 - 001 2,731 022 60,084 2,
13/06/2020 02 11165 FV 00 - 001 2,731 021 57,353 2,
16/06/2020 01 11022 FV 00 - 001 2,731 020 54,622 2,
20/06/2020 01 11173 FV 00 - 001 2,731 019 51,891 2,
20/06/2020 01 11237 FV 00 - 001 2,731 018 49,160 2,
21/06/2020 02 11228 FV 00 - 001 2,731 017 46,428 2,
23/06/2020 02 11338 FV 00 - 001 2,731 016 43,697 2,
29/06/2020 03 11879 FV 00 - 001 2,731 015 40,966 2,
29/06/2020 03 11925 FV 00 - 002 5,462 013 35,504 2,
0123456 - POSILLO CHOCOLATES 35 Unidad:
01/06/2020 01 10618 FV 00 - 001 6,500 034 2 21,000 6,
021000026968 - MAYONESA KRAFT X443GR 24 Unidad:
05/06/2020 01 10818 FV 00 - 002 8,012 022 88,132 4,
06/06/2020 03 11545 FV 00 - 001 4,006 021 84,126 4,
08/06/2020 02 10845 FV 00 - 001 4,006 020 80,120 4,
11/06/2020 02 10946 FV 00 - 001 4,006 019 76,114 4,
17/06/2020 03 11684 FV 00 - 001 4,006 018 72,108 4,
17/06/2020 03 11754 FV 00 - 001 4,006 017 68,102 4,
20/06/2020 01 11239 FV 00 - 001 4,006 016 64,096 4,
20/06/2020 01 11255 FV 00 - 001 4,006 015 60,090 4,
20/06/2020 01 11265 FV 00 - 001 4,006 014 56,084 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
24/06/2020 02 11432 FV 00 - 001 4,006 013 52,078 4,
P
24/06/2020 02 11458 FV D 00 - 002 8,012 011 S 44,066 4,
O
E T
26/06/2020 02 11739 FV 00 - 001 4,006 010 40,060 4,
G O
021000026969 - PASTA 1.5 BOCADILLO GUAYABA
A GAMBOA 5 Unidad:
27/06/2020 02 11834 FV 00 - 001 6,300 004 25,200 6,
022204 - CLORO X20 LITROS GLADIS 3 Unidad:
03/06/2020 01 10679 FV 00 - 002 50,000 001 25,000 25,
022206 - JABON LIQUIDO X500 ML GLADIS DOMINGUEZ 20 Unidad:
27/06/2020 02 11859 FV 00 - 001 4,200 019 79,800 4,
038000184932 - PAPAS PRINGLES ORIGINAL X124G 6 Unidad:
19/06/2020 03 11851 FV 00 - 001 5,024 005 25,118 5,
038000846731 - PAPAS PRINGLES ORIGINAL X37G 14 Unidad:
02/06/2020 03 11349 FV 00 - 001 2,013 013 26,163 2,
13/06/2020 02 11119 FV 00 - 001 2,013 012 24,151 2,
14/06/2020 01 10894 FV 00 - 001 2,013 011 22,138 2,
16/06/2020 01 10934 FV 00 - 002 4,025 009 18,113 2,
16/06/2020 01 11008 FV 00 - 004 8,050 005 10,063 2,
18/06/2020 01 11025 FV 00 - 005 10,063 000
038000846748 - PAPAS PRINGLES CREM-CEBOLLA X40 5 Unidad:
02/06/2020 03 11349 FV 00 - 001 2,119 004 8,474 2,
04/06/2020 03 11414 FV 00 - 002 4,237 002 4,237 2,
12/06/2020 02 11058 FV 00 - 002 4,237 000
038000846755 - PAPAS PRINGLES QUESO X40G 5 Unidad:
02/06/2020 03 11349 FV 00 - 001 2,119 004 8,474 2,
12/06/2020 02 11058 FV 00 - 004 8,474 000
039800014009 - PILA ENERGY AAA DP X 2 UND 211 Unidad:
20/06/2020 01 11146 FV 00 - 001 1,766 210 3 70,767 1,
20/06/2020 01 11245 FV 00 - 001 1,766 209 3 69,002 1,
23/06/2020 02 11306 FV 00 - 002 3,531 207 3 65,470 1,
039800015464 - PILA AA ENERGY ZER DP POR 2 UND 90 Unidad:
19/06/2020 03 11772 FV 00 - 004 10,437 086 2 24,388 2,
24/06/2020 02 11502 FV 00 - 002 5,218 084 2 19,170 2,
27/06/2020 02 11800 FV 00 - 001 2,609 083 2 16,561 2,
30/06/2020 01 11381 FV 00 - 001 2,609 082 2 13,952 2,
0614143443091 - FRIJOL CARGAMANTO X500 GR Unidad:
01/06/2020 NI 141 NI 00 004 11,200 004 11,200 2,
0700083798849 - VINAGRE REGIS BLANCO X1000ML 36 Unidad:
02/06/2020 03 11319 FV 00 - 001 1,143 035 40,000 1,
12/06/2020 02 11024 FV 00 - 001 1,143 034 38,857 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
17/06/2020 03 11672 FV 00 - 001 1,143 033 37,714 1,
P
22/06/2020 02 11257 D S
OFV 00 - 001 1,143 032 36,572 1,
E T
27/06/2020 02 11796 FV 00 - 001 1,143 031 35,429 1,
G O
30/06/2020 01 11421 FV A 00 - 001 1,143 030 34,286 1,
1001001 - ALMENDRA FRANCESA / SABROCITOS DEL NORTE 21 Unidad:
19/06/2020 03 11874 FV 00 - 002 8,387 019 79,677 4,
1001003 - BOLA MANI X400G / SABROCITOS DEL NORTE 2 Unidad:
14/06/2020 01 10894 FV 00 - 001 3,500 001 3,500 3,
17/06/2020 03 11674 FV 00 - 001 3,500 000
1005 - ESPONJA VERDE EL REY X36 X 8 DISPLAY 125 Unidad:
02/06/2020 03 11314 FV 00 - 002 176 123 10,826
06/06/2020 03 11553 FV 00 - 001 088 122 10,738
06/06/2020 03 11563 FV 00 - 001 088 121 10,650
11/06/2020 02 10957 FV 00 - 001 088 120 10,562
11/06/2020 02 10978 FV 00 - 002 176 118 10,386
17/06/2020 03 11699 FV 00 - 001 088 117 10,298
1006 - ESPONJA DOBLE USO EL REY X 24 X 8 DISP 57 Unidad:
03/06/2020 01 10680 FV 00 - 002 363 055 9,969
06/06/2020 03 11553 FV 00 - 001 181 054 9,788
07/06/2020 02 10784 FV 00 - 001 181 053 9,607
15/06/2020 03 11624 FV 00 - 001 181 052 9,426
16/06/2020 01 10943 FV 00 - 003 544 049 8,882
26/06/2020 02 11677 FV 00 - 001 181 048 8,700
1008 - ESPONJA MALLA EL REY X 24 85 Unidad:
05/06/2020 01 10833 FV 00 - 001 268 084 22,518
07/06/2020 02 10774 FV 00 - 001 268 083 22,250
11/06/2020 02 10920 FV 00 - 002 536 081 21,714
18/06/2020 01 11057 FV 00 - 001 268 080 21,446
130000640804 - KETCHUP HEINZ SQUEEZE PET 567 GR 13 Unidad:
03/06/2020 01 10682 FV 00 - 001 6,393 012 76,719 6,
20/06/2020 01 11265 FV 00 - 001 6,393 011 70,326 6,
27/06/2020 02 11865 FV 00 - 001 6,393 010 63,933 6,
13026 - MINICOMBO OBLEA *200G EL PRINCIPE 1 Unidad:
12/06/2020 FC 2030 FC 00 004 14,000 005 17,500 3,
13/06/2020 02 11128 FV 00 - 001 3,500 004 14,000 3,
17/06/2020 03 11697 FV 00 - 001 3,500 003 10,500 3,
17/06/2020 03 11754 FV 00 - 001 3,500 002 7,000 3,
22/06/2020 02 11275 FV 00 - 001 3,500 001 3,500 3,
13166 - OBLEAS GRANDE X50 EL PRINCIPE 3 Unidad:
18/06/2020 01 11115 FV 00 - 001 3,300 002 6,600 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
14230586 - ALCOHOL X70% 503 Unidad:
P D S
03/06/2020 01 10705 OFV 00 - 001 4,490 502 2,2 53,980 4,
E T
12/06/2020 02 11070 FV G 00 - 001 4,490 501 O 2,2 49,490 4,
17/06/2020 03 11730 FV A 00 - 001 4,490 500 2,2 45,000 4,
19/06/2020 03 11777 FV 00 - 001 4,490 499 2,2 40,510 4,
19/06/2020 03 11786 FV 00 - 001 4,490 498 2,2 36,020 4,
21/06/2020 02 11234 FV 00 - 001 4,490 497 2,2 31,530 4,
23/06/2020 02 11304 FV 00 - 001 4,490 496 2,2 27,040 4,
27/06/2020 02 11853 FV 00 - 001 4,490 495 2,2 22,550 4,
17702141000535 - JABON SUPER ORO DESENVUELTOX200G 84 Unidad:
06/06/2020 03 11503 FV 00 - 001 540 083 44,814
06/06/2020 03 11553 FV 00 - 001 540 082 44,274
06/06/2020 03 11561 FV 00 - 003 1,620 079 42,654
07/06/2020 02 10751 FV 00 - 028 15,118 051 27,536
08/06/2020 02 10820 FV 00 - 003 1,620 048 25,917
11/06/2020 02 10957 FV 00 - 002 1,080 046 24,837
12/06/2020 02 11044 FV 00 - 001 540 045 24,297
16/06/2020 01 10999 FV 00 - 001 540 044 23,757
19/06/2020 03 11793 FV 00 - 002 1,080 042 22,677
23/06/2020 02 11399 FV 00 - 001 540 041 22,137
24/06/2020 02 11499 FV 00 - 007 3,780 034 18,358
27/06/2020 02 11877 FV 00 - 001 540 033 17,818
24 - TRAPERO PALITO #500 10 Unidad:
20/06/2020 01 11218 FV 00 - 001 2,570 009 23,131 2,
27 - PALO TRAPERO #2 12 Unidad:
11/06/2020 02 10903 FV 00 - 001 1,333 011 14,667 1,
2850 - ELLAS NOCTURNAS COMBO 54 Unidad:
04/06/2020 03 11431 FV 00 - 001 2,458 053 1 30,291 2,
06/06/2020 03 11547 FV 00 - 001 2,458 052 1 27,833 2,
06/06/2020 03 11548 FV 00 - 001 2,458 051 1 25,375 2,
07/06/2020 02 10745 FV 00 - 001 2,458 050 1 22,917 2,
07/06/2020 02 10747 FV 00 - 001 2,458 049 1 20,458 2,
08/06/2020 02 10820 FV 00 - 001 2,458 048 1 18,000 2,
11/06/2020 02 10923 FV 00 - 003 7,375 045 1 10,625 2,
11/06/2020 02 10957 FV 00 - 001 2,458 044 1 08,167 2,
16/06/2020 01 10942 FV 00 - 001 2,458 043 1 05,708 2,
17/06/2020 03 11695 FV 00 - 001 2,458 042 1 03,250 2,
18/06/2020 01 11049 FV 00 - 001 2,458 041 1 00,792 2,
19/06/2020 03 11862 FV 00 - 001 2,458 040 98,333 2,
20/06/2020 01 11128 FV 00 - 001 2,458 039 95,875 2,
20/06/2020 01 11198 FV 00 - 001 2,458 038 93,417 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
20/06/2020 01 11209 FV O 00 - 001 2,458 037 O 90,958 2,
P
22/06/2020 02 11280 D S
OFV E
00 - 001 2,458 036
T
88,500 2,
24/06/2020 02 11451 FV 00 - 001 2,458 035 86,042 2,
G O
A
27/06/2020 02 11788 FV 00 - 002 4,917 033 81,125 2,
29/06/2020 03 11893 FV 00 - 003 7,375 030 73,750 2,
30/06/2020 01 11392 FV 00 - 001 2,458 029 71,292 2,
30/06/2020 01 11436 FV 00 - 003 7,375 026 63,917 2,
30/06/2020 01 11436 FV 00 - 001 2,458 025 61,458 2,
3500610057137 - VINO JP CHENET CASSIS MORADA *750 C*6 2 Unidad:
27/06/2020 02 11867 FV 00 - 001 35,392 001 35,392 35,
3500610102493 - VINO JP CHENET STRAWBERRY X750 2 Unidad:
27/06/2020 02 11867 FV 00 - 001 35,393 001 35,393 35,
4701299340940 - PAÑAL BEBEX MEDIANO X30 ETAPA 2 25 Unidad:
12/06/2020 02 11011 FV 00 - 001 10,537 024 2 52,898 10,
26/06/2020 02 11675 FV 00 - 001 10,537 023 2 42,360 10,
48937740 - SCHICK HOJILLA X5UND 29 Unidad:
24/06/2020 02 11474 FV 00 - 002 2,238 027 30,218 1,
5012345678900 - DIABLO ROJO X300G 3 Unidad:
27/06/2020 02 11777 FV 00 - 001 4,550 002 9,100 4,
59012334123457 - CLORO X 4 LITROS GLADIS 3 Unidad:
01/06/2020 01 10598 FV 00 - 001 4,500 002 9,000 4,
03/06/2020 01 10687 FV 00 - 001 4,500 001 4,500 4,
13/06/2020 02 11165 FV 00 - 001 4,500 000
608875003128 - COLADO MANZANA HEINZ 113 GR 55 Unidad:
05/06/2020 01 10794 FV 00 - 001 1,179 054 63,666 1,
07/06/2020 02 10779 FV 00 - 004 4,716 050 58,950 1,
14/06/2020 01 10907 FV 00 - 004 4,716 046 54,234 1,
14/06/2020 01 10907 FV 00 - 001 1,179 045 53,055 1,
23/06/2020 02 11338 FV 00 - 001 1,179 044 51,876 1,
608875003142 - COLADO PERA HEINZ 113 GR 25 Unidad:
02/06/2020 03 11370 FV 00 - 001 1,179 024 28,296 1,
06/06/2020 03 11564 FV 00 - 003 3,537 021 24,759 1,
07/06/2020 02 10779 FV 00 - 001 1,179 020 23,580 1,
17/06/2020 03 11728 FV 00 - 001 1,179 019 22,401 1,
19/06/2020 03 11833 FV 00 - 005 5,895 014 16,506 1,
20/06/2020 01 11130 FV 00 - 003 3,537 011 12,969 1,
23/06/2020 02 11338 FV 00 - 001 1,179 010 11,790 1,
28/06/2020 01 11346 FV 00 - 001 1,179 009 10,611 1,
608875003272 - COLADO FRUTA TROPICAL HEINZ 113G 28 Unidad:
03/06/2020 01 10741 FV 00 - 005 5,895 023 27,117 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
O
608875008994 - SALSA KETCHUP HEINZ DPACK 190G 23 O Unidad:
P
D S
14/06/2020 01 10854 OFV 00 - 001 1,980 022 43,556 1,
E T
16/06/2020 01 10961 FV G 00 - 001 1,980 021 O 41,576 1,
26/06/2020 02 11697 FV A 00 - 001 1,980 020 39,597 1,
27/06/2020 02 11840 FV 00 - 001 1,980 019 37,617 1,
30/06/2020 01 11429 FV 00 - 001 1,980 018 35,637 1,
614143127892 - ATUN LOMO EN AGUA MONTERICO X170G 35 Unidad:
18/06/2020 01 11106 FV 00 - 001 2,083 034 70,833 2,
6709076031928 - GASEOSA MANZANA 400ML 4 Unidad:
19/06/2020 03 11842 FV 00 - 002 2,443 002 2,443 1,
700083798671 - VINAGRE REGIS MANZANA X500ML 5 Unidad:
04/06/2020 03 11464 FV 00 - 001 2,647 004 10,588 2,
07/06/2020 02 10797 FV 00 - 001 2,647 003 7,941 2,
16/06/2020 01 10962 FV 00 - 001 2,647 002 5,294 2,
25/06/2020 02 11607 FV 00 - 001 2,647 001 2,647 2,
27/06/2020 02 11794 FV 00 - 001 2,647 000
700083798848 - VINAGRE REGIS BLANCO X1000ML 63 Unidad:
01/06/2020 01 10636 FV 00 - 001 1,408 062 87,321 1,
02/06/2020 03 11319 FV 00 - 001 1,408 061 85,912 1,
02/06/2020 03 11341 FV 00 - 001 1,408 060 84,504 1,
04/06/2020 03 11483 FV 00 - 001 1,408 059 83,096 1,
05/06/2020 01 10790 FV 00 - 001 1,408 058 81,687 1,
11/06/2020 02 10962 FV 00 - 001 1,408 057 80,279 1,
14/06/2020 01 10880 FV 00 - 001 1,408 056 78,870 1,
14/06/2020 01 10895 FV 00 - 001 1,408 055 77,462 1,
24/06/2020 02 11445 FV 00 - 001 1,408 054 76,054 1,
24/06/2020 02 11479 FV 00 - 001 1,408 053 74,645 1,
24/06/2020 02 11547 FV 00 - 001 1,408 052 73,237 1,
26/06/2020 02 11756 FV 00 - 001 1,408 051 71,828 1,
28/06/2020 01 11354 FV 00 - 001 1,408 050 70,420 1,
700083798862 - VINAGRE REGIS ROJO X3000ML 18 Unidad:
11/06/2020 02 10961 FV 00 - 001 3,887 017 66,074 3,
12/06/2020 02 10995 FV 00 - 001 3,887 016 62,188 3,
19/06/2020 03 11818 FV 00 - 002 7,773 014 54,414 3,
7009980000010 - CAFE 500G GEDEON 45 Unidad:
13/06/2020 02 11085 FV 00 - 001 5,500 044 2 42,000 5,
15/06/2020 03 11605 FV 00 - 001 5,500 043 2 36,500 5,
26/06/2020 02 11702 FV 00 - 001 5,500 042 2 31,000 5,
30/06/2020 01 11435 FV 00 - 001 5,500 041 2 25,500 5,
7009980000027 - CAFE 250G GEDEON 81 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
25/06/2020 02 11567 FV O 00 - 001 2,907 080 O 2 32,593 2,
P
7009980000034 - CAFE 125G GEDEON D 90 S Unidad:
O E T
02/06/2020 03 11376 FV G 00 - 001 1,473 089 O 1 31,082 1,
07/06/2020 02 10806 FV A 00 - 001 1,473 088 1 29,609 1,
20/06/2020 01 11250 FV 00 - 001 1,473 087 1 28,136 1,
21/06/2020 02 11211 FV 00 - 001 1,473 086 1 26,663 1,
24/06/2020 02 11511 FV 00 - 001 1,473 085 1 25,190 1,
29/06/2020 03 11938 FV 00 - 001 1,473 084 1 23,717 1,
7500435019828 - SHAMPOO H&S SUAVE Y MANEJ X375 5 Unidad:
04/06/2020 03 11456 FV 00 - 001 9,397 004 37,588 9,
07/06/2020 02 10778 FV 00 - 001 9,397 003 28,191 9,
13/06/2020 02 11133 FV 00 - 001 9,397 002 18,794 9,
7500435020008 - SHAMPOO H&S LIMP RENOV X375 10 Unidad:
06/06/2020 03 11581 FV 00 - 001 9,397 009 84,573 9,
12/06/2020 02 11060 FV 00 - 001 9,397 008 75,176 9,
13/06/2020 02 11133 FV 00 - 001 9,397 007 65,779 9,
16/06/2020 01 10977 FV 00 - 001 9,397 006 56,382 9,
17/06/2020 03 11735 FV 00 - 002 18,794 004 37,588 9,
17/06/2020 03 11748 FV 00 - 001 9,397 003 28,191 9,
20/06/2020 01 11156 FV 00 - 001 9,397 002 18,794 9,
20/06/2020 01 11223 FV 00 - 002 18,794 000
7500435022811 - SHAMPOO PANTENE RESTAURACION X300 7 Unidad:
19/06/2020 03 11857 FV 00 - 001 9,137 006 54,822 9,
20/06/2020 01 11240 FV 00 - 001 9,137 005 45,685 9,
7500435108294 - SHAMPOO PANTENE * 18 ML COJIN 4 Unidad:
12/06/2020 02 11029 FV 00 - 001 384 003 1,152
17/06/2020 03 11688 FV 00 - 001 384 002 768
7500435112413 - JABON EN POLVO ARIEL DOBLE PODER * 1 KG 23 Unidad:
07/06/2020 02 10778 FV 00 - 001 5,280 022 1 16,169 5,
07/06/2020 02 10796 FV 00 - 001 5,280 021 1 10,888 5,
19/06/2020 03 11865 FV 00 - 001 5,280 020 1 05,608 5,
7500435124683 - JABON EN POLVO ARIEL DOBLE PODER *450 GR 63 Unidad:
02/06/2020 03 11297 FV 00 - 001 2,364 062 1 46,569 2,
03/06/2020 01 10720 FV 00 - 001 2,364 061 1 44,205 2,
07/06/2020 02 10755 FV 00 - 001 2,364 060 1 41,841 2,
17/06/2020 03 11752 FV 00 - 001 2,364 059 1 39,477 2,
22/06/2020 02 11281 FV 00 - 001 2,364 058 1 37,113 2,
28/06/2020 01 11337 FV 00 - 001 2,364 057 1 34,749 2,
7500435130370 - JABON EN POLVO ARIEL DOBLE PODER *225 GR 109 Unidad:
25/06/2020 02 11580 FV 00 - 001 1,624 108 1 75,339 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
26/06/2020 02 11659 FV O 00 - 001 1,624 107 O 1 73,716 1,
P D S
26/06/2020 02 11681 OFV 00 - 001 1,624 106 1 72,092 1,
E T
30/06/2020 01 11434 FV 00 - 001 1,624 105 1 70,469 1,
G O
A
7500435139748 - SHAMPOO H&S PURIFICACION CAPILAR COMBO 3 Unidad:
01/06/2020 01 10637 FV 00 - 001 15,862 002 31,724 15,
08/06/2020 02 10836 FV 00 - 001 15,862 001 15,862 15,
7500435141352 - DESODORANTE GILLETTE CREMA ANTITRANSP X10G 30 Unidad:
14/06/2020 01 10889 FV 00 - 001 421 029 12,221
16/06/2020 01 10958 FV 00 - 002 843 027 11,378
17/06/2020 03 11720 FV 00 - 001 421 026 10,957
7500435142564 - SHAMPOO H&S COCO X180ML 8 Unidad:
02/06/2020 03 11295 FV 00 - 001 8,042 007 56,296 8,
17/06/2020 03 11730 FV 00 - 002 16,085 005 40,211 8,
24/06/2020 02 11504 FV 00 - 001 8,042 004 32,169 8,
7500435144735 - SHAMPOO H&S ACEITE DE COCO *18 ML 3 Unidad:
08/06/2020 02 10876 FV 00 - 001 370 002 741
12/06/2020 02 11048 FV 00 - 002 741 000
7500435149563 - JABON ARIEL REVITACOLOR X1000 4 Unidad:
02/06/2020 03 11295 FV 00 - 001 5,295 003 15,885 5,
7501001170080 - CREMA PANTENE RIZOS DEFINIDOS X300 11 Unidad:
12/06/2020 02 11053 FV 00 - 001 9,528 010 95,280 9,
7501007492568 - SHAMPOO H&S LIMPIEZA RENOVADORA X18ML 209 Unidad:
02/06/2020 03 11376 FV 00 - 001 398 208 82,765
06/06/2020 03 11489 FV 00 - 001 398 207 82,367
06/06/2020 03 11560 FV 00 - 001 398 206 81,969
08/06/2020 02 10876 FV 00 - 002 796 204 81,173
11/06/2020 02 10934 FV 00 - 002 796 202 80,377
12/06/2020 02 11000 FV 00 - 004 1,592 198 78,785
12/06/2020 02 11048 FV 00 - 004 1,592 194 77,194
12/06/2020 02 11066 FV 00 - 002 796 192 76,398
13/06/2020 02 11086 FV 00 - 002 796 190 75,602
14/06/2020 01 10886 FV 00 - 002 796 188 74,806
16/06/2020 01 11014 FV 00 - 002 796 186 74,011
16/06/2020 01 11020 FV 00 - 001 398 185 73,613
17/06/2020 03 11672 FV 00 - 006 2,387 179 71,225
17/06/2020 03 11728 FV 00 - 001 398 178 70,827
19/06/2020 03 11814 FV 00 - 002 796 176 70,032
20/06/2020 01 11232 FV 00 - 002 796 174 69,236
21/06/2020 02 11205 FV 00 - 001 398 173 68,838
22/06/2020 02 11251 FV 00 - 002 796 171 68,042
22/06/2020 02 11265 FV 00 - 001 398 170 67,644
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
23/06/2020 02 11341 FV 00 - 002 796 168 66,848
P D S
24/06/2020 02 11490 OFV 00 - 002 796 166 66,052
E T
26/06/2020 02 11698 FV 00 - 006 2,387 160 63,665
G O
26/06/2020 02 11710 FV A 00 - 002 796 158 62,869
26/06/2020 02 11711 FV 00 - 002 796 156 62,073
26/06/2020 02 11759 FV 00 - 001 398 155 61,676
27/06/2020 02 11821 FV 00 - 003 1,194 152 60,482
30/06/2020 01 11392 FV 00 - 001 398 151 60,084
7501027286000 - DESODORANTE OBAO OCEANIC MEN X65G 17 Unidad:
19/06/2020 03 11864 FV 00 - 001 6,322 016 1 01,149 6,
7501037608946 - SCHICK EXACTA VERDE SENSIBLE 145 Unidad:
05/06/2020 01 10781 FV 00 - 003 2,908 142 1 37,663
08/06/2020 02 10839 FV 00 - 001 969 141 1 36,694
12/06/2020 02 11007 FV 00 - 001 969 140 1 35,724
13/06/2020 02 11094 FV 00 - 001 969 139 1 34,755
14/06/2020 01 10890 FV 00 - 002 1,939 137 1 32,816
26/06/2020 02 11679 FV 00 - 004 3,878 133 1 28,938
26/06/2020 02 11728 FV 00 - 002 1,939 131 1 26,999
28/06/2020 01 11337 FV 00 - 001 969 130 1 26,030
30/06/2020 01 11480 FV 00 - 002 1,939 128 1 24,091
7501059276604 - NESTOGENO FORMULA INF 135 GR 38 Unidad:
23/06/2020 02 11315 FV 00 - 001 5,263 037 1 94,744 5,
7501065922243 - SHAMPOO H&S SUAVE Y MANEJABLE X18 ML 384 Unidad:
03/06/2020 01 10691 FV 00 - 002 758 382 1 44,857
03/06/2020 01 10746 FV 00 - 003 1,138 379 1 43,720
04/06/2020 03 11399 FV 00 - 012 4,550 367 1 39,169
06/06/2020 03 11489 FV 00 - 001 379 366 1 38,790
06/06/2020 03 11537 FV 00 - 001 379 365 1 38,411
08/06/2020 02 10876 FV 00 - 001 379 364 1 38,032
08/06/2020 02 10876 FV 00 - 001 379 363 1 37,652
12/06/2020 02 11048 FV 00 - 006 2,275 357 1 35,377
7502214739620 - SCHICK QUATRO WOM SESIBLE 34 Unidad:
02/06/2020 03 11384 FV 00 - 002 4,185 032 66,960 2,
06/06/2020 03 11529 FV 00 - 001 2,093 031 64,868 2,
13/06/2020 02 11125 FV 00 - 001 2,093 030 62,775 2,
19/06/2020 03 11852 FV 00 - 001 2,093 029 60,683 2,
21/06/2020 02 11225 FV 00 - 001 2,093 028 58,590 2,
23/06/2020 02 11342 FV 00 - 001 2,093 027 56,498 2,
26/06/2020 02 11698 FV 00 - 001 2,093 026 54,405 2,
26/06/2020 02 11698 FV 00 - 001 2,093 025 52,313 2,
26/06/2020 02 11712 FV 00 - 001 2,093 024 50,220 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
30/06/2020 01 11444 FV 00 - 001 2,093 023 48,128 2,
P D FRESH X30MLX8DX6UND S
75036492 - DESODORANTE LSS ROL
O FLOR 15 Unidad:
E T
27/06/2020 02 11773 FV G 00 - 002 4,267 013 O 27,738 2,
A
7506309840628 - CREMA PANTENE ANTI FRIZZ X300 8 Unidad:
12/06/2020 02 11071 FV 00 - 001 9,542 007 66,794 9,
7509546000343 - CREMA DENTAL COLGATE TRI ACC 100 ML 39 Unidad:
01/06/2020 01 10650 FV 00 - 001 4,195 038 1 59,402 4,
07/06/2020 02 10766 FV 00 - 001 4,195 037 1 55,207 4,
18/06/2020 01 11075 FV 00 - 001 4,195 036 1 51,012 4,
27/06/2020 02 11834 FV 00 - 001 4,195 035 1 46,817 4,
27/06/2020 02 11835 FV 00 - 001 4,195 034 1 42,623 4,
30/06/2020 01 11495 FV 00 - 001 4,195 033 1 38,428 4,
7509546015040 - CEPILLO COLGATE PREM CLEAN HANGING MATT 143 Unidad:
01/06/2020 01 10588 FV 00 - 001 1,075 142 1 52,697 1,
01/06/2020 01 10589 FV 00 - 001 1,075 141 1 51,622 1,
03/06/2020 01 10678 FV 00 - 001 1,075 140 1 50,547 1,
05/06/2020 01 10774 FV 00 - 003 3,226 137 1 47,321 1,
06/06/2020 03 11529 FV 00 - 001 1,075 136 1 46,245 1,
07/06/2020 02 10766 FV 00 - 002 2,151 134 1 44,095 1,
11/06/2020 02 10970 FV 00 - 004 4,301 130 1 39,793 1,
13/06/2020 02 11125 FV 00 - 001 1,075 129 1 38,718 1,
15/06/2020 03 11640 FV 00 - 012 12,904 117 1 25,814 1,
18/06/2020 01 11079 FV 00 - 001 1,075 116 1 24,739 1,
20/06/2020 01 11224 FV 00 - 001 1,075 115 1 23,663 1,
20/06/2020 01 11224 FV 00 - 001 1,075 114 1 22,588 1,
22/06/2020 02 11244 FV 00 - 001 1,075 113 1 21,513 1,
22/06/2020 02 11280 FV 00 - 001 1,075 112 1 20,437 1,
22/06/2020 02 11288 FV 00 - 001 1,075 111 1 19,362 1,
23/06/2020 02 11317 FV 00 - 002 2,151 109 1 17,211 1,
24/06/2020 02 11514 FV 00 - 001 1,075 108 1 16,136 1,
24/06/2020 02 11548 FV 00 - 001 1,075 107 1 15,061 1,
26/06/2020 02 11677 FV 00 - 004 4,301 103 1 10,759 1,
26/06/2020 02 11712 FV 00 - 001 1,075 102 1 09,684 1,
28/06/2020 01 11275 FV 00 - 003 3,226 099 1 06,458 1,
29/06/2020 03 11893 FV 00 - 001 1,075 098 1 05,383 1,
7509546074122 - CEPILLO COLGATE KIDS 5A 143 Unidad:
18/06/2020 FC fc309265 FC 00 003 3,828 146 1 77,368 1,
7509546074429 - JABON PROTEX PRO HIDRATA ARGAN X90G 21 Unidad:
13/06/2020 02 11169 FV 00 - 001 1,479 020 29,579 1,
7509546650883 - FABULOSO ALTERNATIVA CLORO X200ML 61 Unidad:
06/06/2020 03 11502 FV 00 - 001 822 060 49,317
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
20/06/2020 01 11148 FV 00 - 001 822 059 48,495
P
22/06/2020 02 11237 D S
OFV E
00 - 001 822 058
T
47,673
23/06/2020 02 11341 FV 00 - 001 822 057 46,851
G O
7509546650890 - SUAVITEL FRESCA PRIMAVERA
A X 800ML 1 Unidad:
18/06/2020 FC fc309265 FC 00 006 20,370 007 23,561 3,
22/06/2020 02 11300 FV 00 - 001 3,366 006 20,196 3,
22/06/2020 02 11300 FV 00 - 001 3,366 005 16,830 3,
30/06/2020 01 11444 FV 00 - 001 3,366 004 13,464 3,
7509546651828 - AXION CREMA CARBON X235G 46 Unidad:
01/06/2020 01 10654 FV 00 - 001 1,541 045 69,345 1,
20/06/2020 01 11264 FV 00 - 001 1,541 044 67,804 1,
27/06/2020 02 11785 FV 00 - 001 1,541 043 66,263 1,
7509546652016 - CREMA TRIPLE ACCIONX3X125 10 Unidad:
11/06/2020 02 10946 FV 00 - 001 11,784 009 1 06,056 11,
25/06/2020 02 11607 FV 00 - 001 11,784 008 94,272 11,
29/06/2020 03 11892 FV 00 - 001 11,784 007 82,488 11,
7509546652139 - CREMA COLGATE ANTICARIES X60ML 388 Unidad:
01/06/2020 01 10634 FV 00 - 001 1,463 387 5 66,196 1,
04/06/2020 03 11413 FV 00 - 012 17,556 375 5 48,639 1,
05/06/2020 01 10766 FV 00 - 001 1,463 374 5 47,176 1,
06/06/2020 03 11547 FV 00 - 001 1,463 373 5 45,713 1,
07/06/2020 02 10767 FV 00 - 001 1,463 372 5 44,250 1,
07/06/2020 02 10767 FV 00 - 001 1,463 371 5 42,787 1,
07/06/2020 02 10767 FV 00 - 001 1,463 370 5 41,324 1,
07/06/2020 02 10778 FV 00 - 001 1,463 369 5 39,861 1,
07/06/2020 02 10784 FV 00 - 001 1,463 368 5 38,398 1,
12/06/2020 02 11043 FV 00 - 001 1,463 367 5 36,935 1,
12/06/2020 02 11043 FV 00 - 001 1,463 366 5 35,472 1,
13/06/2020 02 11093 FV 00 - 001 1,463 365 5 34,009 1,
14/06/2020 01 10880 FV 00 - 002 2,926 363 5 31,083 1,
15/06/2020 03 11624 FV 00 - 002 2,926 361 5 28,157 1,
17/06/2020 03 11716 FV 00 - 004 5,852 357 5 22,304 1,
23/06/2020 02 11340 FV 00 - 001 1,463 356 5 20,841 1,
24/06/2020 02 11447 FV 00 - 001 1,463 355 5 19,378 1,
24/06/2020 02 11452 FV 00 - 001 1,463 354 5 17,915 1,
26/06/2020 02 11677 FV 00 - 001 1,463 353 5 16,452 1,
26/06/2020 02 11677 FV 00 - 001 1,463 352 5 14,989 1,
26/06/2020 02 11696 FV 00 - 005 7,315 347 5 07,674 1,
26/06/2020 02 11713 FV 00 - 002 2,926 345 5 04,748 1,
28/06/2020 01 11280 FV 00 - 001 1,463 344 5 03,285 1,
29/06/2020 03 11925 FV 00 - 001 1,463 343 5 01,822 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
30/06/2020 01 11431 FV 00 - 001 1,463 342 5 00,359 1,
P D S
30/06/2020 01 11482 OFV 00 - 001 1,463 341 4 98,896 1,
E T
7509546652559 - AXION DISCO LIMON X130 GX72 UND 65 Unidad:
G O
03/06/2020 01 10686 FV A 00 - 002 1,478 063 46,546
06/06/2020 03 11554 FV 00 - 001 739 062 45,808
13/06/2020 02 11093 FV 00 - 001 739 061 45,069
18/06/2020 FC fc309265 FC 00 072 53,137 133 98,206
18/06/2020 01 11024 FV 00 - 001 738 132 97,468
18/06/2020 01 11049 FV 00 - 006 4,430 126 93,037
20/06/2020 01 11168 FV 00 - 002 1,477 124 91,561
23/06/2020 02 11410 FV 00 - 004 2,954 120 88,607
27/06/2020 02 11838 FV 00 - 001 738 119 87,869
27/06/2020 02 11877 FV 00 - 001 738 118 87,130
7590011105106 - CLUB SOCIAL ORIGINAL X234G 84 Unidad:
01/06/2020 01 10612 FV 00 - 001 2,916 083 2 42,028 2,
02/06/2020 03 11295 FV 00 - 001 2,916 082 2 39,112 2,
03/06/2020 01 10682 FV 00 - 001 2,916 081 2 36,196 2,
17/06/2020 03 11714 FV 00 - 001 2,916 080 2 33,280 2,
20/06/2020 01 11206 FV 00 - 001 2,916 079 2 30,364 2,
20/06/2020 01 11254 FV 00 - 001 2,916 078 2 27,448 2,
30/06/2020 01 11474 FV 00 - 001 2,916 077 2 24,532 2,
7591066701015 - SCHICK XTREME 3 SENSIBLE VERDE PG12LL13 287 Unidad:
01/06/2020 01 10577 FV 00 - 001 1,371 286 3 92,175 1,
01/06/2020 01 10613 FV 00 - 001 1,371 285 3 90,803 1,
02/06/2020 03 11363 FV 00 - 001 1,371 284 3 89,432 1,
03/06/2020 01 10705 FV 00 - 001 1,371 283 3 88,061 1,
03/06/2020 01 10746 FV 00 - 001 1,371 282 3 86,690 1,
04/06/2020 03 11464 FV 00 - 001 1,371 281 3 85,318 1,
05/06/2020 01 10808 FV 00 - 001 1,371 280 3 83,947 1,
06/06/2020 03 11518 FV 00 - 002 2,742 278 3 81,205 1,
07/06/2020 02 10762 FV 00 - 002 2,742 276 3 78,462 1,
13/06/2020 02 11131 FV 00 - 001 1,371 275 3 77,091 1,
15/06/2020 03 11585 FV 00 - 001 1,371 274 3 75,720 1,
17/06/2020 03 11703 FV 00 - 001 1,371 273 3 74,349 1,
17/06/2020 03 11754 FV 00 - 001 1,371 272 3 72,977 1,
18/06/2020 01 11125 FV 00 - 001 1,371 271 3 71,606 1,
20/06/2020 01 11164 FV 00 - 003 4,114 268 3 67,492 1,
20/06/2020 01 11209 FV 00 - 003 4,114 265 3 63,379 1,
22/06/2020 02 11275 FV 00 - 001 1,371 264 3 62,007 1,
7591066711014 - SCHICK XTREME 3 HAWAINA 47 Unidad:
07/06/2020 02 10766 FV 00 - 002 2,742 045 61,706 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
11/06/2020 02 10924 FV 00 - 001 1,371 044 60,335 1,
P D S
12/06/2020 02 11043 OFV 00 - 002 2,742 042 57,592 1,
E T
14/06/2020 01 10852 FV 00 - 002 2,742 040 54,850 1,
G O
18/06/2020 01 11052 FV A 00 - 001 1,371 039 53,478 1,
21/06/2020 02 11228 FV 00 - 001 1,371 038 52,107 1,
23/06/2020 02 11376 FV 00 - 001 1,371 037 50,736 1,
24/06/2020 02 11498 FV 00 - 002 2,742 035 47,993 1,
27/06/2020 02 11790 FV 00 - 002 2,742 033 45,251 1,
27/06/2020 02 11866 FV 00 - 002 2,742 031 42,508 1,
29/06/2020 03 11893 FV 00 - 001 1,371 030 41,137 1,
7591066721020 - SCHICK XTREME 3 NORMAL AZUL 24 Unidad:
07/06/2020 02 10761 FV 00 - 002 2,742 022 30,167 1,
07/06/2020 02 10762 FV 00 - 003 4,114 019 26,054 1,
11/06/2020 02 10962 FV 00 - 001 1,371 018 24,682 1,
12/06/2020 02 11007 FV 00 - 001 1,371 017 23,311 1,
12/06/2020 02 11052 FV 00 - 002 2,742 015 20,569 1,
16/06/2020 01 11021 FV 00 - 001 1,371 014 19,197 1,
17/06/2020 03 11730 FV 00 - 005 6,856 009 12,341 1,
18/06/2020 01 11125 FV 00 - 001 1,371 008 10,970 1,
75919146 - SCHICK ULTRABARBA CJX24DP 112 Unidad:
04/06/2020 03 11399 FV 00 - 012 7,602 100 63,348
13/06/2020 02 11093 FV 00 - 002 1,267 098 62,081
18/06/2020 01 11079 FV 00 - 001 633 097 61,448
24/06/2020 02 11514 FV 00 - 001 633 096 60,814
25/06/2020 02 11574 FV 00 - 002 1,267 094 59,547
27/06/2020 02 11871 FV 00 - 002 1,267 092 58,280
7613032889661 - NESTUM CEREAL BL TRIGOMIEL RISTRA X 14 UND X 30 GR 175 Unidad:
01/06/2020 01 10654 FV 00 - 003 1,858 172 1 06,497
02/06/2020 03 11296 FV 00 - 001 619 171 1 05,878
02/06/2020 03 11338 FV 00 - 005 3,096 166 1 02,782
06/06/2020 03 11570 FV 00 - 001 619 165 1 02,163
08/06/2020 02 10853 FV 00 - 004 2,477 161 99,686
14/06/2020 01 10902 FV 00 - 010 6,192 151 93,495
16/06/2020 01 10938 FV 00 - 001 619 150 92,876
17/06/2020 03 11728 FV 00 - 001 619 149 92,256
18/06/2020 01 11065 FV 00 - 014 8,668 135 83,588
19/06/2020 03 11761 FV 00 - 001 619 134 82,969
20/06/2020 01 11193 FV 00 - 001 619 133 82,350
7613033972720 - NESTUM CEREAL BL 5 CEREALES HIE350 GR 11 Unidad:
14/06/2020 01 10882 FV 00 - 001 8,488 010 84,879 8,
28/06/2020 01 11323 FV 00 - 001 8,488 009 76,391 8,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
O MIEL 350 GRX12
7613034027610 - NESTUM CEREAL BL TRIGO 52 O Unidad:
P D S
04/06/2020 03 11464 OFV E 00 - 001 8,323 051 T 4 24,454 8,
16/06/2020 01 10981 FV G 00 - 001 8,323 050 O 4 16,132 8,
16/06/2020 01 11000 FV A 00 - 001 8,323 049 4 07,809 8,
19/06/2020 03 11861 FV 00 - 001 8,323 048 3 99,486 8,
7613036475273 - NESCAFE DECAF DAWN JARX100G 10 Unidad:
13/06/2020 02 11111 FV 00 - 003 23,517 007 54,873 7,
18/06/2020 01 11075 FV 00 - 001 7,839 006 47,034 7,
7622300222758 - GALLETA CLUB SOCIAL QUESO X9UND 10 Unidad:
04/06/2020 03 11456 FV 00 - 001 2,916 009 26,244 2,
7700604006363 - LECHE CONDESADA LATA PEQUEÑA PARMALAT 100 GR 167 Unidad:
06/06/2020 03 11504 FV 00 - 001 1,347 166 2 23,606 1,
12/06/2020 02 11058 FV 00 - 010 13,470 156 2 10,136 1,
12/06/2020 02 11069 FV 00 - 001 1,347 155 2 08,789 1,
15/06/2020 03 11638 FV 00 - 001 1,347 154 2 07,442 1,
18/06/2020 01 11046 FV 00 - 001 1,347 153 2 06,095 1,
23/06/2020 02 11336 FV 00 - 002 2,694 151 2 03,401 1,
23/06/2020 02 11370 FV 00 - 001 1,347 150 2 02,054 1,
26/06/2020 02 11739 FV 00 - 001 1,347 149 2 00,707 1,
28/06/2020 01 11337 FV 00 - 001 1,347 148 1 99,360 1,
30/06/2020 01 11355 FV 00 - 001 1,347 147 1 98,013 1,
7700604050564 - LECHE EN POLVO PARMALAT X400G 8 Unidad:
02/06/2020 03 11309 FV 00 - 001 6,733 007 47,133 6,
02/06/2020 03 11363 FV 00 - 001 6,733 006 40,400 6,
02/06/2020 03 11376 FV 00 - 001 6,733 005 33,667 6,
12/06/2020 02 11030 FV 00 - 001 6,733 004 26,933 6,
26/06/2020 02 11717 FV 00 - 004 26,933 000
7700604050908 - LECHE EN POLVO PARMALAT X900G 7 Unidad:
03/06/2020 01 10706 FV 00 - 004 66,664 003 49,998 16,
7700618020461 - ATUN RALLADO EN ACEITE ALAMAR X 150 GR Unidad:
04/06/2020 NI 146 NI 00 009 24,615 009 24,615 2,
16/06/2020 NI 150 NI 00 1,440 3,9 38,400 1,449 3,9 63,015 2,
17/06/2020 03 11688 FV 00 - 001 2,735 1,448 3,9 60,280 2,
22/06/2020 02 11252 FV 00 - 006 16,410 1,442 3,9 43,870 2,
24/06/2020 02 11471 FV 00 - 002 5,470 1,440 3,9 38,400 2,
26/06/2020 02 11667 FV 00 - 001 2,735 1,439 3,9 35,665 2,
26/06/2020 02 11700 FV 00 - 004 10,940 1,435 3,9 24,725 2,
77010148 - GOLOSINA JET LECHE 50 UNDX 12 GR 7 Unidad:
23/06/2020 FC C2769136 FC 00 050 15,116 057 17,206
26/06/2020 02 11688 FV 00 - 048 14,489 009 2,717
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O DE 125 GRS O
7701018002002 - MAGARINA NATURA BARRA 104 Unidad:
P D S
03/06/2020 01 10672 OFV E 00 - 002 2,058 102 T 1 04,938 1,
13/06/2020 02 11081 FV G 00 - 001 1,029 101 O 1 03,910 1,
17/06/2020 03 11670 FV A 00 - 001 1,029 100 1 02,881 1,
17/06/2020 03 11670 FV 00 - 001 1,029 099 1 01,852 1,
17/06/2020 03 11719 FV 00 - 001 1,029 098 1 00,823 1,
19/06/2020 03 11808 FV 00 - 002 2,058 096 98,766 1,
20/06/2020 01 11254 FV 00 - 002 2,058 094 96,708 1,
27/06/2020 02 11776 FV 00 - 001 1,029 093 95,679 1,
27/06/2020 02 11860 FV 00 - 001 1,029 092 94,650 1,
28/06/2020 01 11336 FV 00 - 004 4,115 088 90,535 1,
30/06/2020 01 11438 FV 00 - 001 1,029 087 89,506 1,
7701018004556 - ACEITE CREMOSO LEFRIT X500G 3 Unidad:
24/06/2020 02 11514 FV 00 - 001 2,924 002 5,849 2,
29/06/2020 03 11893 FV 00 - 001 2,924 001 2,924 2,
30/06/2020 01 11472 FV 00 - 001 2,924 000
7701018004952 - ACEITE RIQUISIMO X5000 6 Unidad:
26/06/2020 02 11677 FV 00 - 001 21,033 005 1 05,166 21,
7701018005133 - ACEITE VEGETAL OLEOCALI X1000 35 Unidad:
07/06/2020 02 10756 FV 00 - 001 4,623 034 1 57,193 4,
20/06/2020 01 11129 FV 00 - 001 4,623 033 1 52,570 4,
7701018006932 - MAGARINA PRACTIS X 400 GRS 29 Unidad:
04/06/2020 03 11464 FV 00 - 001 4,084 028 1 14,347 4,
13/06/2020 02 11129 FV 00 - 001 4,084 027 1 10,263 4,
22/06/2020 02 11275 FV 00 - 001 4,084 026 1 06,179 4,
7701018006949 - MARGARINA PRACTIS X 200 GRS 41 Unidad:
01/06/2020 01 10634 FV 00 - 001 2,152 040 86,084 2,
04/06/2020 03 11427 FV 00 - 001 2,152 039 83,932 2,
06/06/2020 03 11529 FV 00 - 001 2,152 038 81,780 2,
07/06/2020 02 10730 FV 00 - 001 2,152 037 79,628 2,
13/06/2020 02 11142 FV 00 - 001 2,152 036 77,476 2,
16/06/2020 01 11011 FV 00 - 001 2,152 035 75,324 2,
24/06/2020 02 11547 FV 00 - 001 2,152 034 73,171 2,
7701018007519 - ACEITE RIQUISIMO X 1000 ML 36 Unidad:
01/06/2020 01 10620 FV 00 - 002 9,070 034 1 54,186 4,
01/06/2020 01 10638 FV 00 - 001 4,535 033 1 49,651 4,
01/06/2020 01 10657 FV 00 - 001 4,535 032 1 45,116 4,
18/06/2020 01 11109 FV 00 - 001 4,535 031 1 40,582 4,
19/06/2020 03 11783 FV 00 - 001 4,535 030 1 36,047 4,
30/06/2020 01 11466 FV 00 - 001 4,535 029 1 31,512 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
7701018007526 - ACEITE RIQUISIMO X3000O 12 O Unidad:
P D S
05/06/2020 01 10803 OFV E 00 - 001 13,315 011 T 1 46,467 13,
20/06/2020 01 11153 FV G 00 - 001 13,315 010 O 1 33,152 13,
7701018008186 - JABON UNICO ACANALADO A X200G 250 Unidad:
20/06/2020 01 11144 FV 00 - 002 939 248 1 16,481
20/06/2020 01 11198 FV 00 - 003 1,409 245 1 15,072
29/06/2020 03 11879 FV 00 - 003 1,409 242 1 13,663
7701018008868 - JABON UNICO PLUS X 300GR 42 Unidad:
27/06/2020 02 11786 FV 00 - 001 1,173 041 48,095 1,
7701018009605 - JABON UNICO LIMON ACTIVO X250 77 Unidad:
04/06/2020 03 11464 FV 00 - 001 974 076 74,048
08/06/2020 02 10838 FV 00 - 001 974 075 73,074
18/06/2020 01 11058 FV 00 - 001 974 074 72,099
29/06/2020 03 11879 FV 00 - 001 974 073 71,125
7701018064697 - JABON UNICO LAVANDA X250GR 90 Unidad:
11/06/2020 02 10946 FV 00 - 004 3,877 086 83,357
19/06/2020 03 11865 FV 00 - 001 969 085 82,388
22/06/2020 02 11296 FV 00 - 001 969 084 81,418
25/06/2020 02 11574 FV 00 - 001 969 083 80,449
29/06/2020 03 11879 FV 00 - 001 969 082 79,480
30/06/2020 01 11444 FV 00 - 001 969 081 78,511
7701018065991 - ACEITE GIRASOL OLEOCALI X900 31 Unidad:
12/06/2020 02 10990 FV 00 - 001 5,584 030 1 67,532 5,
15/06/2020 03 11603 FV 00 - 001 5,584 029 1 61,947 5,
23/06/2020 02 11380 FV 00 - 001 5,584 028 1 56,363 5,
7701018066066 - COMBO MARGARINA PREMIER VITA E X500+250G 2 Unidad:
20/06/2020 01 11144 FV 00 - 001 5,268 001 5,268 5,
7701018070261 - JABON UNICO LAVANDA X3UNDX250G 7 Unidad:
03/06/2020 01 10711 FV 00 - 001 2,740 006 16,439 2,
7701018070551 - JABON LEMON BLANCO X130G 2 Unidad:
13/06/2020 02 11085 FV 00 - 001 1,068 001 1,068 1,
7701018070599 - JABON LEMON SURTIDO *3UND *130G 118 Unidad:
02/06/2020 03 11314 FV 00 - 001 3,034 117 3 54,932 3,
02/06/2020 03 11322 FV 00 - 001 3,034 116 3 51,898 3,
06/06/2020 03 11547 FV 00 - 001 3,034 115 3 48,865 3,
06/06/2020 03 11548 FV 00 - 001 3,034 114 3 45,831 3,
20/06/2020 01 11198 FV 00 - 001 3,034 113 3 42,797 3,
23/06/2020 02 11303 FV 00 - 001 3,034 112 3 39,764 3,
26/06/2020 02 11698 FV 00 - 001 3,034 111 3 36,730 3,
26/06/2020 02 11721 FV 00 - 001 3,034 110 3 33,697 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
28/06/2020 01 11335 FV 00 - 001 3,034 109 3 30,663 3,
P D S
29/06/2020 03 11879 O FV 00 - 001 3,034 108 3 27,629 3,
E T
30/06/2020 01 11367 FV 00 - 001 3,034 107 3 24,596 3,
G O
7701018070681 - JABON UNICO FLORAL X250
A 40 Unidad:
08/06/2020 02 10878 FV 00 - 001 973 039 37,961
15/06/2020 03 11605 FV 00 - 001 973 038 36,987
27/06/2020 02 11827 FV 00 - 001 973 037 36,014
29/06/2020 03 11879 FV 00 - 001 973 036 35,041
7701018073156 - COMBO ACEITE PREMIER GIRASOL X3000+500ML 2 Unidad:
13/06/2020 02 11116 FV 00 - 001 23,198 001 23,198 23,
7701018073248 - JABON UNICO LIMON X3UNDX250G 9 Unidad:
07/06/2020 02 10778 FV 00 - 001 2,740 008 21,918 2,
16/06/2020 01 10922 FV 00 - 001 2,740 007 19,179 2,
7701018075167 - JABON MANANTIAL AVENA X125G 56 Unidad:
17/06/2020 03 11694 FV 00 - 002 2,826 054 76,290 1,
7701018075297 - JABON UNICO 3 PODER BICARNATO 137 Unidad:
03/06/2020 01 10688 FV 00 - 001 676 136 91,950
22/06/2020 02 11260 FV 00 - 002 1,352 134 90,598
26/06/2020 02 11750 FV 00 - 002 1,352 132 89,245
7701021110114 - PAÑALES WINNY ULT ET 4 X10UND 7 Unidad:
29/06/2020 03 11931 FV 00 - 001 6,715 006 40,291 6,
7701021111821 - PAÑALES WINNY ET3 X10 14 Unidad:
17/06/2020 03 11643 FV 00 - 001 15,934 013 2 07,146 15,
7701021113887 - PAÑALES WINNY ULT ET 3 X10UND 15 Unidad:
02/06/2020 03 11320 FV 00 - 001 5,467 014 76,541 5,
15/06/2020 03 11629 FV 00 - 001 5,467 013 71,073 5,
17/06/2020 03 11727 FV 00 - 001 5,467 012 65,606 5,
20/06/2020 01 11173 FV 00 - 001 5,467 011 60,139 5,
7701021116666 - PAÑALES WINNY PANTS ET5 X30UND 3 Unidad:
13/06/2020 02 11096 FV 00 - 001 21,460 002 42,920 21,
7701021145949 - TOALLITAS WINNY ALOE+VITA E X100UND 9 Unidad:
19/06/2020 03 11864 FV 00 - 001 5,195 008 41,559 5,
7701023035675 - AROMATICA LIMONCILLO X15GX12SOB 6 Unidad:
23/06/2020 FC jg-15307 FC 00 012 16,235 018 24,188 1,
30/06/2020 01 11440 FV 00 - 001 1,344 017 22,845 1,
7701023035682 - AROMATICA MANZANILLA X15GX12SOB Unidad:
23/06/2020 FC jg-15307 FC 00 024 32,471 024 32,471 1,
25/06/2020 02 11607 FV 00 - 001 1,353 023 31,118 1,
25/06/2020 02 11632 FV 00 - 001 1,353 022 29,765 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
O
7701023035699 - AROMATICA CIDRON X15GX20SOB 9 O Unidad:
P D S
07/06/2020 02 10799 O FV 00 - 001 1,318 008 10,544 1,
E T
07/06/2020 02 10799 FV G 00 - 001 1,318 007 O 9,226 1,
23/06/2020 FC jg-15307 FC A 00 012 16,235 019 25,462 1,
25/06/2020 02 11607 FV 00 - 001 1,340 018 24,122 1,
25/06/2020 02 11607 FV 00 - 001 1,340 017 22,781 1,
25/06/2020 02 11632 FV 00 - 001 1,340 016 21,441 1,
7701023035705 - AROMATICA YERBABUENA X15GX12SOB 4 Unidad:
23/06/2020 FC jg-15307 FC 00 012 16,235 016 21,405 1,
7701023035835 - AVENA HOJUELA MIDIA X200G 94 Unidad:
02/06/2020 03 11309 FV 00 - 001 1,109 093 1 03,112 1,
02/06/2020 03 11317 FV 00 - 001 1,109 092 1 02,003 1,
03/06/2020 01 10673 FV 00 - 001 1,109 091 1 00,895 1,
16/06/2020 01 10927 FV 00 - 001 1,109 090 99,786 1,
20/06/2020 01 11207 FV 00 - 001 1,109 089 98,677 1,
28/06/2020 01 11282 FV 00 - 001 1,109 088 97,568 1,
7701023035842 - AVENA SABORIZADA VAINILLA MIDIA X250GR 7 Unidad:
06/06/2020 03 11521 FV 00 - 002 2,841 005 7,102 1,
18/06/2020 01 11059 FV 00 - 001 1,420 004 5,681 1,
18/06/2020 01 11059 FV 00 - 001 1,420 003 4,261 1,
23/06/2020 FC jg-15307 FC 00 036 55,089 039 59,350 1,
27/06/2020 02 11774 FV 00 - 001 1,522 038 57,828 1,
7701023035859 - AVENA SABORIZADA FRESA MIDIA X250GM 13 Unidad:
28/06/2020 01 11354 FV 00 - 001 1,418 012 17,013 1,
28/06/2020 01 11354 FV 00 - 001 1,418 011 15,595 1,
7701023968072 - AVENA EN HOJUELAS MIDIA X500 47 Unidad:
01/06/2020 01 10638 FV 00 - 001 2,466 046 1 13,447 2,
02/06/2020 03 11363 FV 00 - 001 2,466 045 1 10,981 2,
04/06/2020 03 11444 FV 00 - 001 2,466 044 1 08,515 2,
07/06/2020 02 10784 FV 00 - 001 2,466 043 1 06,048 2,
08/06/2020 02 10825 FV 00 - 001 2,466 042 1 03,582 2,
11/06/2020 02 10972 FV 00 - 001 2,466 041 1 01,116 2,
14/06/2020 01 10860 FV 00 - 010 24,662 031 76,453 2,
15/06/2020 03 11636 FV 00 - 001 2,466 030 73,987 2,
20/06/2020 01 11254 FV 00 - 001 2,466 029 71,521 2,
23/06/2020 FC jg-15307 FC 00 072 1 87,543 101 2 59,064 2,
23/06/2020 02 11356 FV 00 - 001 2,565 100 2 56,499 2,
24/06/2020 02 11453 FV 00 - 001 2,565 099 2 53,934 2,
24/06/2020 02 11531 FV 00 - 001 2,565 098 2 51,369 2,
29/06/2020 03 11903 FV 00 - 001 2,565 097 2 48,804 2,
30/06/2020 01 11466 FV 00 - 001 2,565 096 2 46,239 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
30/06/2020 01 11492 FV 00 - 001 2,565 095 2 43,674 2,
P
7701023968089 - AVENA MOLIDA X200 GRD 21 S Unidad:
O
E T
01/06/2020 01 10627 FV G 00 - 001 1,114 020 O 22,272 1,
A
77010506 - ESENCIA LEVAPAN BANANO X12X48X60CM 1 Unidad:
16/06/2020 01 10961 FV 00 - 001 2,112 000
77010520 - ESENCIA LEVAPAN COCO X12X48X60CM 7 Unidad:
16/06/2020 01 10936 FV 00 - 001 2,028 006 12,166 2,
20/06/2020 01 11254 FV 00 - 001 2,028 005 10,139 2,
29/06/2020 03 11905 FV 00 - 001 2,028 004 8,111 2,
7701101233122 - ARVEJA Y ZANAHORIA ZENU X580 GR 4 Unidad:
26/06/2020 02 11735 FV 00 - 001 3,213 003 9,639 3,
7701101244814 - MAIZ TIERNO ZENU X432 GR 15 Unidad:
02/06/2020 03 11343 FV 00 - 001 3,308 014 46,312 3,
24/06/2020 02 11443 FV 00 - 001 3,308 013 43,004 3,
7701101244852 - MAIZ TIERNO ZENU X248 GR X 2 UND 12 Unidad:
06/06/2020 03 11541 FV 00 - 002 8,012 010 40,060 4,
18/06/2020 01 11040 FV 00 - 001 4,006 009 36,054 4,
30/06/2020 01 11398 FV 00 - 001 4,006 008 32,048 4,
7701101356548 - CHAMPIÑON TAJADO ZENU130 GR 11 Unidad:
23/06/2020 02 11326 FV 00 - 001 2,306 010 23,060 2,
7701999000448 - AGUA GLACIAL X620ML X18UND 9 Unidad:
02/06/2020 03 11357 FV 00 - 001 444 008 3,556
25/06/2020 02 11619 FV 00 - 001 444 007 3,111
7702001044504 - AVENA ALPINA VASO X250G 2 Unidad:
06/06/2020 03 11549 FV 00 - 001 1,388 001 1,388 1,
7702001082131 - AREQUIPE 500 GR ALPINA Unidad:
28/06/2020 NI 153 NI 00 001 6,790 001 6,790 6,
28/06/2020 01 11351 FV 00 - 001 6,790 000
7702001086023 - BON YOURT ZUCARITAS 2 Unidad:
04/06/2020 03 11448 FV 00 - 001 1,629 001 1,629 1,
13/06/2020 02 11157 FV 00 - 001 1,629 000
7702006201193 - JABON REXONA ANTIBACTERIAL PROTECTION X125 24 Unidad:
02/06/2020 03 11334 FV 00 - 001 1,415 023 32,555 1,
7702006201209 - SHAMPOO + ACONDIC SEDAL KERATINA X650M 4 Unidad:
01/06/2020 01 10658 FV 00 - 001 16,559 003 49,676 16,
20/06/2020 01 11162 FV 00 - 001 16,559 002 33,117 16,
7702006202145 - TALCO REXONA ANTIBAC X200G+60G 17 Unidad:
13/06/2020 02 11133 FV 00 - 001 8,281 016 1 32,499 8,
16/06/2020 01 10973 FV 00 - 001 8,281 015 1 24,218 8,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
20/06/2020 01 11151 FV 00 - 001 8,281 014 1 15,937 8,
P D S
7702006202367 - SHAMPOO SACHET
O VITAMINAS X 25 ML 21 Unidad:
E T
11/06/2020 02 10934 FV G 00 - 001 420 020 O 8,400
12/06/2020 02 11029 FV A 00 - 001 420 019 7,980
13/06/2020 02 11169 FV 00 - 001 420 018 7,560
16/06/2020 01 10936 FV 00 - 015 6,300 003 1,260
20/06/2020 01 11231 FV 00 - 001 420 002 840
20/06/2020 01 11244 FV 00 - 001 420 001 420
20/06/2020 01 11244 FV 00 - 001 420 000
7702006202589 - REXONA MEN DEO TUB CLINICAL CLAS 35G 26 Unidad:
13/06/2020 02 11116 FV 00 - 001 1,966 025 49,155 1,
20/06/2020 01 11206 FV 00 - 001 1,966 024 47,188 1,
20/06/2020 01 11224 FV 00 - 001 1,966 023 45,222 1,
22/06/2020 02 11244 FV 00 - 001 1,966 022 43,256 1,
23/06/2020 02 11340 FV 00 - 001 1,966 021 41,290 1,
26/06/2020 02 11739 FV 00 - 001 1,966 020 39,324 1,
7702006202596 - REXONA WOMEN DEO TUB CLINICAL CLAS 35G 25 Unidad:
03/06/2020 01 10686 FV 00 - 001 1,897 024 45,516 1,
04/06/2020 03 11456 FV 00 - 001 1,897 023 43,620 1,
08/06/2020 02 10839 FV 00 - 001 1,897 022 41,723 1,
13/06/2020 02 11116 FV 00 - 001 1,897 021 39,827 1,
15/06/2020 03 11589 FV 00 - 001 1,897 020 37,930 1,
16/06/2020 01 10936 FV 00 - 001 1,897 019 36,034 1,
16/06/2020 01 10959 FV 00 - 001 1,897 018 34,137 1,
19/06/2020 03 11781 FV 00 - 001 1,897 017 32,241 1,
20/06/2020 01 11206 FV 00 - 001 1,897 016 30,344 1,
20/06/2020 01 11209 FV 00 - 001 1,897 015 28,448 1,
20/06/2020 01 11220 FV 00 - 001 1,897 014 26,551 1,
20/06/2020 01 11223 FV 00 - 001 1,897 013 24,655 1,
20/06/2020 01 11224 FV 00 - 001 1,897 012 22,758 1,
22/06/2020 02 11244 FV 00 - 001 1,897 011 20,862 1,
26/06/2020 02 11739 FV 00 - 001 1,897 010 18,965 1,
7702006202831 - SHAMPOO SACHET SAVITAL VITAMINASX100 ML 2 Unidad:
01/06/2020 01 10606 FV 00 - 001 2,079 001 2,079 2,
7702006203821 - SHAMPOO SACHET SAVITAL COLAGENO YSABILA X 25 ML 80 Unidad:
06/06/2020 03 11515 FV 00 - 004 1,680 076 31,920
12/06/2020 02 11029 FV 00 - 003 1,260 073 30,660
13/06/2020 02 11142 FV 00 - 004 1,680 069 28,980
26/06/2020 02 11710 FV 00 - 001 420 068 28,560
26/06/2020 02 11710 FV 00 - 001 420 067 28,140
26/06/2020 02 11739 FV 00 - 002 840 065 27,300
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
27/06/2020 02 11881 FV O 00 - 001 420 064 O 26,880
P D S
O E T
G O
A
27/06/2020 02 11881 FV 00 - 001 420 064 26,880
30/06/2020 01 11482 FV 00 - 004 1,680 060 25,200
7702006203982 - SHAMPOO SACHET SAVITAL ARGAN 24X25 ML 27 Unidad:
12/06/2020 02 11029 FV 00 - 001 420 026 10,920
16/06/2020 01 10936 FV 00 - 005 2,100 021 8,820
7702006205245 - SHAMPOO SAVITAL ANTICASPA X 550ML 6 Unidad:
01/06/2020 01 10616 FV 00 - 001 9,640 005 48,200 9,
05/06/2020 01 10811 FV 00 - 001 9,640 004 38,560 9,
13/06/2020 02 11094 FV 00 - 001 9,640 003 28,920 9,
20/06/2020 01 11209 FV 00 - 001 9,640 002 19,280 9,
25/06/2020 02 11603 FV 00 - 002 19,280 000
7702006205283 - SHAMPOO SACHET SAVITAL ANTICASPA X 27 ML 9 Unidad:
12/06/2020 02 11029 FV 00 - 002 840 007 2,940
19/06/2020 03 11814 FV 00 - 001 420 006 2,520
19/06/2020 03 11814 FV 00 - 001 420 005 2,100
20/06/2020 01 11244 FV 00 - 001 420 004 1,680
20/06/2020 01 11250 FV 00 - 002 840 002 840
22/06/2020 02 11251 FV 00 - 002 840 000
7702006205535 - DESODORANTE REXONA MUJER SACHE TUBITO 37 Unidad:
26/06/2020 02 11759 FV 00 - 001 686 036 24,697
7702006205894 - JABON REXONA FRESH X120 GR 3 Unidad:
18/06/2020 01 11106 FV 00 - 001 1,444 002 2,889 1,
7702006299145 - ACONDICIONADOR BIOTINA SAVITAL X530ML 5 Unidad:
17/06/2020 03 11680 FV 00 - 001 9,640 004 38,560 9,
7702006299176 - ACONDICIONADOR ACEITE ARGAN SAVITAL X530ML 8 Unidad:
13/06/2020 02 11094 FV 00 - 001 9,640 007 67,480 9,
7702006299350 - CREMA RIZOS ACEITE ARGAN SAVITAL X275 8 Unidad:
06/06/2020 03 11543 FV 00 - 001 7,442 007 52,094 7,
15/06/2020 03 11596 FV 00 - 001 7,442 006 44,652 7,
27/06/2020 02 11773 FV 00 - 001 7,442 005 37,210 7,
27/06/2020 02 11773 FV 00 - 001 7,442 004 29,768 7,
7702006299848 - GEL EGO EXTREMENT MAX 500 ML 3 Unidad:
16/06/2020 01 10937 FV 00 - 001 8,558 002 17,116 8,
7702006299923 - GEL EGO EXTREM MX X110 ML 2 Unidad:
18/06/2020 01 11112 FV 00 - 001 1,436 001 1,436 1,
18/06/2020 01 11113 FV 00 - 001 1,436 000
7702006300063 - CERA EGO X60ML 36 Unidad:
16/06/2020 01 10958 FV 00 - 001 1,795 035 62,825 1,
19/06/2020 03 11814 FV 00 - 001 1,795 034 61,030 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
22/06/2020 02 11244 FV O 00 - 001 1,795 033 O 59,235 1,
P D S
7702006400923 - KIT DE 2 UND SEDAL
O CR PEINAR RISOS X300ML 7 Unidad:
E T
05/06/2020 01 10779 FV G 00 - 001 12,965 006 O 77,789 12,
12/06/2020 02 11035 FV A 00 - 001 12,965 005 64,824 12,
14/06/2020 01 10899 FV 00 - 001 12,965 004 51,859 12,
7702006402132 - JABON REXONA AVENA X125 47 Unidad:
02/06/2020 03 11334 FV 00 - 001 1,415 046 65,111 1,
08/06/2020 02 10866 FV 00 - 002 2,831 044 62,280 1,
12/06/2020 02 11043 FV 00 - 001 1,415 043 60,864 1,
21/06/2020 02 11217 FV 00 - 001 1,415 042 59,449 1,
7702006402194 - JABON REXONA LIMPIEZA PROFUNDA X120 GR 6 Unidad:
17/06/2020 03 11742 FV 00 - 001 1,444 005 7,222 1,
7702006402200 - JABON REXONA BAMBOO X120 GR 2 Unidad:
02/06/2020 03 11376 FV 00 - 001 1,444 001 1,444 1,
15/06/2020 03 11589 FV 00 - 001 1,444 000
7702006402231 - JABON REXONA AVENA X120 GR 7 Unidad:
16/06/2020 01 10965 FV 00 - 001 1,444 006 8,667 1,
17/06/2020 03 11742 FV 00 - 001 1,444 005 7,222 1,
7702006912938 - SHAMPOO SEDAL RIZOS X650ML 5 Unidad:
18/06/2020 01 11060 FV 00 - 001 11,360 004 45,438 11,
7702006920575 - CREMA SACHE CLARANS B3X 10 GR 137 Unidad:
05/06/2020 01 10834 FV 00 - 001 859 136 1 16,770
13/06/2020 02 11159 FV 00 - 001 859 135 1 15,911
16/06/2020 01 10935 FV 00 - 003 2,576 132 1 13,335
7702006920582 - CREMA PONDS CREMA S SACHET X 10 GR 59 Unidad:
02/06/2020 03 11363 FV 00 - 001 987 058 57,269
13/06/2020 02 11125 FV 00 - 001 987 057 56,281
7702006922401 - KIT SHAMPOO MAS ACONDICIONAR DOVE NUTRITIV 1 Unidad:
04/06/2020 03 11421 FV 00 - 001 17,446 000
7702007001303 - PASABOCA LA ESPECIAL MANI SAL X 200 GR 15 Unidad:
21/06/2020 02 11230 FV 00 - 001 2,889 014 40,449 2,
24/06/2020 02 11524 FV 00 - 001 2,889 013 37,560 2,
7702007001358 - PASABOCA LA ESPECIAL PASAS 18 DX 200 GR 18 Unidad:
08/06/2020 02 10882 FV 00 - 001 3,341 017 56,797 3,
16/06/2020 01 10990 FV 00 - 001 3,341 016 53,456 3,
7702007009989 - GOLOSINA JUMBO MIX 12 UND X 60 GR 18 Unidad:
11/06/2020 02 10956 FV 00 - 001 1,240 017 21,086 1,
12/06/2020 02 11065 FV 00 - 001 1,240 016 19,845 1,
17/06/2020 03 11710 FV 00 - 001 1,240 015 18,605 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
23/06/2020 02 11404 FV 00 - 001 1,240 014 17,365 1,
P D S
25/06/2020 02 11604 O FV 00 - 001 1,240 013 16,124 1,
E T
7702007024036 - CHOCOLATE CORONA CYC 250GR X10 PAST 27 Unidad:
G O
08/06/2020 02 10867 FV A 00 - 001 2,519 026 65,495 2,
13/06/2020 02 11081 FV 00 - 001 2,519 025 62,976 2,
14/06/2020 01 10846 FV 00 - 001 2,519 024 60,457 2,
16/06/2020 01 10921 FV 00 - 001 2,519 023 57,938 2,
16/06/2020 01 10938 FV 00 - 001 2,519 022 55,419 2,
16/06/2020 01 11010 FV 00 - 001 2,519 021 52,900 2,
18/06/2020 01 11046 FV 00 - 001 2,519 020 50,381 2,
18/06/2020 01 11087 FV 00 - 001 2,519 019 47,862 2,
19/06/2020 03 11817 FV 00 - 001 2,519 018 45,343 2,
21/06/2020 02 11211 FV 00 - 001 2,519 017 42,824 2,
22/06/2020 02 11249 FV 00 - 001 2,519 016 40,305 2,
24/06/2020 02 11514 FV 00 - 001 2,519 015 37,786 2,
26/06/2020 02 11741 FV 00 - 001 2,519 014 35,266 2,
30/06/2020 01 11463 FV 00 - 001 2,519 013 32,747 2,
7702007024067 - CHOCOLATE CORONA VAINILLA X 250 GR X 10 PAST 25 Unidad:
01/06/2020 01 10626 FV 00 - 001 2,518 024 60,426 2,
01/06/2020 01 10657 FV 00 - 001 2,518 023 57,908 2,
04/06/2020 03 11457 FV 00 - 001 2,518 022 55,390 2,
04/06/2020 03 11457 FV 00 - 001 2,518 021 52,873 2,
13/06/2020 02 11155 FV 00 - 001 2,518 020 50,355 2,
14/06/2020 01 10845 FV 00 - 001 2,518 019 47,837 2,
14/06/2020 01 10866 FV 00 - 001 2,518 018 45,319 2,
14/06/2020 01 10880 FV 00 - 001 2,518 017 42,802 2,
19/06/2020 03 11793 FV 00 - 001 2,518 016 40,284 2,
20/06/2020 01 11130 FV 00 - 001 2,518 015 37,766 2,
20/06/2020 01 11194 FV 00 - 001 2,518 014 35,248 2,
20/06/2020 01 11254 FV 00 - 001 2,518 013 32,731 2,
24/06/2020 02 11493 FV 00 - 001 2,518 012 30,213 2,
28/06/2020 01 11283 FV 00 - 001 2,518 011 27,695 2,
29/06/2020 03 11908 FV 00 - 001 2,518 010 25,177 2,
7702007032253 - MODIFR CHOCOLISTO X440GR 11 Unidad:
14/06/2020 01 10880 FV 00 - 001 5,808 010 58,081 5,
16/06/2020 01 10937 FV 00 - 001 5,808 009 52,273 5,
7702007037197 - GOLOSINA JUMBO MANI MINI 24 UND X 18 GR 15 Unidad:
06/06/2020 03 11569 FV 00 - 002 1,020 013 6,627
14/06/2020 01 10850 FV 00 - 001 510 012 6,117
16/06/2020 01 11016 FV 00 - 001 510 011 5,608
16/06/2020 01 11020 FV 00 - 001 510 010 5,098
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
P D S
O
E T
G O
A
T B
I O
18/06/2020 01 11035 FV 00 - 001 510 009 4,588
P D
27/06/2020 02 11843 O FV 00 - 001 510 008 4,078
E
7702007039689 - GOLOSINA JUMBO FLOW X48GR X12 UND 15 Unidad:
G
02/06/2020 03 11344 FV A 00 - 001 869 014 12,159
7702007039856 - GOL X 24UND 106 Unidad:
06/06/2020 03 11550 FV 00 - 001 349 105 36,656
07/06/2020 02 10745 FV 00 - 001 349 104 36,307
12/06/2020 02 11064 FV 00 - 001 349 103 35,958
13/06/2020 02 11164 FV 00 - 001 349 102 35,609
18/06/2020 01 11120 FV 00 - 001 349 101 35,260
20/06/2020 01 11232 FV 00 - 002 698 099 34,562
29/06/2020 03 11927 FV 00 - 001 349 098 34,212
7702007040227 - GALLETA JUMBO FLOW LECHE X18G 21 Unidad:
08/06/2020 02 10835 FV 00 - 001 334 020 6,678
14/06/2020 01 10850 FV 00 - 001 334 019 6,344
15/06/2020 03 11622 FV 00 - 002 668 017 5,676
18/06/2020 01 11121 FV 00 - 001 334 016 5,342
23/06/2020 02 11309 FV 00 - 001 334 015 5,009
27/06/2020 02 11877 FV 00 - 001 334 014 4,675
7702007040241 - GALLETA JUMBO FLOW BLANCA X18G 6 Unidad:
07/06/2020 02 10791 FV 00 - 001 334 005 1,670
14/06/2020 01 10850 FV 00 - 002 668 003 1,002
15/06/2020 03 11622 FV 00 - 002 668 001 334
7702007042276 - GOLOSINA JET COOKIES Y CREAM X 6 UND 12 Unidad:
13/06/2020 02 11083 FV 00 - 001 1,441 011 15,851 1,
16/06/2020 01 11005 FV 00 - 001 1,441 010 14,410 1,
28/06/2020 01 11297 FV 00 - 006 8,646 004 5,764 1,
28/06/2020 01 11322 FV 00 - 001 1,441 003 4,323 1,
7702007043396 - CHOCOLATE CORONA TRADC 500GR 7 Unidad:
04/06/2020 03 11390 FV 00 - 002 8,961 005 22,402 4,
13/06/2020 02 11086 FV 00 - 001 4,480 004 17,921 4,
13/06/2020 02 11086 FV 00 - 001 4,480 003 13,441 4,
13/06/2020 02 11112 FV 00 - 002 8,961 001 4,480 4,
18/06/2020 01 11115 FV 00 - 001 4,480 000
23/06/2020 FC C2769136 FC 00 044 1 99,852 044 1 99,852 4,
24/06/2020 02 11473 FV 00 - 001 4,542 043 1 95,309 4,
27/06/2020 02 11874 FV 00 - 001 4,542 042 1 90,767 4,
28/06/2020 01 11314 FV 00 - 001 4,542 041 1 86,225 4,
30/06/2020 01 11483 FV 00 - 001 4,542 040 1 81,683 4,
7702007043419 - CHOCOLATE CORONA CLAVOS Y CANELA X500G 31 Unidad:
04/06/2020 03 11431 FV 00 - 001 4,636 030 1 39,080 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
06/06/2020 03 11494 FV 00 - 001 4,636 029 1 34,444 4,
P D S
11/06/2020 02 10919 OFV 00 - 001 4,636 028 1 29,808 4,
E T
12/06/2020 02 10992 FV 00 - 004 18,544 024 1 11,264 4,
G O
13/06/2020 02 11109 FV A 00 - 001 4,636 023 1 06,628 4,
13/06/2020 02 11131 FV 00 - 001 4,636 022 1 01,992 4,
15/06/2020 03 11605 FV 00 - 001 4,636 021 97,356 4,
15/06/2020 03 11605 FV 00 - 001 4,636 020 92,720 4,
17/06/2020 03 11665 FV 00 - 001 4,636 019 88,084 4,
19/06/2020 03 11775 FV 00 - 001 4,636 018 83,448 4,
20/06/2020 01 11265 FV 00 - 002 9,272 016 74,176 4,
21/06/2020 02 11209 FV 00 - 001 4,636 015 69,540 4,
27/06/2020 02 11884 FV 00 - 001 4,636 014 64,904 4,
7702007046144 - GOLOSINA JET BURBUJAS 12 UND 4 Unidad:
19/06/2020 03 11803 FV 00 - 001 3,448 003 10,344 3,
26/06/2020 02 11688 FV 00 - 001 3,448 002 6,896 3,
27/06/2020 02 11792 FV 00 - 001 3,448 001 3,448 3,
7702007049152 - BARRA TOSH ARANDANOS Y NUECES X32G 9 Unidad:
18/06/2020 01 11052 FV 00 - 001 931 008 7,448
23/06/2020 02 11390 FV 00 - 002 1,862 006 5,586
24/06/2020 02 11482 FV 00 - 001 931 005 4,655
24/06/2020 02 11482 FV 00 - 001 931 004 3,724
24/06/2020 02 11482 FV 00 - 001 931 003 2,793
24/06/2020 02 11482 FV 00 - 001 931 002 1,862
24/06/2020 02 11518 FV 00 - 001 931 001 931
7702007049176 - PASABOCA LA ESPECIAL MEZARAN 180 GR 11 Unidad:
12/06/2020 02 11049 FV 00 - 002 9,666 009 43,497 4,
17/06/2020 03 11749 FV 00 - 001 4,833 008 38,664 4,
21/06/2020 02 11199 FV 00 - 001 4,833 007 33,831 4,
7702007049183 - PASABOCA LA ESPECIAL MEZCLA X180 GR 9 Unidad:
24/06/2020 02 11502 FV 00 - 001 5,231 008 41,848 5,
7702007049718 - GOLOSINA JET CREMA 8 T 350 GR 6 Unidad:
23/06/2020 02 11333 FV 00 - 001 6,900 005 34,500 6,
7702007053517 - CHOCOLISTO X 220 GR 2 Unidad:
02/06/2020 03 11336 FV 00 - 001 2,680 001 2,680 2,
05/06/2020 01 10831 FV 00 - 001 2,680 000
7702007055269 - PASABOCA LA ESPECIAL MANI CERVEZA X180 GR 11 Unidad:
13/06/2020 02 11163 FV 00 - 006 19,386 005 16,155 3,
18/06/2020 01 11075 FV 00 - 002 6,462 003 9,693 3,
7702007055986 - GOLOSINA JET BURBUJET X50GR 12 UND 12 Unidad:
04/06/2020 03 11485 FV 00 - 001 1,509 011 16,603 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
19/06/2020 03 11803 FV 00 - 001 1,509 010 15,093 1,
P D S
7702007056754 - MEZCLA CORONA
O PANCAKES X 320 GR 4 Unidad:
E T
05/06/2020 01 10807 FV G 00 - 001 3,347 003 O 10,041 3,
7702007058024 - CHOCOLISTO CROCANTEA X100GX30 32 Unidad:
04/06/2020 03 11398 FV 00 - 001 1,950 031 60,445 1,
17/06/2020 03 11688 FV 00 - 001 1,950 030 58,495 1,
20/06/2020 01 11128 FV 00 - 001 1,950 029 56,545 1,
24/06/2020 02 11488 FV 00 - 001 1,950 028 54,595 1,
26/06/2020 02 11741 FV 00 - 001 1,950 027 52,645 1,
27/06/2020 02 11774 FV 00 - 001 1,950 026 50,696 1,
7702007061154 - GOLOSINA JET BURBUJET C&C * 50G 6 Unidad:
08/06/2020 02 10817 FV 00 - 001 1,642 005 8,212 1,
14/06/2020 01 10850 FV 00 - 001 1,642 004 6,570 1,
16/06/2020 01 11005 FV 00 - 001 1,642 003 4,927 1,
7702007062281 - PASABOCA MANI HABAS MIX X35G LA ESPECIAL 27 Unidad:
12/06/2020 02 11064 FV 00 - 001 950 026 24,690
23/06/2020 02 11356 FV 00 - 001 950 025 23,740
7702007062588 - PASABOCA LA ESPECIAL KRAKS 24UNDX25GR 41 Unidad:
08/06/2020 02 10835 FV 00 - 001 386 040 15,455
16/06/2020 01 10960 FV 00 - 010 3,864 030 11,591
7702007062786 - GOLOSINA JET BURBUJAS C&C X12UND 10 Unidad:
20/06/2020 01 11258 FV 00 - 001 4,175 009 37,575 4,
26/06/2020 02 11757 FV 00 - 001 4,175 008 33,400 4,
7702007063639 - BARRA TOSH FRESA X23G 31 Unidad:
21/06/2020 02 11234 FV 00 - 001 784 030 23,530
7702007063714 - BARRA TOSH ARANDANOS Y NUECES X23G 34 Unidad:
04/06/2020 03 11447 FV 00 - 006 4,706 028 21,961
23/06/2020 02 11390 FV 00 - 002 1,569 026 20,393
7702007064322 - CHOCOLISTO TARRO X330 23 Unidad:
06/06/2020 03 11518 FV 00 - 001 4,417 022 97,174 4,
7702007205046 - CHOCOLATE CORONA TRADC 250 GR 17 Unidad:
03/06/2020 01 10682 FV 00 - 001 2,492 016 39,868 2,
03/06/2020 01 10682 FV 00 - 001 2,492 015 37,377 2,
04/06/2020 03 11444 FV 00 - 001 2,492 014 34,885 2,
05/06/2020 01 10787 FV 00 - 001 2,492 013 32,393 2,
05/06/2020 01 10796 FV 00 - 001 2,492 012 29,901 2,
08/06/2020 02 10832 FV 00 - 001 2,492 011 27,410 2,
11/06/2020 02 10951 FV 00 - 001 2,492 010 24,918 2,
13/06/2020 02 11112 FV 00 - 007 17,442 003 7,475 2,
23/06/2020 FC C2769136 FC 00 050 1 31,050 053 1 38,525 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
24/06/2020 02 11493 FV 00 - 001 2,614 052 1 35,912 2,
P D S
26/06/2020 02 11698 OFV 00 - 001 2,614 051 1 33,298 2,
E T
30/06/2020 01 11492 FV 00 - 001 2,614 050 1 30,684 2,
G O
7702007212105 - GOLOSINA JET LECHE 35A UND X 30 GR 6 Unidad:
14/06/2020 01 10850 FV 00 - 002 1,612 004 3,224
27/06/2020 02 11877 FV 00 - 002 1,612 002 1,612
7702007212303 - GOLOSINA JET LECHE 22 UND X 50 GR 11 Unidad:
13/06/2020 02 11157 FV 00 - 004 4,928 007 8,624 1,
18/06/2020 01 11027 FV 00 - 004 4,928 003 3,696 1,
7702007212402 - GOLOSINA JUMBO MANI X100GR12 UND 7 Unidad:
13/06/2020 02 11083 FV 00 - 001 2,581 006 15,484 2,
19/06/2020 03 11851 FV 00 - 001 2,581 005 12,903 2,
7702007212501 - GOLOSINA JUMBO MANI X 24 UND X 40 GR 14 Unidad:
11/06/2020 02 10901 FV 00 - 001 1,103 013 14,333 1,
17/06/2020 03 11744 FV 00 - 002 2,205 011 12,128 1,
20/06/2020 01 11167 FV 00 - 001 1,103 010 11,025 1,
30/06/2020 01 11449 FV 00 - 001 1,103 009 9,923 1,
30/06/2020 01 11452 FV 00 - 001 1,103 008 8,820 1,
7702007216066 - CHOCOLISTO 12TAR X1000G 7 Unidad:
03/06/2020 01 10682 FV 00 - 001 12,109 006 72,651 12,
05/06/2020 01 10763 FV 00 - 001 12,109 005 60,543 12,
7702007216127 - CHOCOLISTO X 200 GR 12 Unidad:
02/06/2020 03 11298 FV 00 - 001 2,913 011 32,043 2,
12/06/2020 02 11058 FV 00 - 004 11,652 007 20,391 2,
17/06/2020 03 11754 FV 00 - 001 2,913 006 17,478 2,
19/06/2020 03 11802 FV 00 - 001 2,913 005 14,565 2,
20/06/2020 01 11239 FV 00 - 001 2,913 004 11,652 2,
23/06/2020 FC C2769136 FC 00 024 69,912 028 81,564 2,
27/06/2020 02 11842 FV 00 - 001 2,913 027 78,651 2,
29/06/2020 03 11879 FV 00 - 001 2,913 026 75,738 2,
7702007224023 - GALLETA JET WAFER VAINILLA X22G 15 Unidad:
03/06/2020 01 10738 FV 00 - 001 453 014 6,336
06/06/2020 03 11573 FV 00 - 003 1,358 011 4,978
17/06/2020 03 11710 FV 00 - 002 905 009 4,073
30/06/2020 01 11481 FV 00 - 002 905 007 3,168
7702007228007 - PASABOCAS LA ESPECIAL MANICERO UND X 25 GR 24 Unidad:
23/06/2020 FC C2769136 FC 00 020 8,188 044 18,014
25/06/2020 02 11573 FV 00 - 001 409 043 17,605
27/06/2020 02 11872 FV 00 - 001 409 042 17,195
30/06/2020 01 11433 FV 00 - 002 819 040 16,377
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O MANI SAL X 50 GR O
7702007228229 - PASABOCAS LA ESPECIAL 30 Unidad:
P D S
28/06/2020 01 11322 OFV E 00 - 001 933 029 T 27,054
7702010051944 - DESODORANTE MSS 24 -G7 ACTIV CREM 13.5 GR 16 O Unidad:
13/06/2020 02 11073 FV A 00 - 001 7,218 015 1 08,266 7,
7702010052156 - SISPACK JABON PALMOLIVE YOGHURT Y FRUTAS X120 7 Unidad:
12/06/2020 02 11057 FV 00 - 001 7,919 006 47,516 7,
17/06/2020 03 11735 FV 00 - 001 7,919 005 39,596 7,
7702010052163 - SISPACK JABON PALMOLIVE GRANADA FRUTA X120 4 Unidad:
04/06/2020 03 11413 FV 00 - 001 8,274 003 24,821 8,
7702010052170 - SISPACK JABON PALMOLIVE EXTRACTOS FRUTOS DEL BOSQUE X120 10 Unidad:
04/06/2020 03 11413 FV 00 - 001 7,854 009 70,685 7,
7702010111464 - CREMA DENTAL COLGATE TRI ACCION 22ML 442 Unidad:
01/06/2020 01 10588 FV 00 - 001 808 441 3 56,499
02/06/2020 03 11306 FV 00 - 001 808 440 3 55,690
06/06/2020 03 11547 FV 00 - 001 808 439 3 54,882
13/06/2020 02 11125 FV 00 - 001 808 438 3 54,074
18/06/2020 01 11079 FV 00 - 001 808 437 3 53,265
26/06/2020 02 11767 FV 00 - 001 808 436 3 52,457
30/06/2020 01 11436 FV 00 - 001 808 435 3 51,649
7702010111501 - CREMA DENTAL COLGATE TRI ACC 60 ML 249 Unidad:
01/06/2020 01 10613 FV 00 - 001 1,656 248 4 10,655 1,
01/06/2020 01 10625 FV 00 - 002 3,312 246 4 07,343 1,
01/06/2020 01 10638 FV 00 - 002 3,312 244 4 04,031 1,
02/06/2020 03 11295 FV 00 - 001 1,656 243 4 02,375 1,
02/06/2020 03 11322 FV 00 - 001 1,656 242 4 00,719 1,
02/06/2020 03 11334 FV 00 - 001 1,656 241 3 99,064 1,
02/06/2020 03 11363 FV 00 - 001 1,656 240 3 97,408 1,
03/06/2020 01 10712 FV 00 - 001 1,656 239 3 95,752 1,
04/06/2020 03 11440 FV 00 - 001 1,656 238 3 94,096 1,
05/06/2020 01 10752 FV 00 - 001 1,656 237 3 92,440 1,
05/06/2020 01 10774 FV 00 - 002 3,312 235 3 89,128 1,
05/06/2020 01 10835 FV 00 - 002 3,312 233 3 85,817 1,
06/06/2020 03 11526 FV 00 - 001 1,656 232 3 84,161 1,
06/06/2020 03 11561 FV 00 - 001 1,656 231 3 82,505 1,
06/06/2020 03 11576 FV 00 - 001 1,656 230 3 80,849 1,
06/06/2020 03 11581 FV 00 - 001 1,656 229 3 79,193 1,
07/06/2020 02 10756 FV 00 - 001 1,656 228 3 77,537 1,
11/06/2020 02 10963 FV 00 - 001 1,656 227 3 75,881 1,
11/06/2020 02 10978 FV 00 - 001 1,656 226 3 74,225 1,
12/06/2020 02 11057 FV 00 - 002 3,312 224 3 70,914 1,
12/06/2020 02 11062 FV 00 - 002 3,312 222 3 67,602 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
13/06/2020 02 11094 FV 00 - 001 1,656 221 3 65,946 1,
P
13/06/2020 02 11104 D S
OFV 00 - 001 1,656 220 3 64,290 1,
E T
13/06/2020 02 11133 FV 00 - 003 4,968 217 3 59,323 1,
G O
14/06/2020 01 10840 FV A 00 - 002 3,312 215 3 56,011 1,
14/06/2020 01 10865 FV 00 - 002 3,312 213 3 52,699 1,
14/06/2020 01 10870 FV 00 - 001 1,656 212 3 51,043 1,
15/06/2020 03 11589 FV 00 - 001 1,656 211 3 49,388 1,
16/06/2020 01 10993 FV 00 - 001 1,656 210 3 47,732 1,
16/06/2020 01 10993 FV 00 - 001 1,656 209 3 46,076 1,
16/06/2020 01 11017 FV 00 - 001 1,656 208 3 44,420 1,
17/06/2020 03 11662 FV 00 - 004 6,623 204 3 37,796 1,
17/06/2020 03 11730 FV 00 - 008 13,247 196 3 24,550 1,
17/06/2020 03 11735 FV 00 - 012 19,870 184 3 04,679 1,
17/06/2020 03 11754 FV 00 - 002 3,312 182 3 01,367 1,
18/06/2020 FC fc309265 FC 00 144 2 55,037 326 5 56,404 1,
18/06/2020 01 11087 FV 00 - 001 1,707 325 5 54,698 1,
19/06/2020 03 11773 FV 00 - 002 3,414 323 5 51,284 1,
19/06/2020 03 11853 FV 00 - 001 1,707 322 5 49,577 1,
20/06/2020 01 11198 FV 00 - 001 1,707 321 5 47,871 1,
20/06/2020 01 11223 FV 00 - 001 1,707 320 5 46,164 1,
20/06/2020 01 11224 FV 00 - 002 3,414 318 5 42,750 1,
22/06/2020 02 11259 FV 00 - 001 1,707 317 5 41,044 1,
22/06/2020 02 11278 FV 00 - 001 1,707 316 5 39,337 1,
22/06/2020 02 11288 FV 00 - 001 1,707 315 5 37,630 1,
24/06/2020 02 11456 FV 00 - 001 1,707 314 5 35,923 1,
24/06/2020 02 11501 FV 00 - 001 1,707 313 5 34,217 1,
24/06/2020 02 11501 FV 00 - 001 1,707 312 5 32,510 1,
24/06/2020 02 11535 FV 00 - 001 1,707 311 5 30,803 1,
25/06/2020 02 11594 FV 00 - 001 1,707 310 5 29,096 1,
27/06/2020 02 11821 FV 00 - 001 1,707 309 5 27,389 1,
27/06/2020 02 11824 FV 00 - 002 3,414 307 5 23,976 1,
27/06/2020 02 11848 FV 00 - 001 1,707 306 5 22,269 1,
27/06/2020 02 11865 FV 00 - 001 1,707 305 5 20,562 1,
27/06/2020 02 11880 FV 00 - 001 1,707 304 5 18,856 1,
30/06/2020 01 11366 FV 00 - 002 3,414 302 5 15,442 1,
30/06/2020 01 11399 FV 00 - 003 5,120 299 5 10,322 1,
30/06/2020 01 11466 FV 00 - 001 1,707 298 5 08,615 1,
30/06/2020 01 11474 FV 00 - 001 1,707 297 5 06,908 1,
30/06/2020 01 11474 FV 00 - 002 3,414 295 5 03,495 1,
30/06/2020 01 11482 FV 00 - 001 1,707 294 5 01,788 1,
7702010112003 - CREMA DENTAL COLGATE KIDS X50G 22 Unidad:
12/06/2020 02 11066 FV 00 - 001 1,830 021 38,433 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
18/06/2020 FC fc309265 FC O 00 048 89,863 069 O 1 28,296 1,
P D S
18/06/2020 01 11075 OFV 00 - 001 1,859 068 1 26,437 1,
E T
20/06/2020 01 11257 FV 00 - 001 1,859 067 1 24,577 1,
G O
7702010225147 - FABULOSO LAVANDA 500
A CC 47 Unidad:
01/06/2020 01 10578 FV 00 - 001 2,324 046 1 06,906 2,
11/06/2020 02 10903 FV 00 - 002 4,648 044 1 02,258 2,
12/06/2020 02 11060 FV 00 - 001 2,324 043 99,934 2,
13/06/2020 02 11116 FV 00 - 002 4,648 041 95,286 2,
20/06/2020 01 11141 FV 00 - 001 2,324 040 92,962 2,
28/06/2020 01 11354 FV 00 - 001 2,324 039 90,638 2,
7702010282706 - SUAVITEL MANZANA FRUTOS ROJOS X970ML 10 Unidad:
01/06/2020 01 10578 FV 00 - 001 3,800 009 34,201 3,
27/06/2020 02 11865 FV 00 - 001 3,800 008 30,401 3,
7702010282751 - SUAVITEL DULCE PLACER FRES&CHOC X 430ML 4 Unidad:
07/06/2020 02 10735 FV 00 - 001 1,602 003 4,806 1,
12/06/2020 02 11065 FV 00 - 001 1,602 002 3,204 1,
7702010282904 - SUAVITEL COMPLETE LAVANDA 180 ML 104 Unidad:
15/06/2020 03 11640 FV 00 - 002 1,323 102 67,493
18/06/2020 01 11087 FV 00 - 001 662 101 66,831
20/06/2020 01 11198 FV 00 - 001 662 100 66,169
7702010282973 - SUAVITEL COMPLETE FCO AROMA SOL 180 ML 35 Unidad:
02/06/2020 03 11344 FV 00 - 001 675 034 22,951
03/06/2020 01 10719 FV 00 - 001 675 033 22,276
06/06/2020 03 11561 FV 00 - 001 675 032 21,601
15/06/2020 03 11640 FV 00 - 002 1,350 030 20,251
18/06/2020 FC fc309265 FC 00 048 33,358 078 53,609
7702010283093 - SUAVITEL FRESCA PRIMAVERA X 200ML 77 Unidad:
01/06/2020 01 10596 FV 00 - 001 690 076 52,444
02/06/2020 03 11341 FV 00 - 004 2,760 072 49,683
06/06/2020 03 11553 FV 00 - 001 690 071 48,993
06/06/2020 03 11556 FV 00 - 001 690 070 48,303
07/06/2020 02 10805 FV 00 - 001 690 069 47,613
17/06/2020 03 11643 FV 00 - 001 690 068 46,923
18/06/2020 FC fc309265 FC 00 003 2,085 071 49,008
18/06/2020 FC fc309265 FC 00 003 2,085 074 51,093
18/06/2020 01 11087 FV 00 - 002 1,381 072 49,712
20/06/2020 01 11136 FV 00 - 002 1,381 070 48,331
20/06/2020 01 11198 FV 00 - 001 690 069 47,641
22/06/2020 02 11290 FV 00 - 001 690 068 46,950
27/06/2020 02 11784 FV 00 - 001 690 067 46,260
27/06/2020 02 11821 FV 00 - 001 690 066 45,569
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
29/06/2020 03 11945 FV 00 - 001 690 065 44,879
P D S
7702010283116 - SUAVITEL VAINILLA
O X 200ML 81 Unidad:
E T
05/06/2020 01 10797 FV G 00 - 001 688 080 O 55,065
15/06/2020 03 11640 FV A 00 - 002 1,377 078 53,689
7702010283123 - SUAVITEL FRESA&CHOCO X 200ML 122 Unidad:
04/06/2020 03 11469 FV 00 - 001 692 121 83,729
07/06/2020 02 10806 FV 00 - 001 692 120 83,037
08/06/2020 02 10811 FV 00 - 001 692 119 82,345
13/06/2020 02 11169 FV 00 - 001 692 118 81,653
15/06/2020 03 11640 FV 00 - 002 1,384 116 80,269
18/06/2020 01 11058 FV 00 - 001 692 115 79,577
26/06/2020 02 11739 FV 00 - 001 692 114 78,885
7702010283208 - SUAVITEL COMPLETE FLOR PRIMV 180ML 98 Unidad:
02/06/2020 03 11363 FV 00 - 001 723 097 70,106
08/06/2020 02 10875 FV 00 - 001 723 096 69,383
15/06/2020 03 11640 FV 00 - 002 1,445 094 67,937
18/06/2020 01 11087 FV 00 - 001 723 093 67,215
7702010283215 - SUAVITEL COMPLETE PRIMAVERA X 400ML 36 Unidad:
04/06/2020 03 11402 FV 00 - 001 1,444 035 50,555 1,
20/06/2020 01 11225 FV 00 - 001 1,444 034 49,110 1,
24/06/2020 02 11537 FV 00 - 001 1,444 033 47,666 1,
25/06/2020 02 11641 FV 00 - 001 1,444 032 46,221 1,
7702010310997 - FABULOSO LAVANDA X200 51 Unidad:
03/06/2020 01 10682 FV 00 - 004 3,288 047 38,632
06/06/2020 03 11513 FV 00 - 001 822 046 37,810
17/06/2020 03 11716 FV 00 - 002 1,644 044 36,166
22/06/2020 02 11237 FV 00 - 001 822 043 35,344
26/06/2020 02 11728 FV 00 - 001 822 042 34,522
30/06/2020 01 11406 FV 00 - 001 822 041 33,700
30/06/2020 01 11436 FV 00 - 001 822 040 32,878
7702010311000 - FABULOSO FLORARL * 200ML CJ*72UND 27 Unidad:
13/06/2020 02 11104 FV 00 - 001 812 026 21,106
22/06/2020 02 11237 FV 00 - 001 812 025 20,294
22/06/2020 02 11237 FV 00 - 001 812 024 19,482
30/06/2020 01 11406 FV 00 - 001 812 023 18,671
30/06/2020 01 11436 FV 00 - 001 812 022 17,859
7702010311017 - FABULOSO BEBE X200 CC DOY PACK Unidad:
18/06/2020 FC fc309265 FC 00 003 2,652 003 2,652
7702010311406 - FABULOSO MANZANA DOY PACK X200 CC Unidad:
18/06/2020 FC fc309265 FC 00 003 2,784 003 2,784
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
30/06/2020 01 11436 FV 00 - 001 928 002 1,856
P D AL CLORO *200ML *72UND S
7702010311604 - FABULOSO ALTERNATIVA
O 10 Unidad:
E T
04/06/2020 03 11439 FV G 00 - 001 813 009 O 7,320
14/06/2020 01 10890 FV A 00 - 001 813 008 6,507
22/06/2020 02 11237 FV 00 - 001 813 007 5,693
22/06/2020 02 11237 FV 00 - 001 813 006 4,880
30/06/2020 01 11406 FV 00 - 001 813 005 4,067
7702010320279 - AJAX BICARBONATO NARANJA LIMON X 180 ML Unidad:
18/06/2020 FC fc309265 FC 00 024 21,217 024 21,217
28/06/2020 01 11289 FV 00 - 001 884 023 20,333
7702010380747 - AXION CREMA LIMON 450 GR 80 Unidad:
04/06/2020 03 11456 FV 00 - 001 3,393 079 2 68,069 3,
11/06/2020 02 10946 FV 00 - 002 6,787 077 2 61,282 3,
12/06/2020 02 11060 FV 00 - 001 3,393 076 2 57,889 3,
15/06/2020 03 11589 FV 00 - 001 3,393 075 2 54,495 3,
17/06/2020 03 11735 FV 00 - 002 6,787 073 2 47,709 3,
7702010381256 - AXION CREMA LIMON 235GR 93 Unidad:
08/06/2020 02 10813 FV 00 - 001 1,534 092 1 41,105 1,
12/06/2020 02 11014 FV 00 - 001 1,534 091 1 39,571 1,
23/06/2020 02 11323 FV 00 - 001 1,534 090 1 38,038 1,
7702010382116 - AXION CREMA FUSION LIMPIA BICARBONAT Y TORONJA X 235 GR Unidad:
18/06/2020 FC fc309265 FC 00 003 4,719 003 4,719 1,
23/06/2020 02 11340 FV 00 - 001 1,573 002 3,146 1,
7702010382123 - AXION PODER PLASTICO X235G 99 Unidad:
06/06/2020 03 11556 FV 00 - 002 2,796 097 1 35,611 1,
7702010382130 - AXION CREMA PODER PLASTICO X 450 GR 98 Unidad:
18/06/2020 FC fc309265 FC 00 003 10,986 101 3 45,053 3,
7702010410864 - JABON PALMOLIVE GRANADA X120 98 Unidad:
07/06/2020 02 10766 FV 00 - 001 1,291 097 1 25,206 1,
12/06/2020 02 11066 FV 00 - 001 1,291 096 1 23,915 1,
13/06/2020 02 11116 FV 00 - 001 1,291 095 1 22,624 1,
18/06/2020 01 11058 FV 00 - 001 1,291 094 1 21,333 1,
22/06/2020 02 11288 FV 00 - 001 1,291 093 1 20,043 1,
28/06/2020 01 11354 FV 00 - 002 2,582 091 1 17,461 1,
7702010410871 - JABON PALMOLIVE FRUTOS BOSQUE Y AGUA COCO X120G 132 Unidad:
07/06/2020 02 10766 FV 00 - 001 1,283 131 1 68,062 1,
18/06/2020 FC fc309265 FC 00 003 5,817 134 1 73,879 1,
18/06/2020 01 11058 FV 00 - 001 1,298 133 1 72,581 1,
7702010410895 - JABON PALMOLIVE AVENA AZUCAR X120 192 Unidad:
13/06/2020 02 11116 FV 00 - 001 1,345 191 2 56,943 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
17/06/2020 03 11745 FV 00 - 001 1,345 190 2 55,598 1,
P D S
18/06/2020 FC fc309265 OFC 00 003 4,305 193 2 59,903 1,
E T
20/06/2020 01 11260 FV 00 - 001 1,347 192 2 58,556 1,
G O
7702010420955 - JABON PROTEX AVENA 120
A GR 74 Unidad:
06/06/2020 03 11514 FV 00 - 001 1,570 073 1 14,609 1,
06/06/2020 03 11556 FV 00 - 003 4,710 070 1 09,899 1,
12/06/2020 02 11043 FV 00 - 001 1,570 069 1 08,329 1,
12/06/2020 02 11062 FV 00 - 001 1,570 068 1 06,759 1,
12/06/2020 02 11062 FV 00 - 001 1,570 067 1 05,189 1,
13/06/2020 02 11094 FV 00 - 001 1,570 066 1 03,619 1,
14/06/2020 01 10917 FV 00 - 001 1,570 065 1 02,049 1,
14/06/2020 01 10917 FV 00 - 001 1,570 064 1 00,479 1,
14/06/2020 01 10917 FV 00 - 001 1,570 063 98,909 1,
17/06/2020 03 11662 FV 00 - 006 9,420 057 89,489 1,
18/06/2020 01 11122 FV 00 - 001 1,570 056 87,919 1,
22/06/2020 02 11288 FV 00 - 001 1,570 055 86,349 1,
23/06/2020 02 11416 FV 00 - 001 1,570 054 84,779 1,
24/06/2020 02 11435 FV 00 - 001 1,570 053 83,209 1,
25/06/2020 02 11591 FV 00 - 001 1,570 052 81,639 1,
28/06/2020 01 11354 FV 00 - 001 1,570 051 80,069 1,
28/06/2020 01 11354 FV 00 - 001 1,570 050 78,499 1,
7702010420962 - JABON PROTEX LIMPIEZA PROFUNDA 120GR 65 Unidad:
02/06/2020 03 11318 FV 00 - 001 1,568 064 1 00,344 1,
03/06/2020 01 10678 FV 00 - 001 1,568 063 98,776 1,
14/06/2020 01 10907 FV 00 - 001 1,568 062 97,209 1,
14/06/2020 01 10907 FV 00 - 001 1,568 061 95,641 1,
23/06/2020 02 11416 FV 00 - 001 1,568 060 94,073 1,
7702010420979 - JABON PROTEX COMPLETE X 120GR 105 Unidad:
01/06/2020 01 10638 FV 00 - 001 1,533 104 1 59,449 1,
02/06/2020 03 11363 FV 00 - 001 1,533 103 1 57,916 1,
23/06/2020 02 11364 FV 00 - 003 4,600 100 1 53,317 1,
23/06/2020 02 11416 FV 00 - 001 1,533 099 1 51,784 1,
24/06/2020 02 11435 FV 00 - 001 1,533 098 1 50,250 1,
7702010420986 - JABON PROTEX OMEGA 3 X 120GR 99 Unidad:
01/06/2020 01 10638 FV 00 - 001 1,559 098 1 52,762 1,
11/06/2020 02 10917 FV 00 - 001 1,559 097 1 51,203 1,
7702010421006 - JABON PROTEX HERBAL X 120GR 94 Unidad:
01/06/2020 01 10638 FV 00 - 001 1,574 093 1 46,380 1,
12/06/2020 02 11066 FV 00 - 001 1,574 092 1 44,806 1,
16/06/2020 01 10922 FV 00 - 001 1,574 091 1 43,232 1,
17/06/2020 03 11742 FV 00 - 002 3,148 089 1 40,084 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
18/06/2020 01 11115 FV 00 - 001 1,574 088 1 38,510 1,
P D S
24/06/2020 02 11435 OFV 00 - 001 1,574 087 1 36,936 1,
E T
G O
A
7702010421020 - JABON PROTEX VITAMINA E X120 GR 114 Unidad:
04/06/2020 03 11400 FV 00 - 001 1,561 113 1 76,414 1,
05/06/2020 01 10752 FV 00 - 001 1,561 112 1 74,853 1,
07/06/2020 02 10747 FV 00 - 001 1,561 111 1 73,292 1,
08/06/2020 02 10847 FV 00 - 001 1,561 110 1 71,731 1,
14/06/2020 01 10852 FV 00 - 001 1,561 109 1 70,169 1,
14/06/2020 01 10852 FV 00 - 001 1,561 108 1 68,608 1,
14/06/2020 01 10852 FV 00 - 001 1,561 107 1 67,047 1,
17/06/2020 03 11688 FV 00 - 002 3,122 105 1 63,925 1,
18/06/2020 01 11122 FV 00 - 001 1,561 104 1 62,363 1,
23/06/2020 02 11411 FV 00 - 001 1,561 103 1 60,802 1,
7702010470103 - COJIN FLORAL FRESH GEL LSS X10G 389 Unidad:
01/06/2020 01 10589 FV 00 - 001 399 388 1 54,843
08/06/2020 02 10876 FV 00 - 004 1,596 384 1 53,247
14/06/2020 01 10886 FV 00 - 001 399 383 1 52,848
20/06/2020 01 11138 FV 00 - 003 1,197 380 1 51,650
22/06/2020 02 11265 FV 00 - 001 399 379 1 51,251
7702010470189 - COJIN MEN LSS COLL NIGHT GEL 700 Unidad:
08/06/2020 02 10876 FV 00 - 004 1,677 696 2 91,861
23/06/2020 02 11406 FV 00 - 001 419 695 2 91,441
26/06/2020 02 11668 FV 00 - 001 419 694 2 91,022
26/06/2020 02 11710 FV 00 - 001 419 693 2 90,603
26/06/2020 02 11747 FV 00 - 001 419 692 2 90,183
27/06/2020 02 11833 FV 00 - 001 419 691 2 89,764
7702010470479 - DESODORANTE CLINICAL MSS PRACTITUBO X30G 29 Unidad:
02/06/2020 03 11363 FV 00 - 001 1,673 028 46,850 1,
12/06/2020 02 11043 FV 00 - 001 1,673 027 45,177 1,
16/06/2020 01 11015 FV 00 - 001 1,673 026 43,504 1,
18/06/2020 FC fc309265 FC 00 018 31,704 044 75,208 1,
20/06/2020 01 11156 FV 00 - 001 1,709 043 73,499 1,
7702010470486 - DESODORANTE LSS CLINICAL PRACTITUBO X30G 24 Unidad:
12/06/2020 02 11066 FV 00 - 001 1,673 023 38,484 1,
13/06/2020 02 11094 FV 00 - 001 1,673 022 36,811 1,
13/06/2020 02 11133 FV 00 - 001 1,673 021 35,138 1,
13/06/2020 02 11133 FV 00 - 001 1,673 020 33,464 1,
18/06/2020 FC fc309265 FC 00 024 42,272 044 75,737 1,
26/06/2020 02 11721 FV 00 - 001 1,721 043 74,016 1,
26/06/2020 02 11721 FV 00 - 001 1,721 042 72,294 1,
7702010631382 - CREMA DENTAL COLGATE TRI ACC CEP+CLEAN 69 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
05/06/2020 01 10834 FV O 00 - 001 1,777 068 O 1 20,830 1,
P
18/06/2020 01 11112 D S
OFV 00 - 001 1,777 067 1 19,053 1,
E T
20/06/2020 01 11222 FV 00 - 001 1,777 066 1 17,276 1,
G O
20/06/2020 01 11243 FV A 00 - 003 5,331 063 1 11,946 1,
20/06/2020 01 11250 FV 00 - 001 1,777 062 1 10,169 1,
23/06/2020 02 11419 FV 00 - 001 1,777 061 1 08,392 1,
27/06/2020 02 11829 FV 00 - 001 1,777 060 1 06,615 1,
27/06/2020 02 11865 FV 00 - 002 3,554 058 1 03,061 1,
27/06/2020 02 11865 FV 00 - 001 1,777 057 1 01,284 1,
27/06/2020 02 11865 FV 00 - 001 1,777 056 99,507 1,
28/06/2020 01 11354 FV 00 - 001 1,777 055 97,730 1,
30/06/2020 01 11478 FV 00 - 001 1,777 054 95,953 1,
7702010972317 - DEO MEN LSS CLINICAL EXTRAC 13.5 GR SACH 518 Unidad:
04/06/2020 03 11452 FV 00 - 001 419 517 2 16,447
05/06/2020 01 10781 FV 00 - 001 419 516 2 16,029
7702010972355 - COJIN CLINICAL LSS PROTECC X13.5 422 Unidad:
13/06/2020 02 11073 FV 00 - 018 7,243 404 1 62,561
7702011001481 - MENTA HELADA PAQ X 100 UND 24 Unidad:
01/06/2020 01 10587 FV 00 - 001 2,775 023 63,825 2,
11/06/2020 02 10933 FV 00 - 001 2,775 022 61,050 2,
13/06/2020 02 11116 FV 00 - 001 2,775 021 58,275 2,
18/06/2020 01 11050 FV 00 - 001 2,775 020 55,500 2,
26/06/2020 02 11702 FV 00 - 001 2,775 019 52,725 2,
30/06/2020 01 11386 FV 00 - 001 2,775 018 49,950 2,
7702011001764 - COFFEE DELIGHT DURO X50 36 Unidad:
01/06/2020 01 10587 FV 00 - 001 2,227 035 77,943 2,
17/06/2020 03 11651 FV 00 - 001 2,227 034 75,716 2,
7702011002181 - CHOCOBREAK TRADNAL X50 18 Unidad:
11/06/2020 02 10933 FV 00 - 001 4,401 017 74,812 4,
7702011009722 - FRUTICAS LOVE CANDY X100UND 10 Unidad:
18/06/2020 01 11050 FV 00 - 001 3,095 009 27,857 3,
7702011020956 - CHUPETA TIPITIN CORAZON X25 30 Unidad:
18/06/2020 01 11068 FV 00 - 001 1,551 029 44,972 1,
7702011046949 - GALLETA MAX COCO 26 Unidad:
20/06/2020 01 11254 FV 00 - 001 4,754 025 1 18,837 4,
7702011050649 - GALLETA CRAPI VAINILLA PG 22LL24 48 Unidad:
01/06/2020 01 10587 FV 00 - 001 1,859 047 87,374 1,
03/06/2020 01 10682 FV 00 - 001 1,859 046 85,515 1,
04/06/2020 03 11457 FV 00 - 001 1,859 045 83,656 1,
06/06/2020 03 11518 FV 00 - 001 1,859 044 81,797 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
07/06/2020 02 10753 FV O 00 - 001 1,859 043 O 79,938 1,
P
18/06/2020 01 11086 D S
OFV E
00 - 001 1,859 042
T
78,079 1,
20/06/2020 01 11254 FV 00 - 001 1,859 041 76,220 1,
G O
23/06/2020 02 11416 FV A 00 - 001 1,859 040 74,361 1,
24/06/2020 02 11488 FV 00 - 001 1,859 039 72,502 1,
26/06/2020 02 11675 FV 00 - 001 1,859 038 70,643 1,
26/06/2020 02 11675 FV 00 - 001 1,859 037 68,784 1,
7702011070371 - GALLETAS MUU DE LECHE 144 Unidad:
01/06/2020 01 10587 FV 00 - 001 1,463 143 2 09,252 1,
01/06/2020 01 10616 FV 00 - 001 1,463 142 2 07,789 1,
01/06/2020 01 10630 FV 00 - 001 1,463 141 2 06,325 1,
01/06/2020 01 10638 FV 00 - 001 1,463 140 2 04,862 1,
01/06/2020 01 10652 FV 00 - 001 1,463 139 2 03,399 1,
02/06/2020 03 11309 FV 00 - 001 1,463 138 2 01,935 1,
02/06/2020 03 11319 FV 00 - 001 1,463 137 2 00,472 1,
02/06/2020 03 11334 FV 00 - 001 1,463 136 1 99,009 1,
02/06/2020 03 11356 FV 00 - 001 1,463 135 1 97,546 1,
02/06/2020 03 11363 FV 00 - 001 1,463 134 1 96,082 1,
02/06/2020 03 11370 FV 00 - 001 1,463 133 1 94,619 1,
03/06/2020 01 10662 FV 00 - 001 1,463 132 1 93,156 1,
03/06/2020 01 10711 FV 00 - 002 2,927 130 1 90,229 1,
04/06/2020 03 11394 FV 00 - 001 1,463 129 1 88,766 1,
04/06/2020 03 11398 FV 00 - 001 1,463 128 1 87,302 1,
04/06/2020 03 11402 FV 00 - 002 2,927 126 1 84,376 1,
04/06/2020 03 11433 FV 00 - 002 2,927 124 1 81,449 1,
04/06/2020 03 11444 FV 00 - 001 1,463 123 1 79,986 1,
04/06/2020 03 11458 FV 00 - 003 4,390 120 1 75,596 1,
04/06/2020 03 11470 FV 00 - 001 1,463 119 1 74,133 1,
04/06/2020 03 11475 FV 00 - 001 1,463 118 1 72,669 1,
05/06/2020 01 10763 FV 00 - 001 1,463 117 1 71,206 1,
05/06/2020 01 10827 FV 00 - 001 1,463 116 1 69,743 1,
06/06/2020 03 11494 FV 00 - 001 1,463 115 1 68,280 1,
06/06/2020 03 11533 FV 00 - 001 1,463 114 1 66,816 1,
06/06/2020 03 11544 FV 00 - 001 1,463 113 1 65,353 1,
08/06/2020 02 10870 FV 00 - 001 1,463 112 1 63,890 1,
11/06/2020 02 10920 FV 00 - 001 1,463 111 1 62,426 1,
11/06/2020 02 10924 FV 00 - 001 1,463 110 1 60,963 1,
12/06/2020 02 11043 FV 00 - 001 1,463 109 1 59,500 1,
12/06/2020 02 11061 FV 00 - 001 1,463 108 1 58,036 1,
13/06/2020 02 11086 FV 00 - 005 7,317 103 1 50,720 1,
13/06/2020 02 11087 FV 00 - 002 2,927 101 1 47,793 1,
13/06/2020 02 11107 FV 00 - 001 1,463 100 1 46,330 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
13/06/2020 02 11165 FV O 00 - 001 1,463 099 O 1 44,867 1,
P D S
O E T
G O
A
T B
I O
13/06/2020 02 11165 FV 00 - 001 1,463 099 1 44,867 1,
P D
14/06/2020 01 10881 OFV 00 - 003 4,390 096 1 40,477 1,
E
15/06/2020 03 11615 FV 00 - 001 1,463 095 1 39,014 1,
G
15/06/2020 03 11626 FV A 00 - 001 1,463 094 1 37,550 1,
15/06/2020 03 11632 FV 00 - 001 1,463 093 1 36,087 1,
16/06/2020 01 10936 FV 00 - 002 2,927 091 1 33,160 1,
16/06/2020 01 10956 FV 00 - 001 1,463 090 1 31,697 1,
16/06/2020 01 10959 FV 00 - 002 2,927 088 1 28,770 1,
16/06/2020 01 10967 FV 00 - 001 1,463 087 1 27,307 1,
16/06/2020 01 11012 FV 00 - 002 2,927 085 1 24,381 1,
17/06/2020 03 11658 FV 00 - 004 5,853 081 1 18,527 1,
17/06/2020 03 11672 FV 00 - 001 1,463 080 1 17,064 1,
17/06/2020 03 11684 FV 00 - 001 1,463 079 1 15,601 1,
18/06/2020 01 11096 FV 00 - 002 2,927 077 1 12,674 1,
18/06/2020 01 11109 FV 00 - 001 1,463 076 1 11,211 1,
19/06/2020 03 11793 FV 00 - 002 2,927 074 1 08,284 1,
20/06/2020 01 11165 FV 00 - 003 4,390 071 1 03,894 1,
20/06/2020 01 11168 FV 00 - 001 1,463 070 1 02,431 1,
20/06/2020 01 11173 FV 00 - 001 1,463 069 1 00,968 1,
20/06/2020 01 11174 FV 00 - 001 1,463 068 99,504 1,
20/06/2020 01 11186 FV 00 - 001 1,463 067 98,041 1,
20/06/2020 01 11202 FV 00 - 004 5,853 063 92,188 1,
21/06/2020 02 11189 FV 00 - 001 1,463 062 90,725 1,
21/06/2020 02 11200 FV 00 - 002 2,927 060 87,798 1,
21/06/2020 02 11228 FV 00 - 001 1,463 059 86,335 1,
23/06/2020 02 11323 FV 00 - 002 2,927 057 83,408 1,
23/06/2020 02 11402 FV 00 - 001 1,463 056 81,945 1,
25/06/2020 02 11643 FV 00 - 003 4,390 053 77,555 1,
27/06/2020 02 11789 FV 00 - 001 1,463 052 76,092 1,
27/06/2020 02 11852 FV 00 - 001 1,463 051 74,628 1,
27/06/2020 02 11861 FV 00 - 002 2,927 049 71,702 1,
28/06/2020 01 11336 FV 00 - 001 1,463 048 70,238 1,
30/06/2020 01 11411 FV 00 - 003 4,390 045 65,849 1,
30/06/2020 01 11425 FV 00 - 002 2,927 043 62,922 1,
30/06/2020 01 11440 FV 00 - 002 2,927 041 59,995 1,
7702011242570 - BOM BOM BUM SURTIDO X 24 UND 15 Unidad:
13/06/2020 02 11116 FV 00 - 001 3,326 014 46,567 3,
27/06/2020 02 11803 FV 00 - 001 3,326 013 43,241 3,
7702011270320 - GALLETA WAFER CAPRI XL VAINILLA X8UND 44 Unidad:
04/06/2020 03 11484 FV 00 - 001 1,319 043 56,719 1,
07/06/2020 02 10805 FV 00 - 001 1,319 042 55,400 1,
24/06/2020 02 11536 FV 00 - 001 1,319 041 54,081 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
25/06/2020 02 11577 FV 00 - 001 1,319 040 52,762 1,
P D S
27/06/2020 02 11779 O FV 00 - 001 1,319 039 51,443 1,
E T
7702011270368 - GALLETA WAFER CAPRIXL FRESA 24 Unidad:
G O
01/06/2020 01 10587 FV A 00 - 002 2,638 022 29,019 1,
02/06/2020 03 11303 FV 00 - 001 1,319 021 27,700 1,
03/06/2020 01 10748 FV 00 - 001 1,319 020 26,381 1,
04/06/2020 03 11409 FV 00 - 001 1,319 019 25,062 1,
06/06/2020 03 11505 FV 00 - 001 1,319 018 23,743 1,
07/06/2020 02 10781 FV 00 - 001 1,319 017 22,424 1,
07/06/2020 02 10805 FV 00 - 001 1,319 016 21,105 1,
12/06/2020 02 11061 FV 00 - 001 1,319 015 19,786 1,
16/06/2020 01 11007 FV 00 - 001 1,319 014 18,467 1,
23/06/2020 02 11323 FV 00 - 001 1,319 013 17,148 1,
27/06/2020 02 11779 FV 00 - 001 1,319 012 15,828 1,
7702011271372 - BRIDGE IND VAINILLA PAQ GALLETA 24 Unidad:
29/06/2020 03 11932 FV 00 - 001 2,334 023 53,686 2,
7702011271396 - BRIDGE IND CHOCOLATE PAQ GALLETA 7 Unidad:
27/06/2020 02 11865 FV 00 - 001 2,406 006 14,438 2,
7702011271426 - BRIDGE IND AREQUIPE PAQ GALLETA 40 Unidad:
13/06/2020 02 11169 FV 00 - 001 2,406 039 93,848 2,
18/06/2020 01 11109 FV 00 - 001 2,406 038 91,442 2,
23/06/2020 02 11415 FV 00 - 001 2,406 037 89,036 2,
7702011271440 - BRIDGE IND FRESA 24BS COLOMBINA 44 Unidad:
11/06/2020 02 10974 FV 00 - 001 2,404 043 1 03,358 2,
12/06/2020 02 11037 FV 00 - 001 2,404 042 1 00,955 2,
16/06/2020 01 10967 FV 00 - 001 2,404 041 98,551 2,
21/06/2020 02 11211 FV 00 - 001 2,404 040 96,147 2,
7702011275578 - CAPRI FRESA PG22LL24 54 Unidad:
02/06/2020 03 11376 FV 00 - 002 3,794 052 98,642 1,
08/06/2020 02 10820 FV 00 - 001 1,897 051 96,745 1,
08/06/2020 02 10872 FV 00 - 001 1,897 050 94,849 1,
08/06/2020 02 10896 FV 00 - 001 1,897 049 92,952 1,
20/06/2020 01 11206 FV 00 - 001 1,897 048 91,055 1,
23/06/2020 02 11416 FV 00 - 001 1,897 047 89,158 1,
24/06/2020 02 11488 FV 00 - 001 1,897 046 87,261 1,
25/06/2020 02 11584 FV 00 - 001 1,897 045 85,364 1,
7702011281180 - BOM BOM BUM FRESA X 24 UND 67 Unidad:
02/06/2020 03 11370 FV 00 - 001 3,375 066 2 22,736 3,
11/06/2020 02 10933 FV 00 - 001 3,375 065 2 19,361 3,
17/06/2020 03 11684 FV 00 - 001 3,375 064 2 15,986 3,
28/06/2020 01 11277 FV 00 - 001 3,375 063 2 12,611 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
7702014501315 - GELATINA GELHADA SINOSABOR 48X30G 3 O Unidad:
P
D S
11/06/2020 02 10928 OFV E 00 - 002 3,142 001 T 1,571 1,
7702014502039 - GELATINA GELHADA FRESA
G 48X40G 103 O Unidad:
04/06/2020 03 11474 FV A 00 - 001 766 102 78,152
06/06/2020 03 11504 FV 00 - 001 766 101 77,386
06/06/2020 03 11513 FV 00 - 001 766 100 76,620
06/06/2020 03 11555 FV 00 - 001 766 099 75,853
07/06/2020 02 10784 FV 00 - 001 766 098 75,087
08/06/2020 02 10832 FV 00 - 001 766 097 74,321
11/06/2020 02 10974 FV 00 - 002 1,532 095 72,789
13/06/2020 02 11082 FV 00 - 001 766 094 72,022
13/06/2020 02 11169 FV 00 - 001 766 093 71,256
15/06/2020 03 11640 FV 00 - 001 766 092 70,490
15/06/2020 03 11640 FV 00 - 001 766 091 69,724
17/06/2020 03 11692 FV 00 - 001 766 090 68,958
19/06/2020 03 11777 FV 00 - 001 766 089 68,191
19/06/2020 03 11789 FV 00 - 002 1,532 087 66,659
19/06/2020 03 11876 FV 00 - 001 766 086 65,893
19/06/2020 03 11876 FV 00 - 001 766 085 65,127
23/06/2020 02 11415 FV 00 - 001 766 084 64,360
24/06/2020 02 11439 FV 00 - 001 766 083 63,594
24/06/2020 02 11492 FV 00 - 001 766 082 62,828
26/06/2020 02 11739 FV 00 - 001 766 081 62,062
7702014502046 - GELATINA GELHADA CEREZA 48X40G 95 Unidad:
07/06/2020 02 10806 FV 00 - 001 769 094 72,278
13/06/2020 02 11169 FV 00 - 001 769 093 71,509
16/06/2020 01 11011 FV 00 - 001 769 092 70,741
16/06/2020 01 11011 FV 00 - 001 769 091 69,972
17/06/2020 03 11692 FV 00 - 001 769 090 69,203
17/06/2020 03 11692 FV 00 - 001 769 089 68,434
19/06/2020 03 11777 FV 00 - 001 769 088 67,665
19/06/2020 03 11876 FV 00 - 001 769 087 66,896
19/06/2020 03 11876 FV 00 - 001 769 086 66,127
21/06/2020 02 11211 FV 00 - 001 769 085 65,358
27/06/2020 02 11831 FV 00 - 001 769 084 64,589
7702014502053 - GELATINA GELHADA FRAMBUESA 48X40G 85 Unidad:
06/06/2020 03 11555 FV 00 - 001 750 084 63,038
07/06/2020 02 10766 FV 00 - 001 750 083 62,288
07/06/2020 02 10766 FV 00 - 001 750 082 61,537
13/06/2020 02 11109 FV 00 - 001 750 081 60,787
19/06/2020 03 11777 FV 00 - 001 750 080 60,036
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
21/06/2020 02 11211 FV 00 - 001 750 079 59,286
P D S
23/06/2020 02 11415 OFV 00 - 001 750 078 58,535
E T
24/06/2020 02 11439 FV 00 - 001 750 077 57,785
G O
24/06/2020 02 11518 FV A 00 - 001 750 076 57,034
26/06/2020 02 11718 FV 00 - 001 750 075 56,284
29/06/2020 03 11908 FV 00 - 001 750 074 55,534
30/06/2020 01 11437 FV 00 - 001 750 073 54,783
30/06/2020 01 11437 FV 00 - 001 750 072 54,033
7702014502060 - GELATINA GELHADA MORA 48X40G 133 Unidad:
04/06/2020 03 11428 FV 00 - 001 747 132 98,643
04/06/2020 03 11474 FV 00 - 001 747 131 97,896
06/06/2020 03 11513 FV 00 - 001 747 130 97,148
17/06/2020 03 11684 FV 00 - 001 747 129 96,401
17/06/2020 03 11692 FV 00 - 001 747 128 95,654
19/06/2020 03 11777 FV 00 - 001 747 127 94,906
7702014502077 - GELATINA GELHADA PIÑA 48*40G 67 Unidad:
06/06/2020 03 11504 FV 00 - 001 754 066 49,766
06/06/2020 03 11504 FV 00 - 001 754 065 49,012
11/06/2020 02 10911 FV 00 - 001 754 064 48,258
14/06/2020 01 10881 FV 00 - 001 754 063 47,504
15/06/2020 03 11640 FV 00 - 004 3,016 059 44,488
19/06/2020 03 11759 FV 00 - 001 754 058 43,734
24/06/2020 02 11439 FV 00 - 001 754 057 42,980
24/06/2020 02 11540 FV 00 - 001 754 056 42,226
25/06/2020 02 11572 FV 00 - 001 754 055 41,472
25/06/2020 02 11572 FV 00 - 001 754 054 40,718
30/06/2020 01 11377 FV 00 - 001 754 053 39,964
30/06/2020 01 11437 FV 00 - 001 754 052 39,210
30/06/2020 01 11437 FV 00 - 001 754 051 38,456
7702014502084 - GELATINA GELHADA LIMON 48X40G 37 Unidad:
06/06/2020 03 11504 FV 00 - 001 747 036 26,889
13/06/2020 02 11082 FV 00 - 001 747 035 26,142
13/06/2020 02 11109 FV 00 - 001 747 034 25,395
17/06/2020 03 11684 FV 00 - 001 747 033 24,648
19/06/2020 03 11759 FV 00 - 001 747 032 23,901
26/06/2020 02 11718 FV 00 - 001 747 031 23,155
30/06/2020 01 11437 FV 00 - 001 747 030 22,408
30/06/2020 01 11437 FV 00 - 001 747 029 21,661
7702014502091 - GELATINA GELHADA NARANJA 48*40G 76 Unidad:
04/06/2020 03 11394 FV 00 - 001 752 075 56,411
04/06/2020 03 11428 FV 00 - 001 752 074 55,659
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
04/06/2020 03 11474 FV 00 - 001 752 073 54,907
P
15/06/2020 03 11640 D S
OFV E
00 - 001 752 072
T
54,155
15/06/2020 03 11640 FV 00 - 001 752 071 53,402
G O
19/06/2020 03 11876 FV A 00 - 001 752 070 52,650
19/06/2020 03 11876 FV 00 - 001 752 069 51,898
30/06/2020 01 11368 FV 00 - 001 752 068 51,146
30/06/2020 01 11437 FV 00 - 001 752 067 50,394
30/06/2020 01 11437 FV 00 - 001 752 066 49,642
7702014502107 - GELATINA GELHADA UVA 48X40G 75 Unidad:
04/06/2020 03 11394 FV 00 - 001 771 074 57,053
06/06/2020 03 11504 FV 00 - 001 771 073 56,282
13/06/2020 02 11082 FV 00 - 001 771 072 55,511
15/06/2020 03 11640 FV 00 - 001 771 071 54,740
15/06/2020 03 11640 FV 00 - 001 771 070 53,969
19/06/2020 03 11777 FV 00 - 001 771 069 53,198
19/06/2020 03 11876 FV 00 - 001 771 068 52,427
19/06/2020 03 11876 FV 00 - 001 771 067 51,656
26/06/2020 02 11739 FV 00 - 001 771 066 50,885
30/06/2020 01 11437 FV 00 - 001 771 065 50,114
30/06/2020 01 11437 FV 00 - 001 771 064 49,343
7702014502985 - GELATINA GELHADA FRUTOS ROJOS 48X40G 142 Unidad:
04/06/2020 03 11394 FV 00 - 001 691 141 97,387
04/06/2020 03 11428 FV 00 - 001 691 140 96,696
06/06/2020 03 11513 FV 00 - 001 691 139 96,005
07/06/2020 02 10766 FV 00 - 001 691 138 95,315
07/06/2020 02 10784 FV 00 - 001 691 137 94,624
08/06/2020 02 10832 FV 00 - 001 691 136 93,933
17/06/2020 03 11684 FV 00 - 001 691 135 93,243
19/06/2020 03 11777 FV 00 - 001 691 134 92,552
19/06/2020 03 11876 FV 00 - 001 691 133 91,861
29/06/2020 03 11908 FV 00 - 001 691 132 91,171
30/06/2020 01 11368 FV 00 - 001 691 131 90,480
7702014597615 - ARVEJA NATURAL DEL CAMPO SABANERA 24X300 41 Unidad:
26/06/2020 02 11735 FV 00 - 001 1,829 040 73,148 1,
26/06/2020 02 11735 FV 00 - 001 1,829 039 71,320 1,
7702014601817 - MAIZ TIERNO S/J X300G 32 Unidad:
07/06/2020 02 10741 FV 00 - 003 9,123 029 88,186 3,
14/06/2020 01 10907 FV 00 - 001 3,041 028 85,145 3,
26/06/2020 02 11735 FV 00 - 001 3,041 027 82,104 3,
7702014618037 - MAYONESA DOY PAXK S/JX170 GRX36 UND 105 Unidad:
01/06/2020 01 10643 FV 00 - 002 2,307 103 1 18,826 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
01/06/2020 01 10654 FV O 00 - 001 1,154 102 O 1 17,672 1,
P D S
05/06/2020 01 10782 OFV 00 - 001 1,154 101 1 16,519 1,
E T
07/06/2020 02 10805 FV 00 - 002 2,307 099 1 14,211 1,
G O
08/06/2020 02 10813 FV A 00 - 001 1,154 098 1 13,058 1,
08/06/2020 02 10846 FV 00 - 001 1,154 097 1 11,904 1,
11/06/2020 02 10957 FV 00 - 001 1,154 096 1 10,750 1,
12/06/2020 02 11050 FV 00 - 001 1,154 095 1 09,597 1,
13/06/2020 02 11093 FV 00 - 001 1,154 094 1 08,443 1,
14/06/2020 01 10877 FV 00 - 002 2,307 092 1 06,136 1,
16/06/2020 01 10961 FV 00 - 001 1,154 091 1 04,982 1,
16/06/2020 01 11017 FV 00 - 002 2,307 089 1 02,675 1,
20/06/2020 01 11234 FV 00 - 001 1,154 088 1 01,521 1,
20/06/2020 01 11248 FV 00 - 001 1,154 087 1 00,367 1,
20/06/2020 01 11253 FV 00 - 002 2,307 085 98,060 1,
21/06/2020 02 11235 FV 00 - 001 1,154 084 96,906 1,
23/06/2020 02 11320 FV 00 - 001 1,154 083 95,753 1,
23/06/2020 02 11373 FV 00 - 001 1,154 082 94,599 1,
25/06/2020 02 11610 FV 00 - 001 1,154 081 93,446 1,
25/06/2020 02 11637 FV 00 - 001 1,154 080 92,292 1,
27/06/2020 02 11860 FV 00 - 001 1,154 079 91,138 1,
28/06/2020 01 11311 FV 00 - 001 1,154 078 89,985 1,
29/06/2020 03 11908 FV 00 - 001 1,154 077 88,831 1,
30/06/2020 01 11477 FV 00 - 002 2,307 075 86,524 1,
7702014620245 - SALSA TOMATE DOYPAXK S/J 170GRX36 28 Unidad:
01/06/2020 01 10605 FV 00 - 001 1,149 027 31,018 1,
01/06/2020 01 10643 FV 00 - 001 1,149 026 29,869 1,
05/06/2020 01 10782 FV 00 - 001 1,149 025 28,721 1,
07/06/2020 02 10805 FV 00 - 001 1,149 024 27,572 1,
12/06/2020 02 11050 FV 00 - 001 1,149 023 26,423 1,
13/06/2020 02 11093 FV 00 - 001 1,149 022 25,274 1,
16/06/2020 01 11017 FV 00 - 001 1,149 021 24,125 1,
18/06/2020 01 11109 FV 00 - 001 1,149 020 22,977 1,
20/06/2020 01 11234 FV 00 - 001 1,149 019 21,828 1,
20/06/2020 01 11248 FV 00 - 001 1,149 018 20,679 1,
23/06/2020 02 11320 FV 00 - 001 1,149 017 19,530 1,
23/06/2020 02 11373 FV 00 - 001 1,149 016 18,381 1,
25/06/2020 02 11610 FV 00 - 001 1,149 015 17,232 1,
25/06/2020 02 11637 FV 00 - 001 1,149 014 16,084 1,
27/06/2020 02 11860 FV 00 - 001 1,149 013 14,935 1,
29/06/2020 03 11908 FV 00 - 001 1,149 012 13,786 1,
7702014620412 - SALSA ROSADA DOY PACK 24X200G 29 Unidad:
15/06/2020 03 11625 FV 00 - 001 2,919 028 81,741 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
22/06/2020 02 11261 FV O 00 - 001 2,919 027 O 78,822 2,
P D S
7702014620771 - SALSA TOMATE O
SAN JORGE X90G 61 Unidad:
E T
18/06/2020 01 11066 FV G 00 - 001 557 060 O 33,393
24/06/2020 02 11484 FV A 00 - 001 557 059 32,837
29/06/2020 03 11887 FV 00 - 001 557 058 32,280
7702014620788 - MAYONESA SAN JORGE X90G 46 Unidad:
02/06/2020 03 11347 FV 00 - 001 559 045 25,172
07/06/2020 02 10792 FV 00 - 001 559 044 24,613
08/06/2020 02 10881 FV 00 - 001 559 043 24,053
14/06/2020 01 10873 FV 00 - 001 559 042 23,494
18/06/2020 01 11066 FV 00 - 001 559 041 22,934
20/06/2020 01 11171 FV 00 - 001 559 040 22,375
24/06/2020 02 11484 FV 00 - 001 559 039 21,816
29/06/2020 03 11887 FV 00 - 001 559 038 21,256
7702014620795 - SALSA ROSADA SACHET 6X12X90G 18 Unidad:
13/06/2020 02 11123 FV 00 - 001 680 017 11,558
21/06/2020 02 11174 FV 00 - 001 680 016 10,879
7702014620801 - SALSA BAR B-Q SACHET 6X12X90G 39 Unidad:
03/06/2020 01 10711 FV 00 - 001 680 038 25,842
06/06/2020 03 11533 FV 00 - 001 680 037 25,161
08/06/2020 02 10851 FV 00 - 001 680 036 24,481
23/06/2020 02 11341 FV 00 - 001 680 035 23,801
24/06/2020 02 11484 FV 00 - 001 680 034 23,121
7702014626629 - SALSA SOYA S/J 12X90CM 14 Unidad:
17/06/2020 03 11685 FV 00 - 001 1,290 013 16,769 1,
20/06/2020 01 11174 FV 00 - 001 1,290 012 15,479 1,
20/06/2020 01 11254 FV 00 - 001 1,290 011 14,189 1,
7702014626636 - SALSA PARA CARNES S/J 12X90CM 15 Unidad:
20/06/2020 01 11174 FV 00 - 001 1,290 014 18,059 1,
20/06/2020 01 11174 FV 00 - 001 1,290 013 16,769 1,
7702014626643 - SALSA NEGRA S/J 12X90CM 13 Unidad:
24/06/2020 02 11514 FV 00 - 001 1,290 012 15,479 1,
7702014626674 - SALSA INGLESA S/J 12X90CM 12 Unidad:
02/06/2020 03 11351 FV 00 - 001 1,290 011 14,189 1,
05/06/2020 01 10785 FV 00 - 001 1,290 010 12,899 1,
06/06/2020 03 11529 FV 00 - 001 1,290 009 11,609 1,
08/06/2020 02 10851 FV 00 - 001 1,290 008 10,319 1,
16/06/2020 01 10957 FV 00 - 001 1,290 007 9,029 1,
16/06/2020 01 10969 FV 00 - 001 1,290 006 7,740 1,
20/06/2020 01 11174 FV 00 - 001 1,290 005 6,450 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
20/06/2020 01 11174 FV 00 - 001 1,290 004 5,160 1,
P D S
20/06/2020 01 11254 O FV 00 - 001 1,290 003 3,870 1,
E T
7702014626681 - SALSITA NEGRA S/J DOYPACK X24X110ML 37 Unidad:
G O
04/06/2020 03 11439 FV A 00 - 001 938 036 33,761
7702014626698 - MOSTAZA S/J X110GR 50 Unidad:
06/06/2020 03 11533 FV 00 - 001 926 049 45,367
11/06/2020 02 10927 FV 00 - 001 926 048 44,441
20/06/2020 01 11248 FV 00 - 001 926 047 43,515
23/06/2020 02 11320 FV 00 - 001 926 046 42,589
7702014626810 - AJI PIQUETASCO 36X60CM 8 Unidad:
20/06/2020 01 11168 FV 00 - 001 1,394 007 9,756 1,
20/06/2020 01 11170 FV 00 - 001 1,394 006 8,362 1,
7702014627138 - SALSA BAR B-Q DOY PAXK 24X200G 25 Unidad:
07/06/2020 02 10766 FV 00 - 001 2,571 024 61,694 2,
19/06/2020 03 11761 FV 00 - 001 2,571 023 59,124 2,
28/06/2020 01 11301 FV 00 - 001 2,571 022 56,553 2,
7702014632057 - MOSTAZA S/J X200 19 Unidad:
20/06/2020 01 11174 FV 00 - 001 2,249 018 40,477 2,
7702014640250 - MERMELADA PIÑA DOY PACK 24X200G Unidad:
28/06/2020 NI 153 NI 00 001 2,255 001 2,255 2,
28/06/2020 01 11351 FV 00 - 001 2,255 000
7702020017855 - MARGARINA CANOLA LIFE X227G 7 Unidad:
22/06/2020 02 11238 FV 00 - 001 3,317 006 19,902 3,
7702020021432 - MEZCLA HAZ PANCAKES AVENA X300G 20 Unidad:
26/06/2020 02 11739 FV 00 - 001 2,952 019 56,079 2,
7702020061506 - PASTA PUGLIESE X 400 GRS ESPAGUETTI 5 Unidad:
04/06/2020 03 11428 FV 00 - 002 2,960 003 4,440 1,
17/06/2020 03 11641 FV 00 - 001 1,480 002 2,960 1,
7702020112147 - PASTA LA MUÑECA RIGATONE X250G 6 Unidad:
17/06/2020 03 11669 FV 00 - 001 1,180 005 5,900 1,
17/06/2020 03 11679 FV 00 - 001 1,180 004 4,720 1,
30/06/2020 01 11492 FV 00 - 001 1,180 003 3,540 1,
7702020113014 - PASTAS LA MUÑECA X500 SPAGUETTI 218 Unidad:
14/06/2020 01 10852 FV 00 - 001 1,892 217 4 10,644 1,
14/06/2020 01 10884 FV 00 - 008 15,139 209 3 95,505 1,
20/06/2020 01 11168 FV 00 - 002 3,785 207 3 91,720 1,
20/06/2020 01 11254 FV 00 - 001 1,892 206 3 89,828 1,
23/06/2020 02 11316 FV 00 - 001 1,892 205 3 87,936 1,
7702020113038 - PASTA LA MUÑECA X500 FIDEO 32 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
02/06/2020 03 11344 FV 00 - 001 1,838 031 56,967 1,
P D S
02/06/2020 03 11376 OFV 00 - 001 1,838 030 55,129 1,
E T
16/06/2020 01 10925 FV 00 - 001 1,838 029 53,291 1,
G O
7702020113052 - PASTA LA MUÑECA X500ACABELLO ANGEL 17 Unidad:
06/06/2020 03 11494 FV 00 - 001 1,838 016 29,402 1,
20/06/2020 01 11254 FV 00 - 001 1,838 015 27,564 1,
25/06/2020 02 11621 FV 00 - 001 1,838 014 25,727 1,
7702020113120 - PASTA LA MUÑECA X500 CONCHA 31 Unidad:
20/06/2020 01 11144 FV 00 - 001 1,838 030 55,129 1,
20/06/2020 01 11168 FV 00 - 002 3,675 028 51,454 1,
23/06/2020 02 11373 FV 00 - 001 1,838 027 49,616 1,
24/06/2020 02 11544 FV 00 - 001 1,838 026 47,778 1,
30/06/2020 01 11477 FV 00 - 001 1,838 025 45,941 1,
7702020115100 - PASTA LA MUÑECA LASAGÑA X200G 11 Unidad:
01/06/2020 01 10597 FV 00 - 003 8,703 008 23,208 2,
04/06/2020 03 11462 FV 00 - 008 23,208 000
7702020117111 - PASTA LA MUÑECA X 1000 GRS CONCHA 34 Unidad:
01/06/2020 01 10643 FV 00 - 001 3,023 033 99,751 3,
03/06/2020 01 10680 FV 00 - 001 3,023 032 96,728 3,
05/06/2020 01 10765 FV 00 - 001 3,023 031 93,705 3,
05/06/2020 01 10767 FV 00 - 001 3,023 030 90,683 3,
06/06/2020 03 11494 FV 00 - 001 3,023 029 87,660 3,
08/06/2020 02 10851 FV 00 - 001 3,023 028 84,637 3,
13/06/2020 02 11131 FV 00 - 001 3,023 027 81,614 3,
15/06/2020 03 11592 FV 00 - 001 3,023 026 78,592 3,
19/06/2020 03 11818 FV 00 - 001 3,023 025 75,569 3,
19/06/2020 03 11862 FV 00 - 001 3,023 024 72,546 3,
20/06/2020 01 11265 FV 00 - 002 6,046 022 66,501 3,
24/06/2020 02 11489 FV 00 - 001 3,023 021 63,478 3,
7702020117135 - PASTA LA MUÑECA X1000 FIDEOS 71 Unidad:
20/06/2020 01 11265 FV 00 - 002 6,000 069 2 07,012 3,
21/06/2020 02 11178 FV 00 - 001 3,000 068 2 04,012 3,
23/06/2020 02 11312 FV 00 - 001 3,000 067 2 01,011 3,
7702020120470 - OFERTA PASTA MUÑECA 1KL+GTS SALSA TOMATE 90G 8 Unidad:
07/06/2020 02 10766 FV 00 - 001 3,464 007 24,247 3,
08/06/2020 02 10821 FV 00 - 003 10,391 004 13,855 3,
08/06/2020 02 10822 FV 00 - 001 3,464 003 10,391 3,
14/06/2020 01 10884 FV 00 - 002 6,928 001 3,464 3,
7702020211208 - DOÑA TORTA VAINILLA X500 4 Unidad:
29/06/2020 03 11922 FV 00 - 001 4,367 003 13,102 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O GR X 96 O
7702024001362 - LA LECHERA PEQUEÑA 100 14 Unidad:
P D S
02/06/2020 FC FC308365 OFC E 00 096 1 54,846 110 T 1 77,386 1,
02/06/2020 03 11351 FV G 00 - 001 1,613 109 O 1 75,774 1,
07/06/2020 02 10788 FV A 00 - 001 1,613 108 1 74,161 1,
20/06/2020 01 11168 FV 00 - 001 1,613 107 1 72,549 1,
20/06/2020 01 11174 FV 00 - 002 3,225 105 1 69,323 1,
30/06/2020 01 11396 FV 00 - 001 1,613 104 1 67,711 1,
7702024001546 - NESTLE CREMA DE LECHE 295 GR X 48 55 Unidad:
02/06/2020 03 11377 FV 00 - 001 5,423 054 2 92,831 5,
02/06/2020 03 11378 FV 00 - 002 10,846 052 2 81,986 5,
03/06/2020 01 10724 FV 00 - 010 54,228 042 2 27,758 5,
13/06/2020 02 11159 FV 00 - 001 5,423 041 2 22,335 5,
17/06/2020 03 11656 FV 00 - 001 5,423 040 2 16,912 5,
17/06/2020 03 11656 FV 00 - 001 5,423 039 2 11,489 5,
17/06/2020 03 11684 FV 00 - 001 5,423 038 2 06,066 5,
20/06/2020 01 11263 FV 00 - 012 65,074 026 1 40,993 5,
22/06/2020 02 11262 FV 00 - 008 43,382 018 97,610 5,
29/06/2020 03 11928 FV 00 - 005 27,114 013 70,496 5,
30/06/2020 01 11496 FV 00 - 001 5,423 012 65,074 5,
7702024004677 - NESCAFE TRAD DAW JAR 50 GRX 24 29 Unidad:
04/06/2020 03 11477 FV 00 - 001 4,044 028 1 13,227 4,
05/06/2020 01 10756 FV 00 - 001 4,044 027 1 09,184 4,
7702024005780 - NESCAFE TRADICIONAL DAWN JARRO 85 GR X 18 UN 28 Unidad:
01/06/2020 01 10620 FV 00 - 001 6,369 027 1 71,972 6,
13/06/2020 02 11111 FV 00 - 003 19,108 024 1 52,864 6,
24/06/2020 02 11475 FV 00 - 001 6,369 023 1 46,494 6,
7702024005803 - NESCAFE TRAD DAW JAR 170 GR X 12 10 Unidad:
08/06/2020 02 10844 FV 00 - 001 11,348 009 1 02,136 11,
7702024006282 - CALDO RICO X88GX36 36 Unidad:
03/06/2020 01 10715 FV 00 - 001 1,760 035 61,600 1,
07/06/2020 02 10751 FV 00 - 001 1,760 034 59,840 1,
11/06/2020 02 10944 FV 00 - 001 1,760 033 58,080 1,
13/06/2020 02 11107 FV 00 - 001 1,760 032 56,320 1,
13/06/2020 02 11153 FV 00 - 001 1,760 031 54,560 1,
17/06/2020 03 11649 FV 00 - 001 1,760 030 52,800 1,
19/06/2020 03 11780 FV 00 - 001 1,760 029 51,040 1,
20/06/2020 01 11133 FV 00 - 001 1,760 028 49,280 1,
23/06/2020 02 11392 FV 00 - 001 1,760 027 47,520 1,
26/06/2020 02 11660 FV 00 - 001 1,760 026 45,760 1,
7702024008255 - CALDO RICO 132GX27 23 Unidad:
03/06/2020 01 10715 FV 00 - 001 2,560 022 56,328 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
05/06/2020 01 10835 FV 00 - 001 2,560 021 53,768 2,
P D S
21/06/2020 02 11214 O FV 00 - 001 2,560 020 51,208 2,
E T
7702024012580 - NESCAFE CON LECHE X450G 4 Unidad:
G O
16/06/2020 01 10988 FV A 00 - 001 9,992 003 29,976 9,
7702024017769 - NESTLE CREMA DE LECHE DO PACK 186 GR X 18 24 Unidad:
04/06/2020 03 11462 FV 00 - 005 19,306 019 73,362 3,
13/06/2020 02 11167 FV 00 - 001 3,861 018 69,501 3,
19/06/2020 03 11823 FV 00 - 002 7,722 016 61,779 3,
26/06/2020 02 11739 FV 00 - 001 3,861 015 57,917 3,
30/06/2020 01 11377 FV 00 - 001 3,861 014 54,056 3,
7702024025733 - KLIM 1+ DHA 500 GR 32 Unidad:
13/06/2020 02 11150 FV 00 - 001 13,441 031 4 16,676 13,
7702024027577 - MAGGI CALDO GALLINA X88GX8CUBOS 46 Unidad:
01/06/2020 01 10643 FV 00 - 001 1,891 045 85,093 1,
02/06/2020 03 11344 FV 00 - 001 1,891 044 83,202 1,
05/06/2020 01 10794 FV 00 - 001 1,891 043 81,311 1,
06/06/2020 03 11532 FV 00 - 001 1,891 042 79,420 1,
07/06/2020 02 10778 FV 00 - 001 1,891 041 77,529 1,
13/06/2020 02 11131 FV 00 - 001 1,891 040 75,638 1,
13/06/2020 02 11142 FV 00 - 001 1,891 039 73,747 1,
16/06/2020 01 11017 FV 00 - 001 1,891 038 71,856 1,
17/06/2020 03 11670 FV 00 - 001 1,891 037 69,966 1,
17/06/2020 03 11735 FV 00 - 004 7,564 033 62,402 1,
21/06/2020 02 11175 FV 00 - 001 1,891 032 60,511 1,
23/06/2020 02 11352 FV 00 - 001 1,891 031 58,620 1,
24/06/2020 02 11464 FV 00 - 001 1,891 030 56,729 1,
24/06/2020 02 11514 FV 00 - 001 1,891 029 54,838 1,
25/06/2020 02 11598 FV 00 - 001 1,891 028 52,947 1,
26/06/2020 02 11716 FV 00 - 001 1,891 027 51,056 1,
26/06/2020 02 11716 FV 00 - 001 1,891 026 49,165 1,
7702024034186 - COCOSETTE WAFFERDE 50 GR 295 Unidad:
03/06/2020 01 10689 FV 00 - 001 735 294 2 16,190
03/06/2020 01 10697 FV 00 - 001 735 293 2 15,455
03/06/2020 01 10698 FV 00 - 001 735 292 2 14,719
03/06/2020 01 10714 FV 00 - 003 2,206 289 2 12,513
03/06/2020 01 10729 FV 00 - 001 735 288 2 11,778
04/06/2020 03 11482 FV 00 - 002 1,471 286 2 10,307
05/06/2020 01 10808 FV 00 - 002 1,471 284 2 08,837
07/06/2020 02 10753 FV 00 - 006 4,412 278 2 04,425
08/06/2020 02 10835 FV 00 - 001 735 277 2 03,689
11/06/2020 02 10964 FV 00 - 001 735 276 2 02,954
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
12/06/2020 02 11027 FV 00 - 001 735 275 2 02,219
P
12/06/2020 02 11059 D S
OFV 00 - 002 1,471 273 2 00,748
E T
12/06/2020 02 11069 FV 00 - 001 735 272 2 00,012
G O
13/06/2020 02 11161 FV A 00 - 001 735 271 1 99,277
14/06/2020 01 10862 FV 00 - 002 1,471 269 1 97,806
14/06/2020 01 10871 FV 00 - 001 735 268 1 97,071
14/06/2020 01 10916 FV 00 - 001 735 267 1 96,336
15/06/2020 03 11637 FV 00 - 001 735 266 1 95,600
15/06/2020 03 11638 FV 00 - 001 735 265 1 94,865
16/06/2020 01 10929 FV 00 - 001 735 264 1 94,130
16/06/2020 01 10947 FV 00 - 001 735 263 1 93,394
16/06/2020 01 10976 FV 00 - 001 735 262 1 92,659
17/06/2020 03 11655 FV 00 - 001 735 261 1 91,924
17/06/2020 03 11671 FV 00 - 001 735 260 1 91,188
17/06/2020 03 11687 FV 00 - 003 2,206 257 1 88,982
17/06/2020 03 11714 FV 00 - 001 735 256 1 88,247
17/06/2020 03 11718 FV 00 - 001 735 255 1 87,512
18/06/2020 01 11030 FV 00 - 001 735 254 1 86,776
18/06/2020 01 11046 FV 00 - 001 735 253 1 86,041
18/06/2020 01 11047 FV 00 - 001 735 252 1 85,306
18/06/2020 01 11099 FV 00 - 001 735 251 1 84,570
18/06/2020 01 11102 FV 00 - 001 735 250 1 83,835
19/06/2020 03 11756 FV 00 - 001 735 249 1 83,100
19/06/2020 03 11831 FV 00 - 001 735 248 1 82,364
20/06/2020 01 11232 FV 00 - 004 2,941 244 1 79,423
20/06/2020 01 11235 FV 00 - 001 735 243 1 78,688
20/06/2020 01 11247 FV 00 - 001 735 242 1 77,952
21/06/2020 02 11216 FV 00 - 001 735 241 1 77,217
21/06/2020 02 11231 FV 00 - 001 735 240 1 76,482
23/06/2020 02 11420 FV 00 - 003 2,206 237 1 74,276
23/06/2020 02 11422 FV 00 - 001 735 236 1 73,540
24/06/2020 02 11504 FV 00 - 002 1,471 234 1 72,070
25/06/2020 02 11612 FV 00 - 001 735 233 1 71,334
25/06/2020 02 11621 FV 00 - 004 2,941 229 1 68,393
25/06/2020 02 11632 FV 00 - 001 735 228 1 67,658
26/06/2020 02 11749 FV 00 - 001 735 227 1 66,922
26/06/2020 02 11754 FV 00 - 001 735 226 1 66,187
27/06/2020 02 11882 FV 00 - 002 1,471 224 1 64,716
28/06/2020 01 11330 FV 00 - 001 735 223 1 63,981
29/06/2020 03 11902 FV 00 - 001 735 222 1 63,245
29/06/2020 03 11911 FV 00 - 001 735 221 1 62,510
29/06/2020 03 11929 FV 00 - 024 17,648 197 1 44,862
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
7702024034605 - KLIM FORTIFICADA INSTANTANEA X 360 GR 14 Unidad:
P D S
13/06/2020 02 11116 OFV 00 - 001 9,364 013 1 21,730 9,
E T
13/06/2020 02 11155 FV G 00 - 001 9,364 012 O 1 12,366 9,
24/06/2020 02 11439 FV A 00 - 001 9,364 011 1 03,002 9,
30/06/2020 01 11444 FV 00 - 001 9,364 010 93,638 9,
30/06/2020 01 11471 FV 00 - 001 9,364 009 84,274 9,
7702024040040 - NESQUIK NUTRI B CHOCOLATE BOLSA X 200 GR X16 UND 27 Unidad:
12/06/2020 02 11058 FV 00 - 002 5,582 025 69,772 2,
12/06/2020 02 11058 FV 00 - 002 5,582 023 64,190 2,
12/06/2020 02 11061 FV 00 - 002 5,582 021 58,608 2,
26/06/2020 02 11709 FV 00 - 001 2,791 020 55,817 2,
7702024044161 - NESQUIK FRESA NUTRI B BOLSA X 200 GR X 16 UND 11 Unidad:
05/06/2020 01 10810 FV 00 - 001 2,791 010 27,909 2,
7702024055105 - MILO AT-GEN-E RISTRA X 18 SOBRES X 25 GR 27 Unidad:
05/06/2020 01 10802 FV 00 - 001 654 026 17,015
07/06/2020 02 10784 FV 00 - 002 1,309 024 15,707
18/06/2020 01 11109 FV 00 - 001 654 023 15,052
20/06/2020 01 11232 FV 00 - 001 654 022 14,398
24/06/2020 02 11504 FV 00 - 002 1,309 020 13,089
24/06/2020 02 11516 FV 00 - 001 654 019 12,434
7702024056102 - MILO ATGEN-E DPACK 250GR*16 UN 23 Unidad:
01/06/2020 01 10638 FV 00 - 001 5,769 022 1 26,916 5,
05/06/2020 01 10780 FV 00 - 002 11,538 020 1 15,378 5,
12/06/2020 02 11023 FV 00 - 001 5,769 019 1 09,609 5,
19/06/2020 03 11806 FV 00 - 002 11,538 017 98,071 5,
23/06/2020 02 11335 FV 00 - 001 5,769 016 92,302 5,
7702024059875 - NESCAFE DOLCA DAW JARX170G 19 Unidad:
11/06/2020 02 10924 FV 00 - 001 9,671 018 1 74,077 9,
25/06/2020 02 11621 FV 00 - 001 9,671 017 1 64,406 9,
7702024061052 - KLIM 1 PREBIO DHA 2000 GR 1 Unidad:
04/06/2020 03 11471 FV 00 - 001 44,642 000
7702024066118 - NESCAFE TRAD STICK 1.5 GR X 48 UN DISPLAY 46 Unidad:
08/06/2020 02 10866 FV 00 - 001 4,712 045 2 12,060 4,
11/06/2020 02 10923 FV 00 - 001 4,712 044 2 07,348 4,
13/06/2020 02 11124 FV 00 - 001 4,712 043 2 02,635 4,
16/06/2020 01 10965 FV 00 - 001 4,712 042 1 97,923 4,
26/06/2020 02 11746 FV 00 - 001 4,712 041 1 93,210 4,
30/06/2020 01 11466 FV 00 - 001 4,712 040 1 88,498 4,
7702024066583 - COCOSETTE SANDWICH 36.5 GR X 12 X 24 16 Unidad:
13/06/2020 02 11125 FV 00 - 001 4,062 015 60,932 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
20/06/2020 01 11241 FV 00 - 001 4,062 014 56,870 4,
P
D S
O E T
G O
A
20/06/2020 01 11241 FV 00 - 001 4,062 014 56,870 4,
7702024067849 - GALLETAS MILO SANDWICH 36 GR X 12 X 24 18 Unidad:
21/06/2020 02 11222 FV 00 - 001 4,298 017 73,072 4,
7702024070917 - NESCAFE TRAD DISPLAY 1.5 GR X 144 S 6 Unidad:
18/06/2020 01 11032 FV 00 - 001 13,262 005 66,312 13,
7702024071082 - NESCAFE CON LECHE X200G 9 Unidad:
22/06/2020 02 11300 FV 00 - 001 5,065 008 40,522 5,
22/06/2020 02 11300 FV 00 - 001 5,065 007 35,456 5,
7702024071532 - SALTINAS ORIGINAL X5TACOS 47 Unidad:
03/06/2020 01 10681 FV 00 - 001 3,410 046 1 56,865 3,
15/06/2020 03 11635 FV 00 - 001 3,410 045 1 53,455 3,
20/06/2020 01 11265 FV 00 - 002 6,820 043 1 46,634 3,
26/06/2020 02 11739 FV 00 - 001 3,410 042 1 43,224 3,
7702024074540 - EL RODEO NUTRI RIDE ALIM LAC 364 GR 24 Unidad:
04/06/2020 03 11451 FV 00 - 001 7,032 023 1 61,731 7,
08/06/2020 02 10895 FV 00 - 001 7,032 022 1 54,700 7,
20/06/2020 01 11251 FV 00 - 001 7,032 021 1 47,668 7,
23/06/2020 02 11323 FV 00 - 002 14,064 019 1 33,604 7,
30/06/2020 01 11379 FV 00 - 001 7,032 018 1 26,572 7,
7702024185635 - KLIM FORTIFICADA INST 840GR X 12 UN 2 Unidad:
02/06/2020 FC FC308365 FC 00 012 2 49,480 014 2 91,060 20,
14/06/2020 01 10882 FV 00 - 001 20,790 013 2 70,270 20,
14/06/2020 01 10887 FV 00 - 001 20,790 012 2 49,480 20,
16/06/2020 01 10937 FV 00 - 002 41,580 010 2 07,900 20,
25/06/2020 02 11636 FV 00 - 001 20,790 009 1 87,110 20,
7702024472308 - LA LECHERA RISTRA 25 GR 265 X 12 RISTRAS 196 Unidad:
01/06/2020 01 10587 FV 00 - 010 4,320 186 80,352
05/06/2020 01 10809 FV 00 - 001 432 185 79,920
07/06/2020 02 10778 FV 00 - 001 432 184 79,488
13/06/2020 02 11115 FV 00 - 001 432 183 79,056
13/06/2020 02 11169 FV 00 - 004 1,728 179 77,328
16/06/2020 01 10959 FV 00 - 012 5,184 167 72,144
16/06/2020 01 10991 FV 00 - 001 432 166 71,712
20/06/2020 01 11128 FV 00 - 002 864 164 70,848
20/06/2020 01 11136 FV 00 - 001 432 163 70,416
20/06/2020 01 11161 FV 00 - 003 1,296 160 69,120
20/06/2020 01 11163 FV 00 - 003 1,296 157 67,824
20/06/2020 01 11210 FV 00 - 002 864 155 66,960
20/06/2020 01 11232 FV 00 - 002 864 153 66,096
20/06/2020 01 11242 FV 00 - 001 432 152 65,664
21/06/2020 02 11211 FV 00 - 002 864 150 64,800
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
23/06/2020 02 11370 FV 00 - 001 432 149 64,368
P D S
24/06/2020 02 11497 OFV 00 - 002 864 147 63,504
E T
24/06/2020 02 11504 FV 00 - 003 1,296 144 62,208
G O
25/06/2020 02 11568 FV A 00 - 004 1,728 140 60,480
25/06/2020 02 11621 FV 00 - 002 864 138 59,616
28/06/2020 01 11289 FV 00 - 001 432 137 59,184
28/06/2020 01 11298 FV 00 - 002 864 135 58,320
28/06/2020 01 11299 FV 00 - 001 432 134 57,888
30/06/2020 01 11428 FV 00 - 002 864 132 57,024
30/06/2020 01 11429 FV 00 - 002 864 130 56,160
7702025103744 - GALLETA FESTIVAL VAINILLA X12 NUTRESA 56 Unidad:
12/06/2020 02 11049 FV 00 - 001 4,305 055 2 36,775 4,
14/06/2020 01 10907 FV 00 - 001 4,305 054 2 32,470 4,
30/06/2020 01 11447 FV 00 - 001 4,305 053 2 28,165 4,
7702025103904 - GALLETA FESTIVAL CHOCOLATE X12 43 Unidad:
06/06/2020 03 11556 FV 00 - 001 4,305 042 1 80,810 4,
19/06/2020 03 11859 FV 00 - 001 4,305 041 1 76,505 4,
7702025113132 - GALLETAS DUCALES TC X 2 20 Unidad:
01/06/2020 01 10658 FV 00 - 001 3,302 019 62,744 3,
04/06/2020 03 11389 FV 00 - 001 3,302 018 59,442 3,
07/06/2020 02 10760 FV 00 - 002 6,605 016 52,837 3,
11/06/2020 02 10898 FV 00 - 001 3,302 015 49,535 3,
11/06/2020 02 10911 FV 00 - 001 3,302 014 46,233 3,
13/06/2020 02 11128 FV 00 - 001 3,302 013 42,930 3,
16/06/2020 01 10959 FV 00 - 001 3,302 012 39,628 3,
17/06/2020 03 11735 FV 00 - 001 3,302 011 36,326 3,
18/06/2020 01 11027 FV 00 - 001 3,302 010 33,023 3,
19/06/2020 03 11871 FV 00 - 001 3,302 009 29,721 3,
20/06/2020 01 11235 FV 00 - 001 3,302 008 26,419 3,
30/06/2020 01 11474 FV 00 - 001 3,302 007 23,116 3,
7702025117017 - GALLETAS DUCALES X TACOS 35 Unidad:
03/06/2020 01 10721 FV 00 - 001 1,374 034 46,728 1,
03/06/2020 01 10722 FV 00 - 001 1,374 033 45,354 1,
04/06/2020 03 11456 FV 00 - 001 1,374 032 43,980 1,
07/06/2020 02 10773 FV 00 - 001 1,374 031 42,605 1,
25/06/2020 02 11571 FV 00 - 001 1,374 030 41,231 1,
25/06/2020 02 11624 FV 00 - 002 2,749 028 38,482 1,
26/06/2020 02 11766 FV 00 - 001 1,374 027 37,108 1,
7702025117062 - GALLETAS TOSH AJONJOLI PAQ X 9 UND 2 Unidad:
20/06/2020 01 11225 FV 00 - 001 3,250 001 3,250 3,
22/06/2020 02 11270 FV 00 - 001 3,250 000
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
23/06/2020 FC C2769136 FC 00 006 19,500 006 19,500 3,
P D S
24/06/2020 02 11501 O FV 00 - 001 3,250 005 16,250 3,
E T
7702025118311 - GALLETA NOEL TIPO LECHE X21 36 Unidad:
G O
05/06/2020 01 10787 FV A 00 - 002 4,930 034 83,810 2,
06/06/2020 03 11518 FV 00 - 001 2,465 033 81,345 2,
06/06/2020 03 11529 FV 00 - 001 2,465 032 78,880 2,
08/06/2020 02 10878 FV 00 - 001 2,465 031 76,415 2,
11/06/2020 02 10940 FV 00 - 001 2,465 030 73,950 2,
30/06/2020 01 11470 FV 00 - 003 7,395 027 66,555 2,
7702025120680 - GALLETAS DUCALES X 3 TACOS 4 Unidad:
05/06/2020 01 10820 FV 00 - 002 8,096 002 8,096 4,
06/06/2020 03 11524 FV 00 - 001 4,048 001 4,048 4,
07/06/2020 02 10773 FV 00 - 001 4,048 000
23/06/2020 FC C2769136 FC 00 024 97,200 024 97,200 4,
24/06/2020 02 11493 FV 00 - 004 16,200 020 81,000 4,
24/06/2020 02 11500 FV 00 - 001 4,050 019 76,950 4,
25/06/2020 02 11587 FV 00 - 001 4,050 018 72,900 4,
26/06/2020 02 11701 FV 00 - 003 12,150 015 60,750 4,
26/06/2020 02 11765 FV 00 - 001 4,050 014 56,700 4,
27/06/2020 02 11854 FV 00 - 001 4,050 013 52,650 4,
29/06/2020 03 11894 FV 00 - 001 4,050 012 48,600 4,
7702025123445 - GALLETA TOSH FUSION DE CEREAL PAQ X 9 UND 7 Unidad:
03/06/2020 01 10747 FV 00 - 001 3,508 006 21,048 3,
7702025125173 - GALLETAS SALTIN NOEL X 4 TACOS 33 Unidad:
01/06/2020 01 10657 FV 00 - 001 3,035 032 97,120 3,
12/06/2020 02 11050 FV 00 - 001 3,035 031 94,085 3,
13/06/2020 02 11093 FV 00 - 001 3,035 030 91,050 3,
16/06/2020 01 10938 FV 00 - 001 3,035 029 88,015 3,
21/06/2020 02 11203 FV 00 - 001 3,035 028 84,980 3,
7702025132652 - SALTIN ROJO TACO X 6 40 Unidad:
01/06/2020 01 10573 FV 00 - 001 3,548 039 1 38,354 3,
03/06/2020 01 10664 FV 00 - 001 3,548 038 1 34,806 3,
06/06/2020 03 11524 FV 00 - 001 3,548 037 1 31,259 3,
06/06/2020 03 11532 FV 00 - 001 3,548 036 1 27,711 3,
06/06/2020 03 11576 FV 00 - 001 3,548 035 1 24,164 3,
17/06/2020 03 11684 FV 00 - 001 3,548 034 1 20,616 3,
18/06/2020 01 11030 FV 00 - 001 3,548 033 1 17,069 3,
20/06/2020 01 11135 FV 00 - 001 3,548 032 1 13,521 3,
23/06/2020 FC C2769136 FC 00 024 85,200 056 1 98,721 3,
7702025132669 - GALLETA SALTIN P6LL7 X607G 12 Unidad:
04/06/2020 03 11468 FV 00 - 001 3,550 011 39,050 3,
TRANSACCIONES SALDOS
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
05/06/2020 01 10756 FV 00 - 001 3,550 010 35,500 3,
P D S
15/06/2020 03 11627 OFV 00 - 001 3,550 009 31,950 3,
E T
19/06/2020 03 11817 FV 00 - 001 3,550 008 28,400 3,
G O
24/06/2020 02 11493 FV A 00 - 001 3,550 007 24,850 3,
27/06/2020 02 11834 FV 00 - 001 3,550 006 21,300 3,
29/06/2020 03 11889 FV 00 - 001 3,550 005 17,750 3,
7702025133376 - GALLETAS DUCALES PAQ X12 P10 LL12 9 Unidad:
03/06/2020 01 10709 FV 00 - 001 2,835 008 22,680 2,
7702025135035 - SALTIN ROJO TACO DIA X1 104 Unidad:
03/06/2020 01 10730 FV 00 - 001 705 103 72,564
04/06/2020 03 11475 FV 00 - 001 705 102 71,859
05/06/2020 01 10787 FV 00 - 004 2,818 098 69,041
07/06/2020 02 10792 FV 00 - 001 705 097 68,337
13/06/2020 02 11098 FV 00 - 001 705 096 67,632
13/06/2020 02 11129 FV 00 - 003 2,114 093 65,519
25/06/2020 02 11605 FV 00 - 001 705 092 64,814
30/06/2020 01 11493 FV 00 - 002 1,409 090 63,405
7702025139965 - SALTIN QUESO Y MANTEQUILLA X 1 TACO 10 Unidad:
02/06/2020 03 11329 FV 00 - 001 1,087 009 9,780 1,
02/06/2020 03 11375 FV 00 - 001 1,087 008 8,694 1,
18/06/2020 01 11105 FV 00 - 001 1,087 007 7,607 1,
7702025144792 - GALLETA FESTIVAL VAINILLA X12 34 Unidad:
04/06/2020 03 11467 FV 00 - 001 4,305 033 1 42,065 4,
04/06/2020 03 11475 FV 00 - 001 4,305 032 1 37,760 4,
7702025182145 - GALLETA FESTIVAL FRESA PAQ X 12 UND 17 Unidad:
28/06/2020 01 11354 FV 00 - 001 5,594 016 89,498 5,
7702025182152 - GALLETAS FESTIVAL VAINILLA PAQ X 12 UND 8 Unidad:
13/06/2020 02 11128 FV 00 - 001 5,544 007 38,810 5,
7702025182169 - GALLETAS FESTIVAL CHOCOLATE PAQ X 12 UND 18 Unidad:
07/06/2020 02 10808 FV 00 - 001 5,629 017 95,686 5,
13/06/2020 02 11116 FV 00 - 001 5,629 016 90,058 5,
13/06/2020 02 11133 FV 00 - 001 5,629 015 84,429 5,
7702025186969 - GALLETA TOSH MIEL PAQ X 9 UND 3 Unidad:
14/06/2020 01 10907 FV 00 - 001 3,520 002 7,040 3,
15/06/2020 03 11637 FV 00 - 001 3,520 001 3,520 3,
23/06/2020 FC C2769136 FC 00 006 21,120 007 24,640 3,
23/06/2020 02 11331 FV 00 - 001 3,520 006 21,120 3,
23/06/2020 02 11401 FV 00 - 001 3,520 005 17,600 3,
24/06/2020 02 11534 FV 00 - 001 3,520 004 14,080 3,
28/06/2020 01 11354 FV 00 - 001 3,520 003 10,560 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O PAQX150UND O
7702026020927 - SERVILLETA FAMILIA 1A1 126 Unidad:
P D S
13/06/2020 02 11101 OFV 00 - 002 2,092 124 1 29,704 1,
E T
17/06/2020 03 11688 FV G 00 - 001 1,046 123 O 1 28,658 1,
17/06/2020 03 11735 FV A 00 - 001 1,046 122 1 27,612 1,
19/06/2020 03 11793 FV 00 - 001 1,046 121 1 26,566 1,
19/06/2020 03 11793 FV 00 - 001 1,046 120 1 25,520 1,
19/06/2020 03 11836 FV 00 - 001 1,046 119 1 24,474 1,
7702026031329 - PAÑITOS HUMEDOS PEQUEÑIN KARIT X 24 DP X24 UN 453 Unidad:
17/06/2020 03 11735 FV 00 - 001 1,948 452 8 80,378 1,
20/06/2020 01 11236 FV 00 - 001 1,948 451 8 78,431 1,
7702026175344 - PAPEL HIGIENICO ACOLCHAMAX FAMILIA X12ROLLOS 32 Unidad:
06/06/2020 03 11519 FV 00 - 002 18,004 030 2 70,060 9,
06/06/2020 03 11531 FV 00 - 001 9,002 029 2 61,058 9,
08/06/2020 02 10840 FV 00 - 001 9,002 028 2 52,056 9,
13/06/2020 02 11116 FV 00 - 001 9,002 027 2 43,054 9,
13/06/2020 02 11160 FV 00 - 001 9,002 026 2 34,052 9,
14/06/2020 01 10840 FV 00 - 001 9,002 025 2 25,050 9,
14/06/2020 01 10841 FV 00 - 001 9,002 024 2 16,048 9,
19/06/2020 03 11833 FV 00 - 001 9,002 023 2 07,046 9,
20/06/2020 01 11168 FV 00 - 001 9,002 022 1 98,044 9,
22/06/2020 02 11238 FV 00 - 001 9,002 021 1 89,042 9,
27/06/2020 02 11834 FV 00 - 001 9,002 020 1 80,040 9,
30/06/2020 01 11376 FV 00 - 001 9,002 019 1 71,038 9,
30/06/2020 01 11380 FV 00 - 001 9,002 018 1 62,036 9,
7702026175368 - PH FAMILIA ACOLCHAMAX MEGAROLLO 9 Unidad:
02/06/2020 03 11318 FV 00 - 001 1,293 008 10,346 1,
05/06/2020 01 10752 FV 00 - 001 1,293 007 9,053 1,
18/06/2020 01 11109 FV 00 - 001 1,293 006 7,760 1,
19/06/2020 03 11809 FV 00 - 001 1,293 005 6,466 1,
21/06/2020 02 11181 FV 00 - 001 1,293 004 5,173 1,
7702026176846 - TOALLA COCINA FAMILIA PRACT DIAR X 52 HOJAS 31 Unidad:
17/06/2020 03 11735 FV 00 - 001 1,120 030 33,600 1,
7702026176884 - TOALLA COCINA FAMILIA PRACT DIAR X2X52 HOJAS 11 Unidad:
04/06/2020 03 11454 FV 00 - 002 3,530 009 15,885 1,
04/06/2020 03 11483 FV 00 - 001 1,765 008 14,120 1,
08/06/2020 02 10876 FV 00 - 001 1,765 007 12,355 1,
11/06/2020 02 10978 FV 00 - 001 1,765 006 10,590 1,
23/06/2020 02 11364 FV 00 - 001 1,765 005 8,825 1,
7702026180249 - PAPEL HIGIENICO EXPERT FAMILIA X32M 370 Unidad:
03/06/2020 01 10730 FV 00 - 001 1,461 369 5 39,130 1,
08/06/2020 02 10878 FV 00 - 001 1,461 368 5 37,669 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
16/06/2020 01 10925 FV O 00 - 001 1,461 367 O 5 36,208 1,
P
23/06/2020 02 11340 D S
OFV E
00 - 001 1,461 366
T
5 34,747 1,
24/06/2020 02 11469 FV 00 - 001 1,461 365 5 33,286 1,
G O
26/06/2020 02 11712 FV A 00 - 001 1,461 364 5 31,825 1,
27/06/2020 02 11789 FV 00 - 001 1,461 363 5 30,364 1,
7702026180560 - PH FAMILIA FAMILIAR 24 91 Unidad:
01/06/2020 01 10660 FV 00 - 001 690 090 62,122
02/06/2020 03 11344 FV 00 - 001 690 089 61,431
07/06/2020 02 10806 FV 00 - 001 690 088 60,741
11/06/2020 02 10974 FV 00 - 001 690 087 60,051
13/06/2020 02 11169 FV 00 - 001 690 086 59,361
18/06/2020 01 11079 FV 00 - 001 690 085 58,670
19/06/2020 03 11770 FV 00 - 001 690 084 57,980
26/06/2020 02 11739 FV 00 - 001 690 083 57,290
7702026181758 - COMBO TOALLAS NOSOTRAS NAT INV CLASICA*10+2TOALLAS SENSIT 181 Unidad:
15/06/2020 03 11633 FV 00 - 001 3,027 180 5 44,869 3,
26/06/2020 02 11728 FV 00 - 001 3,027 179 5 41,842 3,
7702026183806 - SERVILLETA FAMILIA PRACTIDIA X300UND 63 Unidad:
03/06/2020 01 10681 FV 00 - 001 1,865 062 1 15,623 1,
03/06/2020 01 10681 FV 00 - 001 1,865 061 1 13,758 1,
22/06/2020 02 11241 FV 00 - 002 3,730 059 1 10,028 1,
7702026183905 - PAPEL HIGIENICO FAMILIA X28M 186 Unidad:
02/06/2020 03 11363 FV 00 - 001 672 185 1 24,320
02/06/2020 03 11376 FV 00 - 001 672 184 1 23,648
13/06/2020 02 11086 FV 00 - 001 672 183 1 22,976
21/06/2020 02 11211 FV 00 - 001 672 182 1 22,304
26/06/2020 02 11767 FV 00 - 001 672 181 1 21,632
27/06/2020 02 11821 FV 00 - 002 1,344 179 1 20,288
7702026183929 - PAPEL HIGIENICO FAMILIA X12ROLLOSX2PQ 23 Unidad:
14/06/2020 01 10899 FV 00 - 001 8,496 022 1 86,912 8,
16/06/2020 01 10937 FV 00 - 001 8,496 021 1 78,416 8,
7702026185572 - PAPEL HIGIENICO ACOLCHAMAX MEGAROLLO FAMILIA X35M 171 Unidad:
13/06/2020 02 11139 FV 00 - 001 1,266 170 2 15,161 1,
18/06/2020 01 11106 FV 00 - 001 1,266 169 2 13,896 1,
20/06/2020 01 11207 FV 00 - 002 2,531 167 2 11,364 1,
24/06/2020 02 11425 FV 00 - 001 1,266 166 2 10,099 1,
27/06/2020 02 11786 FV 00 - 001 1,266 165 2 08,833 1,
30/06/2020 01 11397 FV 00 - 001 1,266 164 2 07,567 1,
7702026185589 - PAPEL HIGIENICO FAMILIA MEGX4UND 27 Unidad:
02/06/2020 03 11295 FV 00 - 001 4,378 026 1 13,840 4,
04/06/2020 03 11454 FV 00 - 001 4,378 025 1 09,461 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
06/06/2020 03 11494 FV 00 - 001 4,378 024 1 05,083 4,
P D S
07/06/2020 02 10756 OFV 00 - 001 4,378 023 1 00,704 4,
E T
08/06/2020 02 10849 FV 00 - 001 4,378 022 96,326 4,
G O
08/06/2020 02 10866 FV A 00 - 001 4,378 021 91,947 4,
12/06/2020 02 11008 FV 00 - 001 4,378 020 87,569 4,
17/06/2020 03 11703 FV 00 - 001 4,378 019 83,191 4,
21/06/2020 02 11203 FV 00 - 001 4,378 018 78,812 4,
23/06/2020 02 11374 FV 00 - 001 4,378 017 74,434 4,
23/06/2020 02 11412 FV 00 - 001 4,378 016 70,055 4,
24/06/2020 02 11441 FV 00 - 001 4,378 015 65,677 4,
26/06/2020 02 11721 FV 00 - 001 4,378 014 61,298 4,
27/06/2020 02 11841 FV 00 - 001 4,378 013 56,920 4,
30/06/2020 01 11381 FV 00 - 001 4,378 012 52,541 4,
30/06/2020 01 11444 FV 00 - 001 4,378 011 48,163 4,
7702026200145 - SERVILLETA FLIA+TOALL COCI+RECIPIENTE 15 Unidad:
28/06/2020 01 11270 FV 00 - 001 3,981 014 55,734 3,
7702027400247 - TOALLAS NOSOTRAS NORMAL X10 + 2 TOALLAS INV RAP 188 Unidad:
06/06/2020 03 11529 FV 00 - 001 2,179 187 4 07,501 2,
22/06/2020 02 11265 FV 00 - 001 2,179 186 4 05,322 2,
28/06/2020 01 11301 FV 00 - 001 2,179 185 4 03,143 2,
7702027416859 - TOALLA NOSOTRAS INV CLASICA TELA BOLSA X 30UND 21 Unidad:
06/06/2020 03 11576 FV 00 - 001 8,431 020 1 68,620 8,
7702027424038 - TOALLA NOSOTRAS INV RAPISET X 30UND BOLSA 7 Unidad:
01/06/2020 01 10583 FV 00 - 001 8,728 006 52,368 8,
12/06/2020 02 11049 FV 00 - 001 8,728 005 43,640 8,
13/06/2020 02 11094 FV 00 - 001 8,728 004 34,912 8,
17/06/2020 03 11750 FV 00 - 001 8,728 003 26,184 8,
27/06/2020 02 11834 FV 00 - 001 8,728 002 17,456 8,
29/06/2020 03 11940 FV 00 - 001 8,728 001 8,728 8,
7702027424168 - OFERTA COMB TOALLAS NOSOTRAS INV RAPIG 10 + 2 TOALLAS 165 Unidad:
12/06/2020 02 11055 FV 00 - 001 3,591 164 5 88,924 3,
17/06/2020 03 11643 FV 00 - 001 3,591 163 5 85,333 3,
17/06/2020 03 11708 FV 00 - 001 3,591 162 5 81,742 3,
23/06/2020 02 11302 FV 00 - 001 3,591 161 5 78,151 3,
7702027429354 - NOSOTRAS EXTRA PROTECCION TELA DIA Y NOCHE X 6UND 73 Unidad:
05/06/2020 01 10833 FV 00 - 001 1,694 072 1 21,984 1,
06/06/2020 03 11576 FV 00 - 001 1,694 071 1 20,290 1,
06/06/2020 03 11576 FV 00 - 001 1,694 070 1 18,596 1,
27/06/2020 02 11834 FV 00 - 001 1,694 069 1 16,901 1,
7702027434020 - PROTECTORES NOSOTRAS DIA X 15UND BOLSA 286 Unidad:
02/06/2020 03 11295 FV 00 - 001 1,306 285 3 72,119 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
06/06/2020 03 11529 FV O 00 - 001 1,306 284 O 3 70,813 1,
P D S
14/06/2020 01 10880 OFV 00 - 001 1,306 283 3 69,507 1,
E T
15/06/2020 03 11633 FV 00 - 001 1,306 282 3 68,202 1,
G O
17/06/2020 03 11750 FV A 00 - 001 1,306 281 3 66,896 1,
20/06/2020 01 11144 FV 00 - 001 1,306 280 3 65,590 1,
26/06/2020 02 11759 FV 00 - 001 1,306 279 3 64,285 1,
28/06/2020 01 11301 FV 00 - 001 1,306 278 3 62,979 1,
29/06/2020 03 11940 FV 00 - 001 1,306 277 3 61,673 1,
7702027445064 - COMBO NOSOTRAS DIA X 120UND + MULTIUSO X 30UND 73 Unidad:
06/06/2020 03 11511 FV 00 - 001 9,360 072 6 73,926 9,
12/06/2020 02 11032 FV 00 - 001 9,360 071 6 64,566 9,
20/06/2020 01 11226 FV 00 - 001 9,360 070 6 55,206 9,
20/06/2020 01 11254 FV 00 - 001 9,360 069 6 45,846 9,
24/06/2020 02 11454 FV 00 - 001 9,360 068 6 36,485 9,
26/06/2020 02 11719 FV 00 - 001 9,360 067 6 27,125 9,
26/06/2020 02 11728 FV 00 - 001 9,360 066 6 17,765 9,
28/06/2020 01 11280 FV 00 - 001 9,360 065 6 08,405 9,
7702031407263 - JABON JOHNSON BABY ORIGNAL 3X110G 9 Unidad:
20/06/2020 01 11259 FV 00 - 002 11,146 007 39,011 5,
7702031500605 - CAREFREE REGULAR CON PERFUMEX15UND 25 Unidad:
16/06/2020 01 10942 FV 00 - 001 1,760 024 42,244 1,
16/06/2020 01 10996 FV 00 - 001 1,760 023 40,483 1,
20/06/2020 01 11140 FV 00 - 001 1,760 022 38,723 1,
28/06/2020 01 11307 FV 00 - 001 1,760 021 36,963 1,
7702031501398 - CAREFREE BRISA SIN PERFUMEX15UND 26 Unidad:
12/06/2020 02 11029 FV 00 - 001 1,760 025 44,004 1,
7702031501442 - CAREFREE REGULAR CON PERFUME X100UND 13 Unidad:
05/06/2020 FC SNP21706 FC 00 003 28,796 016 1 50,495 9,
7702031668787 - JABON NEKO BLANCO X 125GR 6 Unidad:
18/06/2020 01 11087 FV 00 - 001 2,488 005 12,438 2,
7702031669623 - NEKO AVENA X125GR 6 Unidad:
14/06/2020 01 10907 FV 00 - 001 2,409 005 12,044 2,
7702031669647 - NEKO ALOE X125GR 7 Unidad:
11/06/2020 02 10937 FV 00 - 001 2,489 006 14,932 2,
7702031706083 - STAYFREE ULTRADELGADA X42UND 5 Unidad:
17/06/2020 03 11730 FV 00 - 002 20,397 003 30,595 10,
26/06/2020 02 11662 FV 00 - 001 10,198 002 20,397 10,
7702031800682 - STAYFREE CON ALAS PAQX10UN 20 Unidad:
07/06/2020 02 10766 FV 00 - 001 3,158 019 60,010 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
7702031800699 - STAYFREE SIN ALAS NORMALX12UND 48 Unidad:
P D S
03/06/2020 01 10678 OFV E 00 - 001 2,754 047 T 1 29,419 2,
12/06/2020 02 11065 FV G 00 - 001 2,754 046 O 1 26,665 2,
16/06/2020 01 10983 FV A 00 - 001 2,754 045 1 23,912 2,
17/06/2020 03 11735 FV 00 - 004 11,014 041 1 12,897 2,
23/06/2020 02 11392 FV 00 - 001 2,754 040 1 10,144 2,
7702031976387 - LISTERINE ANTICARIES ZERO X180ML 1 Unidad:
04/06/2020 03 11421 FV 00 - 001 7,051 000
7702032102488 - CAFE SELLO ROJO INSTITUCIO FUERTE 1000 GR 27 Unidad:
02/06/2020 03 11379 FV 00 - 001 13,850 026 3 60,100 13,
07/06/2020 02 10810 FV 00 - 001 13,850 025 3 46,250 13,
12/06/2020 02 11062 FV 00 - 001 13,850 024 3 32,400 13,
13/06/2020 02 11089 FV 00 - 006 83,100 018 2 49,300 13,
17/06/2020 03 11741 FV 00 - 002 27,700 016 2 21,600 13,
18/06/2020 01 11116 FV 00 - 001 13,850 015 2 07,750 13,
7702032109227 - CAFE SELLO ROJO 300GR 8 Unidad:
06/06/2020 03 11556 FV 00 - 001 4,480 007 31,360 4,
17/06/2020 03 11665 FV 00 - 001 4,480 006 26,880 4,
7702032113088 - CAFE SELLO COLCAFE CLASICO X 1.5 GR X 48SOBRE 25 Unidad:
15/06/2020 03 11640 FV 00 - 001 3,383 024 81,192 3,
16/06/2020 01 10993 FV 00 - 001 3,383 023 77,809 3,
7702032114016 - CAFE SELLO COLCAFE CLASICO X 42 GR 39 Unidad:
02/06/2020 03 11374 FV 00 - 001 2,950 038 1 12,100 2,
12/06/2020 02 11043 FV 00 - 001 2,950 037 1 09,150 2,
13/06/2020 02 11116 FV 00 - 001 2,950 036 1 06,200 2,
17/06/2020 03 11689 FV 00 - 001 2,950 035 1 03,250 2,
20/06/2020 01 11129 FV 00 - 001 2,950 034 1 00,300 2,
26/06/2020 02 11661 FV 00 - 001 2,950 033 97,350 2,
7702032252114 - CAFE SELLO ROJO FUERTE 500 GR 47 Unidad:
05/06/2020 01 10761 FV 00 - 001 7,470 046 3 43,620 7,
06/06/2020 03 11530 FV 00 - 001 7,470 045 3 36,150 7,
06/06/2020 03 11555 FV 00 - 001 7,470 044 3 28,680 7,
07/06/2020 02 10751 FV 00 - 001 7,470 043 3 21,210 7,
07/06/2020 02 10808 FV 00 - 001 7,470 042 3 13,740 7,
11/06/2020 02 10946 FV 00 - 001 7,470 041 3 06,270 7,
16/06/2020 01 10937 FV 00 - 001 7,470 040 2 98,800 7,
17/06/2020 03 11692 FV 00 - 001 7,470 039 2 91,330 7,
17/06/2020 03 11737 FV 00 - 001 7,470 038 2 83,860 7,
19/06/2020 03 11773 FV 00 - 001 7,470 037 2 76,390 7,
19/06/2020 03 11779 FV 00 - 001 7,470 036 2 68,920 7,
19/06/2020 03 11848 FV 00 - 001 7,470 035 2 61,450 7,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
20/06/2020 01 11206 FV 00 - 001 7,470 034 2 53,980 7,
P D S
20/06/2020 01 11232 OFV 00 - 001 7,470 033 2 46,510 7,
E T
21/06/2020 02 11223 FV 00 - 001 7,470 032 2 39,040 7,
G O
23/06/2020 FC C2769136 FC A 00 010 74,700 042 3 13,740 7,
24/06/2020 FC C2782207 FC 00 096 6 57,360 138 9 71,100 7,
24/06/2020 02 11434 FV 00 - 001 7,037 137 9 64,063 7,
24/06/2020 02 11528 FV 00 - 001 7,037 136 9 57,026 7,
26/06/2020 02 11721 FV 00 - 001 7,037 135 9 49,989 7,
27/06/2020 02 11856 FV 00 - 001 7,037 134 9 42,952 7,
28/06/2020 01 11278 FV 00 - 001 7,037 133 9 35,915 7,
29/06/2020 03 11883 FV 00 - 001 7,037 132 9 28,878 7,
30/06/2020 01 11376 FV 00 - 002 14,074 130 9 14,804 7,
30/06/2020 01 11428 FV 00 - 001 7,037 129 9 07,767 7,
7702032252190 - CAFE SELLO ROJO INSTITUCIO FUERTE 250GR 187 Unidad:
02/06/2020 03 11296 FV 00 - 001 3,774 186 7 01,925 3,
05/06/2020 01 10819 FV 00 - 001 3,774 185 6 98,151 3,
06/06/2020 03 11494 FV 00 - 001 3,774 184 6 94,377 3,
06/06/2020 03 11518 FV 00 - 001 3,774 183 6 90,604 3,
08/06/2020 02 10821 FV 00 - 001 3,774 182 6 86,830 3,
08/06/2020 02 10881 FV 00 - 001 3,774 181 6 83,056 3,
11/06/2020 02 10906 FV 00 - 024 90,571 157 5 92,485 3,
12/06/2020 02 11062 FV 00 - 001 3,774 156 5 88,711 3,
13/06/2020 02 11093 FV 00 - 001 3,774 155 5 84,937 3,
13/06/2020 02 11131 FV 00 - 001 3,774 154 5 81,164 3,
16/06/2020 01 10927 FV 00 - 001 3,774 153 5 77,390 3,
16/06/2020 01 10938 FV 00 - 001 3,774 152 5 73,616 3,
17/06/2020 03 11646 FV 00 - 001 3,774 151 5 69,842 3,
17/06/2020 03 11657 FV 00 - 001 3,774 150 5 66,069 3,
18/06/2020 01 11072 FV 00 - 001 3,774 149 5 62,295 3,
20/06/2020 01 11135 FV 00 - 001 3,774 148 5 58,521 3,
20/06/2020 01 11254 FV 00 - 001 3,774 147 5 54,747 3,
21/06/2020 02 11219 FV 00 - 001 3,774 146 5 50,973 3,
22/06/2020 02 11260 FV 00 - 001 3,774 145 5 47,200 3,
23/06/2020 02 11323 FV 00 - 001 3,774 144 5 43,426 3,
23/06/2020 02 11340 FV 00 - 001 3,774 143 5 39,652 3,
23/06/2020 02 11374 FV 00 - 001 3,774 142 5 35,878 3,
23/06/2020 02 11389 FV 00 - 001 3,774 141 5 32,104 3,
24/06/2020 02 11493 FV 00 - 001 3,774 140 5 28,331 3,
24/06/2020 02 11493 FV 00 - 001 3,774 139 5 24,557 3,
26/06/2020 02 11712 FV 00 - 001 3,774 138 5 20,783 3,
26/06/2020 02 11744 FV 00 - 001 3,774 137 5 17,009 3,
29/06/2020 03 11882 FV 00 - 001 3,774 136 5 13,235 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
29/06/2020 03 11925 FV 00 - 001 3,774 135 5 09,462 3,
P D S
30/06/2020 01 11400 OFV 00 - 001 3,774 134 5 05,688 3,
E T
30/06/2020 01 11471 FV 00 - 001 3,774 133 5 01,914 3,
G O
30/06/2020 01 11492 FV A 00 - 001 3,774 132 4 98,140 3,
7702032252251 - CAFE SELLO ROJO X 125GR 37 Unidad:
01/06/2020 01 10580 FV 00 - 001 2,060 036 74,160 2,
06/06/2020 03 11521 FV 00 - 001 2,060 035 72,100 2,
07/06/2020 02 10778 FV 00 - 001 2,060 034 70,040 2,
08/06/2020 02 10814 FV 00 - 001 2,060 033 67,980 2,
11/06/2020 02 10905 FV 00 - 024 49,440 009 18,540 2,
11/06/2020 02 10957 FV 00 - 001 2,060 008 16,480 2,
13/06/2020 02 11144 FV 00 - 001 2,060 007 14,420 2,
14/06/2020 01 10910 FV 00 - 001 2,060 006 12,360 2,
17/06/2020 03 11654 FV 00 - 001 2,060 005 10,300 2,
23/06/2020 FC C2769136 FC 00 048 98,880 053 1 09,180 2,
24/06/2020 02 11452 FV 00 - 001 2,060 052 1 07,120 2,
24/06/2020 02 11538 FV 00 - 001 2,060 051 1 05,060 2,
26/06/2020 02 11654 FV 00 - 001 2,060 050 1 03,000 2,
26/06/2020 02 11658 FV 00 - 001 2,060 049 1 00,940 2,
26/06/2020 02 11677 FV 00 - 001 2,060 048 98,880 2,
26/06/2020 02 11677 FV 00 - 001 2,060 047 96,820 2,
26/06/2020 02 11698 FV 00 - 001 2,060 046 94,760 2,
26/06/2020 02 11741 FV 00 - 001 2,060 045 92,700 2,
26/06/2020 02 11770 FV 00 - 001 2,060 044 90,640 2,
27/06/2020 02 11860 FV 00 - 001 2,060 043 88,580 2,
28/06/2020 01 11293 FV 00 - 001 2,060 042 86,520 2,
7702032253111 - CAFE COLCAFE CLASICO 170GX12FCO 14 Unidad:
04/06/2020 03 11433 FV 00 - 001 9,895 013 1 28,635 9,
13/06/2020 02 11170 FV 00 - 001 9,895 012 1 18,740 9,
17/06/2020 03 11682 FV 00 - 002 19,790 010 98,950 9,
7702032253135 - CAFE SELLO COLCAFE CLASICO X 85 GR 19 Unidad:
13/06/2020 02 11101 FV 00 - 001 5,405 018 97,290 5,
17/06/2020 03 11725 FV 00 - 001 5,405 017 91,885 5,
19/06/2020 03 11778 FV 00 - 001 5,405 016 86,480 5,
23/06/2020 FC C2769136 FC 00 024 1 29,720 040 2 16,200 5,
7702032257157 - COFEE CREM COLCAFE X175G 26 Unidad:
24/06/2020 02 11493 FV 00 - 001 3,380 025 84,500 3,
24/06/2020 02 11493 FV 00 - 001 3,380 024 81,120 3,
24/06/2020 02 11501 FV 00 - 001 3,380 023 77,740 3,
7702035432117 - LISTERINE COOLMINT X180ML Unidad:
05/06/2020 FC SNP21705 FC 00 010 47,032 010 47,032 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
06/06/2020 03 11529 FV O 00 - 001 4,703 009 O 42,329 4,
P D S
13/06/2020 02 11116 OFV 00 - 001 4,703 008 37,626 4,
E T
19/06/2020 03 11844 FV 00 - 001 4,703 007 32,922 4,
G O
20/06/2020 01 11254 FV A 00 - 001 4,703 006 28,219 4,
23/06/2020 02 11392 FV 00 - 001 4,703 005 23,516 4,
7702037567909 - GUANTE NEGRO ETERNA LIMPIAYA SEMI.IND T-7 2 Unidad:
29/06/2020 03 11895 FV 00 - 001 1,700 001 1,700 1,
7702037567985 - GUANTE AMARILLO ETERNA LIMPIAYA SEMI.IND T-8 1 Unidad:
29/06/2020 03 11895 FV 00 - 001 1,700 000
7702037568005 - GUANTE AMARILLO ETERNA LIMPIAYA SEMI.IND T-9 4 Unidad:
25/06/2020 02 11595 FV 00 - 001 1,700 003 5,100 1,
29/06/2020 03 11895 FV 00 - 001 1,700 002 3,400 1,
7702037912686 - MULTIUSO LIMPIA YA LAVANDA X470ML 100 Unidad:
01/06/2020 01 10605 FV 00 - 001 907 099 89,765
24/06/2020 02 11456 FV 00 - 001 907 098 88,859
27/06/2020 02 11858 FV 00 - 001 907 097 87,952
7702037912709 - MULTIUSO LIMPIA YA CANELA X470ML 1 Unidad:
13/06/2020 02 11117 FV 00 - 001 907 000
7702037912723 - LAVALOZA LIQUIDO LIMPIA YA LIMON X500ML 11 Unidad:
05/06/2020 01 10775 FV 00 - 001 1,376 010 13,765 1,
15/06/2020 03 11604 FV 00 - 001 1,376 009 12,388 1,
16/06/2020 01 10929 FV 00 - 002 2,753 007 9,635 1,
21/06/2020 02 11211 FV 00 - 001 1,376 006 8,259 1,
30/06/2020 01 11473 FV 00 - 002 2,753 004 5,506 1,
7702037912808 - LAVALOZA LIMPIA YA LIMON X450ML 167 Unidad:
01/06/2020 01 10599 FV 00 - 001 1,434 166 2 37,979 1,
01/06/2020 01 10634 FV 00 - 001 1,434 165 2 36,546 1,
02/06/2020 03 11334 FV 00 - 001 1,434 164 2 35,112 1,
05/06/2020 01 10783 FV 00 - 001 1,434 163 2 33,678 1,
05/06/2020 01 10787 FV 00 - 001 1,434 162 2 32,245 1,
05/06/2020 01 10830 FV 00 - 001 1,434 161 2 30,811 1,
06/06/2020 03 11521 FV 00 - 001 1,434 160 2 29,378 1,
06/06/2020 03 11529 FV 00 - 001 1,434 159 2 27,944 1,
07/06/2020 02 10754 FV 00 - 001 1,434 158 2 26,510 1,
08/06/2020 02 10825 FV 00 - 001 1,434 157 2 25,077 1,
08/06/2020 02 10878 FV 00 - 001 1,434 156 2 23,643 1,
11/06/2020 02 10902 FV 00 - 001 1,434 155 2 22,210 1,
11/06/2020 02 10965 FV 00 - 002 2,867 153 2 19,342 1,
12/06/2020 02 11043 FV 00 - 001 1,434 152 2 17,909 1,
12/06/2020 02 11046 FV 00 - 001 1,434 151 2 16,475 1,
13/06/2020 02 11074 FV 00 - 001 1,434 150 2 15,042 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
13/06/2020 02 11085 FV 00 - 001 1,434 149 2 13,608 1,
P D S
14/06/2020 01 10870 OFV 00 - 001 1,434 148 2 12,174 1,
E T
14/06/2020 01 10875 FV 00 - 001 1,434 147 2 10,741 1,
G O
14/06/2020 01 10903 FV A 00 - 001 1,434 146 2 09,307 1,
15/06/2020 03 11605 FV 00 - 001 1,434 145 2 07,873 1,
15/06/2020 03 11624 FV 00 - 001 1,434 144 2 06,440 1,
16/06/2020 01 10922 FV 00 - 001 1,434 143 2 05,006 1,
16/06/2020 01 10937 FV 00 - 002 2,867 141 2 02,139 1,
16/06/2020 01 10938 FV 00 - 001 1,434 140 2 00,705 1,
16/06/2020 01 11011 FV 00 - 001 1,434 139 1 99,272 1,
17/06/2020 03 11754 FV 00 - 001 1,434 138 1 97,838 1,
18/06/2020 01 11109 FV 00 - 001 1,434 137 1 96,405 1,
19/06/2020 03 11781 FV 00 - 001 1,434 136 1 94,971 1,
20/06/2020 01 11174 FV 00 - 001 1,434 135 1 93,537 1,
20/06/2020 01 11250 FV 00 - 001 1,434 134 1 92,104 1,
21/06/2020 02 11204 FV 00 - 002 2,867 132 1 89,237 1,
21/06/2020 02 11228 FV 00 - 001 1,434 131 1 87,803 1,
22/06/2020 02 11244 FV 00 - 001 1,434 130 1 86,369 1,
23/06/2020 02 11342 FV 00 - 001 1,434 129 1 84,936 1,
26/06/2020 02 11675 FV 00 - 001 1,434 128 1 83,502 1,
26/06/2020 02 11675 FV 00 - 001 1,434 127 1 82,068 1,
26/06/2020 02 11677 FV 00 - 001 1,434 126 1 80,635 1,
26/06/2020 02 11694 FV 00 - 001 1,434 125 1 79,201 1,
27/06/2020 02 11774 FV 00 - 001 1,434 124 1 77,768 1,
27/06/2020 02 11824 FV 00 - 001 1,434 123 1 76,334 1,
27/06/2020 02 11848 FV 00 - 001 1,434 122 1 74,900 1,
28/06/2020 01 11338 FV 00 - 001 1,434 121 1 73,467 1,
29/06/2020 03 11900 FV 00 - 001 1,434 120 1 72,033 1,
29/06/2020 03 11925 FV 00 - 001 1,434 119 1 70,600 1,
30/06/2020 01 11466 FV 00 - 001 1,434 118 1 69,166 1,
30/06/2020 01 11476 FV 00 - 001 1,434 117 1 67,732 1,
7702045102086 - KONZIL COLAGENO COMBO TRIPACK 23 Unidad:
19/06/2020 03 11866 FV 00 - 001 13,155 022 2 89,400 13,
24/06/2020 02 11462 FV 00 - 001 13,155 021 2 76,245 13,
29/06/2020 03 11893 FV 00 - 001 13,155 020 2 63,091 13,
7702045116953 - CREMA PEINAR KONZIL ACEITE ALMENDRAS X25ML 76 Unidad:
13/06/2020 02 11159 FV 00 - 002 632 074 23,390
27/06/2020 02 11881 FV 00 - 003 948 071 22,442
30/06/2020 01 11436 FV 00 - 002 632 069 21,810
7702045257922 - KONZ SH SEDA LIQ X 25 ML 761 Unidad:
16/06/2020 01 10983 FV 00 - 004 10,337 757 1,9 56,203 2,
25/06/2020 02 11598 FV 00 - 004 10,337 753 1,9 45,867 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
I
P
O
SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
27/06/2020 02 11774 FV O 00 - 001 2,584 752 O 1,9 43,282 2,
P D S
27/06/2020 02 11877 OFV 00 - 002 5,168 750 1,9 38,114 2,
E T
7702045288315 - ACONDICIONADOR KONZIL X 375ML SEDA LIQ. 10 Unidad:
G O
A
02/06/2020 03 11322 FV 00 - 001 8,494 009 76,442 8,
7702045484854 - OFERTA KONZIL SEDA LIQUIDA SHAMPOO+ACOND+CREMA 6 Unidad:
27/06/2020 02 11865 FV 00 - 001 13,631 005 68,156 13,
28/06/2020 01 11304 FV 00 - 001 13,631 004 54,525 13,
7702045554878 - GEL XTREME PROFESSION X100G 25 Unidad:
04/06/2020 03 11486 FV 00 - 001 1,021 024 24,493 1,
7702045556827 - BALANCE WOMEN ULTRA PROTECT POTE OFERT 100GR*2 15 Unidad:
30/06/2020 01 11383 FV 00 - 001 7,741 014 1 08,367 7,
30/06/2020 01 11383 FV 00 - 001 7,741 013 1 00,627 7,
7702045556858 - BALANCE MEN SUPER OFT 100G X2 2 Unidad:
19/06/2020 03 11865 FV 00 - 001 7,895 001 7,895 7,
24/06/2020 02 11431 FV 00 - 001 7,895 000
7702045556865 - BALANCE ROLLON ULTRAP MEN 25ML 9 Unidad:
04/06/2020 03 11445 FV 00 - 001 1,691 008 13,529 1,
05/06/2020 01 10761 FV 00 - 001 1,691 007 11,838 1,
23/06/2020 02 11316 FV 00 - 001 1,691 006 10,146 1,
23/06/2020 02 11323 FV 00 - 001 1,691 005 8,455 1,
27/06/2020 02 11821 FV 00 - 001 1,691 004 6,764 1,
30/06/2020 01 11457 FV 00 - 002 3,382 002 3,382 1,
7702045556872 - BALANCE MINI ROLLON WOM PROT 126 Unidad:
02/06/2020 03 11348 FV 00 - 001 1,691 125 2 11,326 1,
08/06/2020 02 10847 FV 00 - 001 1,691 124 2 09,636 1,
17/06/2020 03 11680 FV 00 - 001 1,691 123 2 07,945 1,
18/06/2020 01 11041 FV 00 - 001 1,691 122 2 06,255 1,
20/06/2020 01 11198 FV 00 - 001 1,691 121 2 04,564 1,
24/06/2020 02 11504 FV 00 - 001 1,691 120 2 02,873 1,
7702045563726 - DESODORANTE BALANCE CLINICAL MIN CREMA MEN 35 GR 59 Unidad:
07/06/2020 02 10766 FV 00 - 001 1,647 058 95,509 1,
16/06/2020 01 10929 FV 00 - 001 1,647 057 93,862 1,
17/06/2020 03 11735 FV 00 - 001 1,647 056 92,216 1,
17/06/2020 03 11735 FV 00 - 001 1,647 055 90,569 1,
18/06/2020 01 11122 FV 00 - 001 1,647 054 88,922 1,
19/06/2020 03 11862 FV 00 - 001 1,647 053 87,275 1,
19/06/2020 03 11863 FV 00 - 001 1,647 052 85,629 1,
20/06/2020 01 11155 FV 00 - 001 1,647 051 83,982 1,
22/06/2020 02 11244 FV 00 - 001 1,647 050 82,335 1,
26/06/2020 02 11677 FV 00 - 002 3,293 048 79,042 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
26/06/2020 02 11679 FV O 00 - 003 4,940 045 O 74,102 1,
P D S
28/06/2020 01 11338 OFV 00 - 001 1,647 044 72,455 1,
E T
29/06/2020 03 11893 FV 00 - 001 1,647 043 70,808 1,
G O
29/06/2020 03 11900 FV A 00 - 002 3,293 041 67,515 1,
7702045563733 - DESODORANTE BALANCE CLINICAL MIN CREMA WOMEN 35 GR 63 Unidad:
01/06/2020 01 10657 FV 00 - 001 1,625 062 1 00,749 1,
03/06/2020 01 10746 FV 00 - 001 1,625 061 99,124 1,
04/06/2020 03 11395 FV 00 - 002 3,250 059 95,874 1,
04/06/2020 03 11445 FV 00 - 001 1,625 058 94,249 1,
05/06/2020 01 10779 FV 00 - 001 1,625 057 92,624 1,
05/06/2020 01 10779 FV 00 - 001 1,625 056 90,999 1,
05/06/2020 01 10781 FV 00 - 002 3,250 054 87,749 1,
05/06/2020 01 10808 FV 00 - 001 1,625 053 86,124 1,
06/06/2020 03 11510 FV 00 - 001 1,625 052 84,499 1,
07/06/2020 02 10766 FV 00 - 002 3,250 050 81,249 1,
08/06/2020 02 10835 FV 00 - 001 1,625 049 79,624 1,
13/06/2020 02 11135 FV 00 - 001 1,625 048 77,999 1,
17/06/2020 03 11730 FV 00 - 001 1,625 047 76,374 1,
17/06/2020 03 11730 FV 00 - 001 1,625 046 74,749 1,
17/06/2020 03 11735 FV 00 - 003 4,875 043 69,874 1,
27/06/2020 02 11865 FV 00 - 005 8,125 038 61,749 1,
28/06/2020 01 11317 FV 00 - 001 1,625 037 60,124 1,
29/06/2020 03 11890 FV 00 - 001 1,625 036 58,500 1,
7702045563771 - BALANCE CLIN SCHT MEN X11.5G 393 Unidad:
15/06/2020 03 11607 FV 00 - 001 390 392 1 53,030
17/06/2020 03 11659 FV 00 - 002 781 390 1 52,249
17/06/2020 03 11734 FV 00 - 001 390 389 1 51,859
20/06/2020 01 11138 FV 00 - 003 1,171 386 1 50,688
22/06/2020 02 11284 FV 00 - 002 781 384 1 49,907
23/06/2020 02 11320 FV 00 - 001 390 383 1 49,517
26/06/2020 02 11749 FV 00 - 001 390 382 1 49,126
7702045563788 - BALANCE CLINICAL SCHIT WOMEN X18X11.5G 76 Unidad:
03/06/2020 01 10691 FV 00 - 001 402 075 30,167
03/06/2020 01 10712 FV 00 - 003 1,207 072 28,960
18/06/2020 01 11057 FV 00 - 001 402 071 28,558
18/06/2020 01 11057 FV 00 - 001 402 070 28,155
19/06/2020 03 11844 FV 00 - 002 804 068 27,351
21/06/2020 02 11224 FV 00 - 001 402 067 26,949
23/06/2020 02 11321 FV 00 - 004 1,609 063 25,340
26/06/2020 02 11660 FV 00 - 001 402 062 24,938
26/06/2020 02 11672 FV 00 - 003 1,207 059 23,731
27/06/2020 02 11795 FV 00 - 001 402 058 23,329
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
7702047003466 - MAIZENA FECUL CAJA XO90GR 28 O Unidad:
P
D S
02/06/2020 03 11338 OFV 00 - 001 1,386 027 37,428 1,
E T
05/06/2020 01 10756 FV G 00 - 001 1,386 026 O 36,042 1,
07/06/2020 02 10766 FV A 00 - 001 1,386 025 34,655 1,
11/06/2020 02 10951 FV 00 - 001 1,386 024 33,269 1,
12/06/2020 02 11042 FV 00 - 001 1,386 023 31,883 1,
13/06/2020 02 11086 FV 00 - 001 1,386 022 30,497 1,
13/06/2020 02 11168 FV 00 - 001 1,386 021 29,111 1,
14/06/2020 01 10880 FV 00 - 001 1,386 020 27,724 1,
17/06/2020 03 11715 FV 00 - 001 1,386 019 26,338 1,
21/06/2020 02 11184 FV 00 - 001 1,386 018 24,952 1,
26/06/2020 02 11676 FV 00 - 002 2,772 016 22,179 1,
30/06/2020 01 11355 FV 00 - 003 4,159 013 18,021 1,
30/06/2020 01 11436 FV 00 - 001 1,386 012 16,635 1,
7702047003497 - MAIZENA CAJA FECULA MAIZ X 380GR 17 Unidad:
19/06/2020 03 11876 FV 00 - 003 16,199 014 75,597 5,
25/06/2020 02 11586 FV 00 - 001 5,400 013 70,197 5,
7702047038734 - MAYONESA FRUCO BOLSA X 85G 33 Unidad:
05/06/2020 01 10836 FV 00 - 001 664 032 21,245
21/06/2020 02 11229 FV 00 - 001 664 031 20,581
28/06/2020 01 11272 FV 00 - 001 664 030 19,917
7702047038741 - SALSA DE TOMATE FRICO BOLSA X 85G 34 Unidad:
03/06/2020 01 10704 FV 00 - 002 1,328 032 21,247
7702047038949 - SALSA FRUTO ROSADA SACHE X85 GR 23 Unidad:
29/06/2020 03 11908 FV 00 - 002 1,327 021 13,937
7702047039236 - MAYONESA ARTESANAL FRUCO X440G 4 Unidad:
13/06/2020 02 11116 FV 00 - 001 6,680 003 20,039 6,
27/06/2020 02 11865 FV 00 - 001 6,680 002 13,359 6,
7702047130315 - SALSA TOMATE FRUCO FRASCO VIDRIO X650G 1 Unidad:
17/06/2020 03 11714 FV 00 - 001 4,870 000
7702047130322 - SALSA TOMATE FRUCO FRASCO VIDRIO X 250G 22 Unidad:
13/06/2020 02 11116 FV 00 - 001 2,394 021 50,266 2,
28/06/2020 01 11312 FV 00 - 001 2,394 020 47,872 2,
30/06/2020 01 11426 FV 00 - 001 2,394 019 45,478 2,
7702047196090 - MAYONESA FRUCO BOLSA X 150G 41 Unidad:
04/06/2020 03 11436 FV 00 - 001 1,255 040 50,185 1,
05/06/2020 01 10756 FV 00 - 001 1,255 039 48,930 1,
15/06/2020 03 11604 FV 00 - 001 1,255 038 47,676 1,
17/06/2020 03 11676 FV 00 - 001 1,255 037 46,421 1,
19/06/2020 03 11862 FV 00 - 001 1,255 036 45,166 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
20/06/2020 01 11250 FV 00 - 001 1,255 035 43,912 1,
P D S
25/06/2020 02 11551 OFV 00 - 001 1,255 034 42,657 1,
E T
26/06/2020 02 11697 FV 00 - 001 1,255 033 41,403 1,
G O
26/06/2020 02 11709 FV A 00 - 001 1,255 032 40,148 1,
28/06/2020 01 11296 FV 00 - 001 1,255 031 38,893 1,
7702047196106 - SALSA DE TOMATE FRUCO BOLSA X 150G 47 Unidad:
14/06/2020 01 10872 FV 00 - 001 1,265 046 58,181 1,
15/06/2020 03 11604 FV 00 - 001 1,265 045 56,916 1,
15/06/2020 03 11625 FV 00 - 001 1,265 044 55,652 1,
17/06/2020 03 11676 FV 00 - 001 1,265 043 54,387 1,
20/06/2020 01 11250 FV 00 - 001 1,265 042 53,122 1,
21/06/2020 02 11217 FV 00 - 001 1,265 041 51,857 1,
28/06/2020 01 11338 FV 00 - 001 1,265 040 50,592 1,
7702057077051 - ALGODON MK ZIGZAG X50G 10 Unidad:
19/06/2020 03 11777 FV 00 - 001 1,464 009 13,173 1,
29/06/2020 03 11893 FV 00 - 001 1,464 008 11,709 1,
7702057077112 - ALGODON MK ZIGZAG X25G 3 Unidad:
13/06/2020 02 11125 FV 00 - 001 963 002 1,926
13/06/2020 02 11126 FV 00 - 001 963 001 963
18/06/2020 01 11058 FV 00 - 001 963 000
7702057080044 - YODORA CREMA TUBO X12G 3 Unidad:
05/06/2020 01 10781 FV 00 - 001 1,513 002 3,025 1,
06/06/2020 03 11540 FV 00 - 001 1,513 001 1,513 1,
17/06/2020 03 11754 FV 00 - 001 1,513 000
7702057080075 - YODORA CREMA TUBO X25G 8 Unidad:
03/06/2020 01 10744 FV 00 - 001 3,363 007 23,539 3,
21/06/2020 02 11232 FV 00 - 001 3,363 006 20,176 3,
7702057082130 - YODORA CLASICO X32GX2 4 Unidad:
12/06/2020 02 11048 FV 00 - 001 8,947 003 26,842 8,
7702057734275 - KOLA MK X135G 5 Unidad:
02/06/2020 03 11358 FV 00 - 001 3,654 004 14,616 3,
7702057734312 - KOLA MK X400G 4 Unidad:
28/06/2020 01 11313 FV 00 - 003 23,220 001 7,740 7,
7702057735692 - KOLA MK X135G + 3 SOBX30G 6 Unidad:
21/06/2020 02 11190 FV 00 - 001 8,135 005 40,675 8,
7702059203090 - AZUCAR INCAUCA DE 200 TUBIPACKS 47 Unidad:
12/06/2020 02 11017 FV 00 - 001 3,797 046 1 74,639 3,
7702061333396 - MERMELADA PIÑA ALFRESCO X 200 GR SURTINORTE 22 Unidad:
20/06/2020 01 11191 FV 00 - 001 1,697 021 35,633 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
26/06/2020 02 11739 FV 00 - 001 1,697 020 33,936 1,
P
7702081996373 - BOMBILLOS PHILIPS 8 D 60W X2
LED 9 S Unidad:
O E T
16/06/2020 01 10993 FV G 00 - 001 6,394 008 O 51,153 6,
7702084127217 - HARINA PROMASA BLANCAA 500 GR 3 Unidad:
26/06/2020 02 11762 FV 00 - 002 2,744 001 1,372 1,
7702085013021 - SPAGHETTI DORIA CLASICA *500 G 50 Unidad:
01/06/2020 01 10578 FV 00 - 001 2,076 049 1 01,724 2,
01/06/2020 01 10638 FV 00 - 001 2,076 048 99,648 2,
03/06/2020 01 10662 FV 00 - 001 2,076 047 97,572 2,
05/06/2020 01 10761 FV 00 - 001 2,076 046 95,496 2,
05/06/2020 01 10761 FV 00 - 001 2,076 045 93,420 2,
06/06/2020 03 11529 FV 00 - 002 4,152 043 89,268 2,
11/06/2020 02 10945 FV 00 - 002 4,152 041 85,116 2,
13/06/2020 02 11117 FV 00 - 001 2,076 040 83,040 2,
30/06/2020 01 11390 FV 00 - 001 2,076 039 80,964 2,
7702085013076 - CABELLO DE ANGEL DORIA CLASICA X500G 23 Unidad:
02/06/2020 03 11356 FV 00 - 001 2,076 022 45,672 2,
05/06/2020 01 10756 FV 00 - 001 2,076 021 43,596 2,
20/06/2020 01 11130 FV 00 - 001 2,076 020 41,520 2,
7702085013090 - MACARRON DORIA CLASICA *500G 40 Unidad:
06/06/2020 03 11529 FV 00 - 001 2,107 039 82,163 2,
13/06/2020 02 11123 FV 00 - 001 2,107 038 80,056 2,
16/06/2020 01 11011 FV 00 - 001 2,107 037 77,949 2,
24/06/2020 02 11489 FV 00 - 001 2,107 036 75,842 2,
7702085013120 - CONCHA DORIA CLASICA X500G 30 Unidad:
04/06/2020 03 11429 FV 00 - 001 2,076 029 60,204 2,
06/06/2020 03 11529 FV 00 - 001 2,076 028 58,128 2,
13/06/2020 02 11116 FV 00 - 001 2,076 027 56,052 2,
13/06/2020 02 11142 FV 00 - 001 2,076 026 53,976 2,
15/06/2020 03 11624 FV 00 - 001 2,076 025 51,900 2,
21/06/2020 02 11184 FV 00 - 001 2,076 024 49,824 2,
24/06/2020 02 11433 FV 00 - 001 2,076 023 47,748 2,
26/06/2020 02 11694 FV 00 - 001 2,076 022 45,672 2,
7702085013427 - RIGATONI DORIA CLASICA *500G 15 Unidad:
01/06/2020 01 10638 FV 00 - 001 2,092 014 29,294 2,
02/06/2020 03 11376 FV 00 - 001 2,092 013 27,201 2,
07/06/2020 02 10787 FV 00 - 001 2,092 012 25,109 2,
16/06/2020 01 11011 FV 00 - 001 2,092 011 23,017 2,
20/06/2020 01 11194 FV 00 - 001 2,092 010 20,924 2,
21/06/2020 02 11184 FV 00 - 001 2,092 009 18,832 2,
30/06/2020 01 11370 FV 00 - 001 2,092 008 16,739 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
O *1000 G
7702085019023 - SPAGHETTI DORIA CLASICA 22 O Unidad:
P D S
02/06/2020 03 11356 OFV 00 - 001 3,362 021 70,602 3,
E T
03/06/2020 01 10746 FV G 00 - 001 3,362 020 O 67,240 3,
05/06/2020 01 10753 FV A 00 - 001 3,362 019 63,878 3,
21/06/2020 02 11184 FV 00 - 001 3,362 018 60,516 3,
7702085059562 - OFERTA SPAGHETTI DORIAX500+SALSA 26 Unidad:
02/06/2020 03 11344 FV 00 - 001 1,661 025 41,520 1,
02/06/2020 03 11347 FV 00 - 001 1,661 024 39,859 1,
02/06/2020 03 11363 FV 00 - 001 1,661 023 38,198 1,
05/06/2020 01 10756 FV 00 - 001 1,661 022 36,538 1,
15/06/2020 03 11624 FV 00 - 001 1,661 021 34,877 1,
24/06/2020 02 11457 FV 00 - 001 1,661 020 33,216 1,
25/06/2020 02 11585 FV 00 - 001 1,661 019 31,555 1,
27/06/2020 02 11779 FV 00 - 001 1,661 018 29,894 1,
27/06/2020 02 11865 FV 00 - 001 1,661 017 28,234 1,
7702085059579 - OFERTA SPAGHETTI DORIAX1000+SALSA 12 Unidad:
12/06/2020 02 10996 FV 00 - 001 3,362 011 36,982 3,
13/06/2020 02 11116 FV 00 - 001 3,362 010 33,620 3,
17/06/2020 03 11688 FV 00 - 001 3,362 009 30,258 3,
17/06/2020 03 11726 FV 00 - 001 3,362 008 26,896 3,
18/06/2020 01 11115 FV 00 - 001 3,362 007 23,534 3,
20/06/2020 01 11129 FV 00 - 001 3,362 006 20,172 3,
20/06/2020 01 11130 FV 00 - 001 3,362 005 16,810 3,
20/06/2020 01 11206 FV 00 - 002 6,724 003 10,086 3,
7702087505425 - PILA EVEREADY AA DISPLAY 116 Unidad:
07/06/2020 02 10808 FV 00 - 001 887 115 1 02,026
20/06/2020 01 11256 FV 00 - 001 887 114 1 01,139
24/06/2020 02 11516 FV 00 - 001 887 113 1 00,252
25/06/2020 02 11609 FV 00 - 001 887 112 99,365
25/06/2020 02 11621 FV 00 - 003 2,662 109 96,703
27/06/2020 02 11877 FV 00 - 001 887 108 95,816
7702088101008 - QUESADA AZUC 250 GR 49 Unidad:
05/06/2020 01 10831 FV 00 - 006 12,513 043 89,677 2,
07/06/2020 02 10784 FV 00 - 001 2,086 042 87,591 2,
13/06/2020 02 11091 FV 00 - 010 20,855 032 66,736 2,
17/06/2020 03 11654 FV 00 - 001 2,086 031 64,651 2,
17/06/2020 03 11679 FV 00 - 001 2,086 030 62,565 2,
18/06/2020 01 11072 FV 00 - 001 2,086 029 60,480 2,
20/06/2020 01 11167 FV 00 - 007 14,599 022 45,881 2,
27/06/2020 02 11793 FV 00 - 010 20,855 012 25,026 2,
7702088102050 - QUESADA AZUC X 500 GR 61 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
20/06/2020 01 11165 FV O 00 - 001 4,228 060 O 2 53,694 4,
P D S
20/06/2020 01 11167 O FV 00 - 002 8,456 058 2 45,237 4,
E T
7702088131609 - QUESADA AZUC Y CC 250 GR 58 Unidad:
G O
07/06/2020 02 10784 FV A 00 - 001 2,086 057 1 18,874 2,
7702088132217 - QUESADA AZUC VAINILLA 250 GR 40 Unidad:
23/06/2020 02 11383 FV 00 - 001 2,086 039 81,335 2,
24/06/2020 02 11473 FV 00 - 001 2,086 038 79,249 2,
25/06/2020 02 11566 FV 00 - 001 2,086 037 77,164 2,
25/06/2020 02 11566 FV 00 - 001 2,086 036 75,078 2,
25/06/2020 02 11632 FV 00 - 001 2,086 035 72,993 2,
26/06/2020 02 11682 FV 00 - 001 2,086 034 70,907 2,
27/06/2020 02 11793 FV 00 - 010 20,855 024 50,052 2,
7702088132422 - QUESADA AZUC VAINILLA 500 GR PI 20 65 Unidad:
05/06/2020 01 10831 FV 00 - 003 12,892 062 2 66,438 4,
06/06/2020 03 11529 FV 00 - 002 8,595 060 2 57,843 4,
06/06/2020 03 11576 FV 00 - 001 4,297 059 2 53,545 4,
13/06/2020 02 11091 FV 00 - 005 21,487 054 2 32,059 4,
16/06/2020 01 10937 FV 00 - 001 4,297 053 2 27,761 4,
17/06/2020 03 11753 FV 00 - 001 4,297 052 2 23,464 4,
20/06/2020 01 11167 FV 00 - 005 21,487 047 2 01,977 4,
27/06/2020 02 11834 FV 00 - 001 4,297 046 1 97,679 4,
29/06/2020 03 11920 FV 00 - 001 4,297 045 1 93,382 4,
30/06/2020 01 11470 FV 00 - 001 4,297 044 1 89,085 4,
7702088152130 - CHOCOLATE DON SABROSO P20 500 GR 48 Unidad:
01/06/2020 01 10651 FV 00 - 001 2,724 047 1 28,017 2,
03/06/2020 01 10683 FV 00 - 001 2,724 046 1 25,293 2,
04/06/2020 03 11440 FV 00 - 001 2,724 045 1 22,569 2,
05/06/2020 01 10765 FV 00 - 001 2,724 044 1 19,845 2,
16/06/2020 01 10936 FV 00 - 001 2,724 043 1 17,122 2,
16/06/2020 01 10956 FV 00 - 001 2,724 042 1 14,398 2,
21/06/2020 02 11228 FV 00 - 001 2,724 041 1 11,674 2,
22/06/2020 02 11274 FV 00 - 001 2,724 040 1 08,950 2,
25/06/2020 02 11564 FV 00 - 001 2,724 039 1 06,227 2,
26/06/2020 02 11677 FV 00 - 001 2,724 038 1 03,503 2,
26/06/2020 02 11694 FV 00 - 001 2,724 037 1 00,779 2,
26/06/2020 02 11700 FV 00 - 002 5,448 035 95,332 2,
27/06/2020 02 11808 FV 00 - 001 2,724 034 92,608 2,
30/06/2020 01 11462 FV 00 - 001 2,724 033 89,884 2,
7702088198329 - ATUN VIKINGOS LOMO ACEITE 160 G 27 Unidad:
14/06/2020 01 10907 FV 00 - 003 10,022 024 80,176 3,
14/06/2020 01 10907 FV 00 - 001 3,341 023 76,836 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
28/06/2020 01 11354 FV 00 - 006 20,044 017 56,792 3,
P D S
7702088198336 - ATUN VIKINGOS O
LOMO AGUA X160G 64 Unidad:
E T
03/06/2020 01 10662 FV G 00 - 002 6,491 062 O 2 01,228 3,
A X470ML
7702088199906 - LAVALOZA LIQUIDO FASSI 2 Unidad:
20/06/2020 01 11141 FV 00 - 001 2,510 001 2,510 2,
7702088203467 - ATUN RALLADO ACEITE VIKINGOS 140 G 7 Unidad:
07/06/2020 02 10792 FV 00 - 001 2,065 006 12,391 2,
11/06/2020 02 10957 FV 00 - 002 4,130 004 8,261 2,
12/06/2020 02 11012 FV 00 - 001 2,065 003 6,195 2,
16/06/2020 01 10962 FV 00 - 001 2,065 002 4,130 2,
19/06/2020 03 11776 FV 00 - 002 4,130 000
7702088343620 - CAFE AROMA SOLUBLE X25UND 29 Unidad:
04/06/2020 03 11398 FV 00 - 001 2,313 028 64,777 2,
06/06/2020 03 11489 FV 00 - 001 2,313 027 62,463 2,
7702088343934 - CAFE MOLIDO AROMA 250 GR 46 Unidad:
01/06/2020 01 10574 FV 00 - 001 2,877 045 1 29,466 2,
01/06/2020 01 10596 FV 00 - 001 2,877 044 1 26,589 2,
02/06/2020 03 11344 FV 00 - 001 2,877 043 1 23,712 2,
03/06/2020 01 10689 FV 00 - 001 2,877 042 1 20,835 2,
03/06/2020 01 10702 FV 00 - 001 2,877 041 1 17,958 2,
03/06/2020 01 10712 FV 00 - 001 2,877 040 1 15,081 2,
04/06/2020 03 11417 FV 00 - 001 2,877 039 1 12,204 2,
04/06/2020 03 11440 FV 00 - 001 2,877 038 1 09,327 2,
04/06/2020 03 11444 FV 00 - 001 2,877 037 1 06,450 2,
04/06/2020 03 11456 FV 00 - 003 8,631 034 97,819 2,
04/06/2020 03 11457 FV 00 - 002 5,754 032 92,065 2,
04/06/2020 03 11457 FV 00 - 002 5,754 030 86,311 2,
05/06/2020 01 10765 FV 00 - 002 5,754 028 80,557 2,
05/06/2020 01 10802 FV 00 - 001 2,877 027 77,680 2,
05/06/2020 01 10828 FV 00 - 001 2,877 026 74,803 2,
06/06/2020 03 11518 FV 00 - 002 5,754 024 69,048 2,
06/06/2020 03 11520 FV 00 - 002 5,754 022 63,294 2,
06/06/2020 03 11526 FV 00 - 001 2,877 021 60,417 2,
07/06/2020 02 10729 FV 00 - 001 2,877 020 57,540 2,
11/06/2020 02 10922 FV 00 - 001 2,877 019 54,663 2,
12/06/2020 02 11050 FV 00 - 001 2,877 018 51,786 2,
12/06/2020 02 11050 FV 00 - 001 2,877 017 48,909 2,
13/06/2020 02 11109 FV 00 - 001 2,877 016 46,032 2,
13/06/2020 02 11116 FV 00 - 001 2,877 015 43,155 2,
13/06/2020 02 11116 FV 00 - 001 2,877 014 40,278 2,
14/06/2020 01 10848 FV 00 - 001 2,877 013 37,401 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
14/06/2020 01 10852 FV 00 - 001 2,877 012 34,524 2,
P D S
16/06/2020 01 10936 OFV 00 - 001 2,877 011 31,647 2,
E T
16/06/2020 01 10956 FV 00 - 001 2,877 010 28,770 2,
G O
17/06/2020 03 11661 FV A 00 - 001 2,877 009 25,893 2,
18/06/2020 01 11109 FV 00 - 001 2,877 008 23,016 2,
19/06/2020 03 11793 FV 00 - 001 2,877 007 20,139 2,
19/06/2020 03 11859 FV 00 - 002 5,754 005 14,385 2,
20/06/2020 01 11187 FV 00 - 001 2,877 004 11,508 2,
7702088352356 - CAFE MOLIDO LUKAFE 250 GR 60 Unidad:
03/06/2020 01 10745 FV 00 - 001 3,669 059 2 16,464 3,
07/06/2020 02 10738 FV 00 - 001 3,669 058 2 12,795 3,
07/06/2020 02 10756 FV 00 - 001 3,669 057 2 09,126 3,
11/06/2020 02 10911 FV 00 - 001 3,669 056 2 05,457 3,
13/06/2020 02 11142 FV 00 - 001 3,669 055 2 01,789 3,
14/06/2020 01 10870 FV 00 - 001 3,669 054 1 98,120 3,
16/06/2020 01 11004 FV 00 - 001 3,669 053 1 94,451 3,
19/06/2020 03 11817 FV 00 - 001 3,669 052 1 90,782 3,
21/06/2020 02 11203 FV 00 - 001 3,669 051 1 87,113 3,
7702088353001 - CAFE MOLIDO LUKAFE 500 GR 81 Unidad:
03/06/2020 01 10675 FV 00 - 002 14,287 079 5 64,350 7,
04/06/2020 03 11464 FV 00 - 001 7,144 078 5 57,207 7,
06/06/2020 03 11529 FV 00 - 001 7,144 077 5 50,063 7,
11/06/2020 02 10924 FV 00 - 001 7,144 076 5 42,919 7,
16/06/2020 01 10937 FV 00 - 001 7,144 075 5 35,776 7,
25/06/2020 02 11576 FV 00 - 001 7,144 074 5 28,632 7,
29/06/2020 03 11925 FV 00 - 001 7,144 073 5 21,488 7,
7702088902339 - JABON CRISTALINO F ROJOS *125 56 Unidad:
21/06/2020 02 11180 FV 00 - 001 1,125 055 61,875 1,
7702088902841 - JABON PIROPO GRANADA X125 29 Unidad:
01/06/2020 01 10605 FV 00 - 001 982 028 27,486
7702088930301 - JABON PIROPO MORA Y CHANTILLY X125 32 Unidad:
18/06/2020 01 11041 FV 00 - 001 982 031 30,431
18/06/2020 01 11098 FV 00 - 001 982 030 29,449
7702088960452 - JABON CRISTALINO MANZANA *125G 55 Unidad:
21/06/2020 02 11180 FV 00 - 001 1,124 054 60,704 1,
7702088960841 - JABON PIROPO AVENA Y MIEL X125 63 Unidad:
01/06/2020 01 10605 FV 00 - 001 982 062 60,862
22/06/2020 02 11256 FV 00 - 001 982 061 59,880
23/06/2020 02 11340 FV 00 - 001 982 060 58,898
24/06/2020 02 11498 FV 00 - 003 2,945 057 55,953
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
7702090000009 - JUGO HIT NARANJA X1.5O 37 O Unidad:
P
D S
01/06/2020 01 10586 OFV 00 - 001 735 036 26,452
E T
02/06/2020 03 11299 FV G 00 - 001 735 035 O 25,717
05/06/2020 01 10798 FV A 00 - 001 735 034 24,982
07/06/2020 02 10728 FV 00 - 001 735 033 24,247
07/06/2020 02 10775 FV 00 - 001 735 032 23,512
08/06/2020 02 10820 FV 00 - 001 735 031 22,778
08/06/2020 02 10893 FV 00 - 001 735 030 22,043
11/06/2020 02 10904 FV 00 - 002 1,470 028 20,573
11/06/2020 02 10943 FV 00 - 001 735 027 19,839
12/06/2020 02 11034 FV 00 - 001 735 026 19,104
14/06/2020 01 10843 FV 00 - 001 735 025 18,369
14/06/2020 01 10847 FV 00 - 001 735 024 17,634
15/06/2020 03 11626 FV 00 - 001 735 023 16,900
7702090000160 - MR TE LIMON PAPELETA 55 Unidad:
01/06/2020 01 10646 FV 00 - 002 1,401 053 37,114
04/06/2020 03 11441 FV 00 - 001 700 052 36,414
07/06/2020 02 10778 FV 00 - 001 700 051 35,714
11/06/2020 02 10931 FV 00 - 001 700 050 35,014
15/06/2020 03 11618 FV 00 - 001 700 049 34,313
18/06/2020 01 11076 FV 00 - 001 700 048 33,613
21/06/2020 02 11207 FV 00 - 002 1,401 046 32,212
23/06/2020 02 11377 FV 00 - 001 700 045 31,512
24/06/2020 02 11486 FV 00 - 002 1,401 043 30,112
25/06/2020 02 11574 FV 00 - 001 700 042 29,411
26/06/2020 02 11669 FV 00 - 001 700 041 28,711
28/06/2020 01 11352 FV 00 - 002 1,401 039 27,311
29/06/2020 03 11923 FV 00 - 001 700 038 26,610
30/06/2020 01 11404 FV 00 - 001 700 037 25,910
30/06/2020 01 11439 FV 00 - 001 700 036 25,210
7702090006407 - AGUA CRISTAL BOLSA 6LITROS 26 Unidad:
25/06/2020 02 11562 FV 00 - 001 2,500 025 62,500 2,
7702090020847 - BRETAÑA FRIOPACK 10ONZ 8 Unidad:
01/06/2020 01 10608 FV 00 - 001 1,525 007 10,675 1,
04/06/2020 03 11479 FV 00 - 001 1,525 006 9,150 1,
11/06/2020 02 10980 FV 00 - 001 1,525 005 7,625 1,
24/06/2020 02 11481 FV 00 - 001 1,525 004 6,100 1,
24/06/2020 02 11496 FV 00 - 001 1,525 003 4,575 1,
25/06/2020 02 11615 FV 00 - 001 1,525 002 3,050 1,
7702090022773 - GASEOSA HIPINTO X3.125L 44 Unidad:
06/06/2020 03 11546 FV 00 - 001 043 000
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
13/06/2020 02 11113 FV 00 - 001 042 000
P
15/06/2020 03 11608 D S
OFV E
00 - 001 041
T
000
19/06/2020 03 11769 FV 00 - 001 040 000
G O
21/06/2020 02 11187 FV A 00 - 006 034 000
22/06/2020 02 11298 FV 00 - 002 032 000
26/06/2020 02 11752 FV 00 - 001 031 000
28/06/2020 01 11344 FV 00 - 001 030 000
28/06/2020 01 11350 FV 00 - 001 029 000
7702090022933 - DUO 3 LITROS + UVA 600 29 Unidad:
06/06/2020 03 11508 FV 00 - 001 6,137 028 1 71,824 6,
08/06/2020 02 10858 FV 00 - 001 6,137 027 1 65,688 6,
11/06/2020 02 10920 FV 00 - 001 6,137 026 1 59,551 6,
11/06/2020 02 10960 FV 00 - 001 6,137 025 1 53,414 6,
14/06/2020 01 10899 FV 00 - 002 12,273 023 1 41,141 6,
22/06/2020 02 11301 FV 00 - 001 6,137 022 1 35,005 6,
23/06/2020 02 11418 FV 00 - 001 6,137 021 1 28,868 6,
25/06/2020 02 11616 FV 00 - 001 6,137 020 1 22,732 6,
7702090023008 - AGUA CRISTAL GAS PET 600ML 8 Unidad:
02/06/2020 03 11312 FV 00 - 001 1,254 007 8,779 1,
02/06/2020 03 11361 FV 00 - 001 1,254 006 7,525 1,
06/06/2020 03 11519 FV 00 - 001 1,254 005 6,271 1,
11/06/2020 02 10980 FV 00 - 001 1,254 004 5,017 1,
14/06/2020 01 10896 FV 00 - 001 1,254 003 3,763 1,
15/06/2020 03 11597 FV 00 - 001 1,254 002 2,508 1,
17/06/2020 03 11704 FV 00 - 001 1,254 001 1,254 1,
7702090024906 - AGUA CRISTAL BOLSA 360ML 15 Unidad:
01/06/2020 01 10581 FV 00 - 001 150 014 2,100
01/06/2020 01 10644 FV 00 - 001 150 013 1,950
08/06/2020 02 10885 FV 00 - 001 150 012 1,800
11/06/2020 02 10948 FV 00 - 002 300 010 1,500
13/06/2020 02 11079 FV 00 - 001 150 009 1,350
17/06/2020 03 11696 FV 00 - 002 300 007 1,050
7702090027884 - SEVEN UP LIMA LIMON H2OH 600 2 Unidad:
06/06/2020 03 11580 FV 00 - 001 1,821 001 1,821 1,
7702090029741 - SQUASH FRUTAS 500ML 84 Unidad:
02/06/2020 03 11338 FV 00 - 001 970 083 80,472
04/06/2020 03 11421 FV 00 - 001 970 082 79,503
08/06/2020 02 10833 FV 00 - 001 970 081 78,533
11/06/2020 02 10907 FV 00 - 001 970 080 77,564
12/06/2020 02 11021 FV 00 - 001 970 079 76,594
13/06/2020 02 11105 FV 00 - 001 970 078 75,625
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
13/06/2020 02 11140 FV 00 - 001 970 077 74,655
P
16/06/2020 01 10946 D S
OFV 00 - 001 970 076 73,685
E T
16/06/2020 01 10964 FV 00 - 001 970 075 72,716
G O
16/06/2020 01 10995 FV A 00 - 001 970 074 71,746
17/06/2020 03 11733 FV 00 - 001 970 073 70,777
19/06/2020 03 11819 FV 00 - 001 970 072 69,807
20/06/2020 01 11206 FV 00 - 002 1,939 070 67,868
23/06/2020 02 11323 FV 00 - 001 970 069 66,899
26/06/2020 02 11705 FV 00 - 001 970 068 65,929
27/06/2020 02 11815 FV 00 - 001 970 067 64,960
27/06/2020 02 11855 FV 00 - 001 970 066 63,990
29/06/2020 03 11919 FV 00 - 001 970 065 63,020
30/06/2020 01 11395 FV 00 - 001 970 064 62,051
30/06/2020 01 11407 FV 00 - 001 970 063 61,081
30/06/2020 01 11408 FV 00 - 001 970 062 60,112
30/06/2020 01 11418 FV 00 - 001 970 061 59,142
30/06/2020 01 11484 FV 00 - 002 1,939 059 57,203
7702090029819 - MR TEA LIMON 500 4 Unidad:
06/06/2020 03 11509 FV 00 - 001 1,401 003 4,202 1,
7702090029826 - MR TE DURAZNO 500 6 Unidad:
02/06/2020 03 11388 FV 00 - 001 1,401 005 7,003 1,
03/06/2020 01 10687 FV 00 - 001 1,401 004 5,602 1,
08/06/2020 02 10823 FV 00 - 001 1,401 003 4,202 1,
7702090029857 - HIT MORA PET 500 9 Unidad:
02/06/2020 03 11387 FV 00 - 001 1,401 008 11,204 1,
06/06/2020 03 11501 FV 00 - 001 1,401 007 9,804 1,
12/06/2020 02 10987 FV 00 - 001 1,401 006 8,403 1,
13/06/2020 02 11092 FV 00 - 001 1,401 005 7,003 1,
23/06/2020 02 11360 FV 00 - 001 1,401 004 5,602 1,
24/06/2020 02 11545 FV 00 - 001 1,401 003 4,202 1,
25/06/2020 02 11573 FV 00 - 001 1,401 002 2,801 1,
7702090029864 - HIT MANGO PET 500 16 Unidad:
03/06/2020 01 10701 FV 00 - 001 1,401 015 21,008 1,
04/06/2020 03 11480 FV 00 - 001 1,401 014 19,608 1,
12/06/2020 02 11037 FV 00 - 001 1,401 013 18,207 1,
16/06/2020 01 10976 FV 00 - 001 1,401 012 16,807 1,
17/06/2020 03 11720 FV 00 - 001 1,401 011 15,406 1,
23/06/2020 02 11394 FV 00 - 001 1,401 010 14,006 1,
28/06/2020 01 11291 FV 00 - 001 1,401 009 12,605 1,
30/06/2020 01 11455 FV 00 - 001 1,401 008 11,204 1,
7702090029871 - HIT NARANJA PIÑA PET 500 8 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
07/06/2020 02 10765 FV 00 - 001 1,401 007 9,804 1,
P D S
13/06/2020 02 11076 OFV 00 - 001 1,401 006 8,403 1,
E T
18/06/2020 01 11067 FV 00 - 001 1,401 005 7,003 1,
G O
18/06/2020 01 11092 FV A 00 - 001 1,401 004 5,602 1,
20/06/2020 01 11181 FV 00 - 001 1,401 003 4,202 1,
7702090029888 - HIT FRUTAS TROP PET 500 14 Unidad:
04/06/2020 03 11393 FV 00 - 001 1,401 013 18,207 1,
05/06/2020 01 10787 FV 00 - 001 1,401 012 16,807 1,
12/06/2020 02 11027 FV 00 - 001 1,401 011 15,406 1,
19/06/2020 03 11808 FV 00 - 001 1,401 010 14,006 1,
19/06/2020 03 11813 FV 00 - 001 1,401 009 12,605 1,
19/06/2020 03 11815 FV 00 - 001 1,401 008 11,204 1,
20/06/2020 01 11230 FV 00 - 001 1,401 007 9,804 1,
21/06/2020 02 11236 FV 00 - 001 1,401 006 8,403 1,
30/06/2020 01 11393 FV 00 - 001 1,401 005 7,003 1,
7702090030709 - HIT MORA PET 300ML 5 Unidad:
01/06/2020 01 10609 FV 00 - 001 1,050 004 4,202 1,
7702090030716 - HIT MANGO PET 300ML 8 Unidad:
05/06/2020 01 10773 FV 00 - 001 1,050 007 7,353 1,
19/06/2020 03 11842 FV 00 - 001 1,050 006 6,302 1,
25/06/2020 02 11613 FV 00 - 001 1,050 005 5,252 1,
27/06/2020 02 11875 FV 00 - 001 1,050 004 4,202 1,
7702090030730 - HIT FRUTAS TROPICALES PET 300ML 6 Unidad:
06/06/2020 03 11569 FV 00 - 001 1,050 005 5,252 1,
19/06/2020 03 11869 FV 00 - 001 1,050 004 4,202 1,
7702090030839 - MR TEA LIMON X 1.5 L 6 Unidad:
25/06/2020 02 11639 FV 00 - 001 2,101 005 10,504 2,
7702090031294 - MR TEA DURAZNO 1.5 6 Unidad:
01/06/2020 01 10657 FV 00 - 001 2,101 005 10,504 2,
18/06/2020 01 11125 FV 00 - 001 2,101 004 8,403 2,
21/06/2020 02 11210 FV 00 - 001 2,101 003 6,303 2,
23/06/2020 02 11308 FV 00 - 001 2,101 002 4,202 2,
25/06/2020 02 11559 FV 00 - 001 2,101 001 2,101 2,
26/06/2020 02 11732 FV 00 - 001 2,101 000
7702090031966 - GASEOSA PEPSI PET 400ML 10 Unidad:
19/06/2020 03 11842 FV 00 - 009 10,992 001 1,221 1,
7702090032017 - GASEOSA COLOMBIANA 400ML 1 Unidad:
19/06/2020 03 11842 FV 00 - 001 1,221 000
7702090032604 - GASEOSA MANZANA PET 250ML 18 Unidad:
14/06/2020 01 10894 FV 00 - 001 861 017 14,643
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
16/06/2020 01 10999 FV 00 - 001 861 016 13,781
P D S
O E T
G O
A
16/06/2020 01 10999 FV 00 - 001 861 016 13,781
19/06/2020 03 11818 FV 00 - 001 861 015 12,920
7702090033205 - GASEOSA KOLA HIPINTO PET 250ML 8 Unidad:
19/06/2020 03 11818 FV 00 - 001 861 007 6,029
19/06/2020 03 11842 FV 00 - 007 6,029 000
7702090034134 - GASEOSA PEPSI X 2LT 138 Unidad:
01/06/2020 01 10582 FV 00 - 001 2,098 137 2 87,386 2,
01/06/2020 01 10584 FV 00 - 001 2,098 136 2 85,288 2,
02/06/2020 03 11368 FV 00 - 001 2,098 135 2 83,191 2,
02/06/2020 03 11369 FV 00 - 001 2,098 134 2 81,093 2,
02/06/2020 03 11371 FV 00 - 001 2,098 133 2 78,995 2,
02/06/2020 03 11387 FV 00 - 001 2,098 132 2 76,898 2,
06/06/2020 03 11525 FV 00 - 001 2,098 131 2 74,800 2,
06/06/2020 03 11551 FV 00 - 008 16,782 123 2 58,018 2,
07/06/2020 02 10787 FV 00 - 001 2,098 122 2 55,920 2,
07/06/2020 02 10790 FV 00 - 001 2,098 121 2 53,823 2,
07/06/2020 02 10798 FV 00 - 001 2,098 120 2 51,725 2,
07/06/2020 02 10802 FV 00 - 008 16,782 112 2 34,943 2,
08/06/2020 02 10886 FV 00 - 001 2,098 111 2 32,846 2,
08/06/2020 02 10887 FV 00 - 001 2,098 110 2 30,748 2,
08/06/2020 02 10888 FV 00 - 001 2,098 109 2 28,650 2,
11/06/2020 02 10968 FV 00 - 001 2,098 108 2 26,553 2,
12/06/2020 02 11031 FV 00 - 001 2,098 107 2 24,455 2,
12/06/2020 02 11036 FV 00 - 001 2,098 106 2 22,357 2,
12/06/2020 02 11040 FV 00 - 001 2,098 105 2 20,259 2,
12/06/2020 02 11054 FV 00 - 002 4,195 103 2 16,064 2,
12/06/2020 02 11068 FV 00 - 001 2,098 102 2 13,966 2,
13/06/2020 02 11109 FV 00 - 002 4,195 100 2 09,771 2,
14/06/2020 01 10857 FV 00 - 001 2,098 099 2 07,673 2,
14/06/2020 01 10875 FV 00 - 001 2,098 098 2 05,575 2,
14/06/2020 01 10879 FV 00 - 001 2,098 097 2 03,478 2,
14/06/2020 01 10880 FV 00 - 001 2,098 096 2 01,380 2,
14/06/2020 01 10893 FV 00 - 001 2,098 095 1 99,282 2,
15/06/2020 03 11609 FV 00 - 001 2,098 094 1 97,185 2,
15/06/2020 03 11613 FV 00 - 001 2,098 093 1 95,087 2,
15/06/2020 03 11633 FV 00 - 001 2,098 092 1 92,989 2,
15/06/2020 03 11638 FV 00 - 001 2,098 091 1 90,891 2,
16/06/2020 01 10930 FV 00 - 001 2,098 090 1 88,794 2,
16/06/2020 01 10989 FV 00 - 001 2,098 089 1 86,696 2,
17/06/2020 03 11706 FV 00 - 001 2,098 088 1 84,598 2,
18/06/2020 01 11026 FV 00 - 001 2,098 087 1 82,501 2,
18/06/2020 01 11063 FV 00 - 001 2,098 086 1 80,403 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
18/06/2020 01 11090 FV 00 - 001 2,098 085 1 78,305 2,
P D S
18/06/2020 01 11121 OFV 00 - 001 2,098 084 1 76,208 2,
E T
19/06/2020 03 11804 FV 00 - 001 2,098 083 1 74,110 2,
G O
20/06/2020 01 11227 FV A 00 - 001 2,098 082 1 72,012 2,
20/06/2020 01 11233 FV 00 - 001 081 1 69,914 2,
21/06/2020 02 11173 FV 00 - 001 2,098 080 1 67,817 2,
21/06/2020 02 11202 FV 00 - 001 2,098 079 1 65,719 2,
21/06/2020 02 11206 FV 00 - 001 2,098 078 1 63,621 2,
22/06/2020 02 11243 FV 00 - 001 2,098 077 1 61,524 2,
22/06/2020 02 11282 FV 00 - 001 2,098 076 1 59,426 2,
23/06/2020 02 11386 FV 00 - 001 2,098 075 1 57,328 2,
7702090038651 - AGUA CRISTAL X 300ML 199 Unidad:
01/06/2020 01 10621 FV 00 - 001 409 198 81,032
02/06/2020 03 11354 FV 00 - 001 409 197 80,623
03/06/2020 01 10738 FV 00 - 001 409 196 80,214
05/06/2020 01 10833 FV 00 - 001 409 195 79,805
06/06/2020 03 11510 FV 00 - 001 409 194 79,395
08/06/2020 02 10859 FV 00 - 001 409 193 78,986
08/06/2020 02 10873 FV 00 - 002 819 191 78,168
11/06/2020 02 10951 FV 00 - 001 409 190 77,758
11/06/2020 02 10970 FV 00 - 001 409 189 77,349
12/06/2020 02 10999 FV 00 - 001 409 188 76,940
12/06/2020 02 11019 FV 00 - 002 819 186 76,121
12/06/2020 02 11041 FV 00 - 001 409 185 75,712
12/06/2020 02 11056 FV 00 - 001 409 184 75,303
14/06/2020 01 10884 FV 00 - 001 409 183 74,894
16/06/2020 01 10982 FV 00 - 001 409 182 74,484
17/06/2020 03 11710 FV 00 - 002 819 180 73,666
19/06/2020 03 11818 FV 00 - 001 409 179 73,257
20/06/2020 01 11234 FV 00 - 001 409 178 72,847
21/06/2020 02 11201 FV 00 - 001 409 177 72,438
23/06/2020 02 11383 FV 00 - 001 409 176 72,029
23/06/2020 02 11395 FV 00 - 001 409 175 71,620
23/06/2020 02 11400 FV 00 - 001 409 174 71,210
24/06/2020 02 11443 FV 00 - 001 409 173 70,801
24/06/2020 02 11518 FV 00 - 001 409 172 70,392
25/06/2020 02 11629 FV 00 - 001 409 171 69,983
29/06/2020 03 11901 FV 00 - 001 409 170 69,573
29/06/2020 03 11930 FV 00 - 001 409 169 69,164
29/06/2020 03 11934 FV 00 - 001 409 168 68,755
30/06/2020 01 11386 FV 00 - 001 409 167 68,346
30/06/2020 01 11436 FV 00 - 002 819 165 67,527
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
30/06/2020 01 11445 FV 00 - 002 819 163 66,709
P D S
30/06/2020 01 11464 OFV 00 - 002 819 161 65,890
E T
7702090039214 - SPEED MAX LATA 207 Unidad:
G O
01/06/2020 01 10628 FV A 00 - 006 4,196 201 1 40,556
02/06/2020 03 11333 FV 00 - 001 699 200 1 39,857
03/06/2020 01 10669 FV 00 - 006 4,196 194 1 35,661
03/06/2020 01 10690 FV 00 - 012 8,391 182 1 27,270
03/06/2020 01 10692 FV 00 - 001 699 181 1 26,571
04/06/2020 03 11404 FV 00 - 001 699 180 1 25,871
04/06/2020 03 11478 FV 00 - 001 699 179 1 25,172
05/06/2020 01 10793 FV 00 - 002 1,399 177 1 23,774
05/06/2020 01 10810 FV 00 - 002 1,399 175 1 22,375
05/06/2020 01 10830 FV 00 - 001 699 174 1 21,676
06/06/2020 03 11566 FV 00 - 001 699 173 1 20,976
07/06/2020 02 10734 FV 00 - 001 699 172 1 20,277
07/06/2020 02 10736 FV 00 - 001 699 171 1 19,578
07/06/2020 02 10794 FV 00 - 001 699 170 1 18,879
07/06/2020 02 10799 FV 00 - 001 699 169 1 18,179
7702090041859 - AGUA CRISTAL BOTELLA X1LIT 32 Unidad:
03/06/2020 01 10699 FV 00 - 001 1,069 031 33,150 1,
07/06/2020 02 10777 FV 00 - 001 1,069 030 32,080 1,
08/06/2020 02 10834 FV 00 - 001 1,069 029 31,011 1,
08/06/2020 02 10850 FV 00 - 001 1,069 028 29,942 1,
11/06/2020 02 10956 FV 00 - 001 1,069 027 28,872 1,
11/06/2020 02 10980 FV 00 - 001 1,069 026 27,803 1,
12/06/2020 02 11035 FV 00 - 001 1,069 025 26,734 1,
12/06/2020 02 11064 FV 00 - 001 1,069 024 25,664 1,
16/06/2020 01 10948 FV 00 - 001 1,069 023 24,595 1,
16/06/2020 01 10959 FV 00 - 001 1,069 022 23,526 1,
19/06/2020 03 11826 FV 00 - 001 1,069 021 22,456 1,
21/06/2020 02 11208 FV 00 - 001 1,069 020 21,387 1,
24/06/2020 02 11483 FV 00 - 001 1,069 019 20,318 1,
26/06/2020 02 11723 FV 00 - 001 1,069 018 19,248 1,
27/06/2020 02 11875 FV 00 - 001 1,069 017 18,179 1,
30/06/2020 01 11471 FV 00 - 001 1,069 016 17,110 1,
7702090043150 - GASEOSA PEPSI CERO X 2 LITROS 2 Unidad:
23/06/2020 02 11407 FV 00 - 001 001 000
23/06/2020 02 11413 FV 00 - 001 000
7702090044539 - BIO FRUT X 300 ML MORA CEREZA FRESA 4 Unidad:
23/06/2020 02 11412 FV 00 - 002 2,563 002 2,563 1,
26/06/2020 02 11754 FV 00 - 001 1,282 001 1,282 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
I
P
O
SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
7702090044638 - HIT CON JUGO NARANJAOX400ML 12 O Unidad:
P D S
11/06/2020 02 10950 OFV E 00 - 001 700 011 T 7,703
11/06/2020 02 10956 FV G 00 - 001 700 010 O 7,003
11/06/2020 02 10984 FV A 00 - 001 700 009 6,303
12/06/2020 02 11028 FV 00 - 001 700 008 5,602
18/06/2020 01 11061 FV 00 - 001 700 007 4,902
19/06/2020 03 11850 FV 00 - 001 700 006 4,202
19/06/2020 03 11854 FV 00 - 005 3,501 001 700
7702090044645 - AGUA CRISTAL 3.125 L 48 Unidad:
01/06/2020 01 10659 FV 00 - 001 2,074 047 97,492 2,
02/06/2020 03 11353 FV 00 - 001 2,074 046 95,418 2,
04/06/2020 03 11419 FV 00 - 001 2,074 045 93,343 2,
07/06/2020 02 10746 FV 00 - 001 2,074 044 91,269 2,
07/06/2020 02 10793 FV 00 - 001 2,074 043 89,195 2,
18/06/2020 01 11104 FV 00 - 001 2,074 042 87,120 2,
18/06/2020 01 11115 FV 00 - 001 2,074 041 85,046 2,
21/06/2020 02 11234 FV 00 - 001 2,074 040 82,972 2,
24/06/2020 02 11443 FV 00 - 001 2,074 039 80,898 2,
29/06/2020 03 11917 FV 00 - 001 2,074 038 78,823 2,
30/06/2020 01 11461 FV 00 - 001 2,074 037 76,749 2,
7702090048063 - MR TE FRUTOS ROJOS PAPELETA 412 Unidad:
03/06/2020 01 10749 FV 00 - 012 5,357 400 1 78,566
07/06/2020 02 10778 FV 00 - 002 893 398 1 77,673
07/06/2020 02 10778 FV 00 - 003 1,339 395 1 76,334
15/06/2020 03 11618 FV 00 - 001 446 394 1 75,887
16/06/2020 01 10985 FV 00 - 001 446 393 1 75,441
16/06/2020 01 10985 FV 00 - 001 446 392 1 74,994
19/06/2020 03 11840 FV 00 - 001 446 391 1 74,548
19/06/2020 03 11840 FV 00 - 001 446 390 1 74,102
20/06/2020 01 11182 FV 00 - 001 446 389 1 73,655
21/06/2020 02 11178 FV 00 - 004 1,786 385 1 71,870
24/06/2020 02 11455 FV 00 - 004 1,786 381 1 70,084
27/06/2020 02 11828 FV 00 - 001 446 380 1 69,637
28/06/2020 01 11352 FV 00 - 002 893 378 1 68,745
7702090048070 - MR TE FRUTOS DEL BOSQUE PAPELETA 5 Unidad:
15/06/2020 03 11618 FV 00 - 001 616 004 2,463
18/06/2020 01 11076 FV 00 - 001 616 003 1,847
19/06/2020 03 11862 FV 00 - 001 616 002 1,231
20/06/2020 01 11182 FV 00 - 001 616 001 616
23/06/2020 02 11377 FV 00 - 001 616 000
7702090049732 - GASEOSA MANZANA POSTOBON X 2LT 81 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
02/06/2020 03 11344 FV 00 - 001 1,126 080 90,042 1,
P
02/06/2020 03 11381 D S
OFV E
00 - 001 1,126 079
T
88,916 1,
04/06/2020 03 11398 FV 00 - 001 1,126 078 87,791 1,
G O
04/06/2020 03 11405 FV A 00 - 001 1,126 077 86,665 1,
04/06/2020 03 11425 FV 00 - 001 1,126 076 85,540 1,
05/06/2020 01 10769 FV 00 - 001 1,126 075 84,414 1,
06/06/2020 03 11493 FV 00 - 001 1,126 074 83,289 1,
06/06/2020 03 11497 FV 00 - 001 1,126 073 82,163 1,
06/06/2020 03 11565 FV 00 - 001 1,126 072 81,038 1,
07/06/2020 02 10782 FV 00 - 001 1,126 071 79,912 1,
08/06/2020 02 10891 FV 00 - 001 1,126 070 78,787 1,
11/06/2020 02 10969 FV 00 - 001 1,126 069 77,661 1,
13/06/2020 02 11097 FV 00 - 001 1,126 068 76,536 1,
14/06/2020 01 10859 FV 00 - 001 1,126 067 75,410 1,
14/06/2020 01 10900 FV 00 - 001 1,126 066 74,285 1,
14/06/2020 01 10916 FV 00 - 001 1,126 065 73,159 1,
15/06/2020 03 11620 FV 00 - 001 1,126 064 72,034 1,
16/06/2020 01 10938 FV 00 - 001 1,126 063 70,908 1,
16/06/2020 01 11006 FV 00 - 001 1,126 062 69,782 1,
17/06/2020 03 11732 FV 00 - 001 1,126 061 68,657 1,
7702090050813 - HIT VITAL MANZANA 210 15 Unidad:
23/06/2020 02 11383 FV 00 - 001 1,025 014 14,353 1,
27/06/2020 02 11819 FV 00 - 001 1,025 013 13,328 1,
30/06/2020 01 11487 FV 00 - 001 1,025 012 12,303 1,
7702090050820 - HIT VITAL PERA 210ML 17 Unidad:
12/06/2020 02 11064 FV 00 - 001 1,025 016 16,403 1,
20/06/2020 01 11190 FV 00 - 006 6,151 010 10,252 1,
27/06/2020 02 11819 FV 00 - 001 1,025 009 9,227 1,
7702090050974 - SPEED MAX X 1LT 46 Unidad:
01/06/2020 01 10590 FV 00 - 001 1,401 045 63,025 1,
01/06/2020 01 10614 FV 00 - 001 1,401 044 61,625 1,
01/06/2020 01 10640 FV 00 - 001 1,401 043 60,224 1,
01/06/2020 01 10642 FV 00 - 002 2,801 041 57,423 1,
02/06/2020 03 11316 FV 00 - 001 1,401 040 56,022 1,
02/06/2020 03 11372 FV 00 - 001 1,401 039 54,622 1,
02/06/2020 03 11386 FV 00 - 001 1,401 038 53,221 1,
03/06/2020 01 10703 FV 00 - 001 1,401 037 51,821 1,
03/06/2020 01 10734 FV 00 - 001 1,401 036 50,420 1,
04/06/2020 03 11426 FV 00 - 012 16,807 024 33,613 1,
04/06/2020 03 11426 FV 00 - 001 1,401 023 32,213 1,
04/06/2020 03 11439 FV 00 - 001 1,401 022 30,812 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
7702090053852 - SISPACK HIT PAG 5 LLEVO6 SURTIDOS X 200ML 46 O Unidad:
P D S
01/06/2020 01 10621 OFV 00 - 002 6,434 044 1 41,544 3,
E T
01/06/2020 01 10638 FV G 00 - 001 3,217 043 O 1 38,327 3,
02/06/2020 03 11372 FV A 00 - 001 3,217 042 1 35,110 3,
05/06/2020 01 10833 FV 00 - 001 3,217 041 1 31,893 3,
07/06/2020 02 10768 FV 00 - 002 6,434 039 1 25,459 3,
08/06/2020 02 10890 FV 00 - 020 64,338 019 61,121 3,
13/06/2020 02 11162 FV 00 - 018 57,904 001 3,217 3,
7702094110063 - PILA VARTA DEDO AA 12 Unidad:
08/06/2020 02 10860 FV 00 - 001 1,054 011 11,589 1,
24/06/2020 02 11548 FV 00 - 001 1,054 010 10,536 1,
7702094510207 - PILA VARTA CARBON GDE 2020W-20 80 Unidad:
13/06/2020 02 11156 FV 00 - 002 2,638 078 1 02,863 1,
7702094520039 - PILA VARTA AAA 2003T-20 100 Unidad:
04/06/2020 03 11474 FV 00 - 002 1,995 098 97,770
05/06/2020 01 10774 FV 00 - 002 1,995 096 95,774
06/06/2020 03 11499 FV 00 - 002 1,995 094 93,779
06/06/2020 03 11534 FV 00 - 001 998 093 92,781
08/06/2020 02 10877 FV 00 - 003 2,993 090 89,789
7702097031327 - SALSA AJI PICANTE X100G LA CONSTANCIA 12 Unidad:
02/06/2020 03 11376 FV 00 - 001 1,633 011 17,963 1,
7702097032430 - SALSA MAYONESA X 200GR LA CONSTANCIA 2 Unidad:
01/06/2020 01 10626 FV 00 - 001 1,981 001 1,981 1,
7702097036087 - SALSA DE SOYA X 180 GR LA CONSTANCIA 2 Unidad:
28/06/2020 01 11301 FV 00 - 001 2,389 001 2,389 2,
7702097036094 - SALSA INGLESA X 180 GR LA CONSTANCIA 1 Unidad:
02/06/2020 03 11376 FV 00 - 001 2,456 000
7702097051325 - SALSA BARBICUE X 200GR LA CONSTANCIA 12 Unidad:
14/06/2020 01 10872 FV 00 - 001 2,402 011 26,422 2,
23/06/2020 02 11320 FV 00 - 001 2,402 010 24,020 2,
7702097065568 - SALSA NEGRA X 180 GR LA CONSTANCIA 20 Unidad:
02/06/2020 03 11376 FV 00 - 001 2,410 019 45,794 2,
11/06/2020 02 10937 FV 00 - 001 2,410 018 43,384 2,
7702097069436 - SALSA DE TOMATE X 200 GR LA CONSTANCIA 7 Unidad:
12/06/2020 02 11051 FV 00 - 001 1,664 006 9,984 1,
14/06/2020 01 10877 FV 00 - 001 1,664 005 8,320 1,
23/06/2020 02 11347 FV 00 - 001 1,664 004 6,656 1,
25/06/2020 02 11640 FV 00 - 001 1,664 003 4,992 1,
28/06/2020 01 11354 FV 00 - 001 1,664 002 3,328 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O LIMON X 400 GRS O
7702099000703 - TRAS TACO JABON PLATOS 56 Unidad:
P
D S
05/06/2020 01 10806 OFV E 00 - 001 1,728 055 T 95,062 1,
7702103002396 - CHOCO KRISPIS BOLSA G
295 GRS 30 O Unidad:
20/06/2020 01 11252 FV A 00 - 008 54,360 022 1 49,490 6,
7702103002440 - FROOT LOOPS BOLSA 315 GRS 4 Unidad:
08/06/2020 02 10860 FV 00 - 002 15,118 002 15,118 7,
20/06/2020 01 11252 FV 00 - 002 15,118 000
7702103002457 - ZUCARITAS BOLSA 300 GRS 6 Unidad:
16/06/2020 01 11005 FV 00 - 001 5,870 005 29,350 5,
17/06/2020 03 11652 FV 00 - 001 5,870 004 23,480 5,
20/06/2020 01 11252 FV 00 - 003 17,610 001 5,870 5,
7702103008749 - FROOT LOOPS MEGA PAKETICOS X 105 G 7 Unidad:
02/06/2020 03 11363 FV 00 - 001 2,223 006 13,338 2,
20/06/2020 01 11254 FV 00 - 001 2,223 005 11,115 2,
26/06/2020 02 11702 FV 00 - 001 2,223 004 8,892 2,
7702103038074 - CHOCO KRISPIS CAJA 700 GRS 1 Unidad:
20/06/2020 01 11252 FV 00 - 001 13,986 000
7702103216328 - ZUCARITAS MEGA PAQUETICOS X125 GR 3 Unidad:
20/06/2020 01 11252 FV 00 - 003 6,669 000
7702103301017 - PAKETICOS ZUCARITAS 35 GRS 6 Unidad:
24/06/2020 02 11423 FV 00 - 002 1,415 004 2,831
7702103773395 - CHOCO KRISPIES MEGA PAQUETICO X 125 G 18 Unidad:
06/06/2020 03 11576 FV 00 - 001 2,223 017 37,790 2,
20/06/2020 01 11254 FV 00 - 001 2,223 016 35,567 2,
7702108203057 - ELLAS ECONOMICAS PAQ X10 UND 365 Unidad:
06/06/2020 03 11515 FV 00 - 002 2,399 363 4 35,343 1,
07/06/2020 02 10740 FV 00 - 003 3,598 360 4 31,745 1,
11/06/2020 02 10916 FV 00 - 003 3,598 357 4 28,147 1,
16/06/2020 01 11014 FV 00 - 001 1,199 356 4 26,948 1,
19/06/2020 03 11760 FV 00 - 003 3,598 353 4 23,350 1,
19/06/2020 03 11793 FV 00 - 001 1,199 352 4 22,151 1,
7702108206768 - PROTECTORES ELLAS PAQ 15 17 Unidad:
01/06/2020 01 10646 FV 00 - 001 1,000 016 16,000 1,
03/06/2020 01 10691 FV 00 - 001 1,000 015 15,000 1,
14/06/2020 01 10852 FV 00 - 002 2,000 013 13,000 1,
14/06/2020 01 10907 FV 00 - 002 2,000 011 11,000 1,
16/06/2020 01 10936 FV 00 - 003 3,000 008 8,000 1,
16/06/2020 01 10936 FV 00 - 003 3,000 005 5,000 1,
25/06/2020 02 11641 FV 00 - 001 1,000 004 4,000 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
27/06/2020 02 11813 FV 00 - 001 1,000 003 3,000 1,
P
7702109000334 - MANTEQUILLA CAMPI D X 500 L
SAL 16 S Unidad:
O
E T
11/06/2020 02 10946 FV G 00 - 001 6,402 015 O 96,026 6,
13/06/2020 02 11116 FV A 00 - 001 6,402 014 89,624 6,
27/06/2020 02 11777 FV 00 - 001 6,402 013 83,222 6,
7702109000341 - MANTEQUILLA CAMPI SAL X 1000 L 6 Unidad:
04/06/2020 03 11414 FV 00 - 001 11,172 005 55,861 11,
27/06/2020 02 11773 FV 00 - 001 11,172 004 44,689 11,
27/06/2020 02 11773 FV 00 - 001 11,172 003 33,517 11,
7702109009504 - ACEITE VEGETAL Z X900CC 83 Unidad:
06/06/2020 03 11494 FV 00 - 001 4,247 082 3 48,291 4,
16/06/2020 01 10938 FV 00 - 001 4,247 081 3 44,043 4,
30/06/2020 01 11357 FV 00 - 001 4,247 080 3 39,796 4,
30/06/2020 01 11357 FV 00 - 001 4,247 079 3 35,548 4,
7702109009634 - ACEITE GIRASOLI X3000CC 3 Unidad:
14/06/2020 01 10839 FV 00 - 001 18,261 002 36,522 18,
7702109014836 - ACEITE GOURMET OLIVA X500 VIDRIO 2 Unidad:
26/06/2020 02 11715 FV 00 - 001 11,756 001 11,756 11,
26/06/2020 02 11715 FV 00 - 001 11,756 000
7702110627438 - PAPEL ALUMINIO ALUMINA 10MTS 13 Unidad:
26/06/2020 02 11727 FV 00 - 001 1,827 012 21,928 1,
27/06/2020 02 11824 FV 00 - 001 1,827 011 20,101 1,
7702110627445 - PAPEL ALUMINIO ALUMINA 40MTS 27 Unidad:
24/06/2020 02 11461 FV 00 - 001 5,463 026 1 42,027 5,
7702116000013 - ACEITE GOURMET FAMILIA X 1000 L 1 Unidad:
12/06/2020 02 10994 FV 00 - 001 9,376 000
7702116000204 - ACEITE OLIOSOYA 1000 CC FRIO NV 37 Unidad:
01/06/2020 01 10599 FV 00 - 001 4,902 036 1 76,473 4,
04/06/2020 03 11435 FV 00 - 001 4,902 035 1 71,571 4,
14/06/2020 01 10870 FV 00 - 001 4,902 034 1 66,669 4,
22/06/2020 02 11278 FV 00 - 001 4,902 033 1 61,767 4,
26/06/2020 02 11721 FV 00 - 001 4,902 032 1 56,865 4,
7702116000709 - ACEITE GOURMET BIOCARDIS X1000 4 Unidad:
18/06/2020 01 11111 FV 00 - 001 10,623 003 31,870 10,
7702116002529 - ACEITE GIRASOLI 900 CC 37 Unidad:
02/06/2020 03 11337 FV 00 - 001 5,527 036 1 98,978 5,
11/06/2020 02 10919 FV 00 - 001 5,527 035 1 93,450 5,
14/06/2020 01 10840 FV 00 - 001 5,527 034 1 87,923 5,
17/06/2020 03 11687 FV 00 - 001 5,527 033 1 82,396 5,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
O CJ *24
7702117015078 - GOMI-MASMELO PIKIS * 65G 77 O Unidad:
P D S
04/06/2020 03 11476 OFV 00 - 001 725 076 55,118
E T
07/06/2020 02 10776 FV G 00 - 002 1,450 074 O 53,667
07/06/2020 02 10804 FV A 00 - 001 725 073 52,942
11/06/2020 02 10953 FV 00 - 001 725 072 52,217
16/06/2020 01 10955 FV 00 - 001 725 071 51,492
22/06/2020 02 11244 FV 00 - 001 725 070 50,766
7702120009569 - TOALLIN FAVORITA COLOMBIA 24 UND 60 Unidad:
27/06/2020 02 11834 FV 00 - 001 1,538 059 90,742 1,
7702120011623 - SERVI LLETA FAVORITA COR 1A1 200 HOJAS 97 Unidad:
07/06/2020 02 10742 FV 00 - 001 1,280 096 1 22,901 1,
20/06/2020 01 11238 FV 00 - 001 1,280 095 1 21,620 1,
27/06/2020 02 11834 FV 00 - 001 1,280 094 1 20,340 1,
7702123011033 - TALCO SECCO X 300 GR GTS SECCO X 90GR 12 Unidad:
11/06/2020 02 10914 FV 00 - 001 11,474 011 1 26,214 11,
77021310047135 - DETERGENTE AK-1 FLORAL X 3900 GR 6 Unidad:
12/06/2020 02 11048 FV 00 - 001 13,561 005 67,804 13,
19/06/2020 FC BU219491 FC 00 008 1 08,486 013 1 76,290 13,
30/06/2020 01 11376 FV 00 - 001 13,561 012 1 62,729 13,
7702132058739 - PRESERVATIVOS TAHITI 38 Unidad:
12/06/2020 02 11031 FV 00 - 003 1,408 035 16,431
7702132402662 - PRESERVATIVOS TODAY SURTIDOS X1 26 Unidad:
24/06/2020 02 11474 FV 00 - 004 9,048 022 49,766 2,
7702137007534 - LIMPIDO X 460ML 21 Unidad:
06/06/2020 03 11576 FV 00 - 001 888 020 17,764
06/06/2020 03 11576 FV 00 - 001 888 019 16,876
13/06/2020 02 11116 FV 00 - 001 888 018 15,988
14/06/2020 01 10890 FV 00 - 001 888 017 15,100
15/06/2020 03 11604 FV 00 - 001 888 016 14,211
19/06/2020 03 11839 FV 00 - 001 888 015 13,323
24/06/2020 02 11461 FV 00 - 001 888 014 12,435
27/06/2020 02 11858 FV 00 - 001 888 013 11,547
7702141000255 - ACEITE VEGETAL Z X3000CC 9 Unidad:
23/06/2020 02 11416 FV 00 - 001 14,013 008 1 12,103 14,
25/06/2020 02 11566 FV 00 - 001 14,013 007 98,090 14,
7702141003256 - ACEITE GOURMET OLIVA X750 VIDRIO 3 Unidad:
03/06/2020 01 10729 FV 00 - 001 16,966 002 33,933 16,
7702158805423 - PALIT RATTAN BRIZZE DEL VAINILLA 60ML 3 Unidad:
30/06/2020 01 11444 FV 00 - 001 8,912 002 17,824 8,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
7702158807120 - AMBIENTADOR FRUTOS O
DEL BOSQUE X260 ML 5 O Unidad:
P D S
14/06/2020 01 10852 OFV E 00 - 001 2,873 004 T 11,492 2,
7702158807137 - AMBIENTADOR AEROSOL
G TALCO FRESCO X260ML CJX12 UND 5 O Unidad:
14/06/2020 01 10852 FV A 00 - 001 2,873 004 11,492 2,
7702158807144 - AMBIENTADOR AEROSOL MANZANA CANELA X260MLX12UND 3 Unidad:
20/06/2020 01 11254 FV 00 - 001 2,873 002 5,746 2,
29/06/2020 03 11925 FV 00 - 001 2,873 001 2,873 2,
7702158807526 - AMBIENTADOR BRIZZ BRISA DE VERANO X360ML CJX12 UND 4 Unidad:
04/06/2020 03 11477 FV 00 - 001 5,216 003 15,649 5,
7702158850423 - EXTERMIN MULT LIQUIDO PISTO*500*12 6 Unidad:
23/06/2020 02 11390 FV 00 - 001 7,359 005 36,793 7,
7702160000120 - TAMAL ESPECIAL X 360 GR RONDA 109 Unidad:
14/06/2020 01 10892 FV 00 - 002 9,014 107 4 82,232 4,
7702160000199 - POLLO EN SALSA A LAS FINAS HIERBAS X 180 GR Unidad:
03/06/2020 NI 145 NI 00 072 5 65,200 072 5 65,200 7,
04/06/2020 03 11475 FV 00 - 001 7,850 071 5 57,350 7,
15/06/2020 03 11635 FV 00 - 001 7,850 070 5 49,500 7,
7702160002506 - SALCHICHA VIENA X150GR BLONY 180 Unidad:
02/06/2020 03 11346 FV 00 - 002 3,089 178 2 74,925 1,
02/06/2020 03 11352 FV 00 - 001 1,545 177 2 73,380 1,
02/06/2020 03 11352 FV 00 - 001 1,545 176 2 71,836 1,
03/06/2020 01 10730 FV 00 - 001 1,545 175 2 70,291 1,
04/06/2020 03 11416 FV 00 - 002 3,089 173 2 67,202 1,
04/06/2020 03 11475 FV 00 - 001 1,545 172 2 65,657 1,
05/06/2020 01 10759 FV 00 - 003 4,634 169 2 61,024 1,
05/06/2020 01 10759 FV 00 - 003 4,634 166 2 56,390 1,
11/06/2020 02 10909 FV 00 - 001 1,545 165 2 54,846 1,
12/06/2020 02 11039 FV 00 - 001 1,545 164 2 53,301 1,
13/06/2020 02 11119 FV 00 - 003 4,634 161 2 48,668 1,
14/06/2020 01 10855 FV 00 - 003 4,634 158 2 44,034 1,
14/06/2020 01 10899 FV 00 - 005 7,723 153 2 36,312 1,
14/06/2020 01 10909 FV 00 - 001 1,545 152 2 34,767 1,
14/06/2020 01 10911 FV 00 - 001 1,545 151 2 33,223 1,
16/06/2020 01 11016 FV 00 - 001 1,545 150 2 31,678 1,
17/06/2020 03 11683 FV 00 - 001 1,545 149 2 30,133 1,
17/06/2020 03 11738 FV 00 - 001 1,545 148 2 28,589 1,
20/06/2020 01 11181 FV 00 - 001 1,545 147 2 27,044 1,
21/06/2020 02 11193 FV 00 - 001 1,545 146 2 25,500 1,
21/06/2020 02 11227 FV 00 - 001 1,545 145 2 23,955 1,
23/06/2020 02 11336 FV 00 - 002 3,089 143 2 20,866 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
24/06/2020 02 11506 FV 00 - 003 4,634 140 2 16,233 1,
P D S
26/06/2020 02 11712 OFV 00 - 001 1,545 139 2 14,688 1,
E T
30/06/2020 01 11430 FV 00 - 002 3,089 137 2 11,599 1,
G O
30/06/2020 01 11444 FV A 00 - 001 1,545 136 2 10,055 1,
7702161008064 - MARGARINA CHIFFON *125G*48 UND 2 Unidad:
02/06/2020 03 11376 FV 00 - 001 1,387 001 1,387 1,
07/06/2020 02 10769 FV 00 - 001 1,387 000
7702166004016 - DETERGENTE AS DERSA BICARBONATO MANZ X 2000 GR 64 Unidad:
01/06/2020 01 10598 FV 00 - 001 7,135 063 4 49,530 7,
03/06/2020 01 10665 FV 00 - 001 7,135 062 4 42,395 7,
16/06/2020 01 10922 FV 00 - 001 7,135 061 4 35,259 7,
18/06/2020 01 11109 FV 00 - 001 7,135 060 4 28,124 7,
20/06/2020 01 11141 FV 00 - 001 7,135 059 4 20,988 7,
20/06/2020 01 11229 FV 00 - 001 7,135 058 4 13,853 7,
21/06/2020 02 11220 FV 00 - 001 7,135 057 4 06,718 7,
28/06/2020 01 11354 FV 00 - 001 7,135 056 3 99,582 7,
30/06/2020 01 11474 FV 00 - 001 7,135 055 3 92,447 7,
7702166004023 - DETER DERSA BICARBONATO MANZ X 1000 GR 64 Unidad:
03/06/2020 NI 144 NI 00 040 2 11,600 104 4 68,807 4,
24/06/2020 02 11537 FV 00 - 001 4,508 103 4 64,299 4,
7702166004030 - DETER DERSA BICARBONATO MANZ DE 500 GR 42 Unidad:
01/06/2020 01 10653 FV 00 - 001 2,143 041 87,842 2,
03/06/2020 NI 144 NI 00 080 2 36,000 121 3 23,842 2,
06/06/2020 03 11556 FV 00 - 001 2,676 120 3 21,166 2,
07/06/2020 02 10807 FV 00 - 002 5,353 118 3 15,813 2,
13/06/2020 02 11093 FV 00 - 001 2,676 117 3 13,137 2,
13/06/2020 02 11158 FV 00 - 001 2,676 116 3 10,460 2,
14/06/2020 01 10903 FV 00 - 001 2,676 115 3 07,784 2,
21/06/2020 02 11232 FV 00 - 001 2,676 114 3 05,108 2,
22/06/2020 02 11244 FV 00 - 001 2,676 113 3 02,431 2,
27/06/2020 02 11839 FV 00 - 001 2,676 112 2 99,755 2,
27/06/2020 02 11865 FV 00 - 001 2,676 111 2 97,078 2,
28/06/2020 01 11301 FV 00 - 001 2,676 110 2 94,402 2,
29/06/2020 03 11945 FV 00 - 001 2,676 109 2 91,726 2,
7702166004108 - DETERGENTE BICARBONATO Y MANZ X 1500GR 18 Unidad:
25/06/2020 02 11582 FV 00 - 001 5,183 017 88,107 5,
7702166004177 - DETRERGENTE EN POLVO AS DERSA BICARBONATO CANELA X 2000 GR 1 Unidad:
20/06/2020 01 11142 FV 00 - 001 7,135 000
7702166004184 - DETERG BIOCARBONATO Y CANELA X 1000GR 6 Unidad:
07/06/2020 02 10739 FV 00 - 001 4,019 005 20,094 4,
15/06/2020 03 11624 FV 00 - 001 4,019 004 16,075 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
24/06/2020 02 11430 FV O 00 - 002 8,038 002 O 8,038 4,
P
26/06/2020 02 11671 FV D 00 - 001 4,019 001 S 4,019 4,
O
E T
7702166004337 - DETERGENTE VINAGRE LIMON X 2000GR 8 Unidad:
G O
01/06/2020 01 10576 FV A 00 - 001 7,135 007 49,948 7,
06/06/2020 03 11488 FV 00 - 001 7,135 006 42,812 7,
08/06/2020 02 10815 FV 00 - 001 7,135 005 35,677 7,
11/06/2020 02 10899 FV 00 - 001 7,135 004 28,542 7,
13/06/2020 02 11075 FV 00 - 001 7,135 003 21,406 7,
16/06/2020 01 10919 FV 00 - 001 7,135 002 14,271 7,
18/06/2020 01 11033 FV 00 - 001 7,135 001 7,135 7,
7702166004344 - DETERG EN POLVO VINAGRELIMON X 1000GR 23 Unidad:
16/06/2020 01 10994 FV 00 - 003 12,057 020 80,377 4,
26/06/2020 02 11656 FV 00 - 001 4,019 019 76,358 4,
27/06/2020 02 11778 FV 00 - 001 4,019 018 72,339 4,
27/06/2020 02 11778 FV 00 - 001 4,019 017 68,320 4,
28/06/2020 01 11335 FV 00 - 001 4,019 016 64,302 4,
29/06/2020 03 11881 FV 00 - 001 4,019 015 60,283 4,
30/06/2020 01 11388 FV 00 - 001 4,019 014 56,264 4,
30/06/2020 01 11444 FV 00 - 001 4,019 013 52,245 4,
7702166004351 - DETERGENTE EN POLVO VINAGRE Y LIMON X 500 GR 30 Unidad:
01/06/2020 01 10622 FV 00 - 001 2,143 029 62,132 2,
04/06/2020 03 11449 FV 00 - 001 2,142 028 59,990 2,
07/06/2020 02 10733 FV 00 - 001 2,143 027 57,847 2,
07/06/2020 02 10805 FV 00 - 001 2,142 026 55,705 2,
07/06/2020 02 10806 FV 00 - 001 2,143 025 53,562 2,
08/06/2020 02 10878 FV 00 - 001 2,142 024 51,420 2,
13/06/2020 02 11169 FV 00 - 001 2,143 023 49,277 2,
24/06/2020 02 11456 FV 00 - 001 2,142 022 47,135 2,
24/06/2020 02 11519 FV 00 - 001 2,143 021 44,992 2,
26/06/2020 02 11739 FV 00 - 001 2,142 020 42,850 2,
7702166005051 - LIMPIADOR A1 GRANDE PINO X 500CC 2 Unidad:
29/06/2020 03 11910 FV 00 - 001 1,701 001 1,701 1,
7702166006003 - JABON REY AZUL X 300GR 146 Unidad:
04/06/2020 03 11469 FV 00 - 001 1,215 145 1 76,158 1,
08/06/2020 02 10875 FV 00 - 001 1,215 144 1 74,943 1,
17/06/2020 03 11686 FV 00 - 001 1,215 143 1 73,729 1,
20/06/2020 01 11136 FV 00 - 001 1,215 142 1 72,514 1,
20/06/2020 01 11168 FV 00 - 002 2,430 140 1 70,084 1,
21/06/2020 02 11211 FV 00 - 001 1,215 139 1 68,869 1,
30/06/2020 01 11375 FV 00 - 001 1,215 138 1 67,654 1,
7702166006119 - JABON REY AZUL CUARTETO 4 UND X 300 GR 61 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
05/06/2020 01 10812 FV 00 - 001 4,411 060 2 64,634 4,
P D S
25/06/2020 02 11641 OFV 00 - 001 4,411 059 2 60,223 4,
E T
30/06/2020 01 11494 FV 00 - 001 4,411 058 2 55,812 4,
G O
7702166009004 - DERSA AZUL BARRA UND
A X 350 GR 39 Unidad:
07/06/2020 02 10739 FV 00 - 002 3,383 037 62,593 1,
13/06/2020 02 11094 FV 00 - 001 1,692 036 60,901 1,
13/06/2020 02 11104 FV 00 - 001 1,692 035 59,210 1,
13/06/2020 02 11116 FV 00 - 001 1,692 034 57,518 1,
17/06/2020 03 11643 FV 00 - 001 1,692 033 55,826 1,
17/06/2020 03 11729 FV 00 - 001 1,692 032 54,134 1,
19/06/2020 03 11829 FV 00 - 001 1,692 031 52,443 1,
24/06/2020 02 11456 FV 00 - 001 1,692 030 50,751 1,
24/06/2020 02 11461 FV 00 - 001 1,692 029 49,059 1,
26/06/2020 02 11712 FV 00 - 001 1,692 028 47,368 1,
28/06/2020 01 11354 FV 00 - 001 1,692 027 45,676 1,
30/06/2020 01 11444 FV 00 - 001 1,692 026 43,984 1,
7702166009035 - DERSA AZUL BARRA X 250 GR Unidad:
01/06/2020 NI 142 NI 00 002 3,380 002 3,380 1,
01/06/2020 01 10658 FV 00 - 002 3,380 000
28/06/2020 NI 153 NI 00 003 3,707 003 3,707 1,
28/06/2020 NI 154 NI 00 001 1,236 004 4,943 1,
28/06/2020 01 11351 FV 00 - 003 3,707 001 1,236 1,
28/06/2020 01 11354 FV 00 - 001 1,236 000
30/06/2020 NI 158 NI 00 003 3,707 003 3,707 1,
30/06/2020 01 11499 FV 00 - 003 3,707 000
7702166009042 - DERSA AZUL TRIO 3 X 250 GR 99 Unidad:
06/06/2020 03 11529 FV 00 - 001 3,638 098 3 56,483 3,
30/06/2020 01 11463 FV 00 - 001 3,638 097 3 52,846 3,
7702166009059 - DERSA AZUL TRIO 3 X 350 GR 146 Unidad:
18/06/2020 01 11049 FV 00 - 001 5,003 145 7 25,409 5,
7702166009240 - DERSA BLANCO DE 3 UND X 250 GR 26 Unidad:
24/06/2020 02 11493 FV 00 - 001 3,832 025 95,790 3,
7702166009646 - JABON SUPER NACAR FANT X 200 GR 1 Unidad:
07/06/2020 02 10754 FV 00 - 001 665 000
7702166041004 - DETERGENTE AS DERSA X 500 GR 32 Unidad:
02/06/2020 03 11344 FV 00 - 001 2,143 031 66,417 2,
18/06/2020 01 11024 FV 00 - 001 2,142 030 64,275 2,
20/06/2020 01 11136 FV 00 - 001 2,143 029 62,132 2,
27/06/2020 02 11858 FV 00 - 001 2,142 028 59,990 2,
7702166041127 - DETERGENTE EN POLVO AS DERSA X 1500 GR 6 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
04/06/2020 03 11391 FV 00 - 001 5,183 005 25,914 5,
P D S
19/06/2020 03 11857 O FV 00 - 001 5,183 004 20,731 5,
E T
7702166043077 - DORADO CREMA HUMECTANTE X125G 34 Unidad:
G O
03/06/2020 01 10691 FV A 00 - 001 033 000
03/06/2020 01 10730 FV 00 - 001 032 000
07/06/2020 02 10781 FV 00 - 001 031 000
18/06/2020 01 11109 FV 00 - 001 030 000
21/06/2020 02 11217 FV 00 - 001 029 000
22/06/2020 02 11273 FV 00 - 001 028 000
22/06/2020 02 11290 FV 00 - 001 027 000
27/06/2020 02 11821 FV 00 - 001 026 000
27/06/2020 02 11824 FV 00 - 001 025 000
28/06/2020 01 11317 FV 00 - 001 024 000
7702166043114 - DORADO CREMA HUMECTANTE PAQ PAGUE 3 LLEV 4 X 125 GR 138 Unidad:
05/06/2020 01 10755 FV 00 - 001 4,272 137 5 85,281 4,
30/06/2020 01 11406 FV 00 - 001 4,272 136 5 81,009 4,
7702166049000 - JABON BARRA AS DERSA X 250 GR 68 Unidad:
05/06/2020 01 10791 FV 00 - 001 978 067 65,510
06/06/2020 03 11568 FV 00 - 001 978 066 64,532
25/06/2020 02 11570 FV 00 - 003 2,933 063 61,599
7702166049024 - BARRA AS DERSA X 350 GR 83 Unidad:
03/06/2020 01 10704 FV 00 - 001 1,275 082 1 04,554 1,
03/06/2020 01 10704 FV 00 - 001 1,275 081 1 03,279 1,
03/06/2020 01 10711 FV 00 - 001 1,275 080 1 02,004 1,
04/06/2020 03 11428 FV 00 - 001 1,275 079 1 00,729 1,
30/06/2020 01 11463 FV 00 - 001 1,275 078 99,454 1,
7702166049659 - JABON BARRA AS DERSA MANZ X 250 GR 5 Unidad:
04/06/2020 03 11470 FV 00 - 002 1,973 003 2,959
13/06/2020 02 11080 FV 00 - 002 1,973 001 986
7702166049857 - JABON BARRA AS DERSA CANELA X 250 GR 31 Unidad:
03/06/2020 01 10750 FV 00 - 001 994 030 29,834
04/06/2020 03 11428 FV 00 - 001 994 029 28,840
7702166051126 - SUAVISANTE DERSA ETERNAPRIMAVERA X500ML 13 Unidad:
24/06/2020 02 11501 FV 00 - 001 1,610 012 19,322 1,
7702166052062 - LIMPIADOR LIQ MULTIUSO X 1000ML 9 Unidad:
01/06/2020 01 10658 FV 00 - 001 3,220 008 25,760 3,
08/06/2020 02 10883 FV 00 - 001 3,220 007 22,540 3,
7702166053175 - JABON BRR TOP TERRA ECOLOGICO PAQ PAGUE 3 LLEV 4 X 250 GR 29 Unidad:
06/06/2020 03 11535 FV 00 - 001 3,670 028 1 02,774 3,
06/06/2020 03 11536 FV 00 - 001 3,670 027 99,103 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
O
7702166055032 - JABON DORADO UVA COLAGENO TRIO X 125 GR O Unidad:
P D S
03/06/2020 NI 144 ONI E 00 016 73,440 016 T 73,440 4,
12/06/2020 02 11050 FV G 00 - 001 4,590 015 O 68,850 4,
25/06/2020 02 11597 FV A 00 - 001 4,590 014 64,260 4,
7702166057036 - JABON DORADO TE VERDE OLIVA TRIO X125 GR Unidad:
03/06/2020 NI 144 NI 00 016 73,440 016 73,440 4,
15/06/2020 03 11610 FV 00 - 001 4,590 015 68,850 4,
30/06/2020 01 11474 FV 00 - 001 4,590 014 64,260 4,
7702166058101 - JABON MIO SEN FRESCA PAQ X 3 UND X 125 GR CADA UNA 56 Unidad:
13/06/2020 02 11131 FV 00 - 001 2,486 055 1 36,741 2,
17/06/2020 03 11735 FV 00 - 001 2,486 054 1 34,255 2,
19/06/2020 03 11793 FV 00 - 001 2,486 053 1 31,769 2,
20/06/2020 01 11160 FV 00 - 001 2,486 052 1 29,282 2,
20/06/2020 01 11174 FV 00 - 001 2,486 051 1 26,796 2,
27/06/2020 02 11858 FV 00 - 001 2,486 050 1 24,310 2,
7702166058118 - JABON MIO ARMONIOSA PAQ X 3 UND CADA UND X 125GR 78 Unidad:
17/06/2020 03 11665 FV 00 - 001 2,486 077 1 91,437 2,
30/06/2020 01 11463 FV 00 - 001 2,486 076 1 88,951 2,
7702166058125 - JABON MIO DELICADA PAQ X 3 UND CADA UNA X 125 GR 75 Unidad:
25/06/2020 02 11566 FV 00 - 001 2,454 074 1 81,601 2,
7702166058132 - JABON MIO TROPICAL PAQ X 3 UND X 125 GR CADA UNA 125 Unidad:
11/06/2020 02 10957 FV 00 - 001 2,396 124 2 97,050 2,
13/06/2020 02 11072 FV 00 - 001 2,396 123 2 94,654 2,
17/06/2020 03 11735 FV 00 - 001 2,396 122 2 92,259 2,
20/06/2020 01 11174 FV 00 - 001 2,396 121 2 89,863 2,
20/06/2020 01 11250 FV 00 - 001 2,396 120 2 87,468 2,
21/06/2020 02 11203 FV 00 - 001 2,396 119 2 85,072 2,
22/06/2020 02 11244 FV 00 - 001 2,396 118 2 82,677 2,
22/06/2020 02 11275 FV 00 - 001 2,396 117 2 80,281 2,
7702166062030 - JABON DORADO TORONJA ACEITE DE ARGAN TRIO X 125 GR Unidad:
03/06/2020 NI 144 NI 00 016 73,440 016 73,440 4,
14/06/2020 01 10907 FV 00 - 001 4,590 015 68,850 4,
7702166064638 - DORADO COCO Y PEPINO X125G 7 Unidad:
03/06/2020 01 10750 FV 00 - 001 006 000
05/06/2020 01 10808 FV 00 - 002 004 000
18/06/2020 01 11109 FV 00 - 001 003 000
24/06/2020 02 11535 FV 00 - 001 002 000
27/06/2020 02 11824 FV 00 - 001 001 000
7702166064652 - DORADO COCO Y PEPINO PAQUETE PAG 3 LLEV 4 130 Unidad:
17/06/2020 03 11692 FV 00 - 001 4,280 129 5 52,069 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
18/06/2020 01 11125 FV 00 - 001 4,280 128 5 47,790 4,
P
21/06/2020 02 11224 FV D 00 - 001 4,280 127 S 5 43,510 4,
O E T
7702166064867 - DORADO COCO Y ALOE X125G 13 Unidad:
G O
18/06/2020 01 11109 FV A 00 - 001 012 000
27/06/2020 02 11821 FV 00 - 001 011 000
27/06/2020 02 11859 FV 00 - 001 010 000
7702166066021 - LAVALOSA LIQ DERSA X 1000ML 3 Unidad:
27/06/2020 02 11857 FV 00 - 003 13,434 000
7702167175487 - NECTAR SAM JORGE MANZANA X220ML 36 Unidad:
16/06/2020 01 10932 FV 00 - 001 843 035 29,495
16/06/2020 01 10932 FV 00 - 001 843 034 28,652
7702167175500 - NECTAR SAN JORGE PERA X220ML 35 Unidad:
20/06/2020 01 11254 FV 00 - 002 1,685 033 27,808
24/06/2020 02 11545 FV 00 - 001 843 032 26,965
7702174061995 - CARAMELO MORITAS RELLENAS 18 Unidad:
16/06/2020 01 10993 FV 00 - 001 2,662 017 45,248 2,
29/06/2020 03 11879 FV 00 - 001 2,662 016 42,587 2,
7702174070959 - PIN POP BUMBA FRESA X24UND 28 Unidad:
01/06/2020 01 10587 FV 00 - 001 2,876 027 77,652 2,
01/06/2020 01 10634 FV 00 - 001 2,876 026 74,776 2,
7702174075565 - PIN POP BUMBA MANCH LENG X16 20 Unidad:
11/06/2020 02 10912 FV 00 - 001 3,176 019 60,352 3,
7702174076456 - BIAGI CARAMELO X100 6 Unidad:
20/06/2020 01 11198 FV 00 - 001 3,020 005 15,098 3,
7702175108101 - PIMIENTA MOLIDA REY X 60 GRS 16 Unidad:
16/06/2020 01 11009 FV 00 - 001 1,787 015 26,798 1,
20/06/2020 01 11128 FV 00 - 001 1,787 014 25,012 1,
7702175108118 - PIMIENTA PEPA REY X 43 GRS 11 Unidad:
24/06/2020 02 11463 FV 00 - 001 2,207 010 22,070 2,
7702175108224 - CURRY EL REY 20 GRS 9 Unidad:
12/06/2020 02 10996 FV 00 - 001 1,720 008 13,759 1,
7702175108316 - PAPRIKA BOLSA 60 GRS 15 Unidad:
16/06/2020 01 10997 FV 00 - 001 2,234 014 31,281 2,
7702175108378 - CEBOLLA BOLSA 60 GRS 7 Unidad:
04/06/2020 03 11483 FV 00 - 002 1,803 005 4,508
11/06/2020 02 10978 FV 00 - 001 902 004 3,606
11/06/2020 02 10978 FV 00 - 001 902 003 2,705
18/06/2020 01 11091 FV 00 - 003 2,705 000
7702175108385 - BICARBONATO DE SODIO EL REY X50GRS 9 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
23/06/2020 02 11391 FV 00 - 001 442 008 3,533
P D S
7702175108408 - LAUREL BOLSA O
X 37 GRS 18 Unidad:
E T
G O
A
12/06/2020 02 11067 FV 00 - 002 4,296 016 34,370 2,
7702175108552 - COLOR AMARILLO X 60 GRS 35 Unidad:
04/06/2020 03 11396 FV 00 - 001 738 034 25,090
27/06/2020 02 11813 FV 00 - 001 738 033 24,352
29/06/2020 03 11908 FV 00 - 001 738 032 23,614
7702175111170 - CANELA ASTILLA 11 GRS 85 Unidad:
24/06/2020 02 11509 FV 00 - 001 1,247 084 1 04,711 1,
7702175111224 - COMINO REY SOBRE 24 Unidad:
03/06/2020 01 10715 FV 00 - 001 1,280 023 29,437 1,
07/06/2020 02 10766 FV 00 - 001 1,280 022 28,157 1,
16/06/2020 01 11009 FV 00 - 001 1,280 021 26,877 1,
20/06/2020 01 11128 FV 00 - 001 1,280 020 25,598 1,
25/06/2020 02 11565 FV 00 - 001 1,280 019 24,318 1,
26/06/2020 02 11660 FV 00 - 001 1,280 018 23,038 1,
7702175111231 - AJO BOLSA X 5 GRS 17 Unidad:
04/06/2020 03 11483 FV 00 - 003 2,428 014 11,333
11/06/2020 02 10978 FV 00 - 001 809 013 10,523
11/06/2020 02 10978 FV 00 - 003 2,428 010 8,095
14/06/2020 01 10907 FV 00 - 002 1,619 008 6,476
15/06/2020 03 11639 FV 00 - 001 809 007 5,666
16/06/2020 01 11009 FV 00 - 001 809 006 4,857
27/06/2020 02 11796 FV 00 - 001 809 005 4,047
7702175111248 - COLOR REY X55 GR 64 Unidad:
11/06/2020 02 10957 FV 00 - 001 793 063 49,948
16/06/2020 01 11009 FV 00 - 001 793 062 49,155
16/06/2020 01 11011 FV 00 - 001 793 061 48,362
21/06/2020 02 11218 FV 00 - 001 793 060 47,569
24/06/2020 02 11511 FV 00 - 001 793 059 46,776
24/06/2020 02 11514 FV 00 - 001 793 058 45,984
26/06/2020 02 11660 FV 00 - 001 793 057 45,191
26/06/2020 02 11698 FV 00 - 001 793 056 44,398
26/06/2020 02 11699 FV 00 - 001 793 055 43,605
26/06/2020 02 11699 FV 00 - 001 793 054 42,812
27/06/2020 02 11796 FV 00 - 001 793 053 42,019
7702175111262 - SALSINA EL REY X 55 GRS 24 Unidad:
03/06/2020 01 10715 FV 00 - 001 1,233 023 28,355 1,
06/06/2020 03 11576 FV 00 - 001 1,233 022 27,122 1,
11/06/2020 02 10940 FV 00 - 001 1,233 021 25,890 1,
16/06/2020 01 10918 FV 00 - 001 1,233 020 24,657 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
16/06/2020 01 10961 FV O 00 - 005 6,164 015 O 18,493 1,
P
26/06/2020 02 11698 D S
OFV E
00 - 001 1,233 014
T
17,260 1,
27/06/2020 02 11834 FV 00 - 001 1,233 013 16,027 1,
G O
27/06/2020 02 11835 FV A 00 - 001 1,233 012 14,794 1,
7702175111279 - TRICOMPLETO EL REY X 55 GRS 34 Unidad:
06/06/2020 03 11576 FV 00 - 001 1,228 033 40,522 1,
07/06/2020 02 10755 FV 00 - 001 1,228 032 39,294 1,
18/06/2020 01 11126 FV 00 - 001 1,228 031 38,066 1,
7702175111293 - TRI REY BOLSA X55GX108 12 Unidad:
26/06/2020 02 11694 FV 00 - 001 1,228 011 13,507 1,
7702175112726 - SALSA NEGRA EL REY X160ML 6 Unidad:
22/06/2020 02 11245 FV 00 - 001 2,227 005 11,133 2,
7702175130829 - SALSA AJO EL REY X155ML 5 Unidad:
22/06/2020 02 11245 FV 00 - 001 2,431 004 9,726 2,
7702175130836 - SALSA SOYA EL REY X155ML 6 Unidad:
07/06/2020 02 10810 FV 00 - 001 2,431 005 12,157 2,
7702175141030 - COLOR EL REY X500G X16UND 13 Unidad:
27/06/2020 02 11869 FV 00 - 002 11,747 011 64,609 5,
7702175156799 - SAZON REY BOLSA X55G 53 Unidad:
01/06/2020 01 10639 FV 00 - 001 997 052 51,826
05/06/2020 01 10783 FV 00 - 001 997 051 50,830
17/06/2020 03 11653 FV 00 - 001 997 050 49,833
17/06/2020 03 11686 FV 00 - 001 997 049 48,836
20/06/2020 01 11144 FV 00 - 001 997 048 47,840
21/06/2020 02 11214 FV 00 - 001 997 047 46,843
26/06/2020 02 11660 FV 00 - 001 997 046 45,846
27/06/2020 02 11835 FV 00 - 001 997 045 44,850
28/06/2020 01 11352 FV 00 - 001 997 044 43,853
7702175156812 - SAZONAREY ZIPPER X 90 GRS 23 Unidad:
03/06/2020 01 10704 FV 00 - 001 1,444 022 31,758 1,
03/06/2020 01 10704 FV 00 - 001 1,444 021 30,314 1,
07/06/2020 02 10766 FV 00 - 001 1,444 020 28,871 1,
11/06/2020 02 10926 FV 00 - 001 1,444 019 27,427 1,
20/06/2020 01 11131 FV 00 - 001 1,444 018 25,984 1,
27/06/2020 02 11780 FV 00 - 001 1,444 017 24,540 1,
27/06/2020 02 11834 FV 00 - 001 1,444 016 23,097 1,
7702175157260 - CURCUMA BOLSA X 30 GRS 17 Unidad:
07/06/2020 02 10744 FV 00 - 001 1,330 016 21,278 1,
24/06/2020 02 11524 FV 00 - 001 1,330 015 19,948 1,
7702191000977 - FAB POLVO FLORAL X 850G 38 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
01/06/2020 01 10638 FV O 00 - 001 4,711 037 O 1 74,303 4,
P D S
18/06/2020 01 11087 OFV 00 - 001 4,711 036 1 69,592 4,
E T
20/06/2020 01 11144 FV 00 - 001 4,711 035 1 64,881 4,
G O
24/06/2020 02 11534 FV A 00 - 001 4,711 034 1 60,170 4,
28/06/2020 01 11316 FV 00 - 001 4,711 033 1 55,460 4,
30/06/2020 01 11444 FV 00 - 001 4,711 032 1 50,749 4,
7702191001240 - FAB POLVO FLORAL X2KG 8 Unidad:
12/06/2020 02 11046 FV 00 - 001 9,018 007 63,124 9,
20/06/2020 01 11225 FV 00 - 001 9,018 006 54,106 9,
26/06/2020 02 11721 FV 00 - 001 9,018 005 45,088 9,
7702191040850 - JABOPN COCO VARELA X200 GR 98 Unidad:
04/06/2020 03 11449 FV 00 - 001 1,394 097 1 35,218 1,
18/06/2020 01 11098 FV 00 - 001 1,394 096 1 33,824 1,
26/06/2020 02 11675 FV 00 - 004 5,576 092 1 28,248 1,
26/06/2020 02 11677 FV 00 - 001 1,394 091 1 26,854 1,
26/06/2020 02 11677 FV 00 - 001 1,394 090 1 25,460 1,
7702191161487 - AROMATEL BEBE X425 29 Unidad:
03/06/2020 01 10748 FV 00 - 001 1,751 028 49,028 1,
06/06/2020 03 11489 FV 00 - 001 1,751 027 47,277 1,
08/06/2020 02 10838 FV 00 - 001 1,751 026 45,526 1,
19/06/2020 03 11864 FV 00 - 001 1,751 025 43,775 1,
7702191161494 - AROMATEL MANZANA VERDE X425 52 Unidad:
23/06/2020 02 11361 FV 00 - 001 1,751 051 89,301 1,
7702191161500 - AROMATEL FRUTOS ROJOS X425 2 Unidad:
15/06/2020 03 11604 FV 00 - 001 1,751 001 1,751 1,
20/06/2020 01 11176 FV 00 - 001 1,751 000
7702191161739 - JABON PURO CON BICARBONATO X180G 587 Unidad:
01/06/2020 01 10656 FV 00 - 001 664 586 3 88,955
04/06/2020 03 11481 FV 00 - 001 664 585 3 88,291
06/06/2020 03 11526 FV 00 - 001 664 584 3 87,627
07/06/2020 02 10752 FV 00 - 001 664 583 3 86,963
07/06/2020 02 10754 FV 00 - 001 664 582 3 86,300
13/06/2020 02 11144 FV 00 - 002 1,327 580 3 84,972
14/06/2020 01 10890 FV 00 - 002 1,327 578 3 83,645
14/06/2020 01 10915 FV 00 - 001 664 577 3 82,981
15/06/2020 03 11604 FV 00 - 001 664 576 3 82,317
15/06/2020 03 11604 FV 00 - 001 664 575 3 81,653
16/06/2020 01 10936 FV 00 - 003 1,991 572 3 79,662
22/06/2020 02 11288 FV 00 - 001 664 571 3 78,998
26/06/2020 02 11759 FV 00 - 001 664 570 3 78,335
7702191162095 - AROMATEL MANDARINA X425 4 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
O O
P D S
O E T
G O
A
FECHA PR. NUMERO T
B CANTIDAD C
I
14/06/2020 01 10883 FV O 00 - 001 1,751 003 O 5,253 1,
P DX900 ML S
7702191162101 - AROMATEL MANDARINA
O 10 Unidad:
E T
07/06/2020 02 10779 FV G 00 - 001 7,629 009 O 68,659 7,
18/06/2020 01 11053 FV A 00 - 002 15,258 007 53,401 7,
24/06/2020 02 11458 FV 00 - 001 7,629 006 45,773 7,
7702191162668 - JABON FAB PROTECCION COLOR X 4 KG 6 Unidad:
01/06/2020 01 10650 FV 00 - 001 17,656 005 88,280 17,
7702191162699 - AROMATEL MAZANA X195 3 Unidad:
15/06/2020 03 11640 FV 00 - 002 1,404 001 702
17/06/2020 03 11716 FV 00 - 001 702 000
7702191162712 - AROMATEL FLORAL X195 72 Unidad:
02/06/2020 03 11327 FV 00 - 002 1,316 070 46,059
20/06/2020 01 11148 FV 00 - 001 658 069 45,401
30/06/2020 01 11436 FV 00 - 001 658 068 44,743
30/06/2020 01 11491 FV 00 - 001 658 067 44,085
7702191162866 - SUAVIZANTE AROMATEL BEBE X 195 ML 72 Unidad:
04/06/2020 03 11422 FV 00 - 001 658 071 46,717
15/06/2020 03 11632 FV 00 - 001 658 070 46,059
15/06/2020 03 11640 FV 00 - 002 1,316 068 44,743
17/06/2020 03 11716 FV 00 - 001 658 067 44,085
26/06/2020 02 11756 FV 00 - 001 658 066 43,427
30/06/2020 01 11436 FV 00 - 001 658 065 42,769
7702191162897 - AROMATEL FLORAL DP 12X800 29 Unidad:
03/06/2020 01 10750 FV 00 - 001 2,862 028 80,136 2,
14/06/2020 01 10907 FV 00 - 001 2,862 027 77,274 2,
18/06/2020 01 11098 FV 00 - 001 2,862 026 74,412 2,
23/06/2020 02 11374 FV 00 - 001 2,862 025 71,550 2,
29/06/2020 03 11908 FV 00 - 001 2,862 024 68,688 2,
7702191162972 - AROMATEL COCO X195ML 73 Unidad:
15/06/2020 03 11640 FV 00 - 002 1,325 071 47,027
17/06/2020 03 11716 FV 00 - 001 662 070 46,364
30/06/2020 01 11436 FV 00 - 001 662 069 45,702
7702191163009 - AROMATEL COCO 6X2X900 37 Unidad:
03/06/2020 01 10678 FV 00 - 001 7,902 036 2 84,472 7,
06/06/2020 03 11529 FV 00 - 001 7,902 035 2 76,570 7,
17/06/2020 03 11754 FV 00 - 001 7,902 034 2 68,668 7,
18/06/2020 01 11053 FV 00 - 004 31,608 030 2 37,060 7,
7702191655221 - JABON PURO NATURAL X350G 125 Unidad:
03/06/2020 01 10716 FV 00 - 002 3,488 123 2 14,528 1,
23/06/2020 02 11380 FV 00 - 001 1,744 122 2 12,783 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
30/06/2020 01 11466 FV 00 - 002 3,488 120 2 09,295 1,
P D S
7702191658239 - JABON PURO FZA
O AZULX3UNDX235G 13 Unidad:
E T
30/06/2020 01 11474 FV G 00 - 001 3,270 012 O 39,236 3,
A
7702191658871 - FAB POLVO FLORAL X 450GR 25 Unidad:
04/06/2020 03 11422 FV 00 - 001 2,378 024 57,072 2,
08/06/2020 02 10878 FV 00 - 001 2,378 023 54,694 2,
18/06/2020 01 11115 FV 00 - 001 2,378 022 52,316 2,
24/06/2020 02 11469 FV 00 - 001 2,378 021 49,938 2,
30/06/2020 01 11423 FV 00 - 001 2,378 020 47,560 2,
7702191658895 - FAB BARRA FLORAL X 300G 34 Unidad:
02/06/2020 03 11363 FV 00 - 001 1,342 033 44,292 1,
04/06/2020 03 11470 FV 00 - 002 2,684 031 41,607 1,
05/06/2020 01 10778 FV 00 - 002 2,684 029 38,923 1,
11/06/2020 02 10897 FV 00 - 004 5,369 025 33,554 1,
18/06/2020 01 11106 FV 00 - 001 1,342 024 32,212 1,
25/06/2020 02 11575 FV 00 - 002 2,684 022 29,528 1,
30/06/2020 01 11391 FV 00 - 002 2,684 020 26,844 1,
7702191658901 - FAB BARRA LIMON X 300G 122 Unidad:
12/06/2020 02 11001 FV 00 - 002 2,490 120 1 49,392 1,
19/06/2020 03 11760 FV 00 - 001 1,245 119 1 48,148 1,
21/06/2020 02 11224 FV 00 - 001 1,245 118 1 46,903 1,
7702191662694 - JABON VEL ROSITA BABY PAQ X 3 UND X 220G 23 Unidad:
16/06/2020 01 10951 FV 00 - 001 4,805 022 1 05,712 4,
7702191662700 - JABON VEL ROSITA SINGLEX220G 19 Unidad:
01/06/2020 01 10578 FV 00 - 001 1,752 018 31,536 1,
12/06/2020 02 11046 FV 00 - 001 1,752 017 29,784 1,
23/06/2020 02 11380 FV 00 - 001 1,752 016 28,032 1,
7702192422051 - GATORADE TROPICAL 500ML 27 Unidad:
03/06/2020 01 10701 FV 00 - 001 1,891 026 49,160 1,
05/06/2020 01 10787 FV 00 - 001 1,891 025 47,269 1,
05/06/2020 01 10822 FV 00 - 001 1,891 024 45,378 1,
07/06/2020 02 10783 FV 00 - 001 1,891 023 43,487 1,
13/06/2020 02 11128 FV 00 - 002 3,782 021 39,706 1,
14/06/2020 01 10913 FV 00 - 001 1,891 020 37,815 1,
18/06/2020 01 11051 FV 00 - 001 1,891 019 35,924 1,
20/06/2020 01 11214 FV 00 - 001 1,891 018 34,034 1,
21/06/2020 02 11215 FV 00 - 001 1,891 017 32,143 1,
21/06/2020 02 11224 FV 00 - 001 1,891 016 30,252 1,
23/06/2020 02 11318 FV 00 - 001 1,891 015 28,361 1,
27/06/2020 02 11774 FV 00 - 001 1,891 014 26,471 1,
27/06/2020 02 11875 FV 00 - 001 1,891 013 24,580 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
28/06/2020 01 11330 FV 00 - 001 1,891 012 22,689 1,
P
7702230594436 - CREMA LAVAPLATOS D ANTIB CITRO 2 X450 G
FASSI 21 S Unidad:
O
E T
17/06/2020 03 11692 FV G 00 - 001 4,007 020 O 80,141 4,
A
7702230600120 - CREMA LAVAPLATOS FASSI CITRO PODER X230G 54 Unidad:
25/06/2020 02 11582 FV 00 - 001 1,112 053 58,930 1,
77022310044264 - AK-1 FLORAL 900 GR 53 Unidad:
02/06/2020 03 11363 FV 00 - 001 3,948 052 2 05,315 3,
02/06/2020 03 11376 FV 00 - 001 3,948 051 2 01,367 3,
7702277120162 - SHAMPOO NUTRIT JALEA REAL X750ML 15 Unidad:
05/06/2020 01 10758 FV 00 - 001 9,906 014 1 38,684 9,
14/06/2020 01 10907 FV 00 - 001 9,906 013 1 28,778 9,
16/06/2020 01 11002 FV 00 - 001 9,906 012 1 18,872 9,
19/06/2020 03 11853 FV 00 - 001 9,906 011 1 08,966 9,
24/06/2020 02 11503 FV 00 - 001 9,906 010 99,060 9,
7702277131113 - SHAMPOO NUTRI NEGRO AZABACHEX750 ML 21 Unidad:
18/06/2020 01 11052 FV 00 - 001 9,906 020 1 98,120 9,
24/06/2020 02 11503 FV 00 - 001 9,906 019 1 88,214 9,
30/06/2020 01 11365 FV 00 - 001 9,906 018 1 78,308 9,
7702277144298 - SHAMPOO NUTRIT BIOTINMAX X 750 MIL 13 Unidad:
17/06/2020 03 11735 FV 00 - 001 9,906 012 1 18,872 9,
24/06/2020 02 11503 FV 00 - 001 9,906 011 1 08,966 9,
28/06/2020 01 11337 FV 00 - 001 9,906 010 99,060 9,
7702277144304 - SHAMPOO NUTRIT REPARAMAX ACEITE ARGAN X 750 MIL 9 Unidad:
15/06/2020 03 11628 FV 00 - 001 9,906 008 79,248 9,
7702277156673 - TOALLITA ARRURU AVENA P.E X70 UN 19 Unidad:
24/06/2020 02 11501 FV 00 - 001 5,359 018 96,457 5,
7702277157427 - SHAMPOO ARRURU AVENA X 800 ML 1 Unidad:
16/06/2020 01 10935 FV 00 - 001 11,472 000
7702277273509 - SHAMPOO MANZANILLA ARRURU 180ML+TOALLA 4 Unidad:
05/06/2020 01 10779 FV 00 - 001 10,304 003 30,913 10,
27/06/2020 02 11865 FV 00 - 001 10,304 002 20,609 10,
7702277338123 - COLONIA ARRURU ROSA X1075 ML+ TOALLITAS HUMEDAS 3 Unidad:
21/06/2020 02 11221 FV 00 - 001 29,333 002 58,666 29,
7702310010405 - JABON SUPER RIELX200 GR 113 Unidad:
02/06/2020 03 11314 FV 00 - 006 4,410 107 78,645
02/06/2020 03 11327 FV 00 - 002 1,470 105 77,175
05/06/2020 01 10797 FV 00 - 001 735 104 76,440
06/06/2020 03 11576 FV 00 - 001 735 103 75,705
06/06/2020 03 11576 FV 00 - 001 735 102 74,970
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
06/06/2020 03 11576 FV 00 - 001 735 101 74,235
P D S
06/06/2020 03 11576 OFV 00 - 001 735 100 73,500
E T
07/06/2020 02 10766 FV 00 - 002 1,470 098 72,030
G O
12/06/2020 02 11014 FV A 00 - 001 735 097 71,295
16/06/2020 01 10936 FV 00 - 003 2,205 094 69,090
24/06/2020 02 11447 FV 00 - 001 735 093 68,355
27/06/2020 02 11834 FV 00 - 003 2,205 090 66,150
27/06/2020 02 11834 FV 00 - 005 3,675 085 62,475
7702310010429 - SUPERRIEL X400 GR 104 Unidad:
19/06/2020 03 11814 FV 00 - 001 1,499 103 1 54,376 1,
20/06/2020 01 11197 FV 00 - 002 2,998 101 1 51,378 1,
22/06/2020 02 11290 FV 00 - 001 1,499 100 1 49,880 1,
27/06/2020 02 11835 FV 00 - 002 2,998 098 1 46,882 1,
29/06/2020 03 11945 FV 00 - 001 1,499 097 1 45,383 1,
7702310010474 - JABON EN PASTA SUPER RIEL TRIOX 280 GR Unidad:
19/06/2020 FC BU219491 FC 00 014 36,000 014 36,000 2,
7702310012218 - JABON EXTRA PERLAS DE LIMPIEZA X180 GR 16 Unidad:
08/06/2020 02 10831 FV 00 - 001 685 015 10,275
20/06/2020 01 11176 FV 00 - 001 685 014 9,590
23/06/2020 02 11340 FV 00 - 002 1,370 012 8,220
7702310014298 - JABON BLANCO AZULK MAGIA LAVANDA X200 GR 14 Unidad:
27/06/2020 02 11776 FV 00 - 001 2,097 013 27,258 2,
7702310016070 - JABON AZULK EXTRA PODER X200G 24 Unidad:
20/06/2020 01 11128 FV 00 - 001 1,365 023 31,395 1,
30/06/2020 01 11447 FV 00 - 002 2,730 021 28,665 1,
7702310018258 - JABON COCO PRENDAS DELICADASX600 GR 10 Unidad:
16/06/2020 01 10951 FV 00 - 001 3,112 009 28,008 3,
7702310018340 - JABON COCO BEBE X 200 GR 15 Unidad:
16/06/2020 01 10951 FV 00 - 001 3,227 014 45,173 3,
7702310020596 - JABON LAK SENSACIONESX125 GR X4 19 Unidad:
05/06/2020 01 10774 FV 00 - 002 8,696 017 73,915 4,
11/06/2020 02 10946 FV 00 - 001 4,348 016 69,567 4,
17/06/2020 03 11689 FV 00 - 001 4,348 015 65,219 4,
17/06/2020 03 11692 FV 00 - 001 4,348 014 60,871 4,
18/06/2020 01 11049 FV 00 - 001 4,348 013 56,523 4,
29/06/2020 03 11893 FV 00 - 001 4,348 012 52,175 4,
7702310020602 - JABON LAK TROPICAL X 125 GR 19 Unidad:
02/06/2020 03 11376 FV 00 - 001 2,749 018 49,486 2,
05/06/2020 01 10831 FV 00 - 002 5,498 016 43,987 2,
7702310020619 - JABON LAK BEBE X 125 GR 25 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
01/06/2020 01 10616 FV 00 - 001 2,746 024 65,906 2,
P D S
07/06/2020 02 10778 OFV 00 - 001 2,746 023 63,160 2,
E T
07/06/2020 02 10778 FV 00 - 001 2,746 022 60,414 2,
G O
11/06/2020 02 10963 FV A 00 - 002 5,492 020 54,922 2,
14/06/2020 01 10852 FV 00 - 001 2,746 019 52,175 2,
17/06/2020 03 11754 FV 00 - 001 2,746 018 49,429 2,
20/06/2020 01 11222 FV 00 - 001 2,746 017 46,683 2,
26/06/2020 02 11679 FV 00 - 002 5,492 015 41,191 2,
7702310020626 - LAK HERBAL 125 GR 22 Unidad:
05/06/2020 01 10761 FV 00 - 001 2,749 021 57,733 2,
7702310021326 - JABON CAREY ANTIBACTERIALX 125 GR 24 Unidad:
12/06/2020 02 11015 FV 00 - 001 4,170 023 95,916 4,
21/06/2020 02 11204 FV 00 - 001 4,170 022 91,746 4,
7702310021333 - JABON CAREY EXFOLIANTE X125 GR 37 Unidad:
03/06/2020 01 10719 FV 00 - 001 1,390 036 50,043 1,
7702310024037 - JABON LE FRAGANCE SOLLAS X 100 GR 61 Unidad:
14/06/2020 01 10865 FV 00 - 002 4,361 059 1 28,662 2,
20/06/2020 01 11162 FV 00 - 002 4,361 057 1 24,300 2,
22/06/2020 02 11237 FV 00 - 001 2,181 056 1 22,119 2,
22/06/2020 02 11237 FV 00 - 001 2,181 055 1 19,939 2,
22/06/2020 02 11237 FV 00 - 001 2,181 054 1 17,758 2,
22/06/2020 02 11237 FV 00 - 001 2,181 053 1 15,577 2,
24/06/2020 02 11471 FV 00 - 001 2,181 052 1 13,397 2,
24/06/2020 02 11505 FV 00 - 001 2,181 051 1 11,216 2,
26/06/2020 02 11712 FV 00 - 001 2,181 050 1 09,035 2,
27/06/2020 02 11834 FV 00 - 001 2,181 049 1 06,855 2,
29/06/2020 03 11899 FV 00 - 001 2,181 048 1 04,674 2,
7702310024051 - JABON LE FRAGANCE FLORAL FLOWPACK X3U 49 Unidad:
15/06/2020 03 11604 FV 00 - 001 2,051 048 98,463 2,
17/06/2020 03 11696 FV 00 - 002 4,103 046 94,361 2,
17/06/2020 03 11730 FV 00 - 003 6,154 043 88,207 2,
20/06/2020 01 11155 FV 00 - 001 2,051 042 86,156 2,
20/06/2020 01 11181 FV 00 - 002 4,103 040 82,053 2,
26/06/2020 02 11677 FV 00 - 001 2,051 039 80,002 2,
26/06/2020 02 11713 FV 00 - 001 2,051 038 77,950 2,
7702310040297 - CREMA LAVALOZA AK MANZANA X 2UND X 500 Unidad:
19/06/2020 FC BU219491 FC 00 006 35,224 006 35,224 5,
7702310040310 - CREMA LAVALOZA MANZANA X220G 8 Unidad:
02/06/2020 03 11304 FV 00 - 001 1,290 007 9,030 1,
11/06/2020 02 10924 FV 00 - 001 1,290 006 7,740 1,
20/06/2020 01 11238 FV 00 - 001 1,290 005 6,450 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
7702310042307 - AZUL K N LAVANDA BRILLOX 500 ML 26 Unidad:
P
D S
04/06/2020 03 11400 OFV 00 - 001 1,448 025 36,190 1,
E T
11/06/2020 02 10915 FV G 00 - 001 1,448 024 O 34,743 1,
7702310042321 - DESINFECTANTE AZULKAX 500ML BRISAS DEL MAR 10 Unidad:
08/06/2020 02 10878 FV 00 - 001 1,445 009 13,006 1,
23/06/2020 02 11380 FV 00 - 001 1,445 008 11,560 1,
30/06/2020 01 11444 FV 00 - 001 1,445 007 10,115 1,
7702310042338 - DESINFECTANTE AZULK X 500 ML ORQUIDEAS EXOTICAS 19 Unidad:
02/06/2020 03 11295 FV 00 - 001 1,420 018 25,560 1,
7702310042451 - DESINFECTANTE AZULK ORQUIDEAS X 950 ML 8 Unidad:
22/06/2020 02 11286 FV 00 - 001 2,653 007 18,571 2,
7702310042468 - DESINFECTANTE AZULK VAINILLA X950 ML 14 Unidad:
20/06/2020 01 11239 FV 00 - 001 2,653 013 34,489 2,
7702310044257 - AK-1 FLORAL X450 GR 72 Unidad:
23/06/2020 02 11411 FV 00 - 001 2,236 071 1 58,721 2,
28/06/2020 01 11271 FV 00 - 001 2,236 070 1 56,485 2,
7702310044981 - AK-1 FLORAL X 1450 GR 22 Unidad:
05/06/2020 01 10761 FV 00 - 001 5,399 021 1 13,372 5,
06/06/2020 03 11529 FV 00 - 001 5,399 020 1 07,974 5,
14/06/2020 01 10907 FV 00 - 001 5,399 019 1 02,575 5,
21/06/2020 02 11204 FV 00 - 001 5,399 018 97,176 5,
25/06/2020 02 11641 FV 00 - 001 5,399 017 91,778 5,
7702310045377 - DETERGENTE 4K FLORAL X2850 23 Unidad:
05/06/2020 01 10758 FV 00 - 001 8,395 022 1 84,698 8,
07/06/2020 02 10766 FV 00 - 001 8,395 021 1 76,303 8,
17/06/2020 03 11686 FV 00 - 001 8,395 020 1 67,907 8,
17/06/2020 03 11730 FV 00 - 001 8,395 019 1 59,512 8,
17/06/2020 03 11735 FV 00 - 001 8,395 018 1 51,116 8,
18/06/2020 01 11049 FV 00 - 001 8,395 017 1 42,721 8,
20/06/2020 01 11202 FV 00 - 001 8,395 016 1 34,326 8,
23/06/2020 02 11416 FV 00 - 001 8,395 015 1 25,930 8,
25/06/2020 02 11621 FV 00 - 001 8,395 014 1 17,535 8,
7702310045384 - DETERGENTE 4K FLORAL X 450 GR 73 Unidad:
03/06/2020 01 10728 FV 00 - 002 2,650 071 94,085 1,
12/06/2020 02 10986 FV 00 - 001 1,325 070 92,759 1,
13/06/2020 02 11117 FV 00 - 001 1,325 069 91,434 1,
13/06/2020 02 11166 FV 00 - 001 1,325 068 90,109 1,
17/06/2020 03 11702 FV 00 - 010 13,251 058 76,858 1,
18/06/2020 01 11057 FV 00 - 003 3,975 055 72,882 1,
25/06/2020 02 11597 FV 00 - 001 1,325 054 71,557 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
25/06/2020 02 11597 FV 00 - 001 1,325 053 70,232 1,
P D X 950 GR S
7702310045391 - DETERGENTE 4KOFLORAL 13 Unidad:
E T
06/06/2020 03 11542 FV G 00 - 001 2,776 012 O 33,310 2,
12/06/2020 02 11061 FV A 00 - 001 2,776 011 30,534 2,
15/06/2020 03 11604 FV 00 - 001 2,776 010 27,758 2,
17/06/2020 03 11694 FV 00 - 001 2,776 009 24,983 2,
19/06/2020 03 11793 FV 00 - 001 2,776 008 22,207 2,
23/06/2020 02 11361 FV 00 - 001 2,776 007 19,431 2,
27/06/2020 02 11827 FV 00 - 001 2,776 006 16,655 2,
30/06/2020 01 11463 FV 00 - 001 2,776 005 13,879 2,
7702310045421 - DETERGENTE 4K ANTIBACTERIAL X 450 GR 72 Unidad:
03/06/2020 01 10742 FV 00 - 001 1,390 071 98,676 1,
04/06/2020 03 11433 FV 00 - 001 1,390 070 97,286 1,
28/06/2020 01 11332 FV 00 - 001 1,390 069 95,897 1,
7702310047012 - AK -1 MANZANA X 450 GR 6 Unidad:
03/06/2020 01 10750 FV 00 - 001 2,236 005 11,178 2,
18/06/2020 01 11058 FV 00 - 001 2,236 004 8,942 2,
7702310047029 - AK-1 MANZANA X 900 GR 32 Unidad:
07/06/2020 02 10786 FV 00 - 001 4,069 031 1 26,131 4,
7702310047166 - DETERGENTE AK-1 MANZANA X 1450 GR 22 Unidad:
20/06/2020 01 11206 FV 00 - 001 5,400 021 1 13,403 5,
24/06/2020 02 11533 FV 00 - 001 5,400 020 1 08,003 5,
28/06/2020 01 11276 FV 00 - 001 5,400 019 1 02,603 5,
7702310047173 - DETERGENTE AK-1 MANZANA X 3900 GR 8 Unidad:
04/06/2020 03 11437 FV 00 - 001 13,561 007 94,925 13,
07/06/2020 02 10779 FV 00 - 001 13,561 006 81,365 13,
16/06/2020 01 10937 FV 00 - 001 13,561 005 67,804 13,
7702310047197 - AK 1 CON BARRA 450G 28 UND 48 Unidad:
11/06/2020 02 10934 FV 00 - 001 2,236 047 1 05,069 2,
7702310047227 - AK-1 CON BARRA X 3000 GR 15 Unidad:
01/06/2020 01 10635 FV 00 - 001 10,884 014 1 52,372 10,
01/06/2020 01 10658 FV 00 - 001 10,884 013 1 41,488 10,
03/06/2020 01 10678 FV 00 - 001 10,884 012 1 30,605 10,
06/06/2020 03 11576 FV 00 - 001 10,884 011 1 19,721 10,
07/06/2020 02 10733 FV 00 - 001 10,884 010 1 08,837 10,
11/06/2020 02 10902 FV 00 - 001 10,884 009 97,954 10,
13/06/2020 02 11147 FV 00 - 001 10,884 008 87,070 10,
14/06/2020 01 10852 FV 00 - 001 10,884 007 76,186 10,
19/06/2020 FC BU219491 FC 00 004 43,680 011 1 19,866 10,
29/06/2020 03 11893 FV 00 - 001 10,897 010 1 08,969 10,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
7702310047234 - AK-1 MANZANA X 3000 GR 1 Unidad:
P D S
19/06/2020 FC BU219491 OFC E 00 004 43,680 005 T 54,504 10,
27/06/2020 02 11834 FV G 00 - 001 10,901 004 O 43,604 10,
27/06/2020 02 11865 FV A 00 - 001 10,901 003 32,703 10,
7702312170183 - AJI PICANTE CORUÑA X98G 11 Unidad:
07/06/2020 02 10766 FV 00 - 001 1,331 010 13,306 1,
16/06/2020 01 10963 FV 00 - 001 1,331 009 11,975 1,
7702312200019 - CEREZA MARASCHINO CORUÑA 125 GRS 33 Unidad:
11/06/2020 02 10954 FV 00 - 001 2,581 032 82,579 2,
21/06/2020 02 11192 FV 00 - 001 2,581 031 79,998 2,
29/06/2020 03 11922 FV 00 - 001 2,581 030 77,418 2,
7702312200026 - CEREZA MARASCHINO CCORUÑA 250 GRS 13 Unidad:
11/06/2020 02 10939 FV 00 - 001 4,335 012 52,015 4,
7702312261263 - CHAMPIÑONES CORTADOS CORUÑA 280 GRS 32 Unidad:
07/06/2020 02 10767 FV 00 - 001 5,550 031 1 72,047 5,
7702325011350 - VARSOL NETTUNO ECOLOGICO X800CC 5 Unidad:
01/06/2020 01 10658 FV 00 - 001 6,000 004 24,000 6,
7702332000019 - KATORI ESPIRAL DP X 2 KATX 26 31 Unidad:
07/06/2020 02 10755 FV 00 - 001 2,208 030 66,228 2,
14/06/2020 01 10907 FV 00 - 001 2,208 029 64,020 2,
18/06/2020 01 11049 FV 00 - 001 2,208 028 61,813 2,
25/06/2020 02 11626 FV 00 - 001 2,208 027 59,605 2,
25/06/2020 02 11627 FV 00 - 001 2,208 026 57,397 2,
26/06/2020 02 11695 FV 00 - 002 4,415 024 52,982 2,
27/06/2020 02 11834 FV 00 - 001 2,208 023 50,775 2,
30/06/2020 01 11444 FV 00 - 001 2,208 022 48,567 2,
7702332000071 - KATORI UNIDAD ELECT GTS 5 PASTILLAS CX12 13 Unidad:
04/06/2020 03 11464 FV 00 - 001 6,869 012 82,432 6,
11/06/2020 02 10911 FV 00 - 001 6,869 011 75,563 6,
7702332000156 - KATORI LIQUIDO CON TAPA UND X240ML 9 Unidad:
07/06/2020 02 10799 FV 00 - 001 3,481 008 27,848 3,
27/06/2020 02 11859 FV 00 - 001 3,481 007 24,367 3,
30/06/2020 01 11460 FV 00 - 001 3,481 006 20,886 3,
7702332000255 - KATORI LIQUIDO CON VALVULA UND X240ML 10 Unidad:
04/06/2020 03 11464 FV 00 - 001 4,098 009 36,880 4,
06/06/2020 03 11579 FV 00 - 001 4,098 008 32,782 4,
13/06/2020 02 11078 FV 00 - 001 4,098 007 28,685 4,
21/06/2020 02 11211 FV 00 - 001 4,098 006 24,587 4,
27/06/2020 02 11880 FV 00 - 001 4,098 005 20,489 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
7702332000279 - KATORI LIQUIDO CON VALVULA UND X500ML 9 Unidad:
P D S
08/06/2020 02 10843 OFV 00 - 001 6,375 008 50,998 6,
E T
20/06/2020 01 11159 FV G 00 - 001 6,375 007 O 44,624 6,
20/06/2020 01 11159 FV A 00 - 001 6,375 006 38,249 6,
20/06/2020 01 11159 FV 00 - 001 6,375 005 31,874 6,
20/06/2020 01 11159 FV 00 - 001 6,375 004 25,499 6,
25/06/2020 02 11634 FV 00 - 001 6,375 003 19,124 6,
7702332000668 - KATORI ATOMIZADOR PLASTICO EMBOLO 13 Unidad:
20/06/2020 01 11207 FV 00 - 001 3,096 012 37,147 3,
7702332007360 - KATORI CREOLINA CONCENTRADA UND X120ML 42 Unidad:
15/06/2020 03 11596 FV 00 - 001 2,242 041 91,902 2,
16/06/2020 01 10929 FV 00 - 001 2,242 040 89,661 2,
21/06/2020 02 11216 FV 00 - 001 2,242 039 87,419 2,
25/06/2020 02 11641 FV 00 - 001 2,242 038 85,178 2,
30/06/2020 01 11497 FV 00 - 001 2,242 037 82,936 2,
7702332007438 - KATORI CREOLINA CONCENTRADA X UND X250ML 14 Unidad:
30/06/2020 01 11463 FV 00 - 001 3,994 013 51,920 3,
7702332012357 - KATORI AER.MATAVOLADORES 12X235ML 62 Unidad:
03/06/2020 01 10694 FV 00 - 001 4,847 061 2 95,674 4,
25/06/2020 02 11620 FV 00 - 001 4,847 060 2 90,826 4,
26/06/2020 02 11677 FV 00 - 001 4,847 059 2 85,979 4,
7702332013606 - KATORI AER.MATAVOLADORES 12X360ML 64 Unidad:
19/06/2020 03 11820 FV 00 - 001 6,652 063 4 19,068 6,
20/06/2020 01 11159 FV 00 - 001 6,652 062 4 12,416 6,
27/06/2020 02 11863 FV 00 - 001 6,652 061 4 05,764 6,
7702332100191 - PLATO QUEMADOR KATORI 10 Unidad:
07/06/2020 02 10755 FV 00 - 001 2,253 009 20,281 2,
25/06/2020 02 11626 FV 00 - 001 2,253 008 18,027 2,
7702354002923 - DOÑA GALLINA X144DP X8CUB 102 Unidad:
03/06/2020 01 10717 FV 00 - 001 1,795 101 1 81,295 1,
03/06/2020 01 10717 FV 00 - 001 1,795 100 1 79,500 1,
07/06/2020 02 10766 FV 00 - 001 1,795 099 1 77,705 1,
15/06/2020 03 11591 FV 00 - 001 1,795 098 1 75,910 1,
17/06/2020 03 11655 FV 00 - 001 1,795 097 1 74,115 1,
20/06/2020 01 11250 FV 00 - 001 1,795 096 1 72,320 1,
21/06/2020 02 11211 FV 00 - 001 1,795 095 1 70,525 1,
23/06/2020 02 11380 FV 00 - 001 1,795 094 1 68,730 1,
26/06/2020 02 11694 FV 00 - 001 1,795 093 1 66,935 1,
30/06/2020 01 11368 FV 00 - 001 1,795 092 1 65,140 1,
30/06/2020 01 11444 FV 00 - 001 1,795 091 1 63,345 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
30/06/2020 01 11477 FV 00 - 001 1,795 090 1 61,550 1,
P D S
7702354002930 - DOÑA GALLINA 1*72DP*12CUB
O 70 Unidad:
E T
01/06/2020 01 10620 FV G 00 - 001 2,420 069 O 1 66,981 2,
03/06/2020 01 10671 FV A 00 - 001 2,420 068 1 64,561 2,
05/06/2020 01 10807 FV 00 - 001 2,420 067 1 62,141 2,
06/06/2020 03 11520 FV 00 - 001 2,420 066 1 59,721 2,
06/06/2020 03 11529 FV 00 - 001 2,420 065 1 57,301 2,
06/06/2020 03 11556 FV 00 - 001 2,420 064 1 54,881 2,
08/06/2020 02 10821 FV 00 - 001 2,420 063 1 52,461 2,
11/06/2020 02 10946 FV 00 - 001 2,420 062 1 50,041 2,
12/06/2020 02 11017 FV 00 - 001 2,420 061 1 47,621 2,
13/06/2020 02 11116 FV 00 - 001 2,420 060 1 45,201 2,
19/06/2020 03 11811 FV 00 - 001 2,420 059 1 42,781 2,
22/06/2020 02 11278 FV 00 - 001 2,420 058 1 40,361 2,
23/06/2020 02 11323 FV 00 - 001 2,420 057 1 37,941 2,
26/06/2020 02 11684 FV 00 - 002 4,840 055 1 33,101 2,
7702354003838 - DELFOGON COLOR 48X50 10 Unidad:
03/06/2020 01 10675 FV 00 - 001 843 009 7,588
04/06/2020 03 11439 FV 00 - 001 843 008 6,745
20/06/2020 01 11204 FV 00 - 001 843 007 5,902
28/06/2020 01 11315 FV 00 - 001 843 006 5,059
29/06/2020 03 11879 FV 00 - 001 843 005 4,216
7702354004361 - TRIFOGON X20G 104 Unidad:
02/06/2020 03 11341 FV 00 - 012 3,136 092 24,043
13/06/2020 02 11106 FV 00 - 001 261 091 23,782
13/06/2020 02 11142 FV 00 - 001 261 090 23,521
14/06/2020 01 10876 FV 00 - 001 261 089 23,259
14/06/2020 01 10876 FV 00 - 001 261 088 22,998
15/06/2020 03 11588 FV 00 - 002 523 086 22,475
18/06/2020 01 11036 FV 00 - 002 523 084 21,953
19/06/2020 03 11758 FV 00 - 002 523 082 21,430
20/06/2020 01 11254 FV 00 - 002 523 080 20,907
21/06/2020 02 11195 FV 00 - 001 261 079 20,646
21/06/2020 02 11195 FV 00 - 001 261 078 20,385
23/06/2020 02 11314 FV 00 - 001 261 077 20,123
23/06/2020 02 11334 FV 00 - 001 261 076 19,862
23/06/2020 02 11340 FV 00 - 002 523 074 19,339
23/06/2020 02 11341 FV 00 - 002 523 072 18,816
26/06/2020 02 11741 FV 00 - 001 261 071 18,555
27/06/2020 02 11821 FV 00 - 002 523 069 18,032
27/06/2020 02 11883 FV 00 - 001 261 068 17,771
29/06/2020 03 11925 FV 00 - 001 261 067 17,510
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
30/06/2020 01 11373 FV 00 - 002 523 065 16,987
P
D
7702354009373 - TRIFOGON 24SOBRESX60G 50 S Unidad:
O E T
G O
A
01/06/2020 01 10620 FV 00 - 001 823 049 40,332
01/06/2020 01 10643 FV 00 - 001 823 048 39,509
02/06/2020 03 11376 FV 00 - 001 823 047 38,686
03/06/2020 01 10711 FV 00 - 001 823 046 37,863
04/06/2020 03 11408 FV 00 - 001 823 045 37,040
05/06/2020 01 10782 FV 00 - 001 823 044 36,217
06/06/2020 03 11533 FV 00 - 001 823 043 35,394
07/06/2020 02 10737 FV 00 - 002 1,646 041 33,747
08/06/2020 02 10828 FV 00 - 002 1,646 039 32,101
08/06/2020 02 10858 FV 00 - 001 823 038 31,278
11/06/2020 02 10970 FV 00 - 002 1,646 036 29,632
12/06/2020 02 11029 FV 00 - 001 823 035 28,809
13/06/2020 02 11116 FV 00 - 001 823 034 27,986
15/06/2020 03 11601 FV 00 - 001 823 033 27,163
19/06/2020 03 11780 FV 00 - 001 823 032 26,339
19/06/2020 03 11798 FV 00 - 001 823 031 25,516
20/06/2020 01 11188 FV 00 - 001 823 030 24,693
22/06/2020 02 11273 FV 00 - 001 823 029 23,870
23/06/2020 02 11316 FV 00 - 001 823 028 23,047
24/06/2020 02 11448 FV 00 - 001 823 027 22,224
24/06/2020 02 11478 FV 00 - 001 823 026 21,401
24/06/2020 02 11492 FV 00 - 001 823 025 20,578
24/06/2020 02 11494 FV 00 - 002 1,646 023 18,931
25/06/2020 02 11631 FV 00 - 001 823 022 18,108
26/06/2020 02 11677 FV 00 - 001 823 021 17,285
26/06/2020 02 11694 FV 00 - 001 823 020 16,462
26/06/2020 02 11755 FV 00 - 001 823 019 15,639
28/06/2020 01 11307 FV 00 - 001 823 018 14,816
28/06/2020 01 11315 FV 00 - 001 823 017 13,993
29/06/2020 03 11878 FV 00 - 001 823 016 13,170
29/06/2020 03 11879 FV 00 - 001 823 015 12,347
30/06/2020 01 11475 FV 00 - 001 823 014 11,524
30/06/2020 01 11477 FV 00 - 001 823 013 10,700
7702354009397 - GELATINA SIN SABOR FRUTIÑO Unidad:
09/06/2020 FC FE78612 FC 00 012 16,716 012 16,716 1,
19/06/2020 03 11759 FV 00 - 001 1,393 011 15,323 1,
20/06/2020 01 11235 FV 00 - 001 1,393 010 13,930 1,
20/06/2020 01 11235 FV 00 - 001 1,393 009 12,537 1,
23/06/2020 02 11322 FV 00 - 001 1,393 008 11,144 1,
23/06/2020 02 11402 FV 00 - 001 1,393 007 9,751 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
26/06/2020 02 11742 FV O 00 - 002 2,786 005 O 6,965 1,
P
27/06/2020 02 11834 D S
OFV 00 - 001 1,393 004 5,572 1,
E T
30/06/2020 01 11410 FV 00 - 001 1,393 003 4,179 1,
G O
30/06/2020 01 11410 FV A 00 - 001 1,393 002 2,786 1,
7702354012410 - RICOSTILLA 144DP X8CUB 132 Unidad:
01/06/2020 01 10626 FV 00 - 001 1,855 131 2 43,005 1,
03/06/2020 01 10691 FV 00 - 001 1,855 130 2 41,150 1,
03/06/2020 01 10693 FV 00 - 001 1,855 129 2 39,295 1,
04/06/2020 03 11398 FV 00 - 001 1,855 128 2 37,440 1,
04/06/2020 03 11429 FV 00 - 001 1,855 127 2 35,585 1,
06/06/2020 03 11521 FV 00 - 001 1,855 126 2 33,730 1,
12/06/2020 02 11024 FV 00 - 001 1,855 125 2 31,875 1,
13/06/2020 02 11074 FV 00 - 001 1,855 124 2 30,020 1,
14/06/2020 01 10848 FV 00 - 001 1,855 123 2 28,165 1,
19/06/2020 03 11758 FV 00 - 001 1,855 122 2 26,310 1,
19/06/2020 03 11836 FV 00 - 001 1,855 121 2 24,455 1,
26/06/2020 02 11653 FV 00 - 001 1,855 120 2 22,600 1,
27/06/2020 02 11774 FV 00 - 001 1,855 119 2 20,745 1,
7702354012427 - RICOSTILLA 72DP*12CUB 51 Unidad:
03/06/2020 01 10662 FV 00 - 001 2,787 050 1 39,350 2,
03/06/2020 01 10671 FV 00 - 001 2,787 049 1 36,563 2,
03/06/2020 01 10680 FV 00 - 001 2,787 048 1 33,776 2,
05/06/2020 01 10753 FV 00 - 001 2,787 047 1 30,989 2,
11/06/2020 02 10920 FV 00 - 001 2,787 046 1 28,202 2,
12/06/2020 02 11017 FV 00 - 001 2,787 045 1 25,415 2,
14/06/2020 01 10852 FV 00 - 001 2,787 044 1 22,628 2,
17/06/2020 03 11717 FV 00 - 001 2,787 043 1 19,841 2,
23/06/2020 02 11378 FV 00 - 001 2,787 042 1 17,054 2,
24/06/2020 02 11456 FV 00 - 001 2,787 041 1 14,267 2,
26/06/2020 02 11662 FV 00 - 001 2,787 040 1 11,480 2,
26/06/2020 02 11662 FV 00 - 001 2,787 039 1 08,693 2,
7702354016708 - GELAGURT FRESA 6 Unidad:
01/06/2020 01 10660 FV 00 - 001 952 005 4,761
03/06/2020 01 10672 FV 00 - 002 1,904 003 2,856
09/06/2020 FC FE78612 FC 00 012 13,596 015 16,452 1,
7702354016722 - GELAGURT GUANABANA 6 Unidad:
03/06/2020 01 10672 FV 00 - 002 1,904 004 3,808
09/06/2020 FC FE78612 FC 00 012 13,596 016 17,404 1,
13/06/2020 02 11135 FV 00 - 001 1,088 015 16,317 1,
16/06/2020 01 10975 FV 00 - 003 3,263 012 13,053 1,
7702354016746 - GELAGURT MORA X5 PORCIONES Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
09/06/2020 FC FE78612 FC O 00 012 13,596 012 O 13,596 1,
P
24/06/2020 02 11540 D S
OFV E
00 - 001 1,133 011
T
12,463 1,
30/06/2020 01 11437 FV 00 - 001 1,133 010 11,330 1,
G O
30/06/2020 01 11437 FV A 00 - 001 1,133 009 10,197 1,
7702354026592 - TROPICALYA 2 LITROS Unidad:
09/06/2020 FC FE78612 FC 00 016 6,832 016 6,832
20/06/2020 01 11254 FV 00 - 001 427 015 6,405
7702354026776 - MANGO YA 7 Unidad:
09/06/2020 FC FE78612 FC 00 016 6,832 023 9,344
13/06/2020 02 11142 FV 00 - 001 406 022 8,937
7702354026783 - NARANJA YA 8 Unidad:
09/06/2020 FC FE78612 FC 00 016 6,832 024 9,703
24/06/2020 02 11525 FV 00 - 001 404 023 9,298
7702354026806 - MARACU YA 5 Unidad:
07/06/2020 02 10766 FV 00 - 001 359 004 1,435
07/06/2020 02 10781 FV 00 - 001 359 003 1,076
09/06/2020 FC FE78612 FC 00 016 6,832 019 7,908
21/06/2020 02 11210 FV 00 - 001 416 018 7,492
21/06/2020 02 11210 FV 00 - 001 416 017 7,076
7702354026820 - GUANABANA YA 8 Unidad:
04/06/2020 03 11482 FV 00 - 001 359 007 2,512
09/06/2020 FC FE78612 FC 00 016 6,832 023 9,344
13/06/2020 02 11142 FV 00 - 001 406 022 8,937
22/06/2020 02 11278 FV 00 - 001 406 021 8,531
23/06/2020 02 11391 FV 00 - 001 406 020 8,125
24/06/2020 02 11525 FV 00 - 001 406 019 7,719
7702354026837 - FRESA YA 8 Unidad:
01/06/2020 01 10620 FV 00 - 001 359 007 2,512
09/06/2020 FC FE78612 FC 00 016 6,832 023 9,344
20/06/2020 01 11254 FV 00 - 001 406 022 8,937
22/06/2020 02 11278 FV 00 - 001 406 021 8,531
24/06/2020 02 11548 FV 00 - 001 406 020 8,125
24/06/2020 02 11548 FV 00 - 001 406 019 7,719
7702354030193 - GELATINA FRUTIÑO X48 GR 84 Unidad:
12/06/2020 02 11031 FV 00 - 002 1,291 082 52,921
14/06/2020 01 10882 FV 00 - 001 645 081 52,276
14/06/2020 01 10882 FV 00 - 001 645 080 51,630
14/06/2020 01 10882 FV 00 - 001 645 079 50,985
29/06/2020 03 11925 FV 00 - 001 645 078 50,340
29/06/2020 03 11925 FV 00 - 001 645 077 49,694
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
O
7702354031978 - BOKA 2L FRESA 24DPX10SOBX18GR 98 O Unidad:
P D S
05/06/2020 01 10782 OFV E 00 - 001 334 097 T 32,385
G O
A
06/06/2020 03 11538 FV 00 - 002 668 095 31,717
13/06/2020 02 11142 FV 00 - 001 334 094 31,383
17/06/2020 03 11730 FV 00 - 004 1,335 090 30,048
24/06/2020 02 11490 FV 00 - 001 334 089 29,714
24/06/2020 02 11490 FV 00 - 001 334 088 29,380
27/06/2020 02 11821 FV 00 - 002 668 086 28,712
7702354031992 - BOKA 2L NARANJA 24DPX10SOBX18GR 100 Unidad:
13/06/2020 02 11149 FV 00 - 001 335 099 33,137
13/06/2020 02 11149 FV 00 - 001 335 098 32,803
24/06/2020 02 11470 FV 00 - 002 669 096 32,133
26/06/2020 02 11750 FV 00 - 001 335 095 31,798
7702354032005 - BOKA PIÑA 2 L 38 Unidad:
03/06/2020 01 10713 FV 00 - 001 299 037 11,069
03/06/2020 01 10713 FV 00 - 001 299 036 10,770
03/06/2020 01 10715 FV 00 - 002 598 034 10,171
04/06/2020 03 11445 FV 00 - 001 299 033 9,872
05/06/2020 01 10804 FV 00 - 001 299 032 9,573
06/06/2020 03 11491 FV 00 - 001 299 031 9,274
13/06/2020 02 11142 FV 00 - 001 299 030 8,975
26/06/2020 02 11660 FV 00 - 002 598 028 8,376
26/06/2020 02 11677 FV 00 - 001 299 027 8,077
26/06/2020 02 11750 FV 00 - 001 299 026 7,778
27/06/2020 02 11861 FV 00 - 001 299 025 7,479
28/06/2020 01 11292 FV 00 - 002 598 023 6,881
30/06/2020 01 11456 FV 00 - 001 299 022 6,582
7702354032029 - BOKA MANGO 2 L 34 Unidad:
02/06/2020 03 11366 FV 00 - 001 299 033 9,872
06/06/2020 03 11518 FV 00 - 001 299 032 9,573
17/06/2020 03 11713 FV 00 - 001 299 031 9,274
23/06/2020 02 11392 FV 00 - 001 299 030 8,975
29/06/2020 03 11898 FV 00 - 002 598 028 8,376
29/06/2020 03 11925 FV 00 - 001 299 027 8,077
30/06/2020 01 11456 FV 00 - 001 299 026 7,778
7702354032036 - BOKA 2L SANDIA 24DPX10SOBX18GR 88 Unidad:
01/06/2020 01 10620 FV 00 - 002 666 086 28,654
01/06/2020 01 10623 FV 00 - 001 333 085 28,321
02/06/2020 03 11355 FV 00 - 001 333 084 27,988
04/06/2020 03 11444 FV 00 - 001 333 083 27,655
04/06/2020 03 11444 FV 00 - 001 333 082 27,321
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
05/06/2020 01 10800 FV 00 - 001 333 081 26,988
P D S
05/06/2020 01 10810 OFV 00 - 001 333 080 26,655
E T
06/06/2020 03 11559 FV 00 - 001 333 079 26,322
G O
08/06/2020 02 10862 FV A 00 - 002 666 077 25,655
27/06/2020 02 11861 FV 00 - 001 333 076 25,322
28/06/2020 01 11292 FV 00 - 002 666 074 24,656
7702354032319 - FRUTIÑO 2L FRESA 24DP*20SOB*18G 165 Unidad:
03/06/2020 01 10682 FV 00 - 003 917 162 49,517
03/06/2020 01 10683 FV 00 - 001 306 161 49,211
03/06/2020 01 10723 FV 00 - 001 306 160 48,906
04/06/2020 03 11443 FV 00 - 003 917 157 47,989
05/06/2020 01 10782 FV 00 - 001 306 156 47,683
06/06/2020 03 11518 FV 00 - 001 306 155 47,377
06/06/2020 03 11518 FV 00 - 001 306 154 47,072
07/06/2020 02 10729 FV 00 - 001 306 153 46,766
07/06/2020 02 10729 FV 00 - 001 306 152 46,460
07/06/2020 02 10799 FV 00 - 001 306 151 46,155
08/06/2020 02 10862 FV 00 - 001 306 150 45,849
11/06/2020 02 10957 FV 00 - 001 306 149 45,543
12/06/2020 02 11029 FV 00 - 002 611 147 44,932
12/06/2020 02 11043 FV 00 - 001 306 146 44,626
13/06/2020 02 11116 FV 00 - 001 306 145 44,321
13/06/2020 02 11126 FV 00 - 001 306 144 44,015
14/06/2020 01 10848 FV 00 - 001 306 143 43,709
15/06/2020 03 11590 FV 00 - 001 306 142 43,404
16/06/2020 01 10961 FV 00 - 008 2,445 134 40,959
18/06/2020 01 11057 FV 00 - 001 306 133 40,653
18/06/2020 01 11057 FV 00 - 001 306 132 40,347
18/06/2020 01 11057 FV 00 - 001 306 131 40,042
18/06/2020 01 11057 FV 00 - 001 306 130 39,736
18/06/2020 01 11079 FV 00 - 002 611 128 39,125
22/06/2020 02 11237 FV 00 - 003 917 125 38,208
22/06/2020 02 11276 FV 00 - 001 306 124 37,902
23/06/2020 02 11317 FV 00 - 001 306 123 37,596
23/06/2020 02 11377 FV 00 - 001 306 122 37,291
23/06/2020 02 11392 FV 00 - 001 306 121 36,985
25/06/2020 02 11618 FV 00 - 001 306 120 36,679
25/06/2020 02 11637 FV 00 - 002 611 118 36,068
28/06/2020 01 11284 FV 00 - 001 306 117 35,762
28/06/2020 01 11286 FV 00 - 001 306 116 35,457
28/06/2020 01 11286 FV 00 - 001 306 115 35,151
28/06/2020 01 11292 FV 00 - 003 917 112 34,234
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
28/06/2020 01 11325 FV 00 - 002 611 110 33,623
P
29/06/2020 03 11898 D S
OFV E
00 - 001 306 109
T
33,317
30/06/2020 01 11366 FV 00 - 001 306 108 33,011
G O
7702354032340 - FRUTIÑO 2L LIMONADA 24DP*20SOB*18G
A 116 Unidad:
02/06/2020 03 11367 FV 00 - 001 299 115 34,419
03/06/2020 01 10663 FV 00 - 001 299 114 34,120
04/06/2020 03 11392 FV 00 - 001 299 113 33,821
04/06/2020 03 11457 FV 00 - 002 599 111 33,222
05/06/2020 01 10799 FV 00 - 002 599 109 32,624
05/06/2020 01 10800 FV 00 - 002 599 107 32,025
06/06/2020 03 11491 FV 00 - 001 299 106 31,726
06/06/2020 03 11533 FV 00 - 001 299 105 31,426
06/06/2020 03 11554 FV 00 - 001 299 104 31,127
07/06/2020 02 10778 FV 00 - 003 898 101 30,229
07/06/2020 02 10781 FV 00 - 001 299 100 29,930
07/06/2020 02 10786 FV 00 - 005 1,496 095 28,433
07/06/2020 02 10799 FV 00 - 001 299 094 28,134
08/06/2020 02 10862 FV 00 - 002 599 092 27,535
11/06/2020 02 10900 FV 00 - 002 599 090 26,937
11/06/2020 02 10929 FV 00 - 002 599 088 26,338
11/06/2020 02 10962 FV 00 - 001 299 087 26,039
12/06/2020 02 11029 FV 00 - 003 898 084 25,141
12/06/2020 02 11029 FV 00 - 001 299 083 24,842
13/06/2020 02 11077 FV 00 - 002 599 081 24,243
13/06/2020 02 11116 FV 00 - 001 299 080 23,944
13/06/2020 02 11133 FV 00 - 003 898 077 23,046
14/06/2020 01 10871 FV 00 - 001 299 076 22,747
14/06/2020 01 10885 FV 00 - 007 2,095 069 20,652
22/06/2020 02 11248 FV 00 - 002 599 067 20,053
24/06/2020 02 11461 FV 00 - 002 599 065 19,454
24/06/2020 02 11470 FV 00 - 004 1,197 061 18,257
25/06/2020 02 11619 FV 00 - 001 299 060 17,958
26/06/2020 02 11650 FV 00 - 002 599 058 17,359
26/06/2020 02 11670 FV 00 - 001 299 057 17,060
27/06/2020 02 11798 FV 00 - 001 299 056 16,761
27/06/2020 02 11830 FV 00 - 002 599 054 16,162
27/06/2020 02 11861 FV 00 - 001 299 053 15,863
28/06/2020 01 11292 FV 00 - 002 599 051 15,264
28/06/2020 01 11307 FV 00 - 001 299 050 14,965
28/06/2020 01 11307 FV 00 - 001 299 049 14,666
29/06/2020 03 11925 FV 00 - 001 299 048 14,366
30/06/2020 01 11456 FV 00 - 001 299 047 14,067
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O SOB*18GR O
7702354032357 - FRUTIÑO 2L LULO 24DP*20 58 Unidad:
P
D S
01/06/2020 01 10605 OFV E 00 - 002 663 056 T 18,561
04/06/2020 03 11399 FV G 00 - 002 663 054 O 17,899
04/06/2020 03 11441 FV A 00 - 001 331 053 17,567
05/06/2020 01 10782 FV 00 - 001 331 052 17,236
05/06/2020 01 10782 FV 00 - 001 331 051 16,904
05/06/2020 01 10800 FV 00 - 001 331 050 16,573
06/06/2020 03 11520 FV 00 - 001 331 049 16,241
06/06/2020 03 11520 FV 00 - 001 331 048 15,910
06/06/2020 03 11526 FV 00 - 001 331 047 15,578
07/06/2020 02 10729 FV 00 - 002 663 045 14,915
07/06/2020 02 10766 FV 00 - 001 331 044 14,584
07/06/2020 02 10789 FV 00 - 001 331 043 14,253
08/06/2020 02 10862 FV 00 - 001 331 042 13,921
12/06/2020 02 11029 FV 00 - 003 994 039 12,927
14/06/2020 01 10848 FV 00 - 004 1,326 035 11,601
14/06/2020 01 10871 FV 00 - 001 331 034 11,269
15/06/2020 03 11592 FV 00 - 001 331 033 10,938
16/06/2020 01 10936 FV 00 - 006 1,989 027 8,949
17/06/2020 03 11715 FV 00 - 001 331 026 8,618
18/06/2020 01 11057 FV 00 - 007 2,320 019 6,298
19/06/2020 03 11831 FV 00 - 001 331 018 5,966
20/06/2020 01 11137 FV 00 - 003 994 015 4,972
22/06/2020 02 11276 FV 00 - 001 331 014 4,640
23/06/2020 02 11340 FV 00 - 001 331 013 4,309
25/06/2020 02 11599 FV 00 - 002 663 011 3,646
25/06/2020 02 11637 FV 00 - 001 331 010 3,315
26/06/2020 02 11696 FV 00 - 001 331 009 2,983
26/06/2020 02 11737 FV 00 - 001 331 008 2,652
28/06/2020 01 11286 FV 00 - 002 663 006 1,989
29/06/2020 03 11925 FV 00 - 001 331 005 1,657
30/06/2020 01 11366 FV 00 - 001 331 004 1,326
30/06/2020 01 11436 FV 00 - 001 331 003 994
7702354032364 - FRUTIÑO 2L MARACUYA 24DP*20SOB*18GR 176 Unidad:
03/06/2020 01 10682 FV 00 - 002 675 174 58,698
03/06/2020 01 10683 FV 00 - 001 337 173 58,361
03/06/2020 01 10723 FV 00 - 001 337 172 58,023
04/06/2020 03 11399 FV 00 - 002 675 170 57,349
04/06/2020 03 11444 FV 00 - 001 337 169 57,011
06/06/2020 03 11518 FV 00 - 002 675 167 56,337
06/06/2020 03 11520 FV 00 - 001 337 166 55,999
06/06/2020 03 11520 FV 00 - 001 337 165 55,662
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
06/06/2020 03 11555 FV 00 - 001 337 164 55,325
P D S
06/06/2020 03 11555 OFV 00 - 001 337 163 54,987
E T
07/06/2020 02 10729 FV 00 - 002 675 161 54,313
G O
07/06/2020 02 10799 FV A 00 - 001 337 160 53,975
08/06/2020 02 10861 FV 00 - 002 675 158 53,301
09/06/2020 FC FE78612 FC 00 120 42,720 278 96,021
11/06/2020 02 10946 FV 00 - 002 691 276 95,330
11/06/2020 02 10962 FV 00 - 001 345 275 94,984
13/06/2020 02 11133 FV 00 - 002 691 273 94,294
14/06/2020 01 10848 FV 00 - 003 1,036 270 93,257
14/06/2020 01 10871 FV 00 - 001 345 269 92,912
15/06/2020 03 11590 FV 00 - 003 1,036 266 91,876
15/06/2020 03 11592 FV 00 - 001 345 265 91,530
16/06/2020 01 10936 FV 00 - 006 2,072 259 89,458
20/06/2020 01 11137 FV 00 - 002 691 257 88,767
20/06/2020 01 11174 FV 00 - 001 345 256 88,422
20/06/2020 01 11174 FV 00 - 001 345 255 88,076
20/06/2020 01 11220 FV 00 - 006 2,072 249 86,004
22/06/2020 02 11237 FV 00 - 003 1,036 246 84,968
23/06/2020 02 11340 FV 00 - 001 345 245 84,622
23/06/2020 02 11341 FV 00 - 001 345 244 84,277
25/06/2020 02 11637 FV 00 - 001 345 243 83,932
26/06/2020 02 11677 FV 00 - 001 345 242 83,586
28/06/2020 01 11286 FV 00 - 002 691 240 82,895
28/06/2020 01 11324 FV 00 - 010 3,454 230 79,441
30/06/2020 01 11456 FV 00 - 001 345 229 79,096
7702354032388 - FRUTIÑO 2L MORA 24DP*20 SOB*18G 154 Unidad:
03/06/2020 01 10682 FV 00 - 002 673 152 51,127
03/06/2020 01 10683 FV 00 - 002 673 150 50,455
04/06/2020 03 11399 FV 00 - 002 673 148 49,782
04/06/2020 03 11444 FV 00 - 001 336 147 49,446
05/06/2020 01 10782 FV 00 - 001 336 146 49,109
06/06/2020 03 11518 FV 00 - 002 673 144 48,437
06/06/2020 03 11520 FV 00 - 002 673 142 47,764
06/06/2020 03 11561 FV 00 - 001 336 141 47,427
06/06/2020 03 11561 FV 00 - 001 336 140 47,091
07/06/2020 02 10766 FV 00 - 001 336 139 46,755
08/06/2020 02 10861 FV 00 - 002 673 137 46,082
12/06/2020 02 11029 FV 00 - 004 1,345 133 44,737
14/06/2020 01 10871 FV 00 - 001 336 132 44,400
15/06/2020 03 11592 FV 00 - 001 336 131 44,064
16/06/2020 01 10936 FV 00 - 006 2,018 125 42,046
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
20/06/2020 01 11153 FV 00 - 001 336 124 41,709
P
22/06/2020 02 11237 D S
OFV 00 - 002 673 122 41,037
E T
24/06/2020 02 11461 FV 00 - 002 673 120 40,364
G O
25/06/2020 02 11553 FV A 00 - 002 673 118 39,691
26/06/2020 02 11696 FV 00 - 001 336 117 39,355
28/06/2020 01 11284 FV 00 - 001 336 116 39,018
28/06/2020 01 11286 FV 00 - 002 673 114 38,346
28/06/2020 01 11324 FV 00 - 010 3,364 104 34,982
7702354032395 - FRUTIÑO 2L NARANJA 24DP*20 SOB*18 GR 198 Unidad:
01/06/2020 01 10623 FV 00 - 002 675 196 66,115
03/06/2020 01 10682 FV 00 - 002 675 194 65,440
03/06/2020 01 10683 FV 00 - 001 337 193 65,103
03/06/2020 01 10683 FV 00 - 001 337 192 64,766
04/06/2020 03 11444 FV 00 - 001 337 191 64,428
04/06/2020 03 11457 FV 00 - 001 337 190 64,091
06/06/2020 03 11554 FV 00 - 001 337 189 63,754
06/06/2020 03 11561 FV 00 - 001 337 188 63,416
07/06/2020 02 10799 FV 00 - 001 337 187 63,079
09/06/2020 FC FE78612 FC 00 120 42,720 307 1 05,799
12/06/2020 02 11029 FV 00 - 002 689 305 1 05,110
12/06/2020 02 11043 FV 00 - 001 345 304 1 04,765
13/06/2020 02 11116 FV 00 - 001 345 303 1 04,421
14/06/2020 01 10848 FV 00 - 003 1,034 300 1 03,387
17/06/2020 03 11730 FV 00 - 001 345 299 1 03,042
22/06/2020 02 11237 FV 00 - 002 689 297 1 02,353
22/06/2020 02 11240 FV 00 - 001 345 296 1 02,008
22/06/2020 02 11296 FV 00 - 001 345 295 1 01,664
23/06/2020 02 11392 FV 00 - 001 345 294 1 01,319
24/06/2020 02 11525 FV 00 - 001 345 293 1 00,974
26/06/2020 02 11677 FV 00 - 001 345 292 1 00,630
26/06/2020 02 11694 FV 00 - 001 345 291 1 00,285
26/06/2020 02 11694 FV 00 - 001 345 290 99,941
27/06/2020 02 11830 FV 00 - 002 689 288 99,251
7702354032401 - FRUTIÑO 2L SALPICON 24DP*20 SOB*18GR 127 Unidad:
01/06/2020 01 10623 FV 00 - 002 598 125 37,395
03/06/2020 01 10723 FV 00 - 001 299 124 37,096
03/06/2020 01 10723 FV 00 - 002 598 122 36,498
04/06/2020 03 11443 FV 00 - 003 897 119 35,600
05/06/2020 01 10782 FV 00 - 001 299 118 35,301
06/06/2020 03 11526 FV 00 - 001 299 117 35,002
09/06/2020 FC FE78612 FC 00 120 42,720 237 77,722
11/06/2020 02 10946 FV 00 - 002 656 235 77,066
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
11/06/2020 02 10957 FV 00 - 001 328 234 76,738
P D S
12/06/2020 02 11029 OFV 00 - 012 3,935 222 72,803
E T
12/06/2020 02 11043 FV 00 - 003 984 219 71,819
G O
14/06/2020 01 10848 FV A 00 - 004 1,312 215 70,507
15/06/2020 03 11590 FV 00 - 002 656 213 69,851
16/06/2020 01 10936 FV 00 - 006 1,968 207 67,884
17/06/2020 03 11642 FV 00 - 004 1,312 203 66,572
17/06/2020 03 11655 FV 00 - 001 328 202 66,244
17/06/2020 03 11730 FV 00 - 011 3,607 191 62,636
18/06/2020 01 11125 FV 00 - 001 328 190 62,309
20/06/2020 01 11137 FV 00 - 004 1,312 186 60,997
20/06/2020 01 11171 FV 00 - 001 328 185 60,669
20/06/2020 01 11174 FV 00 - 001 328 184 60,341
20/06/2020 01 11174 FV 00 - 001 328 183 60,013
22/06/2020 02 11237 FV 00 - 003 984 180 59,029
22/06/2020 02 11240 FV 00 - 002 656 178 58,373
22/06/2020 02 11276 FV 00 - 001 328 177 58,045
23/06/2020 02 11340 FV 00 - 001 328 176 57,717
23/06/2020 02 11341 FV 00 - 001 328 175 57,389
23/06/2020 02 11392 FV 00 - 001 328 174 57,062
24/06/2020 02 11461 FV 00 - 002 656 172 56,406
24/06/2020 02 11471 FV 00 - 002 656 170 55,750
24/06/2020 02 11525 FV 00 - 001 328 169 55,422
25/06/2020 02 11599 FV 00 - 004 1,312 165 54,110
25/06/2020 02 11637 FV 00 - 002 656 163 53,454
26/06/2020 02 11653 FV 00 - 002 656 161 52,798
26/06/2020 02 11694 FV 00 - 002 656 159 52,142
27/06/2020 02 11861 FV 00 - 001 328 158 51,814
28/06/2020 01 11325 FV 00 - 002 656 156 51,159
7702354032418 - FRUTIÑO 2L PIÑA 24DP*20 SOB*18GR 168 Unidad:
01/06/2020 01 10605 FV 00 - 002 671 166 55,733
03/06/2020 01 10682 FV 00 - 002 671 164 55,061
04/06/2020 03 11399 FV 00 - 002 671 162 54,390
04/06/2020 03 11482 FV 00 - 003 1,007 159 53,383
06/06/2020 03 11518 FV 00 - 001 336 158 53,047
06/06/2020 03 11561 FV 00 - 002 671 156 52,375
07/06/2020 02 10729 FV 00 - 002 671 154 51,704
13/06/2020 02 11104 FV 00 - 004 1,343 150 50,361
13/06/2020 02 11116 FV 00 - 001 336 149 50,025
13/06/2020 02 11126 FV 00 - 001 336 148 49,689
15/06/2020 03 11590 FV 00 - 002 671 146 49,018
16/06/2020 01 11023 FV 00 - 001 336 145 48,682
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
18/06/2020 01 11125 FV 00 - 001 336 144 48,346
P D S
20/06/2020 01 11137 OFV 00 - 001 336 143 48,011
E T
20/06/2020 01 11189 FV 00 - 001 336 142 47,675
G O
20/06/2020 01 11189 FV A 00 - 001 336 141 47,339
22/06/2020 02 11237 FV 00 - 002 671 139 46,668
22/06/2020 02 11276 FV 00 - 001 336 138 46,332
24/06/2020 02 11471 FV 00 - 002 671 136 45,661
25/06/2020 02 11599 FV 00 - 002 671 134 44,989
25/06/2020 02 11618 FV 00 - 001 336 133 44,653
26/06/2020 02 11680 FV 00 - 002 671 131 43,982
26/06/2020 02 11737 FV 00 - 001 336 130 43,646
28/06/2020 01 11286 FV 00 - 002 671 128 42,975
28/06/2020 01 11324 FV 00 - 010 3,357 118 39,617
29/06/2020 03 11898 FV 00 - 001 336 117 39,281
29/06/2020 03 11925 FV 00 - 001 336 116 38,946
30/06/2020 01 11366 FV 00 - 001 336 115 38,610
30/06/2020 01 11369 FV 00 - 001 336 114 38,274
30/06/2020 01 11456 FV 00 - 001 336 113 37,939
7702354032425 - FRUTIÑO 2L UVA 24DP*20 SOB*18GR 173 Unidad:
03/06/2020 01 10683 FV 00 - 002 674 171 57,646
05/06/2020 01 10782 FV 00 - 001 337 170 57,309
07/06/2020 02 10766 FV 00 - 001 337 169 56,972
12/06/2020 02 11029 FV 00 - 001 337 168 56,635
12/06/2020 02 11029 FV 00 - 001 337 167 56,298
12/06/2020 02 11043 FV 00 - 001 337 166 55,961
13/06/2020 02 11126 FV 00 - 001 337 165 55,624
16/06/2020 01 10936 FV 00 - 003 1,011 162 54,612
16/06/2020 01 10936 FV 00 - 003 1,011 159 53,601
18/06/2020 01 11057 FV 00 - 001 337 158 53,264
18/06/2020 01 11057 FV 00 - 001 337 157 52,927
18/06/2020 01 11057 FV 00 - 001 337 156 52,590
20/06/2020 01 11153 FV 00 - 003 1,011 153 51,578
22/06/2020 02 11240 FV 00 - 001 337 152 51,241
22/06/2020 02 11276 FV 00 - 001 337 151 50,904
25/06/2020 02 11618 FV 00 - 001 337 150 50,567
28/06/2020 01 11292 FV 00 - 003 1,011 147 49,556
28/06/2020 01 11325 FV 00 - 003 1,011 144 48,544
30/06/2020 01 11456 FV 00 - 001 337 143 48,207
7702354032432 - FRUTIÑO 2L PIÑANARANJA 24DP*20 SOB*18GR 33 Unidad:
09/06/2020 FC FE78612 FC 00 120 42,720 153 53,188
12/06/2020 02 11029 FV 00 - 002 695 151 52,493
18/06/2020 01 11057 FV 00 - 001 348 150 52,145
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
18/06/2020 01 11057 FV O 00 - 001 348 149 O 51,798
P D S
18/06/2020 01 11057 OFV 00 - 004 1,391 145 50,407
E T
20/06/2020 01 11171 FV 00 - 001 348 144 50,059
G O
23/06/2020 02 11341 FV A 00 - 001 348 143 49,712
26/06/2020 02 11696 FV 00 - 001 348 142 49,364
7702354032449 - FRUTIÑO 2L MANGO 24DP*20 SOB*18GR 40 Unidad:
01/06/2020 01 10623 FV 00 - 001 321 039 12,538
03/06/2020 01 10682 FV 00 - 001 321 038 12,217
04/06/2020 03 11457 FV 00 - 001 321 037 11,895
05/06/2020 01 10810 FV 00 - 001 321 036 11,574
06/06/2020 03 11526 FV 00 - 001 321 035 11,252
06/06/2020 03 11526 FV 00 - 001 321 034 10,931
06/06/2020 03 11542 FV 00 - 001 321 033 10,609
06/06/2020 03 11561 FV 00 - 001 321 032 10,288
07/06/2020 02 10729 FV 00 - 002 643 030 9,645
07/06/2020 02 10778 FV 00 - 001 321 029 9,323
08/06/2020 02 10862 FV 00 - 001 321 028 9,002
13/06/2020 02 11116 FV 00 - 001 321 027 8,680
13/06/2020 02 11126 FV 00 - 001 321 026 8,359
25/06/2020 02 11619 FV 00 - 001 321 025 8,037
27/06/2020 02 11861 FV 00 - 001 321 024 7,716
28/06/2020 01 11307 FV 00 - 001 321 023 7,394
30/06/2020 01 11456 FV 00 - 001 321 022 7,073
7702354032951 - BOKA 2L MARACUYA 24DPX10SOBX18GR 95 Unidad:
04/06/2020 03 11445 FV 00 - 001 334 094 31,366
07/06/2020 02 10754 FV 00 - 001 334 093 31,032
13/06/2020 02 11142 FV 00 - 001 334 092 30,699
22/06/2020 02 11278 FV 00 - 003 1,001 089 29,698
23/06/2020 02 11417 FV 00 - 002 667 087 29,030
24/06/2020 02 11490 FV 00 - 001 334 086 28,697
24/06/2020 02 11490 FV 00 - 001 334 085 28,363
27/06/2020 02 11861 FV 00 - 001 334 084 28,029
28/06/2020 01 11292 FV 00 - 002 667 082 27,362
30/06/2020 01 11456 FV 00 - 001 334 081 27,028
7702354033651 - BOKA 2L GUANABANA 24DPX10SOBX18GR 110 Unidad:
05/06/2020 01 10800 FV 00 - 001 337 109 36,734
06/06/2020 03 11503 FV 00 - 001 337 108 36,397
06/06/2020 03 11538 FV 00 - 001 337 107 36,060
08/06/2020 02 10862 FV 00 - 001 337 106 35,723
16/06/2020 01 10974 FV 00 - 001 337 105 35,386
26/06/2020 02 11677 FV 00 - 001 337 104 35,049
27/06/2020 02 11861 FV 00 - 001 337 103 34,712
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
28/06/2020 01 11292 FV O 00 - 002 674 101 O 34,038
P
30/06/2020 01 11456 D S
OFV E
00 - 001 337 100
T
33,701
7702354034122 - BOKA MANDARINA 2 L 36 Unidad:
G O
06/06/2020 03 11538 FV A 00 - 001 299 035 10,471
17/06/2020 03 11655 FV 00 - 001 299 034 10,171
17/06/2020 03 11693 FV 00 - 001 299 033 9,872
7702354155308 - DOÑA GALLINA 24DP X48CUB TARRO 3 Unidad:
13/06/2020 02 11100 FV 00 - 001 10,164 002 20,328 10,
27/06/2020 02 11834 FV 00 - 001 10,164 001 10,164 10,
7702354310004 - BATICREMA X50G 15 Unidad:
02/06/2020 03 11376 FV 00 - 001 1,308 014 18,318 1,
05/06/2020 01 10804 FV 00 - 001 1,308 013 17,009 1,
15/06/2020 03 11593 FV 00 - 013 17,009 000
7702354320010 - BATILADO AREQUIPE 82 GR Unidad:
09/06/2020 FC FE78612 FC 00 006 12,330 006 12,330 2,
29/06/2020 03 11946 FV 00 - 001 2,055 005 10,275 2,
7702354320027 - BATILADO FRESA X82 GR 2 Unidad:
09/06/2020 FC FE78612 FC 00 006 12,330 008 15,784 1,
20/06/2020 01 11174 FV 00 - 001 1,973 007 13,811 1,
27/06/2020 02 11865 FV 00 - 001 1,973 006 11,838 1,
30/06/2020 01 11377 FV 00 - 001 1,973 005 9,865 1,
7702354320065 - BATILADO MORA X 82 GR 2 Unidad:
05/06/2020 01 10758 FV 00 - 001 1,727 001 1,727 1,
09/06/2020 FC FE78612 FC 00 006 12,330 007 14,057 2,
7702354320126 - BATILADO VAINILLA X82 GR Unidad:
09/06/2020 FC FE78612 FC 00 006 12,330 006 12,330 2,
27/06/2020 02 11865 FV 00 - 001 2,055 005 10,275 2,
30/06/2020 01 11471 FV 00 - 003 6,165 002 4,110 2,
7702354413002 - GELATINA FRUTIÑO SIN SABOR 12 Unidad:
04/06/2020 03 11394 FV 00 - 001 597 011 6,572
06/06/2020 03 11528 FV 00 - 002 1,195 009 5,377
08/06/2020 02 10865 FV 00 - 005 2,987 004 2,390
11/06/2020 02 10911 FV 00 - 001 597 003 1,792
11/06/2020 02 10919 FV 00 - 002 1,195 001 597
11/06/2020 02 10928 FV 00 - 001 597 000
7702354929855 - CREMA DENTAL FORTIDENT X60 ML 122 Unidad:
01/06/2020 01 10575 FV 00 - 001 1,402 121 1 69,642 1,
03/06/2020 01 10711 FV 00 - 003 4,206 118 1 65,436 1,
04/06/2020 03 11395 FV 00 - 002 2,804 116 1 62,632 1,
04/06/2020 03 11456 FV 00 - 001 1,402 115 1 61,230 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
06/06/2020 03 11542 FV 00 - 001 1,402 114 1 59,828 1,
P
D S
O E T
G O
A
12/06/2020 02 11001 FV 00 - 002 2,804 112 1 57,024 1,
12/06/2020 02 11048 FV 00 - 006 8,412 106 1 48,612 1,
12/06/2020 02 11066 FV 00 - 001 1,402 105 1 47,210 1,
13/06/2020 02 11073 FV 00 - 003 4,206 102 1 43,004 1,
14/06/2020 01 10907 FV 00 - 002 2,804 100 1 40,200 1,
15/06/2020 03 11604 FV 00 - 001 1,402 099 1 38,798 1,
16/06/2020 01 11014 FV 00 - 001 1,402 098 1 37,396 1,
17/06/2020 03 11643 FV 00 - 001 1,402 097 1 35,994 1,
17/06/2020 03 11655 FV 00 - 001 1,402 096 1 34,592 1,
17/06/2020 03 11689 FV 00 - 001 1,402 095 1 33,190 1,
17/06/2020 03 11692 FV 00 - 004 5,608 091 1 27,582 1,
17/06/2020 03 11722 FV 00 - 001 1,402 090 1 26,180 1,
18/06/2020 01 11049 FV 00 - 004 5,608 086 1 20,572 1,
19/06/2020 03 11825 FV 00 - 001 1,402 085 1 19,170 1,
19/06/2020 03 11862 FV 00 - 001 1,402 084 1 17,768 1,
20/06/2020 01 11257 FV 00 - 002 2,804 082 1 14,964 1,
22/06/2020 02 11256 FV 00 - 001 1,402 081 1 13,562 1,
22/06/2020 02 11296 FV 00 - 001 1,402 080 1 12,160 1,
24/06/2020 02 11514 FV 00 - 001 1,402 079 1 10,758 1,
25/06/2020 02 11647 FV 00 - 002 2,804 077 1 07,954 1,
26/06/2020 02 11698 FV 00 - 003 4,206 074 1 03,748 1,
28/06/2020 01 11307 FV 00 - 002 2,804 072 1 00,944 1,
28/06/2020 01 11321 FV 00 - 001 1,402 071 99,542 1,
28/06/2020 01 11354 FV 00 - 001 1,402 070 98,140 1,
28/06/2020 01 11354 FV 00 - 001 1,402 069 96,738 1,
28/06/2020 01 11354 FV 00 - 001 1,402 068 95,336 1,
29/06/2020 03 11893 FV 00 - 002 2,804 066 92,532 1,
30/06/2020 01 11365 FV 00 - 001 1,402 065 91,130 1,
30/06/2020 01 11447 FV 00 - 001 1,402 064 89,728 1,
7702354929893 - DON GUSTICO X50SOBRES 21 Unidad:
05/06/2020 01 10754 FV 00 - 001 2,030 020 40,600 2,
07/06/2020 02 10778 FV 00 - 001 2,030 019 38,570 2,
07/06/2020 02 10778 FV 00 - 001 2,030 018 36,540 2,
13/06/2020 02 11107 FV 00 - 001 2,030 017 34,510 2,
7702354929930 - DON GUSTICO X18G 119 Unidad:
02/06/2020 03 11327 FV 00 - 002 802 117 46,917
04/06/2020 03 11402 FV 00 - 001 401 116 46,516
04/06/2020 03 11402 FV 00 - 001 401 115 46,115
04/06/2020 03 11402 FV 00 - 001 401 114 45,714
04/06/2020 03 11402 FV 00 - 001 401 113 45,313
15/06/2020 03 11601 FV 00 - 001 401 112 44,912
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
22/06/2020 02 11280 O
FV 00 - 001 401 111 O 44,511
P D S
26/06/2020 02 11741 OFV 00 - 001 401 110 44,110
E T
30/06/2020 01 11477 FV 00 - 001 401 109 43,709
G O
7702354934316 - POPETAS CARAMELO X165G
A 2 Unidad:
09/06/2020 FC FE78612 FC 00 020 42,020 022 45,551 2,
11/06/2020 02 10946 FV 00 - 001 2,071 021 43,481 2,
18/06/2020 01 11113 FV 00 - 001 2,071 020 41,410 2,
18/06/2020 01 11123 FV 00 - 001 2,071 019 39,340 2,
18/06/2020 01 11123 FV 00 - 001 2,071 018 37,269 2,
18/06/2020 01 11123 FV 00 - 001 2,071 017 35,199 2,
29/06/2020 03 11932 FV 00 - 001 2,071 016 33,128 2,
30/06/2020 01 11414 FV 00 - 001 2,071 015 31,058 2,
7702354934361 - VIVE 100 X 380ML 4 Unidad:
03/06/2020 01 10696 FV 00 - 001 1,223 003 3,668 1,
05/06/2020 01 10757 FV 00 - 001 1,223 002 2,445 1,
09/06/2020 FC FE78612 FC 00 012 17,460 014 19,905 1,
23/06/2020 02 11329 FV 00 - 001 1,422 013 18,484 1,
24/06/2020 02 11443 FV 00 - 001 1,422 012 17,062 1,
28/06/2020 01 11330 FV 00 - 001 1,422 011 15,640 1,
7702354935559 - BOKA 2L DURAZNO 24DPX10SOBX18GR 43 Unidad:
06/06/2020 03 11538 FV 00 - 002 616 041 12,637
07/06/2020 02 10754 FV 00 - 001 308 040 12,329
15/06/2020 03 11591 FV 00 - 001 308 039 12,021
15/06/2020 03 11591 FV 00 - 001 308 038 11,712
15/06/2020 03 11591 FV 00 - 001 308 037 11,404
20/06/2020 01 11250 FV 00 - 001 308 036 11,096
20/06/2020 01 11250 FV 00 - 001 308 035 10,788
27/06/2020 02 11830 FV 00 - 001 308 034 10,479
27/06/2020 02 11830 FV 00 - 001 308 033 10,171
27/06/2020 02 11831 FV 00 - 002 616 031 9,555
27/06/2020 02 11861 FV 00 - 001 308 030 9,247
28/06/2020 01 11284 FV 00 - 001 308 029 8,938
7702354935573 - BOKA MELON 2 L 36 Unidad:
02/06/2020 03 11293 FV 00 - 001 299 035 10,471
04/06/2020 03 11430 FV 00 - 001 299 034 10,171
05/06/2020 01 10800 FV 00 - 001 299 033 9,872
07/06/2020 02 10748 FV 00 - 001 299 032 9,573
18/06/2020 01 11125 FV 00 - 001 299 031 9,274
23/06/2020 02 11340 FV 00 - 001 299 030 8,975
29/06/2020 03 11925 FV 00 - 001 299 029 8,676
7702354936334 - CREMA DENTAL FORTIDENT BLANQUEADOR X60 ML 190 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
01/06/2020 01 10579 FV 00 - 001 1,542 189 2 91,438 1,
P D S
01/06/2020 01 10589 OFV 00 - 001 1,542 188 2 89,896 1,
E T
02/06/2020 03 11344 FV 00 - 001 1,542 187 2 88,354 1,
G O
05/06/2020 01 10808 FV A 00 - 001 1,542 186 2 86,812 1,
06/06/2020 03 11556 FV 00 - 003 4,626 183 2 82,186 1,
07/06/2020 02 10754 FV 00 - 001 1,542 182 2 80,644 1,
11/06/2020 02 10963 FV 00 - 001 1,542 181 2 79,102 1,
11/06/2020 02 10974 FV 00 - 001 1,542 180 2 77,560 1,
14/06/2020 01 10852 FV 00 - 001 1,542 179 2 76,018 1,
14/06/2020 01 10852 FV 00 - 001 1,542 178 2 74,476 1,
16/06/2020 01 10955 FV 00 - 001 1,542 177 2 72,934 1,
17/06/2020 03 11689 FV 00 - 001 1,542 176 2 71,392 1,
18/06/2020 01 11046 FV 00 - 001 1,542 175 2 69,850 1,
18/06/2020 01 11109 FV 00 - 001 1,542 174 2 68,308 1,
18/06/2020 01 11125 FV 00 - 001 1,542 173 2 66,766 1,
20/06/2020 01 11199 FV 00 - 001 1,542 172 2 65,224 1,
21/06/2020 02 11211 FV 00 - 001 1,542 171 2 63,682 1,
22/06/2020 02 11244 FV 00 - 001 1,542 170 2 62,140 1,
22/06/2020 02 11260 FV 00 - 001 1,542 169 2 60,598 1,
25/06/2020 02 11574 FV 00 - 001 1,542 168 2 59,056 1,
26/06/2020 02 11721 FV 00 - 001 1,542 167 2 57,514 1,
27/06/2020 02 11881 FV 00 - 001 1,542 166 2 55,972 1,
7702354938000 - GELATINA FRUTIÑO SURT X3U X40GR 67 Unidad:
02/06/2020 03 11363 FV 00 - 001 1,865 066 1 23,059 1,
03/06/2020 01 10745 FV 00 - 001 1,865 065 1 21,194 1,
05/06/2020 01 10809 FV 00 - 001 1,865 064 1 19,329 1,
06/06/2020 03 11528 FV 00 - 001 1,865 063 1 17,465 1,
07/06/2020 02 10805 FV 00 - 001 1,865 062 1 15,600 1,
11/06/2020 02 10937 FV 00 - 001 1,865 061 1 13,736 1,
13/06/2020 02 11116 FV 00 - 001 1,865 060 1 11,871 1,
14/06/2020 01 10871 FV 00 - 001 1,865 059 1 10,007 1,
18/06/2020 01 11046 FV 00 - 001 1,865 058 1 08,142 1,
20/06/2020 01 11129 FV 00 - 001 1,865 057 1 06,278 1,
20/06/2020 01 11130 FV 00 - 001 1,865 056 1 04,413 1,
20/06/2020 01 11168 FV 00 - 001 1,865 055 1 02,549 1,
20/06/2020 01 11191 FV 00 - 001 1,865 054 1 00,684 1,
20/06/2020 01 11254 FV 00 - 001 1,865 053 98,820 1,
24/06/2020 02 11509 FV 00 - 001 1,865 052 96,955 1,
28/06/2020 01 11354 FV 00 - 001 1,865 051 95,091 1,
7702354939014 - FRUTIÑO CREMOSO GAUNABANA 1.5 LITRO Unidad:
09/06/2020 FC FE78612 FC 00 040 29,240 040 29,240
24/06/2020 02 11471 FV 00 - 001 731 039 28,509
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
O
7702354939403 - NUTRIBELA NUTRICION POTEX300ML 12 O Unidad:
P D S
04/06/2020 03 11456 OFV E 00 - 001 10,225 011 T 1 12,470 10,
05/06/2020 01 10821 FV G 00 - 001 10,225 010 O 1 02,245 10,
A
7702354939632 - FRUTIÑO CREMOSO MANGO 1.5 LITROS Unidad:
09/06/2020 FC FE78612 FC 00 040 29,240 040 29,240
24/06/2020 02 11471 FV 00 - 001 731 039 28,509
7702354939656 - POPETAS MIX MANTEQUILLA 2 Unidad:
11/06/2020 02 10946 FV 00 - 001 1,766 001 1,766 1,
7702354939748 - SUNTEA FRUTOS ROJOS 1.5L 1*20DP*12 SOB 152 Unidad:
05/06/2020 01 10792 FV 00 - 001 648 151 97,776
13/06/2020 02 11126 FV 00 - 001 648 150 97,128
7702354941260 - SUNTEA DURAZ 1.5L 1*20DP*12SOB*25GR 69 Unidad:
01/06/2020 01 10654 FV 00 - 001 620 068 42,144
02/06/2020 03 11376 FV 00 - 001 620 067 41,525
02/06/2020 03 11376 FV 00 - 001 620 066 40,905
05/06/2020 01 10785 FV 00 - 002 1,240 064 39,665
06/06/2020 03 11584 FV 00 - 003 1,859 061 37,806
11/06/2020 02 10957 FV 00 - 001 620 060 37,186
12/06/2020 02 10998 FV 00 - 001 620 059 36,567
14/06/2020 01 10854 FV 00 - 001 620 058 35,947
14/06/2020 01 10874 FV 00 - 003 1,859 055 34,087
15/06/2020 03 11591 FV 00 - 001 620 054 33,468
17/06/2020 03 11728 FV 00 - 001 620 053 32,848
18/06/2020 01 11113 FV 00 - 001 620 052 32,228
18/06/2020 01 11125 FV 00 - 002 1,240 050 30,989
19/06/2020 03 11761 FV 00 - 001 620 049 30,369
19/06/2020 03 11817 FV 00 - 003 1,859 046 28,510
20/06/2020 01 11189 FV 00 - 001 620 045 27,890
20/06/2020 01 11189 FV 00 - 001 620 044 27,270
20/06/2020 01 11250 FV 00 - 001 620 043 26,650
20/06/2020 01 11250 FV 00 - 001 620 042 26,030
26/06/2020 02 11694 FV 00 - 001 620 041 25,411
29/06/2020 03 11924 FV 00 - 001 620 040 24,791
7702354941307 - SUNTEA MANZANA SOBRE 1.5 X 12 SOBRE 45 Unidad:
06/06/2020 03 11518 FV 00 - 001 614 044 27,029
18/06/2020 01 11113 FV 00 - 001 614 043 26,414
19/06/2020 03 11862 FV 00 - 001 614 042 25,800
7702354942212 - NUTRIBELA NUTRICION X27ML 223 Unidad:
01/06/2020 01 10626 FV 00 - 001 718 222 1 59,396
02/06/2020 03 11295 FV 00 - 002 1,436 220 1 57,960
02/06/2020 03 11376 FV 00 - 001 718 219 1 57,242
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
06/06/2020 03 11515 FV 00 - 001 718 218 1 56,524
P D S
06/06/2020 03 11539 OFV 00 - 001 718 217 1 55,806
E T
07/06/2020 02 10766 FV 00 - 001 718 216 1 55,088
G O
11/06/2020 02 10934 FV A 00 - 001 718 215 1 54,370
19/06/2020 03 11814 FV 00 - 001 718 214 1 53,652
20/06/2020 01 11202 FV 00 - 001 718 213 1 52,934
20/06/2020 01 11231 FV 00 - 001 718 212 1 52,216
20/06/2020 01 11239 FV 00 - 002 1,436 210 1 50,780
22/06/2020 02 11240 FV 00 - 001 718 209 1 50,062
23/06/2020 02 11341 FV 00 - 001 718 208 1 49,344
24/06/2020 02 11468 FV 00 - 001 718 207 1 48,626
24/06/2020 02 11498 FV 00 - 003 2,154 204 1 46,472
25/06/2020 02 11603 FV 00 - 024 17,232 180 1 29,240
26/06/2020 02 11737 FV 00 - 001 718 179 1 28,522
26/06/2020 02 11737 FV 00 - 001 718 178 1 27,804
26/06/2020 02 11767 FV 00 - 001 718 177 1 27,086
29/06/2020 03 11942 FV 00 - 001 718 176 1 26,368
7702354943332 - SUNTEA MANDARINA SOBRE X1.5 L 58 Unidad:
05/06/2020 01 10792 FV 00 - 001 614 057 35,015
17/06/2020 03 11688 FV 00 - 001 614 056 34,400
17/06/2020 03 11726 FV 00 - 001 614 055 33,786
7702354944148 - NUTRIBELA REPOLARIZACION X27ML 197 Unidad:
11/06/2020 02 10951 FV 00 - 001 718 196 1 40,728
11/06/2020 02 10951 FV 00 - 001 718 195 1 40,010
13/06/2020 02 11086 FV 00 - 001 718 194 1 39,292
13/06/2020 02 11109 FV 00 - 001 718 193 1 38,574
13/06/2020 02 11125 FV 00 - 001 718 192 1 37,856
13/06/2020 02 11133 FV 00 - 003 2,154 189 1 35,702
13/06/2020 02 11134 FV 00 - 002 1,436 187 1 34,266
18/06/2020 01 11034 FV 00 - 001 718 186 1 33,548
26/06/2020 02 11711 FV 00 - 001 718 185 1 32,830
27/06/2020 02 11821 FV 00 - 001 718 184 1 32,112
28/06/2020 01 11272 FV 00 - 001 718 183 1 31,394
28/06/2020 01 11329 FV 00 - 001 718 182 1 30,676
7702354944780 - FRUTIÑO 2L FRUTOS ROJOS 24DP*20 SOB*18GR 258 Unidad:
01/06/2020 01 10605 FV 00 - 002 639 256 81,780
03/06/2020 01 10683 FV 00 - 002 639 254 81,141
04/06/2020 03 11399 FV 00 - 002 639 252 80,502
05/06/2020 01 10782 FV 00 - 001 319 251 80,183
06/06/2020 03 11487 FV 00 - 002 639 249 79,544
06/06/2020 03 11526 FV 00 - 001 319 248 79,225
06/06/2020 03 11533 FV 00 - 001 319 247 78,905
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
06/06/2020 03 11561 FV 00 - 001 319 246 78,586
P
07/06/2020 02 10747 D S
OFV 00 - 001 319 245 78,266
E T
07/06/2020 02 10766 FV 00 - 001 319 244 77,947
G O
07/06/2020 02 10781 FV A 00 - 001 319 243 77,627
11/06/2020 02 10957 FV 00 - 001 319 242 77,308
11/06/2020 02 10962 FV 00 - 001 319 241 76,988
12/06/2020 02 11029 FV 00 - 005 1,597 236 75,391
12/06/2020 02 11029 FV 00 - 004 1,278 232 74,113
13/06/2020 02 11116 FV 00 - 001 319 231 73,794
13/06/2020 02 11118 FV 00 - 001 319 230 73,474
13/06/2020 02 11131 FV 00 - 001 319 229 73,155
13/06/2020 02 11131 FV 00 - 001 319 228 72,836
13/06/2020 02 11133 FV 00 - 002 639 226 72,197
16/06/2020 01 10936 FV 00 - 006 1,917 220 70,280
17/06/2020 03 11655 FV 00 - 001 319 219 69,960
20/06/2020 01 11153 FV 00 - 006 1,917 213 68,044
22/06/2020 02 11237 FV 00 - 005 1,597 208 66,446
23/06/2020 02 11341 FV 00 - 001 319 207 66,127
23/06/2020 02 11392 FV 00 - 001 319 206 65,808
24/06/2020 02 11471 FV 00 - 002 639 204 65,169
25/06/2020 02 11618 FV 00 - 001 319 203 64,849
26/06/2020 02 11653 FV 00 - 002 639 201 64,210
26/06/2020 02 11677 FV 00 - 001 319 200 63,891
27/06/2020 02 11830 FV 00 - 002 639 198 63,252
27/06/2020 02 11861 FV 00 - 001 319 197 62,932
28/06/2020 01 11292 FV 00 - 003 958 194 61,974
30/06/2020 01 11366 FV 00 - 002 639 192 61,335
7702354944797 - SUNTEA 1.5 MORA 111 Unidad:
17/06/2020 03 11688 FV 00 - 001 614 110 67,572
7702354944896 - GELATINA FRUTIÑO MAN-FRU-FRE X3U X40GR 8 Unidad:
01/06/2020 01 10638 FV 00 - 001 2,168 007 15,174 2,
01/06/2020 01 10643 FV 00 - 001 2,168 006 13,006 2,
03/06/2020 01 10672 FV 00 - 001 2,168 005 10,839 2,
07/06/2020 02 10781 FV 00 - 001 2,168 004 8,671 2,
08/06/2020 02 10866 FV 00 - 001 2,168 003 6,503 2,
11/06/2020 02 10946 FV 00 - 001 2,168 002 4,335 2,
14/06/2020 01 10891 FV 00 - 001 2,168 001 2,168 2,
17/06/2020 03 11694 FV 00 - 001 2,168 000
7702354944902 - GELATINA FRUTIÑO LIM-FRE-FRUT X3U X40GR 16 Unidad:
13/06/2020 02 11135 FV 00 - 001 2,189 015 32,835 2,
16/06/2020 01 10951 FV 00 - 001 2,189 014 30,646 2,
19/06/2020 03 11818 FV 00 - 002 4,378 012 26,268 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
23/06/2020 02 11383 FV 00 - 001 2,189 011 24,079 2,
P D S
7702354944995 - VIVE 100 LATA X269
O ML Unidad:
E T
09/06/2020 FC FE78612 FC G 00 048 34,896 048 O 34,896
18/06/2020 01 11124 FV A 00 - 001 727 047 34,169
19/06/2020 03 11828 FV 00 - 001 727 046 33,442
19/06/2020 03 11830 FV 00 - 001 727 045 32,715
20/06/2020 01 11183 FV 00 - 001 727 044 31,988
20/06/2020 01 11219 FV 00 - 001 727 043 31,261
20/06/2020 01 11254 FV 00 - 002 1,454 041 29,807
21/06/2020 02 11199 FV 00 - 002 1,454 039 28,353
21/06/2020 02 11215 FV 00 - 001 727 038 27,626
21/06/2020 02 11234 FV 00 - 001 727 037 26,899
23/06/2020 02 11350 FV 00 - 001 727 036 26,172
23/06/2020 02 11351 FV 00 - 002 1,454 034 24,718
25/06/2020 02 11612 FV 00 - 001 727 033 23,991
26/06/2020 02 11731 FV 00 - 001 727 032 23,264
27/06/2020 02 11816 FV 00 - 001 727 031 22,537
30/06/2020 01 11416 FV 00 - 001 727 030 21,810
30/06/2020 01 11485 FV 00 - 001 727 029 21,083
7702354945343 - CEREBRIT FRESA TARRO 135 13 Unidad:
11/06/2020 02 10935 FV 00 - 001 4,168 012 50,016 4,
12/06/2020 02 11006 FV 00 - 001 4,168 011 45,848 4,
7702354945367 - CEREBRIT FRESA TARRO 330 24 Unidad:
20/06/2020 01 11254 FV 00 - 001 7,042 023 1 61,959 7,
7702354945381 - NUTRIBELA TERMOPROTECCION POTEX300ML 9 Unidad:
07/06/2020 02 10751 FV 00 - 001 10,681 008 85,448 10,
18/06/2020 01 11060 FV 00 - 001 10,681 007 74,767 10,
7702354945404 - NUTRIBELA TERMOPROTECCION X27ML 179 Unidad:
02/06/2020 03 11348 FV 00 - 001 718 178 1 27,804
03/06/2020 01 10709 FV 00 - 001 718 177 1 27,086
05/06/2020 01 10787 FV 00 - 003 2,154 174 1 24,932
17/06/2020 03 11752 FV 00 - 001 718 173 1 24,214
20/06/2020 01 11202 FV 00 - 001 718 172 1 23,496
22/06/2020 02 11251 FV 00 - 002 1,436 170 1 22,060
23/06/2020 02 11341 FV 00 - 001 718 169 1 21,342
24/06/2020 02 11514 FV 00 - 001 718 168 1 20,624
26/06/2020 02 11710 FV 00 - 001 718 167 1 19,906
26/06/2020 02 11739 FV 00 - 001 718 166 1 19,188
30/06/2020 01 11409 FV 00 - 001 718 165 1 18,470
30/06/2020 01 11436 FV 00 - 002 1,436 163 1 17,034
7702354945626 - BOKA 2L NARANJA-MANDARINA 24DPX10SOBX18GR 80 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
05/06/2020 01 10824 FV 00 - 001 324 079 25,593
P
06/06/2020 03 11503 D S
OFV E
00 - 002 648 077
T
24,945
06/06/2020 03 11538 FV 00 - 002 648 075 24,297
G O
14/06/2020 01 10842 FV A 00 - 001 324 074 23,973
14/06/2020 01 10842 FV 00 - 001 324 073 23,649
14/06/2020 01 10842 FV 00 - 001 324 072 23,325
26/06/2020 02 11696 FV 00 - 001 324 071 23,001
26/06/2020 02 11696 FV 00 - 001 324 070 22,677
7702354945800 - SUNTEA 1.5 MANZANA VERDE 62 Unidad:
07/06/2020 02 10758 FV 00 - 001 625 061 38,118
7702354946043 - DOÑA GALLINA DESMENUZADO CAJA PAG 9 LLEV 12 21 Unidad:
05/06/2020 01 10756 FV 00 - 001 1,689 020 33,782 1,
16/06/2020 01 11019 FV 00 - 001 1,689 019 32,093 1,
16/06/2020 01 11019 FV 00 - 001 1,689 018 30,403 1,
20/06/2020 01 11202 FV 00 - 001 1,689 017 28,714 1,
24/06/2020 02 11511 FV 00 - 001 1,689 016 27,025 1,
25/06/2020 02 11621 FV 00 - 001 1,689 015 25,336 1,
27/06/2020 02 11813 FV 00 - 001 1,689 014 23,647 1,
7702354946050 - RICOSTILLA DESMENUZADO PG10-LL12 61 Unidad:
03/06/2020 01 10675 FV 00 - 001 2,197 060 1 31,801 2,
04/06/2020 03 11424 FV 00 - 001 2,197 059 1 29,604 2,
07/06/2020 02 10801 FV 00 - 001 2,197 058 1 27,407 2,
23/06/2020 02 11316 FV 00 - 001 2,197 057 1 25,211 2,
25/06/2020 02 11621 FV 00 - 001 2,197 056 1 23,014 2,
27/06/2020 02 11884 FV 00 - 001 2,197 055 1 20,817 2,
7702354946104 - CEREBRIT FRESA DISPLAYX8SOB 18 Unidad:
02/06/2020 03 11319 FV 00 - 001 3,199 017 54,384 3,
05/06/2020 01 10763 FV 00 - 001 3,199 016 51,185 3,
11/06/2020 02 10973 FV 00 - 002 6,398 014 44,787 3,
11/06/2020 02 10974 FV 00 - 001 3,199 013 41,588 3,
13/06/2020 02 11119 FV 00 - 001 3,199 012 38,389 3,
25/06/2020 02 11558 FV 00 - 001 3,199 011 35,190 3,
27/06/2020 02 11876 FV 00 - 002 6,398 009 28,792 3,
28/06/2020 01 11347 FV 00 - 001 3,199 008 25,592 3,
7702354946142 - FRUTIÑO LIMONADA COCO 2 L 27 Unidad:
03/06/2020 01 10713 FV 00 - 002 598 025 7,479
05/06/2020 01 10754 FV 00 - 005 1,496 020 5,983
19/06/2020 03 11800 FV 00 - 001 299 019 5,684
20/06/2020 01 11171 FV 00 - 001 299 018 5,385
24/06/2020 02 11470 FV 00 - 002 598 016 4,787
24/06/2020 02 11490 FV 00 - 001 299 015 4,487
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
7702354946159 - FRUTIÑO LIMONADA CEREZA 2L 39 Unidad:
P
D S
16/06/2020 01 10936 OFV 00 - 006 1,795 033 9,872
E T
17/06/2020 03 11752 FV G 00 - 001 299 032 O 9,573
23/06/2020 02 11392 FV A 00 - 001 299 031 9,274
28/06/2020 01 11284 FV 00 - 001 299 030 8,975
28/06/2020 01 11292 FV 00 - 002 598 028 8,376
7702354946166 - SABIYA NARANJA 12 Unidad:
09/06/2020 FC FE78612 FC 00 048 17,088 060 20,678
16/06/2020 01 10974 FV 00 - 001 345 059 20,333
23/06/2020 02 11377 FV 00 - 001 345 058 19,989
25/06/2020 02 11574 FV 00 - 001 345 057 19,644
26/06/2020 02 11677 FV 00 - 001 345 056 19,299
27/06/2020 02 11827 FV 00 - 001 345 055 18,955
27/06/2020 02 11862 FV 00 - 001 345 054 18,610
30/06/2020 01 11366 FV 00 - 001 345 053 18,265
7702354946173 - SABIYA ORIGINAL 7 Unidad:
09/06/2020 FC FE78612 FC 00 048 17,088 055 19,182
11/06/2020 02 10962 FV 00 - 001 349 054 18,833
11/06/2020 02 10962 FV 00 - 001 349 053 18,485
19/06/2020 03 11800 FV 00 - 001 349 052 18,136
21/06/2020 02 11207 FV 00 - 001 349 051 17,787
25/06/2020 02 11574 FV 00 - 001 349 050 17,438
26/06/2020 02 11677 FV 00 - 001 349 049 17,089
27/06/2020 02 11827 FV 00 - 001 349 048 16,741
7702354946210 - SAVILOE X 320 ML 11 Unidad:
18/06/2020 01 11107 FV 00 - 001 1,223 010 12,227 1,
19/06/2020 03 11846 FV 00 - 001 1,223 009 11,004 1,
30/06/2020 01 11484 FV 00 - 001 1,223 008 9,782 1,
7702354946432 - AROMAX LAVANDA SOBRES10X10 60 Unidad:
01/06/2020 01 10578 FV 00 - 001 1,804 059 1 06,431 1,
15/06/2020 03 11613 FV 00 - 001 1,804 058 1 04,627 1,
20/06/2020 01 11241 FV 00 - 001 1,804 057 1 02,824 1,
20/06/2020 01 11241 FV 00 - 001 1,804 056 1 01,020 1,
30/06/2020 01 11436 FV 00 - 001 1,804 055 99,216 1,
30/06/2020 01 11446 FV 00 - 001 1,804 054 97,412 1,
7702354946449 - AROMAX DUO ECONOPACK X 20 SOBRES 48 Unidad:
07/06/2020 02 10735 FV 00 - 001 3,479 047 1 63,513 3,
29/06/2020 03 11925 FV 00 - 001 3,479 046 1 60,034 3,
7702354946463 - SPARTAN ENERGY X269ML 1 Unidad:
09/06/2020 FC FE78612 FC 00 048 34,896 049 35,507
18/06/2020 01 11074 FV 00 - 001 725 048 34,782
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
18/06/2020 01 11085 FV 00 - 001 725 047 34,058
P D S
19/06/2020 03 11869 OFV 00 - 001 725 046 33,333
E T
20/06/2020 01 11195 FV 00 - 001 725 045 32,608
G O
23/06/2020 02 11330 FV A 00 - 001 725 044 31,884
23/06/2020 02 11367 FV 00 - 001 725 043 31,159
23/06/2020 02 11368 FV 00 - 001 725 042 30,435
23/06/2020 02 11369 FV 00 - 001 725 041 29,710
24/06/2020 02 11437 FV 00 - 002 1,449 039 28,261
24/06/2020 02 11449 FV 00 - 002 1,449 037 26,811
24/06/2020 02 11508 FV 00 - 003 2,174 034 24,637
25/06/2020 02 11573 FV 00 - 001 725 033 23,913
25/06/2020 02 11617 FV 00 - 001 725 032 23,188
26/06/2020 02 11751 FV 00 - 001 725 031 22,464
27/06/2020 02 11810 FV 00 - 001 725 030 21,739
27/06/2020 02 11847 FV 00 - 002 1,449 028 20,290
27/06/2020 02 11879 FV 00 - 002 1,449 026 18,840
28/06/2020 01 11318 FV 00 - 001 725 025 18,116
28/06/2020 01 11320 FV 00 - 001 725 024 17,391
28/06/2020 01 11348 FV 00 - 001 725 023 16,667
29/06/2020 03 11917 FV 00 - 001 725 022 15,942
30/06/2020 01 11441 FV 00 - 001 725 021 15,217
7702354946494 - NUTRIBELA CAUTERIZACION POTEX300ML 16 Unidad:
19/06/2020 03 11852 FV 00 - 001 9,992 015 1 49,880 9,
7702354946500 - NUTRIBELA CAUTERIZACION POTEX1800ML 12 Unidad:
12/06/2020 02 11049 FV 00 - 001 5,442 011 59,862 5,
15/06/2020 03 11611 FV 00 - 001 5,442 010 54,420 5,
7702354946623 - BOKA 2L LIMA LIMON 24DPX10SOBX18GR 125 Unidad:
05/06/2020 01 10824 FV 00 - 001 332 124 41,131
06/06/2020 03 11538 FV 00 - 001 332 123 40,799
06/06/2020 03 11538 FV 00 - 001 332 122 40,467
07/06/2020 02 10754 FV 00 - 001 332 121 40,135
23/06/2020 02 11417 FV 00 - 008 2,654 113 37,482
26/06/2020 02 11696 FV 00 - 001 332 112 37,150
26/06/2020 02 11750 FV 00 - 001 332 111 36,818
30/06/2020 01 11456 FV 00 - 001 332 110 36,487
7702354946944 - VIVE 100 X 1LT 6 Unidad:
02/06/2020 03 11323 FV 00 - 001 1,528 005 7,639 1,
03/06/2020 01 10743 FV 00 - 001 1,528 004 6,111 1,
04/06/2020 03 11466 FV 00 - 001 1,528 003 4,583 1,
05/06/2020 01 10786 FV 00 - 001 1,528 002 3,055 1,
09/06/2020 FC FE78612 FC 00 012 21,816 014 24,871 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
20/06/2020 01 11174 FV 00 - 001 1,777 013 23,095 1,
P D S
20/06/2020 01 11201 OFV 00 - 001 1,777 012 21,318 1,
E T
21/06/2020 02 11177 FV 00 - 001 1,777 011 19,542 1,
G O
A
21/06/2020 02 11196 FV 00 - 001 1,777 010 17,765 1,
21/06/2020 02 11212 FV 00 - 001 1,777 009 15,989 1,
23/06/2020 02 11337 FV 00 - 001 1,777 008 14,212 1,
23/06/2020 02 11374 FV 00 - 001 1,777 007 12,436 1,
23/06/2020 02 11375 FV 00 - 001 1,777 006 10,659 1,
23/06/2020 02 11396 FV 00 - 001 1,777 005 8,883 1,
7702354947293 - SINTEA GRANADILLA X 1.5 L 59 Unidad:
05/06/2020 01 10792 FV 00 - 001 614 058 35,612
17/06/2020 03 11688 FV 00 - 001 614 057 34,998
17/06/2020 03 11688 FV 00 - 001 614 056 34,384
17/06/2020 03 11688 FV 00 - 001 614 055 33,770
17/06/2020 03 11688 FV 00 - 001 614 054 33,156
19/06/2020 03 11862 FV 00 - 001 614 053 32,542
7702354947361 - GELATINA FRUTIÑO PIN-FRU-LIM X3U X40GR 11 Unidad:
06/06/2020 03 11576 FV 00 - 001 2,189 010 21,890 2,
06/06/2020 03 11576 FV 00 - 001 2,189 009 19,701 2,
09/06/2020 FC FE78612 FC 00 048 1 05,072 057 1 24,773 2,
13/06/2020 02 11082 FV 00 - 001 2,189 056 1 22,584 2,
16/06/2020 01 10951 FV 00 - 001 2,189 055 1 20,395 2,
20/06/2020 01 11174 FV 00 - 001 2,189 054 1 18,206 2,
24/06/2020 02 11488 FV 00 - 001 2,189 053 1 16,017 2,
7702354947408 - CEREBRIT SOBREFRESA X50G 19 Unidad:
01/06/2020 01 10626 FV 00 - 001 1,279 018 23,022 1,
27/06/2020 02 11774 FV 00 - 001 1,279 017 21,743 1,
7702354947422 - FRUTIÑO LIMONADA TROPICAL 2 L 31 Unidad:
07/06/2020 02 10778 FV 00 - 001 299 030 8,975
07/06/2020 02 10789 FV 00 - 001 299 029 8,676
13/06/2020 02 11131 FV 00 - 001 299 028 8,376
13/06/2020 02 11131 FV 00 - 001 299 027 8,077
14/06/2020 01 10885 FV 00 - 001 299 026 7,778
16/06/2020 01 10936 FV 00 - 005 1,496 021 6,282
16/06/2020 01 10936 FV 00 - 001 299 020 5,983
20/06/2020 01 11171 FV 00 - 001 299 019 5,684
22/06/2020 02 11296 FV 00 - 001 299 018 5,385
23/06/2020 02 11392 FV 00 - 001 299 017 5,086
25/06/2020 02 11599 FV 00 - 002 598 015 4,487
28/06/2020 01 11307 FV 00 - 001 299 014 4,188
29/06/2020 03 11925 FV 00 - 001 299 013 3,889
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
7702354947491 - SAVILOE X265 ML O O Unidad:
P
D S
09/06/2020 FC FE78612 OFC E 00 012 13,092 012 T 13,092 1,
23/06/2020 02 11400 FV G 00 - 001 1,091 011 O 12,001 1,
30/06/2020 01 11372 FV A 00 - 001 1,091 010 10,910 1,
7702354947989 - SUNTEA LIMON MANDARINO1.5 LITROS Unidad:
09/06/2020 FC FE78612 FC 00 240 1 75,440 240 1 75,440
18/06/2020 01 11113 FV 00 - 001 731 239 1 74,709
7702354948047 - GELATINA FRUTIÑO FRUTOS ROJOS-PIÑA-SALPICON X3 PACK Unidad:
09/06/2020 FC FE78612 FC 00 048 1 05,072 048 1 05,072 2,
27/06/2020 02 11824 FV 00 - 001 2,189 047 1 02,883 2,
7702354948078 - SABIFRUT SABOR FRUTOS ROJOS X 320 ML 6 Unidad:
04/06/2020 03 11407 FV 00 - 001 917 005 4,584
18/06/2020 01 11122 FV 00 - 002 1,834 003 2,750
26/06/2020 02 11666 FV 00 - 001 917 002 1,834
7702354948085 - SABIFRUT SABOR A NARANJA X 320ML 5 Unidad:
03/06/2020 01 10710 FV 00 - 001 917 004 3,667
16/06/2020 01 11019 FV 00 - 002 1,834 002 1,834
20/06/2020 01 11143 FV 00 - 001 917 001 917
30/06/2020 01 11372 FV 00 - 001 917 000
7702354948108 - KIT POPETAS CARAMELO+PARRILLA 8 Unidad:
04/06/2020 03 11421 FV 00 - 001 9,923 007 69,462 9,
11/06/2020 02 10920 FV 00 - 001 9,923 006 59,539 9,
7702354948436 - NUTRIBELA REPARACION INTENSA PAPELETA X27ML 14 Unidad:
12/06/2020 02 11024 FV 00 - 001 603 013 7,844
12/06/2020 02 11069 FV 00 - 001 603 012 7,240
13/06/2020 02 11126 FV 00 - 001 603 011 6,637
14/06/2020 01 10886 FV 00 - 001 603 010 6,034
24/06/2020 02 11476 FV 00 - 003 1,810 007 4,224
7702354948450 - NUTRIBELA REPARACION INTENSA POTE X 300ML 4 Unidad:
03/06/2020 01 10718 FV 00 - 001 8,976 003 26,927 8,
07/06/2020 02 10783 FV 00 - 001 8,976 002 17,951 8,
13/06/2020 02 11146 FV 00 - 001 8,976 001 8,976 8,
24/06/2020 02 11454 FV 00 - 001 8,976 000
7702354948573 - AGUA GASIFICADA ZEN SABOR LIMA-LIMON HOJAS DE MENTA X 250ML 3 Unidad:
04/06/2020 03 11475 FV 00 - 001 611 002 1,222
09/06/2020 FC FE78612 FC 00 006 4,362 008 5,584
12/06/2020 02 11049 FV 00 - 001 698 007 4,886
19/06/2020 03 11812 FV 00 - 001 698 006 4,188
20/06/2020 01 11181 FV 00 - 001 698 005 3,490
21/06/2020 02 11172 FV 00 - 001 698 004 2,792
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
28/06/2020 01 11300 FV 00 - 001 698 003 2,094
P D S
7702356213112 - CHAMPAÑA MANZANA
O BLANCA CUPLE 750 ML 39 Unidad:
E T
17/06/2020 03 11688 FV G 00 - 001 9,573 038 O 3 63,786 9,
A X 160 GR
7702367002613 - ATUN VAM CAMPS ACEITE 52 Unidad:
02/06/2020 03 11352 FV 00 - 001 4,263 051 2 17,423 4,
04/06/2020 03 11475 FV 00 - 001 4,263 050 2 13,160 4,
18/06/2020 01 11115 FV 00 - 002 8,526 048 2 04,633 4,
19/06/2020 03 11783 FV 00 - 004 17,053 044 1 87,581 4,
24/06/2020 02 11443 FV 00 - 003 12,790 041 1 74,791 4,
26/06/2020 02 11721 FV 00 - 001 4,263 040 1 70,528 4,
26/06/2020 02 11721 FV 00 - 001 4,263 039 1 66,265 4,
26/06/2020 02 11721 FV 00 - 001 4,263 038 1 62,001 4,
28/06/2020 01 11333 FV 00 - 001 4,263 037 1 57,738 4,
30/06/2020 01 11444 FV 00 - 001 4,263 036 1 53,475 4,
7702367002620 - ATUN VAM CAMPS AGUA X 160 GR 50 Unidad:
04/06/2020 03 11475 FV 00 - 001 4,282 049 2 09,797 4,
7702377000050 - BETUN BUFALO NEGRO X36G 52 Unidad:
19/06/2020 03 11865 FV 00 - 001 1,655 051 84,405 1,
7702377001408 - BETUN BUFALO AUTOBRILLO NEGRO X60CC 20 Unidad:
29/06/2020 03 11940 FV 00 - 001 3,018 019 57,351 3,
7702377001507 - BETUN BUFALO AUTOBRILLO BLANCO X60CC 19 Unidad:
26/06/2020 02 11677 FV 00 - 001 3,018 018 54,333 3,
7702406001188 - AZUCAR MANUELITA X500G 10 Unidad:
02/06/2020 03 11310 FV 00 - 001 1,257 009 11,314 1,
29/06/2020 03 11905 FV 00 - 003 3,771 006 7,543 1,
7702425544932 - PROTECTORES KOTEX NORMALX15 UND 69 Unidad:
03/06/2020 01 10691 FV 00 - 001 1,164 068 79,130 1,
05/06/2020 01 10777 FV 00 - 001 1,164 067 77,966 1,
12/06/2020 02 10995 FV 00 - 001 1,164 066 76,803 1,
12/06/2020 02 11049 FV 00 - 003 3,491 063 73,312 1,
18/06/2020 01 11049 FV 00 - 001 1,164 062 72,148 1,
18/06/2020 01 11049 FV 00 - 001 1,164 061 70,984 1,
23/06/2020 02 11342 FV 00 - 002 2,327 059 68,657 1,
7702425546523 - TOALLA COCINA SCOTT ULTRA ABSORB DE 45 TOALLAS 23 Unidad:
20/06/2020 01 11238 FV 00 - 001 2,324 022 51,129 2,
7702425546868 - PROTECTORES KOTEX NORMAL X 150 UND 92 Unidad:
01/06/2020 01 10581 FV 00 - 001 8,724 091 7 93,911 8,
02/06/2020 03 11335 FV 00 - 002 17,449 089 7 76,462 8,
13/06/2020 02 11094 FV 00 - 001 8,724 088 7 67,738 8,
13/06/2020 02 11094 FV 00 - 001 8,724 087 7 59,014 8,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
17/06/2020 03 11735 FV O 00 - 001 8,724 086 O 7 50,289 8,
P D S
19/06/2020 03 11859 OFV 00 - 001 8,724 085 7 41,565 8,
E T
G O
A
20/06/2020 01 11187 FV 00 - 001 8,724 084 7 32,841 8,
20/06/2020 01 11241 FV 00 - 001 8,724 083 7 24,116 8,
26/06/2020 02 11662 FV 00 - 001 8,724 082 7 15,392 8,
27/06/2020 02 11788 FV 00 - 001 8,724 081 7 06,668 8,
30/06/2020 01 11392 FV 00 - 001 8,724 080 6 97,944 8,
7702425548466 - TOALLA COCINA SCOTT ULTRA ABSORB 3 UNDX135 TOALLAS 4 Unidad:
25/06/2020 02 11552 FV 00 - 001 4,865 003 14,595 4,
25/06/2020 02 11593 FV 00 - 001 4,865 002 9,730 4,
7702425551916 - TOALLITAS HUMEDAS HUGGIES X 96 UND 14 Unidad:
03/06/2020 01 10745 FV 00 - 001 5,270 013 68,513 5,
7702425640788 - KLEENEX DIA A DIA JUNIOR X 3 UND 150 PAÑUELOS 8 Unidad:
07/06/2020 02 10733 FV 00 - 001 5,086 007 35,605 5,
7702425800830 - TOALLA KOTEX NORMAL ECON PACKX 30 UND 21 Unidad:
03/06/2020 01 10725 FV 00 - 001 7,654 020 1 53,075 7,
24/06/2020 02 11441 FV 00 - 001 7,654 019 1 45,421 7,
7702425801363 - TOALLITAS HUMEDAS HUGGIES X 32 UND 19 Unidad:
25/06/2020 02 11571 FV 00 - 001 1,826 018 32,861 1,
7702425801387 - TOALLITAS HUMEDAS HUGGIES X 16 UND 52 Unidad:
30/06/2020 01 11377 FV 00 - 001 1,120 051 57,099 1,
7702425801493 - PAÑAL HUGGIES ETAPA 2M X 50 UND 4 Unidad:
06/06/2020 03 11513 FV 00 - 001 18,881 003 56,642 18,
7702425801561 - PAÑAL HUGGIES ETAPA 3 G X 50 UND 3 Unidad:
12/06/2020 02 11049 FV 00 - 001 22,076 002 44,153 22,
17/06/2020 03 11694 FV 00 - 001 22,076 001 22,076 22,
18/06/2020 01 11049 FV 00 - 001 22,076 000
7702425801646 - PAÑAL HUGGIES ETAPA 4XG X 50 UND 2 Unidad:
01/06/2020 01 10647 FV 00 - 001 27,884 001 27,884 27,
12/06/2020 02 11049 FV 00 - 001 27,884 000
7702425802759 - TOALLA HIGIENICA KOTEX NOCTURNA 30 UND 100 Unidad:
02/06/2020 03 11335 FV 00 - 002 19,240 098 9 42,765 9,
04/06/2020 03 11460 FV 00 - 001 9,620 097 9 33,145 9,
06/06/2020 03 11555 FV 00 - 001 9,620 096 9 23,525 9,
27/06/2020 02 11804 FV 00 - 001 9,620 095 9 13,905 9,
30/06/2020 01 11360 FV 00 - 001 9,620 094 9 04,285 9,
7702425802865 - OFERTA TOALLA COCINA DURAMAX X3UND 25 Unidad:
01/06/2020 01 10655 FV 00 - 001 11,112 024 2 66,685 11,
25/06/2020 02 11621 FV 00 - 001 11,112 023 2 55,573 11,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
29/06/2020 03 11886 FV O 00 - 001 11,112 022 O 2 44,461 11,
P
7702425802872 - TOALLA COCINAOSCOTT DDURAMAX DE 58 PAÑOS X ROLLO 17 S Unidad:
E T
07/06/2020 02 10733 FV G 00 - 001 4,970 016 O 79,518 4,
7702425803015 - PAPEL HIGIENICO SCOTTA CUIDADO COMP 1 ROLLO XXG 100 Unidad:
05/06/2020 01 10760 FV 00 - 002 2,303 098 1 12,843 1,
11/06/2020 02 10948 FV 00 - 001 1,151 097 1 11,692 1,
18/06/2020 01 11087 FV 00 - 002 2,303 095 1 09,389 1,
27/06/2020 02 11858 FV 00 - 001 1,151 094 1 08,237 1,
7702425803046 - PAPEL HIGIENICO SCOTT CUIDADO COMP 4 ROLLOS 53 Unidad:
01/06/2020 01 10638 FV 00 - 001 4,253 052 2 21,179 4,
23/06/2020 02 11412 FV 00 - 001 4,253 051 2 16,925 4,
24/06/2020 02 11504 FV 00 - 001 4,253 050 2 12,672 4,
7702425803978 - TOALLA KOTEX NORMALX10UND 54 Unidad:
24/06/2020 02 11471 FV 00 - 001 1,825 053 96,736 1,
7702425804746 - PROTECTORES ULTRAFLEXIBLE KOTEX X150UND 12 Unidad:
17/06/2020 03 11730 FV 00 - 002 11,751 010 58,753 5,
7702425804814 - PROTECTORES KOTEX ULTRAFLEXIBLE CJ*12U*15 21 Unidad:
02/06/2020 03 11363 FV 00 - 001 1,268 020 25,353 1,
05/06/2020 01 10779 FV 00 - 001 1,268 019 24,086 1,
20/06/2020 01 11234 FV 00 - 002 2,535 017 21,550 1,
23/06/2020 02 11374 FV 00 - 001 1,268 016 20,283 1,
7702425805255 - TOALLA KOTEX DISCRETAX30UND+PROTECTX15UND 24 Unidad:
12/06/2020 02 11050 FV 00 - 001 7,504 023 1 72,589 7,
7702425805323 - TOALLA KOTEX NOCTURNAX8 + 8 NOCTURNA 38 Unidad:
20/06/2020 01 11206 FV 00 - 001 5,387 037 1 99,317 5,
7702425806696 - PROT KOTEX NORMAL* 50UN+PROT FLEX 15U CJ*12 22 Unidad:
16/06/2020 01 10983 FV 00 - 001 4,993 021 1 04,861 4,
7702425807372 - TOALLA COCINA DURAMAX X2 41 Unidad:
01/06/2020 01 10603 FV 00 - 001 664 040 26,563
02/06/2020 03 11376 FV 00 - 001 664 039 25,899
04/06/2020 03 11483 FV 00 - 001 664 038 25,235
05/06/2020 01 10772 FV 00 - 001 664 037 24,570
08/06/2020 02 10843 FV 00 - 001 664 036 23,906
11/06/2020 02 10978 FV 00 - 001 664 035 23,242
16/06/2020 01 10949 FV 00 - 010 6,641 025 16,602
18/06/2020 01 11095 FV 00 - 001 664 024 15,938
7702425807563 - PROTECTORES ANTIBACTERIAL KOTEX X150UND 11 Unidad:
27/06/2020 02 11865 FV 00 - 001 10,821 010 1 08,207 10,
7702425807952 - PH SCOTT RINDEMAX-G BLX24 U NEW 2753 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
01/06/2020 01 10605 FV 00 - 003 1,920 2,750 1,7 60,000
P D S
06/06/2020 03 11567 OFV 00 - 001 640 2,749 1,7 59,360
E T
11/06/2020 02 10910 FV 00 - 001 640 2,748 1,7 58,720
G O
12/06/2020 02 11063 FV A 00 - 001 640 2,747 1,7 58,080
17/06/2020 03 11713 FV 00 - 001 640 2,746 1,7 57,440
18/06/2020 01 11122 FV 00 - 001 640 2,745 1,7 56,800
19/06/2020 03 11764 FV 00 - 001 640 2,744 1,7 56,160
20/06/2020 01 11154 FV 00 - 048 30,720 2,696 1,7 25,440
20/06/2020 01 11232 FV 00 - 002 1,280 2,694 1,7 24,160
22/06/2020 02 11254 FV 00 - 001 640 2,693 1,7 23,520
23/06/2020 02 11317 FV 00 - 002 1,280 2,691 1,7 22,240
29/06/2020 03 11927 FV 00 - 001 640 2,690 1,7 21,600
30/06/2020 01 11491 FV 00 - 001 640 2,689 1,7 20,960
7702425808010 - PAPEL HIGIENICO SCOTT RINDEX-G BLX 2 DP X 18 U 23 Unidad:
01/06/2020 01 10645 FV 00 - 001 10,280 022 2 26,154 10,
04/06/2020 03 11394 FV 00 - 001 10,280 021 2 15,874 10,
27/06/2020 02 11865 FV 00 - 001 10,280 020 2 05,594 10,
29/06/2020 03 11900 FV 00 - 001 10,280 019 1 95,315 10,
29/06/2020 03 11934 FV 00 - 001 10,280 018 1 85,035 10,
7702425808034 - PAPEL HIGIENICO SCOTT RINDEMAX PEÑO PAQ X 4 UND 53 Unidad:
02/06/2020 03 11313 FV 00 - 001 2,757 052 1 43,375 2,
06/06/2020 03 11553 FV 00 - 001 2,757 051 1 40,618 2,
07/06/2020 02 10754 FV 00 - 001 2,757 050 1 37,861 2,
08/06/2020 02 10818 FV 00 - 001 2,757 049 1 35,104 2,
11/06/2020 02 10942 FV 00 - 001 2,757 048 1 32,346 2,
22/06/2020 02 11244 FV 00 - 001 2,757 047 1 29,589 2,
23/06/2020 02 11307 FV 00 - 001 2,757 046 1 26,832 2,
7702439000080 - SALSA DE TOMATE POMPEYA GALON PET X 4300 GR 14 Unidad:
28/06/2020 01 11305 FV 00 - 001 9,279 013 1 20,632 9,
7702439000097 - MAYONESA POMPEYA GALON PET 4150G 16 Unidad:
28/06/2020 01 11305 FV 00 - 001 12,723 015 1 90,851 12,
7702439000936 - SALSA NEGRA BARY FRASCO X155 CC 10 Unidad:
16/06/2020 01 11017 FV 00 - 001 857 009 7,714
7702439001490 - SALSA DE SOYA BARY FRASCO X 165 CC 6 Unidad:
11/06/2020 02 10946 FV 00 - 001 857 005 4,286
16/06/2020 01 10954 FV 00 - 001 857 004 3,429
16/06/2020 01 10969 FV 00 - 001 857 003 2,571
25/06/2020 02 11579 FV 00 - 001 857 002 1,714
7702439003074 - SALSA CHINA BARY FRASCO X 165 CC 9 Unidad:
11/06/2020 02 10925 FV 00 - 001 857 008 6,857
29/06/2020 03 11900 FV 00 - 001 857 007 6,000
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
I
P
O
SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
7702439006815 - SALSA AJO BARY X165GO 4 O Unidad:
P D S
05/06/2020 01 10832 OFV E 00 - 001 857 003 T 2,571
11/06/2020 02 10946 FV G 00 - 001 857 002 O 1,714
16/06/2020 01 11017 FV A 00 - 001 857 001 857
29/06/2020 03 11900 FV 00 - 001 857 000
7702439008147 - MAYONESA HEINZ 200 GR 33 Unidad:
01/06/2020 01 10605 FV 00 - 001 2,436 032 77,957 2,
01/06/2020 01 10660 FV 00 - 001 2,436 031 75,521 2,
25/06/2020 02 11640 FV 00 - 001 2,436 030 73,085 2,
7702439008154 - MAYONESA HEINZ X400 GR 20 Unidad:
30/06/2020 01 11471 FV 00 - 001 4,793 019 91,072 4,
7702439008833 - SALSA DE SOYA BARY X1150ML 3 Unidad:
07/06/2020 02 10751 FV 00 - 002 7,849 001 3,925 3,
11/06/2020 02 10924 FV 00 - 001 3,925 000
7702439269319 - MERMELADA PIÑA DOY PACK X 200 GR 8 Unidad:
23/06/2020 02 11336 FV 00 - 001 1,639 007 11,472 1,
24/06/2020 02 11467 FV 00 - 001 1,639 006 9,833 1,
7702521105860 - DOG SHOW CACH MED/GDE X 475 GR 44 Unidad:
17/06/2020 03 11739 FV 00 - 001 3,586 043 1 54,203 3,
7702521106034 - DOG CHOW ADULTO PEQ X 475 GR 45 Unidad:
17/06/2020 03 11754 FV 00 - 001 3,604 044 1 58,578 3,
7702532430685 - PINOLINA LAVANDA X200 ML SURTINORTE 14 Unidad:
03/06/2020 01 10682 FV 00 - 001 649 013 8,442
22/06/2020 02 11287 FV 00 - 001 649 012 7,793
23/06/2020 02 11340 FV 00 - 001 649 011 7,144
7702532430999 - PINOLINA DOYPACK FRUTOS ROJOS X200 22 Unidad:
17/06/2020 03 11745 FV 00 - 001 649 021 13,638
7702532450683 - PINOLINA CITRONELA X 5000 ML 1 Unidad:
03/06/2020 01 10679 FV 00 - 001 12,200 000
7702535011089 - COCA COLA 400ML 27 Unidad:
01/06/2020 01 10610 FV 00 - 001 1,108 026 28,811 1,
05/06/2020 01 10764 FV 00 - 001 1,108 025 27,703 1,
11/06/2020 02 10908 FV 00 - 001 1,108 024 26,595 1,
11/06/2020 02 10979 FV 00 - 001 1,108 023 25,487 1,
11/06/2020 02 10983 FV 00 - 001 1,108 022 24,379 1,
11/06/2020 02 10984 FV 00 - 001 1,108 021 23,271 1,
19/06/2020 03 11842 FV 00 - 010 11,081 011 12,189 1,
7702535024423 - COCA COLA 1.5 L 100 Unidad:
02/06/2020 03 11311 FV 00 - 001 2,361 099 2 33,747 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O + FRESA 85 (PRECIO ESP) O
7702560024566 - TARRITO ROJO FRESA 330 14 Unidad:
P D S
08/06/2020 02 10883 OFV 00 - 001 10,074 013 1 30,967 10,
E T
14/06/2020 01 10880 FV G 00 - 001 10,074 012 O 1 20,893 10,
18/06/2020 01 11028 FV A 00 - 001 10,074 011 1 10,819 10,
27/06/2020 02 11773 FV 00 - 001 10,074 010 1 00,744 10,
7702560026072 - TARRITO ROJOP X 380 GR 18 Unidad:
12/06/2020 02 11043 FV 00 - 001 8,497 017 1 44,449 8,
12/06/2020 02 11043 FV 00 - 001 8,497 016 1 35,952 8,
21/06/2020 02 11185 FV 00 - 001 8,497 015 1 27,455 8,
23/06/2020 02 11416 FV 00 - 001 8,497 014 1 18,958 8,
24/06/2020 02 11447 FV 00 - 001 8,497 013 1 10,461 8,
7702560026102 - TARRITO ROJO SUPLE TRADICIONAL X 135 GR 31 Unidad:
05/06/2020 01 10829 FV 00 - 001 3,820 030 1 14,596 3,
07/06/2020 02 10766 FV 00 - 001 3,820 029 1 10,776 3,
12/06/2020 02 11043 FV 00 - 002 7,640 027 1 03,136 3,
18/06/2020 01 11062 FV 00 - 001 3,820 026 99,316 3,
7702560031700 - BLANQUEADOR YES X450CC 719 Unidad:
01/06/2020 01 10578 FV 00 - 002 1,315 717 4 71,564
01/06/2020 01 10622 FV 00 - 001 658 716 4 70,906
01/06/2020 01 10653 FV 00 - 001 658 715 4 70,248
02/06/2020 03 11318 FV 00 - 001 658 714 4 69,591
03/06/2020 01 10666 FV 00 - 001 658 713 4 68,933
03/06/2020 01 10719 FV 00 - 001 658 712 4 68,275
03/06/2020 01 10742 FV 00 - 001 658 711 4 67,618
04/06/2020 03 11400 FV 00 - 001 658 710 4 66,960
04/06/2020 03 11433 FV 00 - 001 658 709 4 66,302
04/06/2020 03 11434 FV 00 - 001 658 708 4 65,645
04/06/2020 03 11439 FV 00 - 001 658 707 4 64,987
07/06/2020 02 10745 FV 00 - 001 658 706 4 64,329
07/06/2020 02 10766 FV 00 - 001 658 705 4 63,671
08/06/2020 02 10838 FV 00 - 001 658 704 4 63,014
13/06/2020 02 11093 FV 00 - 001 658 703 4 62,356
13/06/2020 02 11116 FV 00 - 001 658 702 4 61,698
13/06/2020 02 11117 FV 00 - 001 658 701 4 61,041
13/06/2020 02 11126 FV 00 - 001 658 700 4 60,383
14/06/2020 01 10870 FV 00 - 001 658 699 4 59,725
14/06/2020 01 10903 FV 00 - 001 658 698 4 59,068
16/06/2020 01 10922 FV 00 - 001 658 697 4 58,410
16/06/2020 01 10924 FV 00 - 001 658 696 4 57,752
16/06/2020 01 11013 FV 00 - 003 1,973 693 4 55,779
17/06/2020 03 11643 FV 00 - 001 658 692 4 55,121
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
17/06/2020 03 11716 FV 00 - 003 1,973 689 4 53,148
P D S
18/06/2020 01 11087 OFV 00 - 003 1,973 686 4 51,175
E T
20/06/2020 01 11198 FV 00 - 001 658 685 4 50,518
G O
20/06/2020 01 11249 FV A 00 - 001 658 684 4 49,860
21/06/2020 02 11203 FV 00 - 001 658 683 4 49,202
21/06/2020 02 11232 FV 00 - 001 658 682 4 48,545
23/06/2020 02 11408 FV 00 - 001 658 681 4 47,887
23/06/2020 02 11412 FV 00 - 002 1,315 679 4 46,572
24/06/2020 02 11428 FV 00 - 001 658 678 4 45,914
27/06/2020 02 11793 FV 00 - 001 658 677 4 45,256
27/06/2020 02 11821 FV 00 - 001 658 676 4 44,598
27/06/2020 02 11877 FV 00 - 001 658 675 4 43,941
28/06/2020 01 11335 FV 00 - 001 658 674 4 43,283
7702560040467 - TARRITO ROJO TRADICIONAL DISPLEY X 6 SOBRES X25 G 27 Unidad:
02/06/2020 03 11294 FV 00 - 001 3,036 026 78,949 3,
02/06/2020 03 11344 FV 00 - 001 3,036 025 75,912 3,
03/06/2020 01 10745 FV 00 - 001 3,036 024 72,876 3,
18/06/2020 01 11109 FV 00 - 001 3,036 023 69,839 3,
19/06/2020 03 11761 FV 00 - 001 3,036 022 66,803 3,
7702560041754 - CREMA FRES MAX X53 G FLUOCARDENT 122 Unidad:
01/06/2020 01 10624 FV 00 - 001 930 121 1 12,548
08/06/2020 02 10831 FV 00 - 001 930 120 1 11,618
18/06/2020 01 11066 FV 00 - 001 930 119 1 10,688
23/06/2020 02 11399 FV 00 - 001 930 118 1 09,758
24/06/2020 02 11498 FV 00 - 001 930 117 1 08,828
24/06/2020 02 11498 FV 00 - 001 930 116 1 07,897
7702560041761 - CR FLUOCARDENT MULTIACCION FRESMAX X 100 GR 83 Unidad:
01/06/2020 01 10592 FV 00 - 001 1,647 082 1 35,022 1,
02/06/2020 03 11314 FV 00 - 001 1,647 081 1 33,375 1,
07/06/2020 02 10774 FV 00 - 001 1,647 080 1 31,729 1,
07/06/2020 02 10781 FV 00 - 001 1,647 079 1 30,082 1,
12/06/2020 02 11066 FV 00 - 001 1,647 078 1 28,435 1,
13/06/2020 02 11073 FV 00 - 003 4,940 075 1 23,496 1,
13/06/2020 02 11144 FV 00 - 001 1,647 074 1 21,849 1,
14/06/2020 01 10848 FV 00 - 001 1,647 073 1 20,202 1,
16/06/2020 01 10951 FV 00 - 003 4,940 070 1 15,263 1,
21/06/2020 02 11205 FV 00 - 001 1,647 069 1 13,616 1,
21/06/2020 02 11224 FV 00 - 001 1,647 068 1 11,969 1,
21/06/2020 02 11226 FV 00 - 001 1,647 067 1 10,323 1,
7702560041785 - CREMA FRES MAX X201 G FLUOCARDENT 82 Unidad:
16/06/2020 01 10951 FV 00 - 002 9,675 080 3 86,982 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
18/06/2020 01 11058 FV 00 - 001 4,837 079 3 82,145 4,
P
20/06/2020 01 11181 FV D 00 - 001 4,837 078 S 3 77,308 4,
O E T
7702560041792 - CREMA FRES MAX FLUOCARDENT X 67 G CEPILLO 78 Unidad:
G O
06/06/2020 03 11513 FV A 00 - 001 1,655 077 1 27,422 1,
11/06/2020 02 10957 FV 00 - 001 1,655 076 1 25,767 1,
13/06/2020 02 11085 FV 00 - 001 1,655 075 1 24,112 1,
17/06/2020 03 11694 FV 00 - 001 1,655 074 1 22,458 1,
17/06/2020 03 11694 FV 00 - 001 1,655 073 1 20,803 1,
18/06/2020 01 11119 FV 00 - 001 1,655 072 1 19,148 1,
24/06/2020 02 11462 FV 00 - 001 1,655 071 1 17,493 1,
27/06/2020 02 11773 FV 00 - 001 1,655 070 1 15,838 1,
29/06/2020 03 11893 FV 00 - 001 1,655 069 1 14,183 1,
30/06/2020 01 11436 FV 00 - 002 3,310 067 1 10,874 1,
7702560041983 - CREMA DENTAL KIDS CON FLOUR 55 G + CEPILLO 39 Unidad:
01/06/2020 01 10616 FV 00 - 001 3,275 038 1 24,434 3,
02/06/2020 03 11376 FV 00 - 001 3,275 037 1 21,159 3,
22/06/2020 02 11258 FV 00 - 002 6,549 035 1 14,610 3,
7702617021135 - NECTAR CALIFORNIA X 215 ML MANZANA 60 Unidad:
18/06/2020 FC fc309265 FC 00 012 13,422 072 74,063 1,
21/06/2020 02 11231 FV 00 - 001 1,029 071 73,035 1,
7702617021142 - NECTAR CALIFORNIA X 215 ML PERA 24 Unidad:
05/06/2020 01 10766 FV 00 - 001 1,011 023 23,246 1,
18/06/2020 FC fc309265 FC 00 012 13,422 035 36,668 1,
19/06/2020 03 11854 FV 00 - 001 1,048 034 35,620 1,
21/06/2020 02 11203 FV 00 - 001 1,048 033 34,572 1,
7702617021418 - NECTAR DURAZNO DE 900 ML 4 Unidad:
02/06/2020 03 11339 FV 00 - 002 5,924 002 5,924 2,
03/06/2020 FC FC308401 FC 00 012 35,543 014 41,467 2,
03/06/2020 01 10745 FV 00 - 001 2,962 013 38,505 2,
04/06/2020 03 11401 FV 00 - 001 2,962 012 35,543 2,
17/06/2020 03 11649 FV 00 - 001 2,962 011 32,581 2,
18/06/2020 01 11109 FV 00 - 001 2,962 010 29,619 2,
25/06/2020 02 11645 FV 00 - 001 2,962 009 26,657 2,
25/06/2020 02 11646 FV 00 - 001 2,962 008 23,696 2,
28/06/2020 01 11312 FV 00 - 001 2,962 007 20,734 2,
28/06/2020 01 11342 FV 00 - 001 2,962 006 17,772 2,
7702617021425 - NECTAR MANZANA DE 900 ML 4 Unidad:
06/06/2020 03 11582 FV 00 - 001 2,943 003 8,828 2,
18/06/2020 FC fc309265 FC 00 012 35,532 015 44,360 2,
20/06/2020 01 11168 FV 00 - 001 2,957 014 41,403 2,
7702617021432 - NECTAR PERA DE 900 ML Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
18/06/2020 FC fc309265 FC 00 012 35,532 012 35,532 2,
P D S
30/06/2020 01 11414 O FV 00 - 001 2,961 011 32,571 2,
E T
7702622100214 - CORN FLAKES TONING X1000G 8 Unidad:
G O
03/06/2020 01 10682 FV A 00 - 001 9,335 007 65,344 9,
7702622329127 - SALVADO DE TRIGO NATURAL X 450 GR 2 Unidad:
11/06/2020 02 10976 FV 00 - 001 2,117 001 2,117 2,
26/06/2020 02 11760 FV 00 - 001 2,117 000
7702622422132 - FECULA PLATANO TONING X200GR 46 Unidad:
20/06/2020 01 11129 FV 00 - 001 1,627 045 73,215 1,
7702622423153 - COLADA VAINILLA TONING X200 GR 44 Unidad:
12/06/2020 02 10997 FV 00 - 001 1,793 043 77,081 1,
7702622429186 - COLADA VAINILLA TONING X1000G 8 Unidad:
05/06/2020 01 10807 FV 00 - 001 7,741 007 54,187 7,
08/06/2020 02 10876 FV 00 - 001 7,741 006 46,446 7,
7702622724045 - CEREALES CHOCOCOC TONING X1000G 8 Unidad:
25/06/2020 02 11561 FV 00 - 001 9,551 007 66,856 9,
25/06/2020 02 11561 FV 00 - 001 9,551 006 57,305 9,
30/06/2020 01 11443 FV 00 - 001 9,551 005 47,754 9,
7702622724137 - CEREALES ARITOS DE FRUTAS TONING X1000G 11 Unidad:
17/06/2020 03 11686 FV 00 - 001 9,335 010 93,348 9,
24/06/2020 02 11506 FV 00 - 001 9,335 009 84,013 9,
25/06/2020 02 11561 FV 00 - 001 9,335 008 74,678 9,
25/06/2020 02 11561 FV 00 - 001 9,335 007 65,344 9,
7702622724151 - CEREALES HOJUELAS X 1000 GR TONING 2 Unidad:
03/06/2020 01 10682 FV 00 - 001 9,335 001 9,335 9,
12/06/2020 02 11050 FV 00 - 001 9,335 000
7702626102696 - CHERRY N1 NEGRO X 12G 31 Unidad:
02/06/2020 03 11376 FV 00 - 001 699 030 20,974
16/06/2020 01 10922 FV 00 - 001 699 029 20,275
18/06/2020 01 11098 FV 00 - 001 699 028 19,576
7702626215082 - VANISH PROT COLOR X1800ML+DPX2X400 1 Unidad:
20/06/2020 01 11225 FV 00 - 001 9,360 000
7702626217185 - WOOLITE REGULAR LIQ X2000+1000 3 Unidad:
11/06/2020 02 10903 FV 00 - 002 49,000 001 24,500 24,
7702700000504 - GUANTE CORRUGADO DELFIN TALLA 9 DOCX12 4 Unidad:
17/06/2020 03 11678 FV 00 - 001 3,368 003 10,104 3,
7702700000696 - ROPA COLOR INDULATEX *1900*6 11 Unidad:
01/06/2020 01 10658 FV 00 - 001 6,875 010 68,748 6,
7702700000733 - ACIDO FCO MAGISTRAL X400X12 22 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
08/06/2020 02 10878 FV O 00 - 001 3,496 021 O 73,408 3,
P D S
23/06/2020 02 11390 O FV 00 - 001 3,496 020 69,912 3,
E T
30/06/2020 01 11444 FV 00 - 001 3,496 019 66,416 3,
G O
7702700001525 - CERA COJIN MAGISTX400
A ROJAX24 2 Unidad:
18/06/2020 01 11099 FV 00 - 002 7,025 000
7702700003123 - VARSOL MAGISTRAL X400 9 Unidad:
07/06/2020 02 10799 FV 00 - 001 4,031 008 32,248 4,
7702700003130 - VARSOL MAGISTRAL X800 12 Unidad:
03/06/2020 01 10679 FV 00 - 001 6,362 011 69,982 6,
7702700003932 - LIMPIAVIDRIOS FCO MAGX500 PISTOLA + LIMPIAVIDX6 4 Unidad:
08/06/2020 02 10824 FV 00 - 001 5,467 003 16,402 5,
30/06/2020 01 11372 FV 00 - 001 5,467 002 10,934 5,
30/06/2020 01 11448 FV 00 - 001 5,467 001 5,467 5,
7702700004052 - LAVAPLATOS MAGISTRAL LIMON X400G 13 Unidad:
01/06/2020 01 10626 FV 00 - 001 1,673 012 20,078 1,
03/06/2020 01 10684 FV 00 - 001 1,673 011 18,405 1,
11/06/2020 02 10934 FV 00 - 001 1,673 010 16,732 1,
15/06/2020 03 11598 FV 00 - 001 1,673 009 15,058 1,
20/06/2020 01 11221 FV 00 - 001 1,673 008 13,385 1,
22/06/2020 02 11251 FV 00 - 001 1,673 007 11,712 1,
26/06/2020 02 11710 FV 00 - 001 1,673 006 10,039 1,
26/06/2020 02 11734 FV 00 - 001 1,673 005 8,366 1,
7702700007671 - LAVAPLATO DISCO MAGIST ANTIBACT X150 LIMON X24 36 Unidad:
03/06/2020 01 10680 FV 00 - 006 3,600 030 18,000
05/06/2020 01 10781 FV 00 - 001 600 029 17,400
11/06/2020 02 10982 FV 00 - 001 600 028 16,800
13/06/2020 02 11102 FV 00 - 001 600 027 16,200
19/06/2020 03 11814 FV 00 - 001 600 026 15,600
19/06/2020 03 11818 FV 00 - 006 3,600 020 12,000
23/06/2020 02 11399 FV 00 - 001 600 019 11,400
23/06/2020 02 11419 FV 00 - 001 600 018 10,800
27/06/2020 02 11821 FV 00 - 001 600 017 10,200
7702700007701 - ACIDO FCO MAGISTRAL X200X12 15 Unidad:
17/06/2020 03 11745 FV 00 - 001 1,799 014 25,188 1,
22/06/2020 02 11283 FV 00 - 001 1,799 013 23,389 1,
7702700011845 - ROPA COLOR INDULATEX * 500 32 Unidad:
01/06/2020 01 10578 FV 00 - 001 1,541 031 47,771 1,
7702700013634 - QUITAGRASA FCO MAGISTRAL X500 PISTOLA+QUITAGRASAX6 5 Unidad:
05/06/2020 01 10762 FV 00 - 001 6,787 004 27,146 6,
26/06/2020 02 11761 FV 00 - 001 6,787 003 20,360 6,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O 8 1/2 O
7702700014310 - GUANTE MAGISTRAL TALLA 2 Unidad:
P D S
03/06/2020 01 10678 OFV E 00 - 001 2,581 001 T 2,581 2,
7702700017045 - ESPONJILLA INOXID ORO-PLATA
G MAG X1 BOLSAX12 49 O Unidad:
02/06/2020 03 11363 FV A 00 - 001 1,481 048 71,099 1,
02/06/2020 03 11385 FV 00 - 001 1,481 047 69,618 1,
03/06/2020 01 10680 FV 00 - 001 1,481 046 68,137 1,
05/06/2020 01 10774 FV 00 - 001 1,481 045 66,655 1,
15/06/2020 03 11596 FV 00 - 001 1,481 044 65,174 1,
16/06/2020 01 10949 FV 00 - 001 1,481 043 63,693 1,
22/06/2020 02 11245 FV 00 - 001 1,481 042 62,212 1,
22/06/2020 02 11245 FV 00 - 001 1,481 041 60,730 1,
7702700017052 - ESPONJA INOXID RESTREGON PLASTI MAGX1 BOLSAX12 69 Unidad:
06/06/2020 03 11554 FV 00 - 001 1,231 068 83,724 1,
7702700017069 - ESPONJA INOXID PLASTIESPONJA MAGX1X12 75 Unidad:
05/06/2020 01 10774 FV 00 - 001 1,287 074 95,272 1,
16/06/2020 01 11017 FV 00 - 001 1,287 073 93,985 1,
18/06/2020 01 11058 FV 00 - 001 1,287 072 92,697 1,
18/06/2020 01 11115 FV 00 - 001 1,287 071 91,410 1,
7702700019261 - VARSOL MAGISTRAL X150 10 Unidad:
23/06/2020 02 11374 FV 00 - 001 1,756 009 15,804 1,
7702700020700 - ACIDO FCO MAGISTRAL X800X12 4 Unidad:
27/06/2020 02 11812 FV 00 - 002 10,437 002 10,437 5,
27/06/2020 02 11826 FV 00 - 001 5,218 001 5,218 5,
7702705022501 - LECHE ENTERA 1.1LTS KLARENS 10 Unidad:
01/06/2020 01 10591 FV 00 - 002 4,101 008 16,402 2,
01/06/2020 01 10660 FV 00 - 001 2,050 007 14,352 2,
02/06/2020 03 11363 FV 00 - 001 2,050 006 12,302 2,
02/06/2020 03 11376 FV 00 - 001 2,050 005 10,251 2,
03/06/2020 01 10667 FV 00 - 001 2,050 004 8,201 2,
04/06/2020 RE 401 FC 00 120 2 70,000 124 2 78,201 2,
04/06/2020 03 11397 FV 00 - 002 4,487 122 2 73,714 2,
04/06/2020 03 11417 FV 00 - 001 2,244 121 2 71,471 2,
04/06/2020 03 11420 FV 00 - 001 2,244 120 2 69,227 2,
05/06/2020 01 10765 FV 00 - 001 2,244 119 2 66,983 2,
05/06/2020 01 10787 FV 00 - 002 4,487 117 2 62,496 2,
05/06/2020 01 10802 FV 00 - 001 2,244 116 2 60,253 2,
05/06/2020 01 10805 FV 00 - 012 26,923 104 2 33,330 2,
05/06/2020 01 10814 FV 00 - 001 2,244 103 2 31,086 2,
05/06/2020 01 10828 FV 00 - 001 2,244 102 2 28,843 2,
05/06/2020 01 10830 FV 00 - 001 2,244 101 2 26,599 2,
06/06/2020 03 11570 FV 00 - 001 2,244 100 2 24,356 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
06/06/2020 03 11575 FV 00 - 001 2,244 099 2 22,112 2,
P D S
06/06/2020 03 11579 OFV 00 - 001 2,244 098 2 19,869 2,
E T
07/06/2020 02 10750 FV 00 - 004 8,974 094 2 10,894 2,
G O
07/06/2020 02 10751 FV A 00 - 003 6,731 091 2 04,164 2,
07/06/2020 02 10806 FV 00 - 002 4,487 089 1 99,677 2,
07/06/2020 02 10809 FV 00 - 001 2,244 088 1 97,433 2,
11/06/2020 02 10974 FV 00 - 002 4,487 086 1 92,946 2,
11/06/2020 02 10981 FV 00 - 001 2,244 085 1 90,702 2,
12/06/2020 02 11004 FV 00 - 001 2,244 084 1 88,459 2,
12/06/2020 02 11006 FV 00 - 002 4,487 082 1 83,972 2,
12/06/2020 02 11030 FV 00 - 002 4,487 080 1 79,485 2,
12/06/2020 02 11069 FV 00 - 001 2,244 079 1 77,241 2,
13/06/2020 02 11087 FV 00 - 001 2,244 078 1 74,997 2,
13/06/2020 02 11128 FV 00 - 012 26,923 066 1 48,075 2,
13/06/2020 02 11169 FV 00 - 002 4,487 064 1 43,588 2,
13/06/2020 02 11170 FV 00 - 001 2,244 063 1 41,344 2,
14/06/2020 01 10868 FV 00 - 002 4,487 061 1 36,857 2,
14/06/2020 01 10868 FV 00 - 002 4,487 059 1 32,370 2,
14/06/2020 01 10868 FV 00 - 001 2,244 058 1 30,126 2,
14/06/2020 01 10874 FV 00 - 002 4,487 056 1 25,639 2,
15/06/2020 03 11586 FV 00 - 001 2,244 055 1 23,396 2,
15/06/2020 03 11635 FV 00 - 002 4,487 053 1 18,909 2,
15/06/2020 03 11637 FV 00 - 001 2,244 052 1 16,665 2,
16/06/2020 01 10931 FV 00 - 002 4,487 050 1 12,178 2,
16/06/2020 01 10952 FV 00 - 012 26,923 038 85,255 2,
17/06/2020 03 11654 FV 00 - 001 2,244 037 83,012 2,
17/06/2020 03 11705 FV 00 - 001 2,244 036 80,768 2,
17/06/2020 03 11754 FV 00 - 002 4,487 034 76,281 2,
18/06/2020 01 11072 FV 00 - 001 2,244 033 74,037 2,
18/06/2020 01 11081 FV 00 - 005 11,218 028 62,820 2,
19/06/2020 03 11775 FV 00 - 001 2,244 027 60,576 2,
19/06/2020 03 11845 FV 00 - 001 2,244 026 58,332 2,
19/06/2020 03 11868 FV 00 - 001 2,244 025 56,089 2,
19/06/2020 03 11870 FV 00 - 001 2,244 024 53,845 2,
20/06/2020 01 11166 FV 00 - 003 6,731 021 47,115 2,
20/06/2020 01 11203 FV 00 - 012 26,923 009 20,192 2,
20/06/2020 01 11225 FV 00 - 001 2,244 008 17,948 2,
20/06/2020 01 11232 FV 00 - 001 2,244 007 15,705 2,
20/06/2020 01 11236 FV 00 - 001 2,244 006 13,461 2,
7702712004828 - NUTRECAN ADUL RAZAS MEDIA Y GRANDE X 800 GR 5 Unidad:
01/06/2020 01 10638 FV 00 - 001 3,758 004 15,032 3,
02/06/2020 03 11324 FV 00 - 001 3,758 003 11,274 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
7702712005276 - NUTRECAN CACHORROSOX 800 GR 10 O Unidad:
P
D S
15/06/2020 03 11614 OFV 00 - 002 9,338 008 37,352 4,
E T
7702746030176 - AROMATICA LIMONCITOGX 20 BOLSITAS 5 O Unidad:
01/06/2020 01 10638 FV A 00 - 001 1,708 004 6,830 1,
7702826100508 - JABON SUPER ROMBO X200GRX25UN 126 Unidad:
02/06/2020 03 11314 FV 00 - 006 3,274 120 65,478
04/06/2020 03 11439 FV 00 - 005 2,728 115 62,750
13/06/2020 02 11138 FV 00 - 001 546 114 62,204
14/06/2020 01 10851 FV 00 - 001 546 113 61,658
16/06/2020 01 10936 FV 00 - 006 3,274 107 58,385
17/06/2020 03 11752 FV 00 - 001 546 106 57,839
18/06/2020 01 11120 FV 00 - 001 546 105 57,293
19/06/2020 03 11760 FV 00 - 003 1,637 102 55,656
19/06/2020 03 11869 FV 00 - 001 546 101 55,111
23/06/2020 02 11317 FV 00 - 002 1,091 099 54,019
23/06/2020 02 11419 FV 00 - 002 1,091 097 52,928
27/06/2020 02 11833 FV 00 - 001 546 096 52,382
27/06/2020 02 11838 FV 00 - 001 546 095 51,837
28/06/2020 01 11292 FV 00 - 005 2,728 090 49,109
29/06/2020 03 11893 FV 00 - 002 1,091 088 48,017
29/06/2020 03 11938 FV 00 - 001 546 087 47,472
7702856003923 - CEPILLO LAVAR A MANO REF 392 X12 3 Unidad:
11/06/2020 02 10903 FV 00 - 001 2,750 002 5,499 2,
7702860115049 - JABONERA FAMILIAR BISAGRA 9 Unidad:
22/06/2020 02 11288 FV 00 - 001 2,161 008 17,284 2,
27/06/2020 02 11793 FV 00 - 001 2,161 007 15,124 2,
7702910042141 - SARDINA BOCADO DEL MAR TOMATE X 400 GR 96 Unidad:
06/06/2020 03 11529 FV 00 - 001 3,679 095 3 49,504 3,
07/06/2020 02 10766 FV 00 - 001 3,679 094 3 45,825 3,
7702993010648 - TRULULU AROS CJX18 DP X100 U 6 Unidad:
30/06/2020 01 11496 FV 00 - 001 6,140 005 30,701 6,
7702993015469 - TRULULU AROS CJX 36 DPX50 U 56 Unidad:
17/06/2020 03 11684 FV 00 - 001 3,063 055 1 68,453 3,
7702993018668 - SUPER COCO BOLSA X 100 UND 2 Unidad:
17/06/2020 03 11651 FV 00 - 001 5,824 001 5,824 5,
21/06/2020 02 11222 FV 00 - 001 5,824 000
7702993026779 - BIANCHI CHOCOLATE X50UND 5 Unidad:
16/06/2020 01 10936 FV 00 - 002 3,463 003 5,194 1,
17/06/2020 03 11651 FV 00 - 001 1,731 002 3,463 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
7702993027783 - MENTA CHAO LIMON X80G 50 Unidad:
P D S
01/06/2020 01 10648 OFV E 00 - 003 2,488 047 T 38,976
07/06/2020 02 10810 FV G 00 - 001 829 046 O 38,147
A
7702993029848 - TRULULU MASMELOS LOCOS * 70G 4 Unidad:
04/06/2020 03 11469 FV 00 - 001 828 003 2,485
06/06/2020 03 11580 FV 00 - 001 828 002 1,657
11/06/2020 02 10953 FV 00 - 001 828 001 828
13/06/2020 02 11106 FV 00 - 001 828 000
7702993029954 - MENTA CHAO X100 UND 24 Unidad:
28/06/2020 01 11267 FV 00 - 001 3,071 023 70,633 3,
7702993031865 - BARRILETE X50UND 2 Unidad:
01/06/2020 01 10587 FV 00 - 001 3,110 001 3,110 3,
7702993032381 - BIANCHI CHOCOLATE BLANCO X100UND 35 Unidad:
02/06/2020 03 11379 FV 00 - 001 4,251 034 1 44,526 4,
04/06/2020 03 11465 FV 00 - 002 8,502 032 1 36,025 4,
16/06/2020 01 10936 FV 00 - 001 4,251 031 1 31,774 4,
18/06/2020 01 11050 FV 00 - 001 4,251 030 1 27,523 4,
7702993035221 - MENTA CLASICA SUPER X100UND 34 Unidad:
17/06/2020 03 11667 FV 00 - 001 1,875 033 61,868 1,
7702993035276 - TRULULU MASMELOS COCO X 55 GR 11 Unidad:
07/06/2020 02 10810 FV 00 - 001 866 010 8,664
7702993036839 - TRULULU MASMELOS LIMONADA X 65 GR 12 Unidad:
26/06/2020 02 11711 FV 00 - 001 856 011 9,419
7703015101405 - GUISAMAC TRADICIONAL DISPLAY 12* 17G 614 Unidad:
03/06/2020 01 10675 FV 00 - 001 391 613 2 39,378
03/06/2020 01 10704 FV 00 - 001 391 612 2 38,988
03/06/2020 01 10704 FV 00 - 001 391 611 2 38,597
05/06/2020 01 10804 FV 00 - 002 781 609 2 37,816
06/06/2020 03 11520 FV 00 - 001 391 608 2 37,426
07/06/2020 02 10744 FV 00 - 001 391 607 2 37,035
07/06/2020 02 10767 FV 00 - 001 391 606 2 36,645
07/06/2020 02 10767 FV 00 - 001 391 605 2 36,254
07/06/2020 02 10784 FV 00 - 001 391 604 2 35,864
15/06/2020 03 11631 FV 00 - 001 391 603 2 35,473
16/06/2020 01 10983 FV 00 - 002 781 601 2 34,692
16/06/2020 01 10993 FV 00 - 001 391 600 2 34,302
24/06/2020 02 11435 FV 00 - 001 391 599 2 33,911
24/06/2020 02 11435 FV 00 - 001 391 598 2 33,521
24/06/2020 02 11456 FV 00 - 001 391 597 2 33,130
27/06/2020 02 11796 FV 00 - 001 391 596 2 32,740
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
O
7703015101443 - GUISAMAC GALLINA DISPX12X17G 7 O Unidad:
P D S
17/06/2020 03 11653 OFV 00 - 001 368 006 2,206
E T
17/06/2020 03 11653 FV G 00 - 001 368 005 O 1,838
20/06/2020 01 11254 FV A 00 - 001 368 004 1,471
27/06/2020 02 11883 FV 00 - 001 368 003 1,103
7703015101450 - GUISAMAC COSTILLA DISPX12X17G 10 Unidad:
13/06/2020 02 11144 FV 00 - 001 368 009 3,309
14/06/2020 01 10848 FV 00 - 001 368 008 2,941
22/06/2020 02 11280 FV 00 - 001 368 007 2,574
30/06/2020 01 11368 FV 00 - 001 368 006 2,206
7703051000120 - HARINA SUPER AREPA X 1000 GRS BLANCA 374 Unidad:
01/06/2020 01 10638 FV 00 - 002 4,550 372 8 46,242 2,
01/06/2020 01 10639 FV 00 - 001 2,275 371 8 43,967 2,
02/06/2020 03 11293 FV 00 - 001 2,275 370 8 41,693 2,
02/06/2020 03 11307 FV 00 - 001 2,275 369 8 39,418 2,
02/06/2020 03 11344 FV 00 - 001 2,275 368 8 37,143 2,
02/06/2020 03 11376 FV 00 - 001 2,275 367 8 34,868 2,
03/06/2020 01 10662 FV 00 - 002 4,550 365 8 30,318 2,
03/06/2020 01 10700 FV 00 - 001 2,275 364 8 28,044 2,
04/06/2020 03 11412 FV 00 - 004 9,099 360 8 18,944 2,
04/06/2020 03 11428 FV 00 - 001 2,275 359 8 16,669 2,
04/06/2020 03 11440 FV 00 - 002 4,550 357 8 12,120 2,
04/06/2020 03 11444 FV 00 - 006 13,649 351 7 98,471 2,
05/06/2020 01 10783 FV 00 - 001 2,275 350 7 96,196 2,
06/06/2020 03 11529 FV 00 - 020 45,497 330 7 50,699 2,
06/06/2020 03 11556 FV 00 - 020 45,497 310 7 05,202 2,
07/06/2020 02 10754 FV 00 - 001 2,275 309 7 02,927 2,
07/06/2020 02 10766 FV 00 - 004 9,099 305 6 93,828 2,
08/06/2020 02 10813 FV 00 - 002 4,550 303 6 89,278 2,
08/06/2020 02 10821 FV 00 - 003 6,825 300 6 82,454 2,
08/06/2020 02 10842 FV 00 - 001 2,275 299 6 80,179 2,
08/06/2020 02 10870 FV 00 - 002 4,550 297 6 75,629 2,
11/06/2020 02 10919 FV 00 - 002 4,550 295 6 71,079 2,
11/06/2020 02 10946 FV 00 - 002 4,550 293 6 66,530 2,
12/06/2020 02 11043 FV 00 - 003 6,825 290 6 59,705 2,
13/06/2020 02 11085 FV 00 - 001 2,275 289 6 57,430 2,
13/06/2020 02 11116 FV 00 - 002 4,550 287 6 52,881 2,
13/06/2020 02 11155 FV 00 - 001 2,275 286 6 50,606 2,
14/06/2020 01 10852 FV 00 - 002 4,550 284 6 46,056 2,
14/06/2020 01 10897 FV 00 - 002 4,550 282 6 41,506 2,
15/06/2020 03 11591 FV 00 - 002 4,550 280 6 36,957 2,
16/06/2020 01 10924 FV 00 - 001 2,275 279 6 34,682 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
16/06/2020 01 10938 FV O 00 - 002 4,550 277 O 6 30,132 2,
P
16/06/2020 01 11019 D S
OFV 00 - 002 4,550 275 6 25,582 2,
E T
17/06/2020 03 11645 FV 00 - 001 2,275 274 6 23,308 2,
G O
17/06/2020 03 11754 FV A 00 - 001 2,275 273 6 21,033 2,
18/06/2020 01 11025 FV 00 - 002 4,550 271 6 16,483 2,
19/06/2020 03 11780 FV 00 - 002 4,550 269 6 11,933 2,
19/06/2020 03 11836 FV 00 - 002 4,550 267 6 07,384 2,
19/06/2020 03 11837 FV 00 - 002 4,550 265 6 02,834 2,
20/06/2020 01 11135 FV 00 - 001 2,275 264 6 00,559 2,
20/06/2020 01 11194 FV 00 - 001 2,275 263 5 98,284 2,
20/06/2020 01 11265 FV 00 - 010 22,748 253 5 75,536 2,
21/06/2020 02 11214 FV 00 - 001 2,275 252 5 73,261 2,
22/06/2020 02 11247 FV 00 - 003 6,825 249 5 66,436 2,
22/06/2020 02 11255 FV 00 - 002 4,550 247 5 61,887 2,
22/06/2020 02 11260 FV 00 - 002 4,550 245 5 57,337 2,
22/06/2020 02 11274 FV 00 - 003 6,825 242 5 50,512 2,
23/06/2020 02 11323 FV 00 - 001 2,275 241 5 48,238 2,
23/06/2020 02 11323 FV 00 - 002 4,550 239 5 43,688 2,
23/06/2020 02 11416 FV 00 - 001 2,275 238 5 41,413 2,
23/06/2020 02 11416 FV 00 - 001 2,275 237 5 39,138 2,
24/06/2020 02 11465 FV 00 - 001 2,275 236 5 36,863 2,
24/06/2020 02 11495 FV 00 - 001 2,275 235 5 34,589 2,
24/06/2020 02 11514 FV 00 - 002 4,550 233 5 30,039 2,
25/06/2020 02 11634 FV 00 - 002 4,550 231 5 25,489 2,
26/06/2020 02 11721 FV 00 - 001 2,275 230 5 23,214 2,
26/06/2020 02 11721 FV 00 - 001 2,275 229 5 20,940 2,
26/06/2020 02 11721 FV 00 - 001 2,275 228 5 18,665 2,
27/06/2020 02 11835 FV 00 - 002 4,550 226 5 14,115 2,
29/06/2020 03 11890 FV 00 - 001 2,275 225 5 11,840 2,
30/06/2020 01 11444 FV 00 - 001 2,275 224 5 09,565 2,
7703051003565 - GALLETAS DELECHITAS X 18 PAQQUETICOS X276 GR Unidad:
28/06/2020 NI 153 NI 00 002 002 000
28/06/2020 01 11351 FV 00 - 002 000
29/06/2020 NI 155 NI 00 004 004 000
29/06/2020 03 11941 FV 00 - 004 000
30/06/2020 NI 157 NI 00 001 2,000 001 2,000 2,
30/06/2020 01 11498 FV 00 - 001 2,000 000
7703068300527 - JABON CLARO UVA CITRICO O FRESA X 75GR 306 Unidad:
07/06/2020 02 10743 FV 00 - 001 466 305 1 42,248
07/06/2020 02 10778 FV 00 - 001 466 304 1 41,782
07/06/2020 02 10778 FV 00 - 001 466 303 1 41,315
07/06/2020 02 10778 FV 00 - 001 466 302 1 40,849
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
07/06/2020 02 10778 FV 00 - 001 466 301 1 40,383
P D S
07/06/2020 02 10778 OFV 00 - 001 466 300 1 39,916
E T
07/06/2020 02 10778 FV 00 - 001 466 299 1 39,450
G O
12/06/2020 02 11007 FV A 00 - 002 933 297 1 38,517
12/06/2020 02 11007 FV 00 - 002 933 295 1 37,584
16/06/2020 01 10936 FV 00 - 001 466 294 1 37,118
16/06/2020 01 10936 FV 00 - 001 466 293 1 36,652
16/06/2020 01 10936 FV 00 - 001 466 292 1 36,185
19/06/2020 03 11825 FV 00 - 001 466 291 1 35,719
24/06/2020 02 11456 FV 00 - 001 466 290 1 35,252
28/06/2020 01 11292 FV 00 - 003 1,399 287 1 33,853
28/06/2020 01 11292 FV 00 - 001 466 286 1 33,387
28/06/2020 01 11292 FV 00 - 001 466 285 1 32,920
28/06/2020 01 11292 FV 00 - 001 466 284 1 32,454
28/06/2020 01 11292 FV 00 - 001 466 283 1 31,988
7703080863420 - SALVADO NATURAL X 350 KG 16 Unidad:
13/06/2020 02 11160 FV 00 - 001 1,615 015 24,225 1,
26/06/2020 02 11739 FV 00 - 001 1,615 014 22,610 1,
7703080864038 - DURAZNOS EN LATA X820 GR 55 Unidad:
30/06/2020 01 11474 FV 00 - 001 4,622 054 2 49,588 4,
7703080864588 - GRANOLA FRUTOS ROJOS X350GR 3 Unidad:
06/06/2020 03 11522 FV 00 - 001 5,242 002 10,484 5,
7703090932017 - RINGO CACHORRO EXTRUD 1 KILO 15 Unidad:
24/06/2020 02 11460 FV 00 - 001 2,753 014 38,542 2,
7703090932024 - RINGO CACHORROS X2K 4 Unidad:
30/06/2020 01 11376 FV 00 - 001 5,722 003 17,167 5,
7703090954019 - RINGO CROQUETAS X 1 KILO 24 Unidad:
01/06/2020 01 10601 FV 00 - 001 2,251 023 51,764 2,
01/06/2020 01 10601 FV 00 - 001 2,251 022 49,514 2,
12/06/2020 02 11043 FV 00 - 001 2,251 021 47,263 2,
12/06/2020 02 11045 FV 00 - 002 4,501 019 42,762 2,
23/06/2020 02 11374 FV 00 - 001 2,251 018 40,511 2,
23/06/2020 02 11374 FV 00 - 001 2,251 017 38,261 2,
24/06/2020 02 11510 FV 00 - 001 2,251 016 36,010 2,
28/06/2020 01 11290 FV 00 - 001 2,251 015 33,759 2,
28/06/2020 01 11290 FV 00 - 001 2,251 014 31,509 2,
28/06/2020 01 11290 FV 00 - 001 2,251 013 29,258 2,
28/06/2020 01 11290 FV 00 - 001 2,251 012 27,007 2,
7703090954026 - RINGO CROQUETAS X 2 KILOS 11 Unidad:
01/06/2020 01 10599 FV 00 - 001 5,643 010 56,434 5,
26/06/2020 02 11673 FV 00 - 001 5,643 009 50,791 5,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
I
P
O
FECHA PR. NUMERO T
B CANTIDAD C
I
7703090961017 - MIRRINGO 1000 GRS O 29 O Unidad:
P D S
01/06/2020 01 10599 OFV E 00 - 001 4,300 028 T 1 20,411 4,
02/06/2020 03 11318 FV G 00 - 001 4,300 027 O 1 16,110 4,
A
02/06/2020 03 11324 FV 00 - 001 4,300 026 1 11,810 4,
02/06/2020 03 11341 FV 00 - 001 4,300 025 1 07,509 4,
07/06/2020 02 10749 FV 00 - 001 4,300 024 1 03,209 4,
13/06/2020 02 11099 FV 00 - 001 4,300 023 98,909 4,
18/06/2020 01 11027 FV 00 - 001 4,300 022 94,608 4,
18/06/2020 01 11087 FV 00 - 001 4,300 021 90,308 4,
19/06/2020 03 11801 FV 00 - 001 4,300 020 86,008 4,
23/06/2020 02 11305 FV 00 - 001 4,300 019 81,707 4,
26/06/2020 02 11691 FV 00 - 002 8,601 017 73,106 4,
29/06/2020 03 11879 FV 00 - 001 4,300 016 68,806 4,
7703090961093 - MIRRINGO 500 GRS 39 Unidad:
04/06/2020 03 11467 FV 00 - 001 2,180 038 82,856 2,
18/06/2020 01 11058 FV 00 - 001 2,180 037 80,676 2,
19/06/2020 03 11801 FV 00 - 001 2,180 036 78,495 2,
23/06/2020 02 11374 FV 00 - 001 2,180 035 76,315 2,
7703092015183 - CHOCOLATE ALTIPLANO X500 GR Unidad:
01/06/2020 NI 141 NI 00 001 3,890 001 3,890 3,
23/06/2020 02 11344 FV 00 - 001 3,890 000
7703133072540 - EL GOLPE LIMON X45G 9 Unidad:
01/06/2020 01 10619 FV 00 - 001 1,135 008 9,082 1,
05/06/2020 01 10776 FV 00 - 001 1,135 007 7,947 1,
7703133088497 - RIZADAS POLLO X110G 2 Unidad:
19/06/2020 03 11860 FV 00 - 001 2,169 001 2,169 2,
7703147101700 - CEPILLO PLANCHA TASK ARCOASEO 11 Unidad:
13/06/2020 02 11116 FV 00 - 001 1,328 010 13,277 1,
27/06/2020 02 11849 FV 00 - 001 1,328 009 11,950 1,
7703147170294 - BOLSA DE BASURA 70X90 17 Unidad:
03/06/2020 01 10679 FV 00 - 010 29,462 007 20,624 2,
17/06/2020 03 11668 FV 00 - 001 2,946 006 17,677 2,
18/06/2020 01 11053 FV 00 - 005 14,731 001 2,946 2,
7703147350788 - BRILLO FINO TASK ARCOASEO X 6 UND 19 Unidad:
01/06/2020 01 10658 FV 00 - 001 668 018 12,025
02/06/2020 03 11385 FV 00 - 001 668 017 11,357
06/06/2020 03 11526 FV 00 - 001 668 016 10,689
07/06/2020 02 10747 FV 00 - 001 668 015 10,021
23/06/2020 02 11410 FV 00 - 001 668 014 9,353
26/06/2020 02 11655 FV 00 - 001 668 013 8,685
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
26/06/2020 02 11728 FV 00 - 001 668 012 8,017
P DARCOASEO S
7703147350856 - PAÑO MULTIUSOS
O TASK 16 Unidad:
E T
02/06/2020 03 11332 FV G 00 - 002 2,469 014 O 17,282 1,
02/06/2020 03 11363 FV A 00 - 001 1,234 013 16,048 1,
06/06/2020 03 11529 FV 00 - 001 1,234 012 14,813 1,
18/06/2020 01 11037 FV 00 - 001 1,234 011 13,579 1,
7703147503221 - OFERT CEPILLO SANIT/BASE TASK/GRATIS GUANTE DOMEST 14 Unidad:
11/06/2020 02 10903 FV 00 - 001 3,068 013 39,885 3,
13/06/2020 02 11101 FV 00 - 002 6,136 011 33,749 3,
7703522000352 - JABON PANZITO EL TIGRE X 200GR 281 Unidad:
17/06/2020 03 11735 FV 00 - 004 2,205 277 1 52,707
22/06/2020 02 11244 FV 00 - 002 1,103 275 1 51,605
23/06/2020 02 11371 FV 00 - 002 1,103 273 1 50,502
24/06/2020 02 11447 FV 00 - 002 1,103 271 1 49,400
25/06/2020 02 11571 FV 00 - 003 1,654 268 1 47,746
27/06/2020 02 11824 FV 00 - 002 1,103 266 1 46,643
29/06/2020 03 11938 FV 00 - 001 551 265 1 46,092
7703522004053 - JABON DOS CANALES EL TIGRE X 450GR 80 Unidad:
28/06/2020 01 11332 FV 00 - 001 1,296 079 1 02,352 1,
7703588000112 - VINO CARIÑOSO DE MANZANA 7 GRAD 24 Unidad:
02/06/2020 03 11364 FV 00 - 001 9,480 023 2 18,032 9,
21/06/2020 02 11213 FV 00 - 001 9,480 022 2 08,552 9,
25/06/2020 02 11601 FV 00 - 001 9,480 021 1 99,073 9,
7703588003304 - VINO SANSON COMPUESTO 13 GRAD 25 Unidad:
02/06/2020 03 11294 FV 00 - 001 14,601 024 3 50,431 14,
02/06/2020 03 11328 FV 00 - 001 14,601 023 3 35,830 14,
08/06/2020 02 10884 FV 00 - 001 14,601 022 3 21,228 14,
13/06/2020 02 11120 FV 00 - 001 14,601 021 3 06,627 14,
26/06/2020 02 11664 FV 00 - 001 14,601 020 2 92,026 14,
26/06/2020 02 11740 FV 00 - 001 14,601 019 2 77,424 14,
30/06/2020 01 11485 FV 00 - 001 14,601 018 2 62,823 14,
7703812000017 - BLANCOX NATURAL X500ML 41 Unidad:
01/06/2020 01 10626 FV 00 - 001 733 040 29,325
06/06/2020 03 11556 FV 00 - 001 733 039 28,592
07/06/2020 02 10806 FV 00 - 001 733 038 27,859
08/06/2020 02 10883 FV 00 - 001 733 037 27,126
08/06/2020 02 10883 FV 00 - 001 733 036 26,392
13/06/2020 02 11169 FV 00 - 001 733 035 25,659
18/06/2020 01 11079 FV 00 - 001 733 034 24,926
23/06/2020 02 11349 FV 00 - 001 733 033 24,193
25/06/2020 02 11597 FV 00 - 001 733 032 23,460
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
25/06/2020 02 11597 FV 00 - 001 733 031 22,727
P
26/06/2020 02 11739 D S
OFV 00 - 001 733 030 21,994
E T
27/06/2020 02 11784 FV 00 - 001 733 029 21,261
G O
30/06/2020 01 11444 FV A 00 - 001 733 028 20,527
7703812000215 - BLANCOX LIMON FUS X500ML 17 Unidad:
03/06/2020 01 10728 FV 00 - 004 2,927 013 9,512
07/06/2020 02 10805 FV 00 - 001 732 012 8,780
11/06/2020 02 10915 FV 00 - 001 732 011 8,048
12/06/2020 02 11065 FV 00 - 001 732 010 7,317
20/06/2020 01 11250 FV 00 - 001 732 009 6,585
22/06/2020 02 11290 FV 00 - 001 732 008 5,853
23/06/2020 02 11380 FV 00 - 001 732 007 5,122
28/06/2020 01 11332 FV 00 - 001 732 006 4,390
29/06/2020 03 11945 FV 00 - 001 732 005 3,658
7703812000413 - BLANCOX FLORAL VT X500ML 8 Unidad:
02/06/2020 03 11295 FV 00 - 002 1,463 006 4,390
11/06/2020 02 10915 FV 00 - 001 732 005 3,658
13/06/2020 02 11104 FV 00 - 001 732 004 2,927
13/06/2020 02 11144 FV 00 - 001 732 003 2,195
20/06/2020 01 11250 FV 00 - 001 732 002 1,463
22/06/2020 02 11242 FV 00 - 001 732 001 732
23/06/2020 02 11325 FV 00 - 001 732 000
7703812003797 - BLANCOX LOZACREM AVENA X250G DICOM 35 Unidad:
01/06/2020 01 10638 FV 00 - 001 1,256 034 42,704 1,
7703812004862 - SALERO REFISAL 130 GRS 47 Unidad:
07/06/2020 02 10730 FV 00 - 001 599 046 27,531
07/06/2020 02 10771 FV 00 - 002 1,197 044 26,334
14/06/2020 01 10861 FV 00 - 001 599 043 25,736
17/06/2020 03 11677 FV 00 - 001 599 042 25,137
17/06/2020 03 11712 FV 00 - 001 599 041 24,539
19/06/2020 03 11796 FV 00 - 001 599 040 23,940
19/06/2020 03 11864 FV 00 - 001 599 039 23,342
22/06/2020 02 11283 FV 00 - 001 599 038 22,743
7703812007542 - SAL REFISAL MARINA X400G 64 Unidad:
04/06/2020 03 11428 FV 00 - 001 1,118 063 70,425 1,
28/06/2020 01 11354 FV 00 - 001 1,118 062 69,307 1,
30/06/2020 01 11471 FV 00 - 002 2,236 060 67,071 1,
7703812007559 - REFISAL MARINA 800 GRS 29 Unidad:
18/06/2020 01 11045 FV 00 - 006 12,833 023 49,192 2,
18/06/2020 01 11088 FV 00 - 002 4,278 021 44,915 2,
28/06/2020 01 11268 FV 00 - 002 4,278 019 40,637 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
29/06/2020 03 11905 FV 00 - 001 2,139 018 38,498 2,
P D S
7703812010016 - DUOPACK BLANCOX
O CREMA AVENA X 450 GRS 15 Unidad:
E T
27/06/2020 02 11858 FV G 00 - 001 5,944 014 O 83,216 5,
A
7703812011549 - KIT BLANCOX 2 JAB LIQUIDO + ESPONJA ALOE X 380 ML 23 Unidad:
22/06/2020 02 11275 FV 00 - 001 4,582 022 1 00,804 4,
25/06/2020 02 11593 FV 00 - 001 4,582 021 96,222 4,
7703812013697 - SAL PARRILLERA BARRIL 454 GRS 12 Unidad:
18/06/2020 01 11045 FV 00 - 012 50,274 000
7703812014168 - DESMANCHADOR ROPA COLOR X1000 MNEGA OFERTA 9 Unidad:
26/06/2020 02 11693 FV 00 - 001 4,411 008 35,289 4,
7703812044202 - BLANCOX LOZACREM AGUA FRESCA 150 GRS 110 Unidad:
04/06/2020 03 11413 FV 00 - 001 752 109 81,956
13/06/2020 02 11159 FV 00 - 001 752 108 81,204
7703812044240 - BLANCOX LOZACREM LIMON X150G DICOM SAS 141 Unidad:
04/06/2020 03 11413 FV 00 - 002 1,482 139 1 02,983
05/06/2020 01 10767 FV 00 - 001 741 138 1 02,242
13/06/2020 02 11104 FV 00 - 001 741 137 1 01,501
25/06/2020 02 11565 FV 00 - 001 741 136 1 00,761
29/06/2020 03 11939 FV 00 - 001 741 135 1 00,020
7703812044257 - BLANCOX LOZACREM AVENA Y ALOE 150 GRS 146 Unidad:
04/06/2020 03 11413 FV 00 - 002 1,520 144 1 09,405
7703812044264 - BLANCOX LOZACREM ALOE Y ROSAS 150 GRS 62 Unidad:
04/06/2020 03 11413 FV 00 - 001 775 061 47,290
7703812101103 - SAL REFISAL 500 GRS 225 Unidad:
01/06/2020 01 10599 FV 00 - 001 599 224 1 34,146
01/06/2020 01 10612 FV 00 - 001 599 223 1 33,548
01/06/2020 01 10649 FV 00 - 001 599 222 1 32,949
03/06/2020 01 10731 FV 00 - 002 1,198 220 1 31,751
04/06/2020 03 11440 FV 00 - 001 599 219 1 31,152
06/06/2020 03 11494 FV 00 - 001 599 218 1 30,553
06/06/2020 03 11518 FV 00 - 001 599 217 1 29,954
06/06/2020 03 11556 FV 00 - 002 1,198 215 1 28,757
07/06/2020 02 10730 FV 00 - 001 599 214 1 28,158
07/06/2020 02 10801 FV 00 - 001 599 213 1 27,559
11/06/2020 02 10962 FV 00 - 001 599 212 1 26,960
13/06/2020 02 11107 FV 00 - 001 599 211 1 26,361
14/06/2020 01 10852 FV 00 - 001 599 210 1 25,762
15/06/2020 03 11604 FV 00 - 001 599 209 1 25,163
15/06/2020 03 11605 FV 00 - 001 599 208 1 24,565
16/06/2020 01 10957 FV 00 - 001 599 207 1 23,966
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
16/06/2020 01 10999 FV O 00 - 001 599 206 O 1 23,367
P D S
17/06/2020 03 11642 OFV 00 - 007 4,192 199 1 19,175
E T
17/06/2020 03 11648 FV 00 - 001 599 198 1 18,576
G O
17/06/2020 03 11719 FV A 00 - 001 599 197 1 17,977
20/06/2020 01 11196 FV 00 - 001 599 196 1 17,378
20/06/2020 01 11232 FV 00 - 001 599 195 1 16,779
25/06/2020 02 11634 FV 00 - 001 599 194 1 16,180
26/06/2020 02 11694 FV 00 - 001 599 193 1 15,581
26/06/2020 02 11694 FV 00 - 001 599 192 1 14,983
27/06/2020 02 11809 FV 00 - 001 599 191 1 14,384
27/06/2020 02 11821 FV 00 - 001 599 190 1 13,785
28/06/2020 01 11319 FV 00 - 001 599 189 1 13,186
29/06/2020 03 11898 FV 00 - 001 599 188 1 12,587
29/06/2020 03 11898 FV 00 - 002 1,198 186 1 11,389
7703812101202 - SAL REFISAL 1000 GRS 160 Unidad:
01/06/2020 01 10638 FV 00 - 001 1,162 159 1 84,817 1,
02/06/2020 03 11296 FV 00 - 003 3,487 156 1 81,330 1,
03/06/2020 01 10662 FV 00 - 001 1,162 155 1 80,168 1,
03/06/2020 01 10678 FV 00 - 001 1,162 154 1 79,005 1,
03/06/2020 01 10681 FV 00 - 001 1,162 153 1 77,843 1,
03/06/2020 01 10737 FV 00 - 002 2,325 151 1 75,518 1,
04/06/2020 03 11428 FV 00 - 001 1,162 150 1 74,356 1,
06/06/2020 03 11518 FV 00 - 001 1,162 149 1 73,193 1,
06/06/2020 03 11558 FV 00 - 001 1,162 148 1 72,031 1,
07/06/2020 02 10739 FV 00 - 001 1,162 147 1 70,869 1,
07/06/2020 02 10757 FV 00 - 001 1,162 146 1 69,706 1,
07/06/2020 02 10766 FV 00 - 001 1,162 145 1 68,544 1,
07/06/2020 02 10778 FV 00 - 001 1,162 144 1 67,382 1,
12/06/2020 02 11050 FV 00 - 001 1,162 143 1 66,219 1,
15/06/2020 03 11592 FV 00 - 001 1,162 142 1 65,057 1,
15/06/2020 03 11606 FV 00 - 001 1,162 141 1 63,895 1,
17/06/2020 03 11657 FV 00 - 001 1,162 140 1 62,732 1,
17/06/2020 03 11746 FV 00 - 001 1,162 139 1 61,570 1,
20/06/2020 01 11129 FV 00 - 001 1,162 138 1 60,407 1,
20/06/2020 01 11184 FV 00 - 005 5,812 133 1 54,596 1,
20/06/2020 01 11209 FV 00 - 001 1,162 132 1 53,433 1,
20/06/2020 01 11222 FV 00 - 001 1,162 131 1 52,271 1,
20/06/2020 01 11265 FV 00 - 002 2,325 129 1 49,946 1,
23/06/2020 02 11323 FV 00 - 001 1,162 128 1 48,784 1,
23/06/2020 02 11328 FV 00 - 001 1,162 127 1 47,621 1,
23/06/2020 02 11378 FV 00 - 001 1,162 126 1 46,459 1,
23/06/2020 02 11416 FV 00 - 001 1,162 125 1 45,297 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
24/06/2020 02 11511 FV O 00 - 001 1,162 124 O 1 44,134 1,
P D S
26/06/2020 02 11667 OFV 00 - 001 1,162 123 1 42,972 1,
E T
26/06/2020 02 11722 FV 00 - 001 1,162 122 1 41,809 1,
G O
29/06/2020 03 11920 FV A 00 - 001 1,162 121 1 40,647 1,
30/06/2020 01 11358 FV 00 - 001 1,162 120 1 39,485 1,
30/06/2020 01 11474 FV 00 - 001 1,162 119 1 38,322 1,
7703812402255 - DUO LOZA CREM LIMON Y ALOE X1.1KG 8 Unidad:
04/06/2020 03 11438 FV 00 - 001 10,661 007 74,627 10,
24/06/2020 02 11499 FV 00 - 001 10,661 006 63,966 10,
7703888298684 - TUMIX MENTA 105 Unidad:
20/06/2020 01 11193 FV 00 - 001 5,370 104 5 58,454 5,
7705326012395 - BIMBOLETES VAINILLA X55G 15 Unidad:
01/06/2020 01 10602 FV 00 - 001 826 014 11,569
03/06/2020 01 10729 FV 00 - 001 826 013 10,743
06/06/2020 03 11549 FV 00 - 001 826 012 9,916
12/06/2020 02 11003 FV 00 - 001 826 011 9,090
7705326016249 - TOSTADAS MANTEQUILLA *150G 6 Unidad:
02/06/2020 FC KD1858 FC 00 003 5,994 009 17,783 1,
04/06/2020 03 11401 FV 00 - 001 1,976 008 15,807 1,
17/06/2020 03 11703 FV 00 - 001 1,976 007 13,831 1,
7705326019288 - PAN BIMBO HAMBURGUESA X4UNDX350G 16 Unidad:
02/06/2020 FC KD1858 FC 00 002 6,166 018 54,703 3,
16/06/2020 FC KD100020 FC 00 004 12,332 022 67,035 3,
30/06/2020 DC 079 DC 00 - 004 12,332 018 54,703 3,
7705326019318 - PAN BIMBO SUPER PERRO X6UNDX405G 21 Unidad:
02/06/2020 FC KD1858 FC 00 001 3,166 022 69,213 3,
17/06/2020 03 11676 FV 00 - 001 3,146 021 66,067 3,
17/06/2020 03 11728 FV 00 - 001 3,146 020 62,921 3,
17/06/2020 03 11743 FV 00 - 001 3,146 019 59,775 3,
18/06/2020 FC FC309265 FC 00 005 15,830 024 75,605 3,
30/06/2020 DC 079 DC 00 - 006 18,996 018 56,609 3,
7705326053206 - PINGUINO COOKIES 80 GR 26 Unidad:
04/06/2020 03 11414 FV 00 - 001 1,340 025 33,500 1,
30/06/2020 FC KD102123 FC 00 010 11,773 035 45,273 1,
7705326070371 - CHOCOSO BIMBO X65G 10 Unidad:
02/06/2020 FC KD1858 FC 00 012 7,956 022 15,698
03/06/2020 01 10697 FV 00 - 001 714 021 14,985
04/06/2020 03 11482 FV 00 - 001 714 020 14,271
06/06/2020 03 11546 FV 00 - 001 714 019 13,558
22/06/2020 02 11244 FV 00 - 001 714 018 12,844
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
23/06/2020 02 11372 FV 00 - 001 714 017 12,130
P D S
25/06/2020 02 11613 OFV 00 - 001 714 016 11,417
E T
30/06/2020 01 11455 FV 00 - 001 714 015 10,703
G O
7705326070593 - SUBMARINO FRESA *35GA 18 Unidad:
04/06/2020 03 11467 FV 00 - 001 359 017 6,097
16/06/2020 01 10953 FV 00 - 001 359 016 5,738
16/06/2020 01 11001 FV 00 - 006 2,152 010 3,586
18/06/2020 01 11048 FV 00 - 001 359 009 3,228
19/06/2020 03 11787 FV 00 - 002 717 007 2,511
19/06/2020 03 11864 FV 00 - 002 717 005 1,793
20/06/2020 01 11251 FV 00 - 002 717 003 1,076
29/06/2020 03 11921 FV 00 - 002 717 001 359
7705326073778 - SUBMARINO MORA *35G 30 Unidad:
04/06/2020 03 11467 FV 00 - 001 353 029 10,235
26/06/2020 FC KD102103 FC 00 001 353 030 10,588
30/06/2020 FC KD102123 FC 00 006 2,118 036 12,706
7705326074454 - PAN BLANCO BIMBO ACTILECHE *600G 12 Unidad:
14/06/2020 01 10877 FV 00 - 001 4,062 011 44,684 4,
14/06/2020 01 10891 FV 00 - 001 4,062 010 40,622 4,
16/06/2020 FC KD100020 FC 00 008 32,664 018 73,286 4,
16/06/2020 01 10938 FV 00 - 001 4,071 017 69,214 4,
20/06/2020 01 11180 FV 00 - 001 4,071 016 65,143 4,
20/06/2020 01 11208 FV 00 - 001 4,071 015 61,071 4,
26/06/2020 DC 080 DC 00 - 002 8,166 013 52,905 4,
30/06/2020 DC 079 DC 00 - 006 24,498 007 28,407 4,
7705326076588 - PANQUE VAINILLA BIMBO X60G 7 Unidad:
02/06/2020 FC KD1858 FC 00 012 7,240 019 12,266
06/06/2020 03 11580 FV 00 - 001 646 018 11,621
08/06/2020 02 10889 FV 00 - 001 646 017 10,975
13/06/2020 02 11159 FV 00 - 001 646 016 10,330
18/06/2020 FC FC309265 FC 00 010 6,034 026 16,363
23/06/2020 02 11350 FV 00 - 001 629 025 15,734
28/06/2020 01 11326 FV 00 - 001 629 024 15,104
30/06/2020 01 11481 FV 00 - 001 629 023 14,475
7705326076908 - PONQUE MANCHITAS X45G 7 Unidad:
05/06/2020 01 10764 FV 00 - 001 838 006 5,027
06/06/2020 03 11532 FV 00 - 003 2,513 003 2,513
18/06/2020 FC FC309265 FC 00 010 8,235 013 10,749
7705326077837 - TORTILLAS BIMBO X8UNDXTLL MX240G 5 Unidad:
02/06/2020 03 11363 FV 00 - 001 2,708 004 10,834 2,
17/06/2020 03 11753 FV 00 - 001 2,708 003 8,125 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
20/06/2020 01 11188 FV 00 - 001 2,708 002 5,417 2,
P D S
7705326079008 - BROWNIE AREQUIPE
O X75G 10 Unidad:
E T
18/06/2020 FC FC309265 FC G 00 007 9,071 017 O 22,029 1,
18/06/2020 01 11047 FV A 00 - 003 3,887 014 18,141 1,
18/06/2020 01 11052 FV 00 - 003 3,887 011 14,254 1,
18/06/2020 01 11077 FV 00 - 001 1,296 010 12,958 1,
19/06/2020 03 11833 FV 00 - 001 1,296 009 11,662 1,
27/06/2020 02 11865 FV 00 - 001 1,296 008 10,366 1,
7705326079015 - BROWNIE MANI AREQUIPE X75G 16 Unidad:
02/06/2020 03 11375 FV 00 - 001 1,396 015 20,944 1,
18/06/2020 01 11077 FV 00 - 001 1,396 014 19,548 1,
7705326079022 - SUBMARINO AREQUIPE * 33G 12 Unidad:
04/06/2020 03 11461 FV 00 - 002 718 010 3,589
06/06/2020 03 11580 FV 00 - 004 1,436 006 2,153
13/06/2020 02 11148 FV 00 - 003 1,077 003 1,077
16/06/2020 FC KD100020 FC 00 010 4,200 013 5,277
17/06/2020 03 11675 FV 00 - 003 1,218 010 4,059
19/06/2020 03 11862 FV 00 - 001 406 009 3,653
22/06/2020 02 11244 FV 00 - 001 406 008 3,247
23/06/2020 02 11327 FV 00 - 001 406 007 2,841
29/06/2020 03 11903 FV 00 - 001 406 006 2,435
7705326079039 - SUBMARINO CHOCOLATE * 35G 24 Unidad:
04/06/2020 03 11415 FV 00 - 003 1,064 021 7,446
08/06/2020 02 10835 FV 00 - 001 355 020 7,092
13/06/2020 02 11123 FV 00 - 002 709 018 6,382
16/06/2020 FC KD100020 FC 00 014 5,880 032 12,262
17/06/2020 03 11725 FV 00 - 001 383 031 11,879
19/06/2020 03 11862 FV 00 - 002 766 029 11,113
20/06/2020 01 11251 FV 00 - 002 766 027 10,346
29/06/2020 03 11909 FV 00 - 001 383 026 9,963
7705326079152 - PONQUE CASERO VAINILLA 220 GR 12 Unidad:
01/06/2020 01 10607 FV 00 - 001 1,745 011 19,198 1,
02/06/2020 FC KD1858 FC 00 004 6,763 015 25,961 1,
12/06/2020 02 11047 FV 00 - 001 1,731 014 24,230 1,
17/06/2020 03 11646 FV 00 - 001 1,731 013 22,499 1,
17/06/2020 03 11678 FV 00 - 001 1,731 012 20,769 1,
18/06/2020 01 11125 FV 00 - 001 1,731 011 19,038 1,
19/06/2020 03 11873 FV 00 - 001 1,731 010 17,307 1,
20/06/2020 01 11187 FV 00 - 001 1,731 009 15,577 1,
20/06/2020 01 11212 FV 00 - 002 3,461 007 12,115 1,
20/06/2020 01 11232 FV 00 - 001 1,731 006 10,384 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
22/06/2020 02 11264 FV 00 - 001 1,731 005 8,654 1,
P D S
24/06/2020 02 11539 OFV 00 - 001 1,731 004 6,923 1,
E T
25/06/2020 02 11583 FV 00 - 001 1,731 003 5,192 1,
G O
30/06/2020 FC KD102123 FC A 00 016 27,052 019 32,244 1,
30/06/2020 01 11424 FV 00 - 001 1,697 018 30,547 1,
30/06/2020 DC 079 DC 00 - 001 1,691 017 28,857 1,
7705326079183 - LONCHIMIX 5P *161G 18 Unidad:
02/06/2020 03 11376 FV 00 - 001 2,303 017 39,156 2,
04/06/2020 03 11414 FV 00 - 003 6,910 014 32,246 2,
7705326080530 - MINIMIX PINGUINITO 12 P 240 GR 22 Unidad:
06/06/2020 03 11494 FV 00 - 001 4,183 021 87,841 4,
13/06/2020 02 11165 FV 00 - 001 4,183 020 83,659 4,
26/06/2020 FC KD102103 FC 00 004 15,533 024 99,191 4,
7705326088574 - PINGUINOS COOKIES & CREAM X80G 8 Unidad:
04/06/2020 03 11414 FV 00 - 002 2,355 006 7,064 1,
7705518010451 - GASEOSA MAXI COLA 400 ML 11 Unidad:
08/06/2020 02 10868 FV 00 - 001 650 010 6,500
12/06/2020 02 11003 FV 00 - 001 650 009 5,850
13/06/2020 02 11137 FV 00 - 001 650 008 5,200
7705525010017 - HARINA AREPASAN X500G 26 Unidad:
01/06/2020 01 10634 FV 00 - 003 4,248 023 32,568 1,
02/06/2020 03 11310 FV 00 - 001 1,416 022 31,152 1,
04/06/2020 03 11408 FV 00 - 001 1,416 021 29,736 1,
04/06/2020 03 11446 FV 00 - 001 1,416 020 28,320 1,
06/06/2020 03 11494 FV 00 - 002 2,832 018 25,488 1,
07/06/2020 02 10771 FV 00 - 002 2,832 016 22,656 1,
11/06/2020 02 10902 FV 00 - 001 1,416 015 21,240 1,
11/06/2020 02 10982 FV 00 - 001 1,416 014 19,824 1,
13/06/2020 02 11080 FV 00 - 001 1,416 013 18,408 1,
15/06/2020 03 11592 FV 00 - 001 1,416 012 16,992 1,
16/06/2020 01 11011 FV 00 - 001 1,416 011 15,576 1,
17/06/2020 03 11649 FV 00 - 002 2,832 009 12,744 1,
17/06/2020 03 11752 FV 00 - 001 1,416 008 11,328 1,
18/06/2020 01 11073 FV 00 - 001 1,416 007 9,912 1,
20/06/2020 01 11254 FV 00 - 003 4,248 004 5,664 1,
22/06/2020 02 11273 FV 00 - 001 1,416 003 4,248 1,
30/06/2020 01 11389 FV 00 - 003 4,248 000
7705946314824 - ROPA COLOR MI DIA X 1000 ML Unidad:
23/06/2020 FC jg-15307 FC 00 036 73,656 036 73,656 2,
7705946315913 - CREMA LAVAPLATOS LIMON MIDIA X500 145 Unidad:
02/06/2020 03 11296 FV 00 - 001 1,506 144 2 16,845 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
03/06/2020 01 10691 FV 00 - 001 1,506 143 2 15,339 1,
P D S
03/06/2020 01 10693 OFV 00 - 001 1,506 142 2 13,833 1,
E T
06/06/2020 03 11529 FV 00 - 001 1,506 141 2 12,328 1,
G O
06/06/2020 03 11540 FV A 00 - 001 1,506 140 2 10,822 1,
06/06/2020 03 11576 FV 00 - 002 3,012 138 2 07,810 1,
06/06/2020 03 11576 FV 00 - 001 1,506 137 2 06,304 1,
11/06/2020 02 10962 FV 00 - 001 1,506 136 2 04,798 1,
12/06/2020 02 11020 FV 00 - 003 4,518 133 2 00,281 1,
17/06/2020 03 11730 FV 00 - 001 1,506 132 1 98,775 1,
18/06/2020 01 11115 FV 00 - 001 1,506 131 1 97,269 1,
19/06/2020 03 11853 FV 00 - 001 1,506 130 1 95,763 1,
20/06/2020 01 11206 FV 00 - 001 1,506 129 1 94,257 1,
23/06/2020 02 11380 FV 00 - 001 1,506 128 1 92,751 1,
24/06/2020 02 11456 FV 00 - 001 1,506 127 1 91,245 1,
26/06/2020 02 11728 FV 00 - 001 1,506 126 1 89,739 1,
27/06/2020 02 11834 FV 00 - 002 3,012 124 1 86,728 1,
27/06/2020 02 11835 FV 00 - 001 1,506 123 1 85,222 1,
28/06/2020 01 11301 FV 00 - 001 1,506 122 1 83,716 1,
30/06/2020 01 11403 FV 00 - 002 3,012 120 1 80,704 1,
30/06/2020 01 11465 FV 00 - 001 1,506 119 1 79,198 1,
7705946370035 - GALLETA CHOCO CHIPS MIDIA X240G 12 Unidad:
05/06/2020 01 10758 FV 00 - 001 2,776 011 30,532 2,
13/06/2020 02 11074 FV 00 - 001 2,776 010 27,756 2,
27/06/2020 02 11774 FV 00 - 001 2,776 009 24,981 2,
7705946418669 - ATUN LOMO EN AGUA MIDIA X160G 41 Unidad:
01/06/2020 01 10638 FV 00 - 002 5,730 039 1 11,740 2,
08/06/2020 02 10819 FV 00 - 001 2,865 038 1 08,875 2,
19/06/2020 03 11762 FV 00 - 004 11,461 034 97,414 2,
27/06/2020 02 11813 FV 00 - 002 5,730 032 91,684 2,
29/06/2020 03 11916 FV 00 - 024 68,763 008 22,921 2,
7705946418676 - ATUN LOMO EN ACEITE MIDIA X160 21 Unidad:
01/06/2020 01 10620 FV 00 - 001 2,871 020 57,425 2,
03/06/2020 01 10704 FV 00 - 001 2,871 019 54,554 2,
06/06/2020 03 11489 FV 00 - 001 2,871 018 51,683 2,
06/06/2020 03 11489 FV 00 - 001 2,871 017 48,812 2,
17/06/2020 03 11754 FV 00 - 002 5,743 015 43,069 2,
21/06/2020 02 11227 FV 00 - 001 2,871 014 40,198 2,
24/06/2020 02 11483 FV 00 - 002 5,743 012 34,455 2,
29/06/2020 03 11879 FV 00 - 001 2,871 011 31,584 2,
7705946421553 - LIMPIAPISOS LAVANDA MIDIA X 1000ML 52 Unidad:
07/06/2020 02 10745 FV 00 - 001 1,584 051 80,776 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
07/06/2020 02 10779 FV 00 - 001 1,584 050 79,192 1,
P D S
11/06/2020 02 10917 OFV 00 - 001 1,584 049 77,608 1,
E T
16/06/2020 01 10938 FV 00 - 001 1,584 048 76,024 1,
G O
A
19/06/2020 03 11767 FV 00 - 001 1,584 047 74,441 1,
20/06/2020 01 11200 FV 00 - 001 1,584 046 72,857 1,
23/06/2020 FC jg-15307 FC 00 036 57,420 082 1 30,277 1,
23/06/2020 02 11364 FV 00 - 001 1,589 081 1 28,688 1,
24/06/2020 02 11469 FV 00 - 001 1,589 080 1 27,099 1,
24/06/2020 02 11519 FV 00 - 001 1,589 079 1 25,510 1,
25/06/2020 02 11571 FV 00 - 001 1,589 078 1 23,922 1,
25/06/2020 02 11597 FV 00 - 001 1,589 077 1 22,333 1,
27/06/2020 02 11776 FV 00 - 001 1,589 076 1 20,744 1,
27/06/2020 02 11884 FV 00 - 001 1,589 075 1 19,156 1,
29/06/2020 03 11893 FV 00 - 001 1,589 074 1 17,567 1,
30/06/2020 01 11403 FV 00 - 001 1,589 073 1 15,978 1,
7705946421560 - SUAVIZANTE PRIMAVERAL MIDIA X1000ML 6 Unidad:
02/06/2020 03 11296 FV 00 - 001 2,391 005 11,954 2,
20/06/2020 01 11162 FV 00 - 001 2,391 004 9,563 2,
23/06/2020 FC jg-15307 FC 00 072 2 09,952 076 2 19,515 2,
27/06/2020 02 11776 FV 00 - 001 2,888 075 2 16,627 2,
7705946576482 - CREMA CORPORAL MULTINUTRITIVA MIDIA X800ML 12 Unidad:
02/06/2020 03 11365 FV 00 - 001 5,188 011 57,066 5,
23/06/2020 02 11412 FV 00 - 001 5,188 010 51,878 5,
7705946610896 - LIMPIAPISOS BICARBONATO MIDIA X960ML 18 Unidad:
01/06/2020 01 10636 FV 00 - 001 1,929 017 32,786 1,
07/06/2020 02 10766 FV 00 - 002 3,857 015 28,929 1,
07/06/2020 02 10784 FV 00 - 001 1,929 014 27,000 1,
08/06/2020 02 10866 FV 00 - 001 1,929 013 25,072 1,
12/06/2020 02 11008 FV 00 - 002 3,857 011 21,214 1,
13/06/2020 02 11159 FV 00 - 001 1,929 010 19,286 1,
16/06/2020 01 10949 FV 00 - 004 7,714 006 11,572 1,
20/06/2020 01 11162 FV 00 - 001 1,929 005 9,643 1,
20/06/2020 01 11206 FV 00 - 001 1,929 004 7,714 1,
20/06/2020 01 11209 FV 00 - 001 1,929 003 5,786 1,
21/06/2020 02 11217 FV 00 - 001 1,929 002 3,857 1,
23/06/2020 FC jg-15307 FC 00 060 1 16,700 062 1 20,557 1,
23/06/2020 02 11364 FV 00 - 002 3,889 060 1 16,668 1,
24/06/2020 02 11541 FV 00 - 001 1,944 059 1 14,724 1,
27/06/2020 02 11786 FV 00 - 001 1,944 058 1 12,779 1,
7705946641067 - AROMATICA FRUTOS ROJOS X15GX20SOB 11 Unidad:
07/06/2020 02 10770 FV 00 - 001 1,325 010 13,248 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
07/06/2020 02 10799 FV O 00 - 001 1,325 009 O 11,923 1,
P
12/06/2020 02 11043 FV D 00 - 001 1,325 008 S 10,598 1,
O E T
7705946660235 - BLANQUEADOR DESINFECTANTE MI DIA X1800 ML Unidad:
G O
23/06/2020 FC jg-15307 FC A 00 240 4 89,600 240 4 89,600 2,
25/06/2020 02 11593 FV 00 - 002 4,080 238 4 85,520 2,
25/06/2020 02 11621 FV 00 - 001 2,040 237 4 83,480 2,
25/06/2020 02 11641 FV 00 - 001 2,040 236 4 81,440 2,
26/06/2020 02 11728 FV 00 - 001 2,040 235 4 79,400 2,
26/06/2020 02 11734 FV 00 - 001 2,040 234 4 77,360 2,
27/06/2020 02 11776 FV 00 - 001 2,040 233 4 75,320 2,
27/06/2020 02 11834 FV 00 - 001 2,040 232 4 73,280 2,
28/06/2020 01 11301 FV 00 - 001 2,040 231 4 71,240 2,
28/06/2020 01 11354 FV 00 - 001 2,040 230 4 69,200 2,
29/06/2020 03 11893 FV 00 - 001 2,040 229 4 67,160 2,
29/06/2020 03 11908 FV 00 - 001 2,040 228 4 65,120 2,
30/06/2020 01 11388 FV 00 - 001 2,040 227 4 63,080 2,
30/06/2020 01 11474 FV 00 - 001 2,040 226 4 61,040 2,
7706642002060 - CHICHARRON CARNUDO X25G 11 Unidad:
01/06/2020 01 10621 FV 00 - 001 1,339 010 13,386 1,
06/06/2020 03 11573 FV 00 - 002 2,677 008 10,709 1,
11/06/2020 02 10938 FV 00 - 002 2,677 006 8,032 1,
11/06/2020 02 10946 FV 00 - 003 4,016 003 4,016 1,
19/06/2020 03 11835 FV 00 - 001 1,339 002 2,677 1,
7706642002077 - MIXTO GIGANTE FAMILIAR X 420G 2 Unidad:
30/06/2020 01 11442 FV 00 - 002 11,580 000
7706642003128 - EXTRUCITO SUPER QUESO X 70G 23 Unidad:
05/06/2020 01 10784 FV 00 - 001 650 022 14,298
07/06/2020 02 10745 FV 00 - 001 650 021 13,648
12/06/2020 02 11069 FV 00 - 001 650 020 12,998
16/06/2020 01 11007 FV 00 - 001 650 019 12,348
18/06/2020 01 11100 FV 00 - 001 650 018 11,698
19/06/2020 03 11824 FV 00 - 001 650 017 11,048
20/06/2020 01 11246 FV 00 - 001 650 016 10,398
23/06/2020 02 11420 FV 00 - 001 650 015 9,749
23/06/2020 02 11420 FV 00 - 001 650 014 9,099
23/06/2020 02 11420 FV 00 - 001 650 013 8,449
24/06/2020 02 11516 FV 00 - 001 650 012 7,799
24/06/2020 02 11530 FV 00 - 001 650 011 7,149
24/06/2020 02 11542 FV 00 - 001 650 010 6,499
24/06/2020 02 11542 FV 00 - 001 650 009 5,849
27/06/2020 02 11837 FV 00 - 001 650 008 5,199
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
7706642003357 - CHICHARRON EXPRESS O
NATURAL 20G 6 O Unidad:
P D S
01/06/2020 01 10629 OFV E 00 - 001 871 005 T 4,356
03/06/2020 01 10711 FV G 00 - 001 871 004 O 3,484
06/06/2020 03 11573 FV A 00 - 002 1,742 002 1,742
18/06/2020 01 11103 FV 00 - 001 871 001 871
7706642004279 - BESIQUESO EXPRES DISPLAY X 12 DE 18G 104 Unidad:
01/06/2020 01 10610 FV 00 - 001 212 103 21,794
06/06/2020 03 11570 FV 00 - 001 212 102 21,582
07/06/2020 02 10754 FV 00 - 002 423 100 21,159
07/06/2020 02 10754 FV 00 - 001 212 099 20,947
15/06/2020 03 11622 FV 00 - 002 423 097 20,524
23/06/2020 02 11390 FV 00 - 002 423 095 20,101
24/06/2020 02 11482 FV 00 - 002 423 093 19,678
27/06/2020 02 11861 FV 00 - 001 212 092 19,466
28/06/2020 01 11331 FV 00 - 008 1,693 084 17,774
7706642004873 - MEGA LONCHI EXPRESS X 24 UND 5 Unidad:
13/06/2020 02 11093 FV 00 - 001 5,932 004 23,726 5,
23/06/2020 02 11420 FV 00 - 001 5,932 003 17,795 5,
29/06/2020 03 11925 FV 00 - 001 5,932 002 11,863 5,
7706642005016 - PAPA OREADA BBQ X115G 5 Unidad:
18/06/2020 01 11067 FV 00 - 001 1,838 004 7,352 1,
30/06/2020 01 11393 FV 00 - 001 1,838 003 5,514 1,
7706642005276 - PLATANO MADURO GREEN X70G 3 Unidad:
22/06/2020 02 11294 FV 00 - 001 1,157 002 2,314 1,
7706642005474 - PLATANO MADURO SWEET X70G 5 Unidad:
23/06/2020 02 11390 FV 00 - 001 999 004 3,995
23/06/2020 02 11390 FV 00 - 001 999 003 2,996
24/06/2020 02 11482 FV 00 - 001 999 002 1,998
7706642005702 - PAPANETA BBQ POR 28G 49 Unidad:
05/06/2020 01 10770 FV 00 - 003 1,469 046 22,529
17/06/2020 03 11750 FV 00 - 002 980 044 21,550
7706642006044 - EXTRUCITO SUPER PICANTE X 70G 15 Unidad:
01/06/2020 01 10617 FV 00 - 001 645 014 9,031
05/06/2020 01 10784 FV 00 - 001 645 013 8,386
06/06/2020 03 11496 FV 00 - 001 645 012 7,741
11/06/2020 02 10941 FV 00 - 001 645 011 7,096
15/06/2020 03 11639 FV 00 - 001 645 010 6,451
17/06/2020 03 11659 FV 00 - 005 3,225 005 3,225
7706642006969 - TOCINETA CON MIEL X28G 4 Unidad:
01/06/2020 01 10610 FV 00 - 001 450 003 1,350
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
I
P
O
FECHA PR. NUMERO T
B CANTIDAD C
I
03/06/2020 01 10713 FV O 00 - 002 900 001 O 450
P D S
04/06/2020 03 11432 O FV 00 - 001 450 000
E T
7706642007003 - EXTRUCITOS EXPRSS NATURAL DE 13G SISPAC DE 12 UND 6 Unidad:
G O
A
04/06/2020 03 11398 FV 00 - 001 2,247 005 11,233 2,
14/06/2020 01 10881 FV 00 - 001 2,247 004 8,986 2,
14/06/2020 01 10906 FV 00 - 002 4,493 002 4,493 2,
23/06/2020 02 11416 FV 00 - 001 2,247 001 2,247 2,
7706642007133 - MIXTON NATURAL 54G 5 Unidad:
04/06/2020 03 11480 FV 00 - 002 1,495 003 2,242
07/06/2020 02 10790 FV 00 - 001 747 002 1,495
7706642007140 - MIXTON BBQ 45 G 16 Unidad:
17/06/2020 03 11750 FV 00 - 001 759 015 11,383
7706642007201 - PAPALLO POLLO 32 G 24 Unidad:
05/06/2020 01 10789 FV 00 - 002 984 022 10,827
29/06/2020 03 11933 FV 00 - 001 492 021 10,335
7706642008055 - PAPA OREADA FAMILIAR MAYONESA X 115G 6 Unidad:
12/06/2020 02 11064 FV 00 - 001 1,628 005 8,142 1,
26/06/2020 02 11732 FV 00 - 001 1,628 004 6,514 1,
7706642025113 - EXTRUCITO NATURAL X 70G 35 Unidad:
03/06/2020 01 10704 FV 00 - 003 1,996 032 21,286
12/06/2020 02 11045 FV 00 - 001 665 031 20,621
13/06/2020 02 11104 FV 00 - 001 665 030 19,956
16/06/2020 01 10970 FV 00 - 001 665 029 19,291
16/06/2020 01 10971 FV 00 - 001 665 028 18,626
17/06/2020 03 11652 FV 00 - 001 665 027 17,960
19/06/2020 03 11850 FV 00 - 001 665 026 17,295
21/06/2020 02 11216 FV 00 - 001 665 025 16,630
26/06/2020 02 11687 FV 00 - 001 665 024 15,965
28/06/2020 01 11310 FV 00 - 001 665 023 15,300
30/06/2020 01 11433 FV 00 - 001 665 022 14,634
7706921000114 - LECHE INDULECHE X360G 4 Unidad:
20/06/2020 01 11183 FV 00 - 002 11,867 002 11,867 5,
21/06/2020 02 11209 FV 00 - 001 5,933 001 5,933 5,
21/06/2020 02 11211 FV 00 - 001 5,933 000
7706941007018 - CHOCOLATE COLOSAL CLAVOS Y CANELA X500 GR 9 Unidad:
08/06/2020 02 10881 FV 00 - 001 3,629 008 29,035 3,
18/06/2020 01 11101 FV 00 - 001 3,629 007 25,406 3,
23/06/2020 02 11384 FV 00 - 001 3,629 006 21,776 3,
25/06/2020 02 11554 FV 00 - 001 3,629 005 18,147 3,
26/06/2020 02 11657 FV 00 - 001 3,629 004 14,517 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
O
7707015501951 - FOSFOROS GLOBO INTEGRAL 954 O Unidad:
P D S
05/06/2020 01 10781 OFV E 00 - 020 1,530 934 T 71,446
11/06/2020 02 10946 FV G 00 - 020 1,530 914 O 69,916
13/06/2020 02 11100 FV A 00 - 010 765 904 69,151
13/06/2020 02 11100 FV 00 - 010 765 894 68,386
16/06/2020 01 10936 FV 00 - 020 1,530 874 66,856
16/06/2020 01 10949 FV 00 - 010 765 864 66,091
17/06/2020 03 11752 FV 00 - 010 765 854 65,326
24/06/2020 02 11514 FV 00 - 010 765 844 64,561
26/06/2020 02 11665 FV 00 - 010 765 834 63,797
26/06/2020 02 11677 FV 00 - 010 765 824 63,032
29/06/2020 03 11921 FV 00 - 010 765 814 62,267
30/06/2020 01 11417 FV 00 - 001 076 813 62,190
7707015506093 - PALILLOS EL SOL X12UNDX144CJX12DP 112 Unidad:
21/06/2020 02 11230 FV 00 - 001 329 111 36,557
27/06/2020 02 11824 FV 00 - 001 329 110 36,227
7707015506314 - PALITO PINCHUZO X30CM 24 Unidad:
18/06/2020 01 11025 FV 00 - 001 1,899 023 43,678 1,
7707015506321 - PALITO PINCHUZO 25CM 17 Unidad:
03/06/2020 01 10728 FV 00 - 003 4,479 014 20,902 1,
7707015508110 - ENCENDEDOR GAS ELECTRICO 125 Unidad:
01/06/2020 01 10575 FV 00 - 001 436 124 54,089
03/06/2020 01 10671 FV 00 - 001 436 123 53,653
03/06/2020 01 10704 FV 00 - 001 436 122 53,216
04/06/2020 03 11429 FV 00 - 001 436 121 52,780
05/06/2020 01 10796 FV 00 - 001 436 120 52,344
06/06/2020 03 11506 FV 00 - 001 436 119 51,908
06/06/2020 03 11512 FV 00 - 003 1,309 116 50,599
06/06/2020 03 11562 FV 00 - 001 436 115 50,163
12/06/2020 02 10994 FV 00 - 001 436 114 49,727
12/06/2020 02 11019 FV 00 - 001 436 113 49,291
12/06/2020 02 11038 FV 00 - 001 436 112 48,854
13/06/2020 02 11110 FV 00 - 001 436 111 48,418
13/06/2020 02 11152 FV 00 - 001 436 110 47,982
16/06/2020 01 10990 FV 00 - 001 436 109 47,546
16/06/2020 01 10996 FV 00 - 001 436 108 47,110
17/06/2020 03 11673 FV 00 - 001 436 107 46,673
18/06/2020 01 11125 FV 00 - 001 436 106 46,237
22/06/2020 02 11270 FV 00 - 001 436 105 45,801
24/06/2020 02 11459 FV 00 - 001 436 104 45,365
25/06/2020 02 11642 FV 00 - 001 436 103 44,929
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
26/06/2020 02 11663 FV 00 - 001 436 102 44,492
P D S
29/06/2020 03 11913 O FV 00 - 001 436 101 44,056
E T
29/06/2020 03 11925 FV 00 - 001 436 100 43,620
G O
7707016401656 - EMULSION LEDMAR CEREZA
A X250ML 10 Unidad:
03/06/2020 01 10675 FV 00 - 001 4,674 009 42,062 4,
7707025802314 - SUPERCAT DELIPESCADO X500 DICOM 10 Unidad:
25/06/2020 02 11593 FV 00 - 001 2,140 009 19,264 2,
7707028700662 - SALRICAS 8 TACOS X752G 141 Unidad:
01/06/2020 01 10587 FV 00 - 001 3,385 140 4 73,898 3,
02/06/2020 03 11363 FV 00 - 001 3,385 139 4 70,513 3,
03/06/2020 01 10702 FV 00 - 001 3,385 138 4 67,128 3,
05/06/2020 01 10754 FV 00 - 001 3,385 137 4 63,743 3,
06/06/2020 03 11554 FV 00 - 001 3,385 136 4 60,358 3,
06/06/2020 03 11561 FV 00 - 001 3,385 135 4 56,973 3,
07/06/2020 02 10810 FV 00 - 001 3,385 134 4 53,588 3,
13/06/2020 02 11141 FV 00 - 001 3,385 133 4 50,203 3,
14/06/2020 01 10845 FV 00 - 001 3,385 132 4 46,818 3,
14/06/2020 01 10899 FV 00 - 001 3,385 131 4 43,433 3,
17/06/2020 03 11672 FV 00 - 001 3,385 130 4 40,048 3,
18/06/2020 01 11109 FV 00 - 001 3,385 129 4 36,663 3,
20/06/2020 01 11179 FV 00 - 001 3,385 128 4 33,278 3,
20/06/2020 01 11181 FV 00 - 001 3,385 127 4 29,893 3,
20/06/2020 01 11198 FV 00 - 001 3,385 126 4 26,508 3,
20/06/2020 01 11206 FV 00 - 001 3,385 125 4 23,123 3,
20/06/2020 01 11254 FV 00 - 001 3,385 124 4 19,738 3,
21/06/2020 02 11209 FV 00 - 001 3,385 123 4 16,353 3,
22/06/2020 02 11292 FV 00 - 001 3,385 122 4 12,968 3,
23/06/2020 02 11323 FV 00 - 001 3,385 121 4 09,583 3,
23/06/2020 02 11416 FV 00 - 001 3,385 120 4 06,198 3,
25/06/2020 02 11566 FV 00 - 001 3,385 119 4 02,813 3,
27/06/2020 02 11795 FV 00 - 001 3,385 118 3 99,428 3,
27/06/2020 02 11801 FV 00 - 001 3,385 117 3 96,043 3,
27/06/2020 02 11829 FV 00 - 001 3,385 116 3 92,658 3,
29/06/2020 03 11937 FV 00 - 001 3,385 115 3 89,273 3,
30/06/2020 01 11476 FV 00 - 001 3,385 114 3 85,888 3,
7707028701201 - SALRICAS 2 TACOSX176G 41 Unidad:
19/06/2020 03 11856 FV 00 - 002 1,210 039 23,589
21/06/2020 02 11229 FV 00 - 001 605 038 22,984
28/06/2020 01 11354 FV 00 - 001 605 037 22,379
7707032400169 - SPAGHETTI BUENA MESA X1000G 259 Unidad:
01/06/2020 01 10580 FV 00 - 001 2,373 258 6 12,239 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
01/06/2020 01 10593 FV O 00 - 003 7,119 255 O 6 05,120 2,
P D S
01/06/2020 01 10599 OFV 00 - 001 2,373 254 6 02,747 2,
E T
01/06/2020 01 10612 FV 00 - 001 2,373 253 6 00,374 2,
G O
01/06/2020 01 10627 FV A 00 - 001 2,373 252 5 98,001 2,
01/06/2020 01 10630 FV 00 - 003 7,119 249 5 90,882 2,
01/06/2020 01 10639 FV 00 - 001 2,373 248 5 88,509 2,
01/06/2020 01 10643 FV 00 - 001 2,373 247 5 86,136 2,
02/06/2020 03 11298 FV 00 - 001 2,373 246 5 83,763 2,
02/06/2020 03 11315 FV 00 - 001 2,373 245 5 81,390 2,
02/06/2020 03 11342 FV 00 - 001 2,373 244 5 79,017 2,
02/06/2020 03 11355 FV 00 - 001 2,373 243 5 76,644 2,
02/06/2020 03 11362 FV 00 - 001 2,373 242 5 74,271 2,
03/06/2020 01 10681 FV 00 - 002 4,746 240 5 69,525 2,
03/06/2020 01 10683 FV 00 - 002 4,746 238 5 64,779 2,
03/06/2020 01 10702 FV 00 - 002 4,746 236 5 60,033 2,
03/06/2020 01 10705 FV 00 - 002 4,746 234 5 55,287 2,
03/06/2020 01 10726 FV 00 - 002 4,746 232 5 50,541 2,
03/06/2020 01 10727 FV 00 - 001 2,373 231 5 48,168 2,
03/06/2020 01 10728 FV 00 - 003 7,119 228 5 41,049 2,
04/06/2020 03 11417 FV 00 - 001 2,373 227 5 38,676 2,
04/06/2020 03 11439 FV 00 - 001 2,373 226 5 36,303 2,
04/06/2020 03 11440 FV 00 - 002 4,746 224 5 31,556 2,
04/06/2020 03 11450 FV 00 - 001 2,373 223 5 29,183 2,
05/06/2020 01 10815 FV 00 - 001 2,373 222 5 26,810 2,
06/06/2020 03 11494 FV 00 - 001 2,373 221 5 24,437 2,
06/06/2020 03 11533 FV 00 - 003 7,119 218 5 17,318 2,
06/06/2020 03 11542 FV 00 - 001 2,373 217 5 14,945 2,
06/06/2020 03 11554 FV 00 - 001 2,373 216 5 12,572 2,
06/06/2020 03 11559 FV 00 - 001 2,373 215 5 10,199 2,
06/06/2020 03 11583 FV 00 - 002 4,746 213 5 05,453 2,
07/06/2020 02 10747 FV 00 - 002 4,746 211 5 00,707 2,
07/06/2020 02 10752 FV 00 - 001 2,373 210 4 98,334 2,
07/06/2020 02 10755 FV 00 - 002 4,746 208 4 93,588 2,
07/06/2020 02 10756 FV 00 - 001 2,373 207 4 91,215 2,
07/06/2020 02 10772 FV 00 - 001 2,373 206 4 88,842 2,
07/06/2020 02 10778 FV 00 - 010 23,730 196 4 65,112 2,
07/06/2020 02 10810 FV 00 - 002 4,746 194 4 60,366 2,
08/06/2020 02 10813 FV 00 - 001 2,373 193 4 57,993 2,
08/06/2020 02 10820 FV 00 - 001 2,373 192 4 55,620 2,
08/06/2020 02 10830 FV 00 - 001 2,373 191 4 53,247 2,
08/06/2020 02 10846 FV 00 - 001 2,373 190 4 50,874 2,
08/06/2020 02 10871 FV 00 - 001 2,373 189 4 48,501 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
08/06/2020 02 10880 FV O 00 - 001 2,373 188 O 4 46,128 2,
P
11/06/2020 02 10930 D S
OFV E
00 - 001 2,373 187
T
4 43,755 2,
11/06/2020 02 10949 FV 00 - 001 2,373 186 4 41,382 2,
G O
11/06/2020 02 10966 FV A 00 - 001 2,373 185 4 39,009 2,
12/06/2020 02 11043 FV 00 - 001 2,373 184 4 36,636 2,
12/06/2020 02 11044 FV 00 - 001 2,373 183 4 34,263 2,
13/06/2020 02 11088 FV 00 - 001 2,373 182 4 31,890 2,
13/06/2020 02 11093 FV 00 - 001 2,373 181 4 29,517 2,
13/06/2020 02 11114 FV 00 - 001 2,373 180 4 27,144 2,
13/06/2020 02 11132 FV 00 - 001 2,373 179 4 24,771 2,
13/06/2020 02 11137 FV 00 - 001 2,373 178 4 22,398 2,
13/06/2020 02 11142 FV 00 - 001 2,373 177 4 20,025 2,
14/06/2020 01 10854 FV 00 - 001 2,373 176 4 17,652 2,
14/06/2020 01 10856 FV 00 - 001 2,373 175 4 15,279 2,
14/06/2020 01 10862 FV 00 - 001 2,373 174 4 12,905 2,
14/06/2020 01 10864 FV 00 - 001 2,373 173 4 10,532 2,
14/06/2020 01 10873 FV 00 - 001 2,373 172 4 08,159 2,
14/06/2020 01 10878 FV 00 - 001 2,373 171 4 05,786 2,
14/06/2020 01 10898 FV 00 - 001 2,373 170 4 03,413 2,
15/06/2020 03 11591 FV 00 - 001 2,373 169 4 01,040 2,
15/06/2020 03 11592 FV 00 - 001 2,373 168 3 98,667 2,
15/06/2020 03 11617 FV 00 - 002 4,746 166 3 93,921 2,
15/06/2020 03 11621 FV 00 - 002 4,746 164 3 89,175 2,
15/06/2020 03 11630 FV 00 - 002 4,746 162 3 84,429 2,
16/06/2020 01 10974 FV 00 - 001 2,373 161 3 82,056 2,
16/06/2020 01 10978 FV 00 - 001 2,373 160 3 79,683 2,
16/06/2020 01 11011 FV 00 - 001 2,373 159 3 77,310 2,
17/06/2020 03 11645 FV 00 - 001 2,373 158 3 74,937 2,
17/06/2020 03 11654 FV 00 - 001 2,373 157 3 72,564 2,
17/06/2020 03 11691 FV 00 - 001 2,373 156 3 70,191 2,
18/06/2020 01 11066 FV 00 - 001 2,373 155 3 67,818 2,
18/06/2020 01 11126 FV 00 - 001 2,373 154 3 65,445 2,
19/06/2020 03 11782 FV 00 - 001 2,373 153 3 63,072 2,
19/06/2020 03 11784 FV 00 - 001 2,373 152 3 60,699 2,
19/06/2020 03 11797 FV 00 - 002 4,746 150 3 55,953 2,
19/06/2020 03 11798 FV 00 - 002 4,746 148 3 51,207 2,
19/06/2020 03 11822 FV 00 - 001 2,373 147 3 48,834 2,
19/06/2020 03 11827 FV 00 - 001 2,373 146 3 46,461 2,
19/06/2020 03 11831 FV 00 - 001 2,373 145 3 44,088 2,
19/06/2020 03 11862 FV 00 - 001 2,373 144 3 41,715 2,
20/06/2020 01 11150 FV 00 - 001 2,373 143 3 39,342 2,
20/06/2020 01 11155 FV 00 - 001 2,373 142 3 36,969 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
20/06/2020 01 11157 FV O 00 - 001 2,373 141 O 3 34,596 2,
P
20/06/2020 01 11164 D S
OFV E
00 - 001 2,373 140
T
3 32,223 2,
20/06/2020 01 11181 FV 00 - 001 2,373 139 3 29,850 2,
G O
20/06/2020 01 11181 FV A 00 - 001 2,373 138 3 27,477 2,
20/06/2020 01 11186 FV 00 - 001 2,373 137 3 25,104 2,
20/06/2020 01 11202 FV 00 - 001 2,373 136 3 22,731 2,
20/06/2020 01 11222 FV 00 - 008 18,984 128 3 03,747 2,
20/06/2020 01 11250 FV 00 - 001 2,373 127 3 01,374 2,
21/06/2020 02 11175 FV 00 - 001 2,373 126 2 99,001 2,
21/06/2020 02 11178 FV 00 - 001 2,373 125 2 96,628 2,
21/06/2020 02 11205 FV 00 - 001 2,373 124 2 94,254 2,
21/06/2020 02 11228 FV 00 - 002 4,746 122 2 89,508 2,
22/06/2020 02 11255 FV 00 - 001 2,373 121 2 87,135 2,
22/06/2020 02 11277 FV 00 - 001 2,373 120 2 84,762 2,
22/06/2020 02 11278 FV 00 - 001 2,373 119 2 82,389 2,
22/06/2020 02 11296 FV 00 - 001 2,373 118 2 80,016 2,
23/06/2020 02 11317 FV 00 - 003 7,119 115 2 72,897 2,
23/06/2020 02 11323 FV 00 - 001 2,373 114 2 70,524 2,
23/06/2020 02 11327 FV 00 - 001 2,373 113 2 68,151 2,
23/06/2020 02 11332 FV 00 - 003 7,119 110 2 61,032 2,
23/06/2020 02 11340 FV 00 - 002 4,746 108 2 56,286 2,
23/06/2020 02 11341 FV 00 - 001 2,373 107 2 53,913 2,
23/06/2020 02 11353 FV 00 - 001 2,373 106 2 51,540 2,
23/06/2020 02 11377 FV 00 - 001 2,373 105 2 49,167 2,
23/06/2020 02 11391 FV 00 - 001 2,373 104 2 46,794 2,
23/06/2020 02 11403 FV 00 - 001 2,373 103 2 44,421 2,
23/06/2020 02 11416 FV 00 - 001 2,373 102 2 42,048 2,
24/06/2020 02 11436 FV 00 - 001 2,373 101 2 39,675 2,
24/06/2020 02 11448 FV 00 - 002 4,746 099 2 34,929 2,
24/06/2020 02 11484 FV 00 - 001 2,373 098 2 32,556 2,
24/06/2020 02 11495 FV 00 - 002 4,746 096 2 27,810 2,
24/06/2020 02 11538 FV 00 - 001 2,373 095 2 25,437 2,
25/06/2020 02 11565 FV 00 - 001 2,373 094 2 23,064 2,
25/06/2020 02 11590 FV 00 - 002 4,746 092 2 18,318 2,
25/06/2020 02 11610 FV 00 - 001 2,373 091 2 15,945 2,
25/06/2020 02 11631 FV 00 - 003 7,119 088 2 08,826 2,
26/06/2020 02 11652 FV 00 - 001 2,373 087 2 06,453 2,
26/06/2020 02 11667 FV 00 - 001 2,373 086 2 04,080 2,
26/06/2020 02 11682 FV 00 - 001 2,373 085 2 01,707 2,
26/06/2020 02 11694 FV 00 - 002 4,746 083 1 96,961 2,
26/06/2020 02 11704 FV 00 - 001 2,373 082 1 94,588 2,
26/06/2020 02 11713 FV 00 - 002 4,746 080 1 89,842 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
26/06/2020 02 11721 FV 00 - 001 2,373 079 1 87,469 2,
P D S
26/06/2020 02 11725 OFV 00 - 002 4,746 077 1 82,723 2,
E T
26/06/2020 02 11730 FV 00 - 001 2,373 076 1 80,350 2,
G O
26/06/2020 02 11733 FV A 00 - 001 2,373 075 1 77,977 2,
26/06/2020 02 11737 FV 00 - 001 2,373 074 1 75,603 2,
27/06/2020 02 11821 FV 00 - 001 2,373 073 1 73,230 2,
27/06/2020 02 11827 FV 00 - 001 2,373 072 1 70,857 2,
27/06/2020 02 11829 FV 00 - 001 2,373 071 1 68,484 2,
27/06/2020 02 11835 FV 00 - 002 4,746 069 1 63,738 2,
27/06/2020 02 11860 FV 00 - 001 2,373 068 1 61,365 2,
27/06/2020 02 11870 FV 00 - 001 2,373 067 1 58,992 2,
28/06/2020 01 11284 FV 00 - 001 2,373 066 1 56,619 2,
28/06/2020 01 11286 FV 00 - 001 2,373 065 1 54,246 2,
28/06/2020 01 11301 FV 00 - 001 2,373 064 1 51,873 2,
28/06/2020 01 11302 FV 00 - 001 2,373 063 1 49,500 2,
28/06/2020 01 11303 FV 00 - 002 4,746 061 1 44,754 2,
28/06/2020 01 11315 FV 00 - 002 4,746 059 1 40,008 2,
28/06/2020 01 11328 FV 00 - 001 2,373 058 1 37,635 2,
28/06/2020 01 11332 FV 00 - 003 7,119 055 1 30,516 2,
28/06/2020 01 11334 FV 00 - 002 4,746 053 1 25,770 2,
28/06/2020 01 11349 FV 00 - 001 2,373 052 1 23,397 2,
29/06/2020 03 11879 FV 00 - 001 2,373 051 1 21,024 2,
29/06/2020 03 11887 FV 00 - 001 2,373 050 1 18,651 2,
29/06/2020 03 11898 FV 00 - 001 2,373 049 1 16,278 2,
29/06/2020 03 11906 FV 00 - 002 4,746 047 1 11,532 2,
29/06/2020 03 11936 FV 00 - 001 2,373 046 1 09,159 2,
30/06/2020 01 11356 FV 00 - 002 4,746 044 1 04,413 2,
30/06/2020 01 11405 FV 00 - 001 2,373 043 1 02,040 2,
30/06/2020 01 11475 FV 00 - 002 4,746 041 97,294 2,
7707032407922 - HARINA MAIZ BLANCO CANDOR 1KG X20UND 1098 Unidad:
01/06/2020 01 10574 FV 00 - 002 4,429 1,096 2,4 26,848 2,
01/06/2020 01 10599 FV 00 - 003 6,643 1,093 2,4 20,205 2,
01/06/2020 01 10605 FV 00 - 001 2,214 1,092 2,4 17,991 2,
01/06/2020 01 10620 FV 00 - 003 6,643 1,089 2,4 11,348 2,
01/06/2020 01 10643 FV 00 - 003 6,643 1,086 2,4 04,706 2,
01/06/2020 01 10649 FV 00 - 001 2,214 1,085 2,4 02,491 2,
02/06/2020 03 11295 FV 00 - 001 2,214 1,084 2,4 00,277 2,
02/06/2020 03 11296 FV 00 - 001 2,214 1,083 2,3 98,063 2,
02/06/2020 03 11315 FV 00 - 002 4,429 1,081 2,3 93,634 2,
02/06/2020 03 11342 FV 00 - 001 2,214 1,080 2,3 91,420 2,
02/06/2020 03 11355 FV 00 - 001 2,214 1,079 2,3 89,206 2,
02/06/2020 03 11363 FV 00 - 001 2,214 1,078 2,3 86,991 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
03/06/2020 01 10675 FV 00 - 001 2,214 1,077 2,3 84,777 2,
P D S
03/06/2020 01 10726 OFV 00 - 001 2,214 1,076 2,3 82,563 2,
E T
03/06/2020 01 10739 FV 00 - 001 2,214 1,075 2,3 80,348 2,
G O
04/06/2020 03 11412 FV A 00 - 002 4,429 1,073 2,3 75,920 2,
04/06/2020 03 11439 FV 00 - 002 4,429 1,071 2,3 71,491 2,
04/06/2020 03 11456 FV 00 - 001 2,214 1,070 2,3 69,277 2,
04/06/2020 03 11457 FV 00 - 003 6,643 1,067 2,3 62,634 2,
04/06/2020 03 11459 FV 00 - 001 2,214 1,066 2,3 60,420 2,
04/06/2020 03 11472 FV 00 - 001 2,214 1,065 2,3 58,206 2,
04/06/2020 03 11485 FV 00 - 001 2,214 1,064 2,3 55,991 2,
05/06/2020 01 10753 FV 00 - 002 4,429 1,062 2,3 51,563 2,
05/06/2020 01 10756 FV 00 - 001 2,214 1,061 2,3 49,349 2,
05/06/2020 01 10782 FV 00 - 002 4,429 1,059 2,3 44,920 2,
05/06/2020 01 10838 FV 00 - 001 2,214 1,058 2,3 42,706 2,
06/06/2020 03 11517 FV 00 - 001 2,214 1,057 2,3 40,491 2,
06/06/2020 03 11520 FV 00 - 002 4,429 1,055 2,3 36,063 2,
06/06/2020 03 11526 FV 00 - 001 2,214 1,054 2,3 33,849 2,
06/06/2020 03 11526 FV 00 - 001 2,214 1,053 2,3 31,634 2,
06/06/2020 03 11526 FV 00 - 001 2,214 1,052 2,3 29,420 2,
06/06/2020 03 11533 FV 00 - 006 13,286 1,046 2,3 16,134 2,
06/06/2020 03 11542 FV 00 - 002 4,429 1,044 2,3 11,706 2,
06/06/2020 03 11559 FV 00 - 001 2,214 1,043 2,3 09,492 2,
06/06/2020 03 11577 FV 00 - 002 4,429 1,041 2,3 05,063 2,
06/06/2020 03 11583 FV 00 - 001 2,214 1,040 2,3 02,849 2,
07/06/2020 02 10729 FV 00 - 003 6,643 1,037 2,2 96,206 2,
07/06/2020 02 10732 FV 00 - 001 2,214 1,036 2,2 93,992 2,
07/06/2020 02 10739 FV 00 - 002 4,429 1,034 2,2 89,563 2,
07/06/2020 02 10745 FV 00 - 001 2,214 1,033 2,2 87,349 2,
07/06/2020 02 10747 FV 00 - 002 4,429 1,031 2,2 82,920 2,
07/06/2020 02 10751 FV 00 - 001 2,214 1,030 2,2 80,706 2,
07/06/2020 02 10752 FV 00 - 001 2,214 1,029 2,2 78,492 2,
07/06/2020 02 10756 FV 00 - 001 2,214 1,028 2,2 76,277 2,
07/06/2020 02 10763 FV 00 - 001 2,214 1,027 2,2 74,063 2,
07/06/2020 02 10766 FV 00 - 003 6,643 1,024 2,2 67,420 2,
07/06/2020 02 10769 FV 00 - 001 2,214 1,023 2,2 65,206 2,
07/06/2020 02 10774 FV 00 - 001 2,214 1,022 2,2 62,992 2,
07/06/2020 02 10778 FV 00 - 010 22,143 1,012 2,2 40,849 2,
07/06/2020 02 10804 FV 00 - 001 2,214 1,011 2,2 38,635 2,
07/06/2020 02 10805 FV 00 - 001 2,214 1,010 2,2 36,420 2,
07/06/2020 02 10810 FV 00 - 001 2,214 1,009 2,2 34,206 2,
07/06/2020 02 10810 FV 00 - 002 4,429 1,007 2,2 29,777 2,
08/06/2020 02 10825 FV 00 - 001 2,214 1,006 2,2 27,563 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
08/06/2020 02 10830 FV 00 - 001 2,214 1,005 2,2 25,349 2,
P D S
11/06/2020 02 10920 OFV 00 - 002 4,429 1,003 2,2 20,920 2,
E T
11/06/2020 02 10930 FV 00 - 001 2,214 1,002 2,2 18,706 2,
G O
11/06/2020 02 10936 FV A 00 - 001 2,214 1,001 2,2 16,492 2,
12/06/2020 02 10988 FV 00 - 001 2,214 1,000 2,2 14,278 2,
12/06/2020 02 11001 FV 00 - 004 8,857 996 2,2 05,420 2,
12/06/2020 02 11033 FV 00 - 002 4,429 994 2,2 00,992 2,
12/06/2020 02 11038 FV 00 - 003 6,643 991 2,1 94,349 2,
12/06/2020 02 11050 FV 00 - 001 2,214 990 2,1 92,135 2,
12/06/2020 02 11050 FV 00 - 002 4,429 988 2,1 87,706 2,
13/06/2020 NI 156 NI 00 104 2 30,285 1,092 2,4 17,991 2,
13/06/2020 02 11072 FV 00 - 003 6,643 1,089 2,4 11,348 2,
13/06/2020 02 11088 FV 00 - 003 6,643 1,086 2,4 04,706 2,
13/06/2020 02 11093 FV 00 - 002 4,429 1,084 2,4 00,277 2,
13/06/2020 02 11141 FV 00 - 003 6,643 1,081 2,3 93,634 2,
13/06/2020 02 11142 FV 00 - 001 2,214 1,080 2,3 91,420 2,
13/06/2020 02 11164 FV 00 - 001 2,214 1,079 2,3 89,206 2,
14/06/2020 01 10844 FV 00 - 004 8,857 1,075 2,3 80,349 2,
14/06/2020 01 10846 FV 00 - 001 2,214 1,074 2,3 78,134 2,
14/06/2020 01 10848 FV 00 - 004 8,857 1,070 2,3 69,277 2,
14/06/2020 01 10856 FV 00 - 001 2,214 1,069 2,3 67,063 2,
14/06/2020 01 10888 FV 00 - 003 6,643 1,066 2,3 60,420 2,
14/06/2020 01 10912 FV 00 - 003 6,643 1,063 2,3 53,777 2,
15/06/2020 03 11592 FV 00 - 002 4,429 1,061 2,3 49,349 2,
15/06/2020 03 11602 FV 00 - 004 8,857 1,057 2,3 40,492 2,
15/06/2020 03 11604 FV 00 - 002 4,429 1,055 2,3 36,063 2,
15/06/2020 03 11624 FV 00 - 001 2,214 1,054 2,3 33,849 2,
15/06/2020 03 11639 FV 00 - 002 4,429 1,052 2,3 29,420 2,
16/06/2020 01 10922 FV 00 - 001 2,214 1,051 2,3 27,206 2,
16/06/2020 01 10936 FV 00 - 020 44,286 1,031 2,2 82,920 2,
16/06/2020 01 10942 FV 00 - 001 2,214 1,030 2,2 80,706 2,
16/06/2020 01 10974 FV 00 - 001 2,214 1,029 2,2 78,492 2,
16/06/2020 01 10983 FV 00 - 002 4,429 1,027 2,2 74,063 2,
16/06/2020 01 10984 FV 00 - 001 2,214 1,026 2,2 71,849 2,
16/06/2020 01 11017 FV 00 - 001 2,214 1,025 2,2 69,635 2,
16/06/2020 01 11017 FV 00 - 001 2,214 1,024 2,2 67,420 2,
17/06/2020 03 11661 FV 00 - 001 2,214 1,023 2,2 65,206 2,
17/06/2020 03 11664 FV 00 - 005 11,071 1,018 2,2 54,135 2,
17/06/2020 03 11665 FV 00 - 001 2,214 1,017 2,2 51,920 2,
17/06/2020 03 11686 FV 00 - 003 6,643 1,014 2,2 45,278 2,
17/06/2020 03 11688 FV 00 - 001 2,214 1,013 2,2 43,063 2,
17/06/2020 03 11688 FV 00 - 002 4,429 1,011 2,2 38,635 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
17/06/2020 03 11700 FV 00 - 001 2,214 1,010 2,2 36,420 2,
P D S
17/06/2020 03 11707 OFV 00 - 004 8,857 1,006 2,2 27,563 2,
E T
17/06/2020 03 11709 FV 00 - 020 44,286 986 2,1 83,278 2,
G O
17/06/2020 03 11713 FV A 00 - 001 2,214 985 2,1 81,064 2,
17/06/2020 03 11717 FV 00 - 003 6,643 982 2,1 74,421 2,
17/06/2020 03 11725 FV 00 - 001 2,214 981 2,1 72,206 2,
17/06/2020 03 11740 FV 00 - 001 2,214 980 2,1 69,992 2,
18/06/2020 01 11065 FV 00 - 001 2,214 979 2,1 67,778 2,
18/06/2020 01 11079 FV 00 - 001 2,214 978 2,1 65,564 2,
18/06/2020 01 11100 FV 00 - 002 4,429 976 2,1 61,135 2,
18/06/2020 01 11106 FV 00 - 001 2,214 975 2,1 58,921 2,
18/06/2020 01 11115 FV 00 - 001 2,214 974 2,1 56,706 2,
18/06/2020 01 11118 FV 00 - 001 2,214 973 2,1 54,492 2,
18/06/2020 01 11126 FV 00 - 002 4,429 971 2,1 50,064 2,
19/06/2020 03 11763 FV 00 - 001 2,214 970 2,1 47,849 2,
19/06/2020 03 11793 FV 00 - 003 6,643 967 2,1 41,207 2,
19/06/2020 03 11824 FV 00 - 002 4,429 965 2,1 36,778 2,
19/06/2020 03 11847 FV 00 - 001 2,214 964 2,1 34,564 2,
19/06/2020 03 11862 FV 00 - 001 2,214 963 2,1 32,349 2,
19/06/2020 03 11870 FV 00 - 001 2,214 962 2,1 30,135 2,
20/06/2020 01 11149 FV 00 - 002 4,429 960 2,1 25,707 2,
20/06/2020 01 11155 FV 00 - 001 2,214 959 2,1 23,492 2,
20/06/2020 01 11171 FV 00 - 001 2,214 958 2,1 21,278 2,
20/06/2020 01 11174 FV 00 - 003 6,643 955 2,1 14,635 2,
20/06/2020 01 11175 FV 00 - 002 4,429 953 2,1 10,207 2,
20/06/2020 01 11176 FV 00 - 001 2,214 952 2,1 07,992 2,
20/06/2020 01 11196 FV 00 - 001 2,214 951 2,1 05,778 2,
20/06/2020 01 11202 FV 00 - 002 4,429 949 2,1 01,349 2,
20/06/2020 01 11206 FV 00 - 004 8,857 945 2,0 92,492 2,
20/06/2020 01 11216 FV 00 - 005 11,071 940 2,0 81,421 2,
20/06/2020 01 11217 FV 00 - 001 2,214 939 2,0 79,207 2,
20/06/2020 01 11222 FV 00 - 010 22,143 929 2,0 57,064 2,
20/06/2020 01 11249 FV 00 - 002 4,429 927 2,0 52,635 2,
20/06/2020 01 11250 FV 00 - 002 4,429 925 2,0 48,207 2,
21/06/2020 02 11175 FV 00 - 001 2,214 924 2,0 45,993 2,
21/06/2020 02 11189 FV 00 - 008 17,714 916 2,0 28,278 2,
21/06/2020 02 11203 FV 00 - 001 2,214 915 2,0 26,064 2,
22/06/2020 02 11275 FV 00 - 002 4,429 913 2,0 21,635 2,
22/06/2020 02 11277 FV 00 - 001 2,214 912 2,0 19,421 2,
22/06/2020 02 11278 FV 00 - 001 2,214 911 2,0 17,207 2,
22/06/2020 02 11284 FV 00 - 002 4,429 909 2,0 12,778 2,
22/06/2020 02 11295 FV 00 - 001 2,214 908 2,0 10,564 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
23/06/2020 02 11317 FV 00 - 004 8,857 904 2,0 01,707 2,
P D S
23/06/2020 02 11340 OFV 00 - 001 2,214 903 1,9 99,493 2,
E T
23/06/2020 02 11341 FV 00 - 001 2,214 902 1,9 97,278 2,
G O
23/06/2020 02 11348 FV A 00 - 001 2,214 901 1,9 95,064 2,
23/06/2020 02 11373 FV 00 - 002 4,429 899 1,9 90,636 2,
23/06/2020 02 11378 FV 00 - 001 2,214 898 1,9 88,421 2,
23/06/2020 02 11378 FV 00 - 001 2,214 897 1,9 86,207 2,
23/06/2020 02 11399 FV 00 - 001 2,214 896 1,9 83,993 2,
23/06/2020 02 11403 FV 00 - 001 2,214 895 1,9 81,778 2,
24/06/2020 02 11448 FV 00 - 001 2,214 894 1,9 79,564 2,
24/06/2020 02 11456 FV 00 - 001 2,214 893 1,9 77,350 2,
24/06/2020 02 11457 FV 00 - 001 2,214 892 1,9 75,136 2,
24/06/2020 02 11476 FV 00 - 001 2,214 891 1,9 72,921 2,
24/06/2020 02 11478 FV 00 - 001 2,214 890 1,9 70,707 2,
24/06/2020 02 11495 FV 00 - 001 2,214 889 1,9 68,493 2,
24/06/2020 02 11513 FV 00 - 001 2,214 888 1,9 66,278 2,
24/06/2020 02 11517 FV 00 - 020 44,286 868 1,9 21,993 2,
24/06/2020 02 11523 FV 00 - 001 2,214 867 1,9 19,779 2,
25/06/2020 02 11550 FV 00 - 002 4,429 865 1,9 15,350 2,
25/06/2020 02 11551 FV 00 - 002 4,429 863 1,9 10,922 2,
25/06/2020 02 11565 FV 00 - 001 2,214 862 1,9 08,707 2,
25/06/2020 02 11567 FV 00 - 002 4,429 860 1,9 04,279 2,
25/06/2020 02 11574 FV 00 - 001 2,214 859 1,9 02,064 2,
25/06/2020 02 11599 FV 00 - 003 6,643 856 1,8 95,422 2,
25/06/2020 02 11610 FV 00 - 001 2,214 855 1,8 93,207 2,
25/06/2020 02 11618 FV 00 - 001 2,214 854 1,8 90,993 2,
25/06/2020 02 11619 FV 00 - 001 2,214 853 1,8 88,779 2,
25/06/2020 02 11622 FV 00 - 001 2,214 852 1,8 86,564 2,
25/06/2020 02 11623 FV 00 - 001 2,214 851 1,8 84,350 2,
25/06/2020 02 11633 FV 00 - 001 2,214 850 1,8 82,136 2,
25/06/2020 02 11635 FV 00 - 001 2,214 849 1,8 79,922 2,
25/06/2020 02 11637 FV 00 - 001 2,214 848 1,8 77,707 2,
25/06/2020 02 11647 FV 00 - 001 2,214 847 1,8 75,493 2,
26/06/2020 02 11651 FV 00 - 001 2,214 846 1,8 73,279 2,
26/06/2020 02 11675 FV 00 - 006 13,286 840 1,8 59,993 2,
26/06/2020 02 11677 FV 00 - 004 8,857 836 1,8 51,136 2,
26/06/2020 02 11694 FV 00 - 001 2,214 835 1,8 48,922 2,
26/06/2020 02 11694 FV 00 - 001 2,214 834 1,8 46,707 2,
26/06/2020 02 11748 FV 00 - 002 4,429 832 1,8 42,279 2,
26/06/2020 02 11763 FV 00 - 001 2,214 831 1,8 40,065 2,
26/06/2020 02 11764 FV 00 - 001 2,214 830 1,8 37,850 2,
27/06/2020 02 11827 FV 00 - 002 4,429 828 1,8 33,422 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
27/06/2020 02 11833 FV O 00 - 001 2,214 827 O 1,8 31,207 2,
P
27/06/2020 02 11860 D S
OFV E
00 - 002 4,429 825
T
1,8 26,779 2,
28/06/2020 01 11286 FV 00 - 003 6,643 822 1,8 20,136 2,
G O
28/06/2020 01 11287 FV A 00 - 002 4,429 820 1,8 15,708 2,
28/06/2020 01 11293 FV 00 - 001 2,214 819 1,8 13,493 2,
28/06/2020 01 11301 FV 00 - 001 2,214 818 1,8 11,279 2,
28/06/2020 01 11302 FV 00 - 001 2,214 817 1,8 09,065 2,
28/06/2020 01 11341 FV 00 - 001 2,214 816 1,8 06,850 2,
29/06/2020 03 11878 FV 00 - 005 11,071 811 1,7 95,779 2,
29/06/2020 03 11879 FV 00 - 001 2,214 810 1,7 93,565 2,
29/06/2020 03 11891 FV 00 - 001 2,214 809 1,7 91,350 2,
29/06/2020 03 11925 FV 00 - 002 4,429 807 1,7 86,922 2,
30/06/2020 01 11361 FV 00 - 003 6,643 804 1,7 80,279 2,
30/06/2020 01 11364 FV 00 - 001 2,214 803 1,7 78,065 2,
30/06/2020 01 11384 FV 00 - 001 2,214 802 1,7 75,851 2,
30/06/2020 01 11415 FV 00 - 002 4,429 800 1,7 71,422 2,
30/06/2020 01 11438 FV 00 - 001 2,214 799 1,7 69,208 2,
30/06/2020 01 11441 FV 00 - 002 4,429 797 1,7 64,779 2,
30/06/2020 01 11454 FV 00 - 003 6,643 794 1,7 58,136 2,
30/06/2020 01 11463 FV 00 - 002 4,429 792 1,7 53,708 2,
30/06/2020 01 11467 FV 00 - 001 2,214 791 1,7 51,494 2,
30/06/2020 01 11471 FV 00 - 001 2,214 790 1,7 49,279 2,
30/06/2020 01 11471 FV 00 - 001 2,214 789 1,7 47,065 2,
30/06/2020 01 11477 FV 00 - 001 2,214 788 1,7 44,851 2,
30/06/2020 01 11490 FV 00 - 002 4,429 786 1,7 40,422 2,
30/06/2020 01 11492 FV 00 - 001 2,214 785 1,7 38,208 2,
7707045100414 - ALCOHOL ANTISEPTICO 375 ML 81 Unidad:
06/06/2020 03 11527 FV 00 - 001 3,360 080 2 68,800 3,
14/06/2020 01 10880 FV 00 - 001 3,360 079 2 65,440 3,
18/06/2020 01 11058 FV 00 - 001 3,360 078 2 62,080 3,
27/06/2020 02 11873 FV 00 - 001 3,360 077 2 58,720 3,
7707045100438 - ALCOHOL ANTISEPTICO 750 ML 52 Unidad:
01/06/2020 01 10652 FV 00 - 001 5,630 051 2 87,130 5,
03/06/2020 01 10687 FV 00 - 001 5,630 050 2 81,500 5,
05/06/2020 01 10761 FV 00 - 001 5,630 049 2 75,870 5,
16/06/2020 01 10986 FV 00 - 001 5,630 048 2 70,240 5,
20/06/2020 NI 152 NI 00 001 5,630 049 2 75,870 5,
20/06/2020 NI 152 NI 00 001 5,630 050 2 81,500 5,
20/06/2020 01 11181 FV 00 - 001 5,630 049 2 75,870 5,
24/06/2020 02 11441 FV 00 - 001 5,630 048 2 70,240 5,
7707045101756 - APERITIVO DE WISKY SAINT SIMON 750 ML 28 Unidad:
15/06/2020 03 11607 FV 00 - 001 15,889 027 4 29,011 15,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
21/06/2020 02 11176 FV 00 - 001 15,889 026 4 13,122 15,
P
7707045103156 - AGUARDIENTE SON D
TROPICAL X 375ML 32 S Unidad:
O
E T
05/06/2020 01 10838 FV G 00 - 001 6,378 031 O 1 97,710 6,
07/06/2020 02 10785 FV A 00 - 001 6,378 030 1 91,332 6,
13/06/2020 02 11095 FV 00 - 001 6,378 029 1 84,955 6,
20/06/2020 01 11213 FV 00 - 001 6,378 028 1 78,577 6,
27/06/2020 02 11831 FV 00 - 001 6,378 027 1 72,199 6,
29/06/2020 03 11884 FV 00 - 001 6,378 026 1 65,821 6,
7707045103163 - AGUARDIENTE SON TROPICAL 750 ML 29 Unidad:
20/06/2020 01 11228 FV 00 - 001 12,474 028 3 49,264 12,
20/06/2020 01 11266 FV 00 - 001 12,474 027 3 36,790 12,
7707045103170 - AGUARDIENTE SON TROPICAL X 1750 17 Unidad:
21/06/2020 02 11188 FV 00 - 001 26,050 016 4 16,805 26,
7707045103347 - APERITIVO RON CUBA SI X375 ML 30 Unidad:
12/06/2020 02 11013 FV 00 - 001 6,430 029 1 86,484 6,
13/06/2020 02 11136 FV 00 - 001 6,430 028 1 80,053 6,
18/06/2020 01 11029 FV 00 - 001 6,430 027 1 73,623 6,
18/06/2020 01 11071 FV 00 - 001 6,430 026 1 67,192 6,
23/06/2020 02 11382 FV 00 - 001 6,430 025 1 60,762 6,
24/06/2020 02 11521 FV 00 - 001 6,430 024 1 54,331 6,
26/06/2020 02 11685 FV 00 - 001 6,430 023 1 47,901 6,
26/06/2020 02 11758 FV 00 - 001 6,430 022 1 41,470 6,
27/06/2020 02 11811 FV 00 - 001 6,430 021 1 35,040 6,
27/06/2020 02 11868 FV 00 - 001 6,430 020 1 28,609 6,
30/06/2020 01 11432 FV 00 - 001 6,430 019 1 22,179 6,
7707045103354 - APERITIVO CUBA SI X750ML 17 Unidad:
13/06/2020 02 11136 FV 00 - 001 11,552 016 1 84,835 11,
14/06/2020 01 10880 FV 00 - 001 11,552 015 1 73,283 11,
16/06/2020 01 10972 FV 00 - 001 11,552 014 1 61,730 11,
17/06/2020 03 11681 FV 00 - 001 11,552 013 1 50,178 11,
19/06/2020 03 11843 FV 00 - 001 11,552 012 1 38,626 11,
20/06/2020 01 11197 FV 00 - 001 11,552 011 1 27,074 11,
22/06/2020 02 11272 FV 00 - 001 11,552 010 1 15,522 11,
7707045104407 - CHAMPAÑA LOS COMPADRES X 750 ML 78 Unidad:
17/06/2020 03 11688 FV 00 - 001 5,550 077 4 27,376 5,
77070451044743 - VIÑA DEL CASTILLO MANZANA X 12 40 Unidad:
02/06/2020 03 11328 FV 00 - 001 2,143 039 83,571 2,
07/06/2020 02 10778 FV 00 - 001 2,143 038 81,428 2,
18/06/2020 01 11031 FV 00 - 002 4,286 036 77,143 2,
23/06/2020 02 11392 FV 00 - 001 2,143 035 75,000 2,
26/06/2020 02 11745 FV 00 - 001 2,143 034 72,857 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
27/06/2020 02 11825 FV O 00 - 002 4,286 032 O 68,571 2,
P D S
O E T
G O
A
27/06/2020 02 11825 FV 00 - 002 4,286 032 68,571 2,
7707046940156 - HARINA DE TRIGO TRADICIONAL PASPAN 1 KILO 97 Unidad:
04/06/2020 03 11440 FV 00 - 002 4,068 095 1 93,216 2,
04/06/2020 03 11457 FV 00 - 001 2,034 094 1 91,182 2,
05/06/2020 01 10790 FV 00 - 002 4,068 092 1 87,115 2,
07/06/2020 02 10766 FV 00 - 001 2,034 091 1 85,081 2,
12/06/2020 02 11050 FV 00 - 001 2,034 090 1 83,047 2,
13/06/2020 NI 156 NI 00 052 1 05,760 142 2 88,807 2,
21/06/2020 02 11191 FV 00 - 001 2,034 141 2 86,773 2,
23/06/2020 02 11340 FV 00 - 001 2,034 140 2 84,739 2,
23/06/2020 02 11341 FV 00 - 001 2,034 139 2 82,706 2,
28/06/2020 01 11336 FV 00 - 002 4,068 137 2 78,638 2,
7707046940170 - HARINA DE TRIGO LEUDANTE PASPAN 1 KILO 185 Unidad:
01/06/2020 01 10599 FV 00 - 001 2,133 184 3 92,391 2,
01/06/2020 01 10643 FV 00 - 002 4,265 182 3 88,126 2,
02/06/2020 03 11301 FV 00 - 001 2,133 181 3 85,993 2,
03/06/2020 01 10662 FV 00 - 002 4,265 179 3 81,728 2,
03/06/2020 01 10664 FV 00 - 001 2,133 178 3 79,596 2,
03/06/2020 01 10691 FV 00 - 002 4,265 176 3 75,330 2,
04/06/2020 03 11444 FV 00 - 001 2,133 175 3 73,198 2,
05/06/2020 01 10753 FV 00 - 001 2,133 174 3 71,065 2,
05/06/2020 01 10817 FV 00 - 001 2,133 173 3 68,933 2,
06/06/2020 03 11515 FV 00 - 001 2,133 172 3 66,800 2,
06/06/2020 03 11526 FV 00 - 001 2,133 171 3 64,668 2,
07/06/2020 02 10739 FV 00 - 004 8,530 167 3 56,137 2,
07/06/2020 02 10755 FV 00 - 001 2,133 166 3 54,005 2,
08/06/2020 02 10820 FV 00 - 002 4,265 164 3 49,740 2,
11/06/2020 02 10920 FV 00 - 001 2,133 163 3 47,607 2,
12/06/2020 02 11007 FV 00 - 002 4,265 161 3 43,342 2,
12/06/2020 02 11009 FV 00 - 001 2,133 160 3 41,209 2,
12/06/2020 02 11050 FV 00 - 001 2,133 159 3 39,077 2,
13/06/2020 02 11100 FV 00 - 002 4,265 157 3 34,812 2,
13/06/2020 02 11143 FV 00 - 001 2,133 156 3 32,679 2,
14/06/2020 01 10880 FV 00 - 002 4,265 154 3 28,414 2,
15/06/2020 03 11605 FV 00 - 001 2,133 153 3 26,282 2,
16/06/2020 01 10922 FV 00 - 001 2,133 152 3 24,149 2,
16/06/2020 01 10947 FV 00 - 001 2,133 151 3 22,016 2,
16/06/2020 01 10969 FV 00 - 001 2,133 150 3 19,884 2,
16/06/2020 01 10974 FV 00 - 001 2,133 149 3 17,751 2,
16/06/2020 01 10983 FV 00 - 002 4,265 147 3 13,486 2,
18/06/2020 01 11097 FV 00 - 001 2,133 146 3 11,354 2,
18/06/2020 01 11114 FV 00 - 001 2,133 145 3 09,221 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
18/06/2020 01 11126 FV 00 - 002 4,265 143 3 04,956 2,
P D S
19/06/2020 03 11756 OFV 00 - 001 2,133 142 3 02,823 2,
E T
19/06/2020 03 11793 FV 00 - 001 2,133 141 3 00,691 2,
G O
19/06/2020 03 11817 FV A 00 - 001 2,133 140 2 98,558 2,
19/06/2020 03 11836 FV 00 - 002 4,265 138 2 94,293 2,
20/06/2020 01 11209 FV 00 - 002 4,265 136 2 90,028 2,
20/06/2020 01 11222 FV 00 - 010 21,326 126 2 68,702 2,
22/06/2020 02 11260 FV 00 - 001 2,133 125 2 66,570 2,
22/06/2020 02 11269 FV 00 - 001 2,133 124 2 64,437 2,
22/06/2020 02 11296 FV 00 - 001 2,133 123 2 62,305 2,
23/06/2020 02 11374 FV 00 - 001 2,133 122 2 60,172 2,
23/06/2020 02 11378 FV 00 - 001 2,133 121 2 58,040 2,
23/06/2020 02 11385 FV 00 - 001 2,133 120 2 55,907 2,
24/06/2020 02 11434 FV 00 - 002 4,265 118 2 51,642 2,
25/06/2020 02 11598 FV 00 - 004 8,530 114 2 43,112 2,
25/06/2020 02 11600 FV 00 - 001 2,133 113 2 40,979 2,
26/06/2020 02 11698 FV 00 - 002 4,265 111 2 36,714 2,
26/06/2020 02 11699 FV 00 - 002 4,265 109 2 32,449 2,
26/06/2020 02 11721 FV 00 - 001 2,133 108 2 30,316 2,
27/06/2020 02 11827 FV 00 - 001 2,133 107 2 28,184 2,
28/06/2020 01 11301 FV 00 - 001 2,133 106 2 26,051 2,
29/06/2020 03 11879 FV 00 - 001 2,133 105 2 23,919 2,
30/06/2020 01 11362 FV 00 - 001 2,133 104 2 21,786 2,
30/06/2020 01 11376 FV 00 - 004 8,530 100 2 13,256 2,
7707065400044 - BLANQUEADOR PATOJITO X 1800 22 Unidad:
03/06/2020 01 10733 FV 00 - 001 1,954 021 41,037 1,
14/06/2020 01 10907 FV 00 - 001 1,954 020 39,083 1,
15/06/2020 03 11624 FV 00 - 001 1,954 019 37,129 1,
16/06/2020 01 10920 FV 00 - 001 1,954 018 35,175 1,
22/06/2020 02 11244 FV 00 - 001 1,954 017 33,221 1,
23/06/2020 02 11392 FV 00 - 001 1,954 016 31,267 1,
23/06/2020 02 11416 FV 00 - 001 1,954 015 29,312 1,
24/06/2020 02 11446 FV 00 - 001 1,954 014 27,358 1,
29/06/2020 03 11877 FV 00 - 001 1,954 013 25,404 1,
7707065400051 - BLANQUEADOR PATOJITO X 3700 12 Unidad:
07/06/2020 02 10779 FV 00 - 001 4,552 011 50,070 4,
16/06/2020 01 10949 FV 00 - 001 4,552 010 45,518 4,
18/06/2020 01 11038 FV 00 - 001 4,552 009 40,966 4,
18/06/2020 01 11053 FV 00 - 006 27,311 003 13,655 4,
19/06/2020 03 11767 FV 00 - 001 4,552 002 9,104 4,
20/06/2020 01 11141 FV 00 - 001 4,552 001 4,552 4,
27/06/2020 02 11786 FV 00 - 001 4,552 000
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O TIPO PLANCHA O
7707112320301 - CEPILLO DIAMANTE PINTO 3 Unidad:
P D S
18/06/2020 01 11058 OFV E 00 - 001 1,887 002 T 3,773 1,
7707112330560 - ESPONJA OLLAS Y PARRILLAS
G PINTO 1X24 28 O Unidad:
03/06/2020 01 10740 FV A 00 - 002 4,790 026 62,269 2,
08/06/2020 02 10878 FV 00 - 001 2,395 025 59,874 2,
20/06/2020 01 11238 FV 00 - 001 2,395 024 57,479 2,
7707112357444 - CEPILLO MANO PREMIUM VERDE 6 Unidad:
26/06/2020 02 11698 FV 00 - 001 2,750 005 13,748 2,
7707151600273 - PAPEL HIGIENICO BLANCO MIO 90 Unidad:
04/06/2020 03 11463 FV 00 - 001 547 089 48,639
14/06/2020 01 10897 FV 00 - 002 1,093 087 47,546
21/06/2020 02 11198 FV 00 - 001 547 086 46,999
30/06/2020 01 11387 FV 00 - 001 547 085 46,453
7707151601119 - PAPEL HIGIENICO NUBE EXTRA GRANDE X UND 413 Unidad:
02/06/2020 03 11340 FV 00 - 001 773 412 3 18,322
06/06/2020 03 11568 FV 00 - 001 773 411 3 17,549
07/06/2020 02 10758 FV 00 - 001 773 410 3 16,776
26/06/2020 02 11743 FV 00 - 001 773 409 3 16,004
7707151601126 - PAPEL HIGIENICO NUBE EXTRA GRANDE X12DPX4 13 Unidad:
20/06/2020 01 11206 FV 00 - 001 3,225 012 38,695 3,
20/06/2020 01 11209 FV 00 - 002 6,449 010 32,246 3,
7707151601751 - SERVILLETA NUBE X320UND 26 Unidad:
16/06/2020 01 10943 FV 00 - 002 3,739 024 44,864 1,
30/06/2020 01 11385 FV 00 - 001 1,869 023 42,995 1,
7707151602635 - PAPEL HIGIENICO NUBE PAQ X 18 UND 177 Unidad:
06/06/2020 03 11576 FV 00 - 001 10,319 176 1,8 16,068 10,
06/06/2020 03 11576 FV 00 - 001 10,319 175 1,8 05,750 10,
11/06/2020 02 10918 FV 00 - 001 10,319 174 1,7 95,431 10,
18/06/2020 01 11072 FV 00 - 001 10,319 173 1,7 85,113 10,
22/06/2020 02 11266 FV 00 - 001 10,319 172 1,7 74,794 10,
7707151602697 - PAPEL HIGIENICO NUBE MEGA PAQ X 12 UND 8 Unidad:
07/06/2020 02 10779 FV 00 - 001 9,461 007 66,228 9,
7707172740071 - BOCADILLO HOJA X12 5 Unidad:
01/06/2020 01 10652 FV 00 - 001 3,400 004 13,600 3,
20/06/2020 01 11181 FV 00 - 001 3,400 003 10,200 3,
24/06/2020 02 11512 FV 00 - 001 3,400 002 6,800 3,
7707178731066 - ESPONJA SALVA UÑAS EL REYX24 84 Unidad:
07/06/2020 02 10735 FV 00 - 002 875 082 35,890
7707181393442 - LAVALOSA DISCO PODER X 150GR 88 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
I
P
O
SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
06/06/2020 03 11557 FV O 00 - 001 490 087 O 42,647
P D S
07/06/2020 02 10751 OFV 00 - 010 4,902 077 37,745
E T
07/06/2020 02 10752 FV 00 - 001 490 076 37,255
G O
07/06/2020 02 10766 FV A 00 - 002 980 074 36,275
16/06/2020 01 10936 FV 00 - 003 1,471 071 34,804
17/06/2020 03 11716 FV 00 - 003 1,471 068 33,334
19/06/2020 03 11798 FV 00 - 002 980 066 32,353
23/06/2020 02 11411 FV 00 - 001 490 065 31,863
30/06/2020 01 11436 FV 00 - 003 1,471 062 30,392
7707183664311 - DETERGENTE ULTREX FLORAL X500 54 Unidad:
03/06/2020 01 10677 FV 00 - 001 1,597 053 84,622 1,
04/06/2020 03 11463 FV 00 - 001 1,597 052 83,025 1,
11/06/2020 02 10947 FV 00 - 001 1,597 051 81,429 1,
14/06/2020 01 10877 FV 00 - 001 1,597 050 79,832 1,
16/06/2020 01 10924 FV 00 - 001 1,597 049 78,235 1,
7707183664328 - DETERGENTE ULTREX FLORAL X 1000G 63 Unidad:
01/06/2020 01 10634 FV 00 - 001 2,875 062 1 78,265 2,
08/06/2020 02 10838 FV 00 - 001 2,875 061 1 75,390 2,
11/06/2020 02 10946 FV 00 - 001 2,875 060 1 72,515 2,
12/06/2020 02 11065 FV 00 - 001 2,875 059 1 69,639 2,
14/06/2020 01 10870 FV 00 - 001 2,875 058 1 66,764 2,
24/06/2020 02 11505 FV 00 - 001 2,875 057 1 63,889 2,
24/06/2020 02 11505 FV 00 - 001 2,875 056 1 61,014 2,
29/06/2020 03 11878 FV 00 - 001 2,875 055 1 58,138 2,
7707183664335 - DETERGENTE ULTREX FLORAL X3000 23 Unidad:
13/06/2020 02 11102 FV 00 - 001 8,650 022 1 90,309 8,
13/06/2020 02 11116 FV 00 - 001 8,650 021 1 81,659 8,
19/06/2020 03 11789 FV 00 - 001 8,650 020 1 73,008 8,
7707183664854 - DETERGENTE FREE X20KG 3 Unidad:
03/06/2020 01 10679 FV 00 - 001 29,361 002 58,721 29,
18/06/2020 01 11053 FV 00 - 001 29,361 001 29,361 29,
19/06/2020 03 11818 FV 00 - 001 29,361 000
7707183666698 - DETERGENTE ULTREX FLORAL X5000 5 Unidad:
16/06/2020 01 10949 FV 00 - 001 13,544 004 54,175 13,
7707191479525 - ARROZ GELVEZ TALEGA 10 KILOS 13 Unidad:
27/06/2020 DC 077 DC 00 - 007 2 49,760 006 2 14,080 35,
27/06/2020 DC 078 DC 00 - 003 1 07,040 003 1 07,040 35,
7707197472070 - ARROZ GELVEZ 5 KILOS PACA X 3 UN 25 Unidad:
16/06/2020 01 10998 FV 00 - 001 17,840 024 4 28,160 17,
23/06/2020 02 11416 FV 00 - 001 17,840 023 4 10,320 17,
29/06/2020 03 11921 FV 00 - 001 17,840 022 3 92,480 17,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O 13.5 KILOS O
7707197472131 - ARROZ GELVEZ 900 GR POR 225 Unidad:
P D S
05/06/2020 01 10756 OFV E 00 - 001 3,211 224 T 7 19,309 3,
07/06/2020 02 10733 FV G 00 - 001 3,211 223 O 7 16,098 3,
07/06/2020 02 10805 FV A 00 - 004 12,845 219 7 03,253 3,
07/06/2020 02 10810 FV 00 - 002 6,422 217 6 96,830 3,
08/06/2020 02 10827 FV 00 - 002 6,422 215 6 90,408 3,
12/06/2020 02 10994 FV 00 - 003 9,634 212 6 80,774 3,
13/06/2020 02 11155 FV 00 - 001 3,211 211 6 77,563 3,
14/06/2020 01 10867 FV 00 - 001 3,211 210 6 74,352 3,
14/06/2020 01 10907 FV 00 - 002 6,422 208 6 67,930 3,
17/06/2020 03 11685 FV 00 - 001 3,211 207 6 64,718 3,
18/06/2020 01 11056 FV 00 - 001 3,211 206 6 61,507 3,
18/06/2020 01 11094 FV 00 - 002 6,422 204 6 55,085 3,
19/06/2020 03 11783 FV 00 - 001 3,211 203 6 51,874 3,
19/06/2020 03 11862 FV 00 - 001 3,211 202 6 48,662 3,
20/06/2020 01 11250 FV 00 - 001 3,211 201 6 45,451 3,
22/06/2020 02 11245 FV 00 - 002 6,422 199 6 39,029 3,
24/06/2020 02 11477 FV 00 - 001 3,211 198 6 35,818 3,
24/06/2020 02 11478 FV 00 - 001 3,211 197 6 32,606 3,
25/06/2020 02 11640 FV 00 - 001 3,211 196 6 29,395 3,
26/06/2020 02 11739 FV 00 - 001 3,211 195 6 26,184 3,
27/06/2020 02 11779 FV 00 - 001 3,211 194 6 22,973 3,
27/06/2020 02 11779 FV 00 - 001 3,211 193 6 19,762 3,
27/06/2020 02 11814 FV 00 - 001 3,211 192 6 16,550 3,
28/06/2020 01 11319 FV 00 - 001 3,211 191 6 13,339 3,
29/06/2020 03 11897 FV 00 - 002 6,422 189 6 06,917 3,
29/06/2020 03 11905 FV 00 - 001 3,211 188 6 03,706 3,
29/06/2020 03 11905 FV 00 - 001 3,211 187 6 00,494 3,
30/06/2020 01 11409 FV 00 - 001 3,211 186 5 97,283 3,
30/06/2020 01 11420 FV 00 - 001 3,211 185 5 94,072 3,
30/06/2020 01 11466 FV 00 - 001 3,211 184 5 90,861 3,
7707197473626 - ARROZ GELVEZ 2 KILO X 12 30 Unidad:
06/06/2020 03 11494 FV 00 - 001 7,136 029 2 06,944 7,
14/06/2020 01 10882 FV 00 - 001 7,136 028 1 99,808 7,
15/06/2020 03 11624 FV 00 - 001 7,136 027 1 92,672 7,
23/06/2020 02 11380 FV 00 - 001 7,136 026 1 85,536 7,
24/06/2020 02 11495 FV 00 - 001 7,136 025 1 78,400 7,
26/06/2020 02 11721 FV 00 - 001 7,136 024 1 71,264 7,
28/06/2020 01 11336 FV 00 - 001 7,136 023 1 64,128 7,
7707197478072 - ARROZ GELVEZ KILO X 15 U 187 Unidad:
01/06/2020 01 10591 FV 00 - 002 7,135 185 6 60,029 3,
01/06/2020 01 10604 FV 00 - 001 3,568 184 6 56,461 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
02/06/2020 03 11331 FV O 00 - 001 3,568 183 O 6 52,894 3,
P D S
02/06/2020 03 11334 OFV 00 - 001 3,568 182 6 49,326 3,
E T
02/06/2020 03 11344 FV 00 - 015 53,516 167 5 95,810 3,
G O
02/06/2020 03 11345 FV A 00 - 001 3,568 166 5 92,242 3,
02/06/2020 03 11363 FV 00 - 002 7,135 164 5 85,107 3,
04/06/2020 03 11428 FV 00 - 002 7,135 162 5 77,971 3,
04/06/2020 03 11440 FV 00 - 004 14,271 158 5 63,701 3,
04/06/2020 03 11459 FV 00 - 001 3,568 157 5 60,133 3,
04/06/2020 03 11485 FV 00 - 002 7,135 155 5 52,997 3,
05/06/2020 01 10790 FV 00 - 002 7,135 153 5 45,862 3,
07/06/2020 02 10756 FV 00 - 001 3,568 152 5 42,294 3,
07/06/2020 02 10756 FV 00 - 001 3,568 151 5 38,726 3,
08/06/2020 02 10821 FV 00 - 003 10,703 148 5 28,023 3,
12/06/2020 02 11030 FV 00 - 001 3,568 147 5 24,456 3,
13/06/2020 02 11143 FV 00 - 001 3,568 146 5 20,888 3,
14/06/2020 01 10901 FV 00 - 001 3,568 145 5 17,320 3,
16/06/2020 01 10938 FV 00 - 002 7,135 143 5 10,185 3,
16/06/2020 01 11019 FV 00 - 001 3,568 142 5 06,617 3,
16/06/2020 01 11019 FV 00 - 001 3,568 141 5 03,049 3,
16/06/2020 01 11019 FV 00 - 001 3,568 140 4 99,482 3,
18/06/2020 01 11109 FV 00 - 010 35,677 130 4 63,804 3,
19/06/2020 03 11761 FV 00 - 001 3,568 129 4 60,237 3,
19/06/2020 03 11807 FV 00 - 001 3,568 128 4 56,669 3,
20/06/2020 01 11171 FV 00 - 001 3,568 127 4 53,101 3,
20/06/2020 01 11171 FV 00 - 001 3,568 126 4 49,533 3,
20/06/2020 01 11214 FV 00 - 004 14,271 122 4 35,262 3,
23/06/2020 02 11355 FV 00 - 003 10,703 119 4 24,559 3,
23/06/2020 02 11414 FV 00 - 001 3,568 118 4 20,992 3,
26/06/2020 02 11686 FV 00 - 001 3,568 117 4 17,424 3,
27/06/2020 02 11772 FV 00 - 003 10,703 114 4 06,721 3,
27/06/2020 02 11813 FV 00 - 001 3,568 113 4 03,153 3,
28/06/2020 01 11311 FV 00 - 002 7,135 111 3 96,017 3,
28/06/2020 01 11346 FV 00 - 001 3,568 110 3 92,450 3,
28/06/2020 01 11354 FV 00 - 001 3,568 109 3 88,882 3,
28/06/2020 01 11354 FV 00 - 001 3,568 108 3 85,314 3,
28/06/2020 01 11354 FV 00 - 001 3,568 107 3 81,747 3,
30/06/2020 01 11492 FV 00 - 001 3,568 106 3 78,179 3,
7707197478355 - ARROZ GELVEZ PALITO 500 GR X 12.5 39 Unidad:
01/06/2020 01 10634 FV 00 - 001 1,906 038 72,434 1,
04/06/2020 03 11411 FV 00 - 001 1,906 037 70,528 1,
24/06/2020 02 11478 FV 00 - 001 1,906 036 68,622 1,
7707197613602 - HARINA ROBINSON TRAD X500G Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
04/06/2020 NI 146 NI O 00 125 1 24,125 125 O 1 24,125
P D S
06/06/2020 03 11521 OFV 00 - 002 1,986 123 1 22,139
E T
08/06/2020 02 10825 FV 00 - 001 993 122 1 21,146
G O
11/06/2020 02 10959 FV A 00 - 020 19,860 102 1 01,286
11/06/2020 02 10970 FV 00 - 004 3,972 098 97,314
12/06/2020 02 11025 FV 00 - 008 7,944 090 89,370
13/06/2020 02 11093 FV 00 - 001 993 089 88,377
13/06/2020 02 11144 FV 00 - 001 993 088 87,384
18/06/2020 01 11048 FV 00 - 002 1,986 086 85,398
18/06/2020 01 11059 FV 00 - 002 1,986 084 83,412
18/06/2020 01 11109 FV 00 - 001 993 083 82,419
19/06/2020 03 11811 FV 00 - 007 6,951 076 75,468
19/06/2020 03 11821 FV 00 - 020 19,860 056 55,608
20/06/2020 01 11158 FV 00 - 002 1,986 054 53,622
20/06/2020 01 11254 FV 00 - 002 1,986 052 51,636
24/06/2020 02 11448 FV 00 - 001 993 051 50,643
24/06/2020 02 11448 FV 00 - 001 993 050 49,650
24/06/2020 02 11464 FV 00 - 001 993 049 48,657
24/06/2020 02 11464 FV 00 - 001 993 048 47,664
24/06/2020 02 11512 FV 00 - 001 993 047 46,671
25/06/2020 02 11606 FV 00 - 006 5,958 041 40,713
26/06/2020 02 11694 FV 00 - 001 993 040 39,720
26/06/2020 02 11694 FV 00 - 001 993 039 38,727
29/06/2020 03 11915 FV 00 - 001 993 038 37,734
29/06/2020 03 11925 FV 00 - 001 993 037 36,741
30/06/2020 01 11363 FV 00 - 001 993 036 35,748
30/06/2020 01 11392 FV 00 - 003 2,979 033 32,769
7707199340797 - PAÑAL BABYSEC ULTRAP MEDIANOX30 ETAPA 2 22 Unidad:
08/06/2020 02 10826 FV 00 - 001 11,802 021 2 47,835 11,
7707199341060 - PAPEL HIGIENICO ELITE DUO ROLLAZO X1 44MTS 8 Unidad:
05/06/2020 01 10810 FV 00 - 001 1,217 007 8,521 1,
07/06/2020 02 10778 FV 00 - 001 1,217 006 7,304 1,
07/06/2020 02 10778 FV 00 - 001 1,217 005 6,086 1,
12/06/2020 02 10989 FV 00 - 001 1,217 004 4,869 1,
7707199341626 - PAPEL HIGIENICO ELITE MEGARROLLO X4UD 33MT 7 Unidad:
01/06/2020 01 10613 FV 00 - 001 4,116 006 24,698 4,
01/06/2020 01 10657 FV 00 - 001 4,116 005 20,581 4,
12/06/2020 02 11050 FV 00 - 001 4,116 004 16,465 4,
17/06/2020 03 11735 FV 00 - 002 8,233 002 8,233 4,
7707199345594 - PAÑAL BEBEX XXG X30 ETAPA 5 15 Unidad:
18/06/2020 01 11053 FV 00 - 001 17,075 014 2 39,046 17,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
7707199347765 - PAPEL HIGIENICO ELITE O
ROSADO MAX *1UD 28MT 46 O Unidad:
P
D S
14/06/2020 01 10886 OFV E 00 - 001 631 045 T 28,405
27/06/2020 02 11861 FV G 00 - 001 631 044 O 27,774
27/06/2020 02 11877 FV A 00 - 001 631 043 27,143
7707199349004 - PAPEL HIGIENICO ELITE MEGARROLLO X1 DOBLE HOJA 7 Unidad:
01/06/2020 01 10630 FV 00 - 001 581 006 3,484
22/06/2020 02 11268 FV 00 - 001 581 005 2,903
22/06/2020 02 11283 FV 00 - 001 581 004 2,322
27/06/2020 02 11860 FV 00 - 001 581 003 1,742
30/06/2020 01 11436 FV 00 - 003 1,742 000
7707199349097 - PAPEL HIGIENICO ELITE PAG 20 LLV 24 37 Unidad:
01/06/2020 01 10641 FV 00 - 001 8,176 036 2 94,335 8,
02/06/2020 03 11319 FV 00 - 001 8,176 035 2 86,159 8,
03/06/2020 01 10726 FV 00 - 001 8,176 034 2 77,983 8,
05/06/2020 01 10807 FV 00 - 001 8,176 033 2 69,807 8,
05/06/2020 01 10812 FV 00 - 001 8,176 032 2 61,631 8,
05/06/2020 01 10816 FV 00 - 001 8,176 031 2 53,455 8,
08/06/2020 02 10854 FV 00 - 001 8,176 030 2 45,279 8,
12/06/2020 02 11018 FV 00 - 001 8,176 029 2 37,103 8,
12/06/2020 02 11029 FV 00 - 001 8,176 028 2 28,927 8,
13/06/2020 02 11072 FV 00 - 001 8,176 027 2 20,751 8,
16/06/2020 01 10928 FV 00 - 001 8,176 026 2 12,575 8,
18/06/2020 01 11054 FV 00 - 002 16,352 024 1 96,224 8,
20/06/2020 01 11185 FV 00 - 003 24,528 021 1 71,696 8,
20/06/2020 01 11192 FV 00 - 001 8,176 020 1 63,520 8,
22/06/2020 02 11263 FV 00 - 001 8,176 019 1 55,344 8,
23/06/2020 02 11410 FV 00 - 001 8,176 018 1 47,168 8,
26/06/2020 02 11677 FV 00 - 001 8,176 017 1 38,992 8,
26/06/2020 02 11692 FV 00 - 004 32,704 013 1 06,288 8,
27/06/2020 02 11832 FV 00 - 001 8,176 012 98,112 8,
28/06/2020 01 11354 FV 00 - 001 8,176 011 89,936 8,
29/06/2020 03 11899 FV 00 - 001 8,176 010 81,760 8,
29/06/2020 03 11904 FV 00 - 001 8,176 009 73,584 8,
29/06/2020 03 11914 FV 00 - 001 8,176 008 65,408 8,
30/06/2020 01 11412 FV 00 - 001 8,176 007 57,232 8,
30/06/2020 01 11415 FV 00 - 001 8,176 006 49,056 8,
7707199349110 - PAPEL HIGIENICO ELITE DUO X6UNDS 37 MTS 1 Unidad:
20/06/2020 01 11141 FV 00 - 001 6,295 000
7707199349288 - PAPEL HIGIENICO ELITE DUO EXTRAROLLO *1UD 28MT 33 Unidad:
06/06/2020 03 11542 FV 00 - 001 800 032 25,596
07/06/2020 02 10778 FV 00 - 004 3,199 028 22,396
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
16/06/2020 01 10983 FV 00 - 002 1,600 026 20,797
P
16/06/2020 01 10988 D S
OFV E
00 - 001 800 025
T
19,997
16/06/2020 01 11014 FV 00 - 001 800 024 19,197
G O
17/06/2020 03 11699 FV A 00 - 001 800 023 18,397
18/06/2020 01 11108 FV 00 - 001 800 022 17,597
20/06/2020 01 11222 FV 00 - 003 2,400 019 15,198
25/06/2020 02 11607 FV 00 - 001 800 018 14,398
25/06/2020 02 11607 FV 00 - 001 800 017 13,598
7707199349400 - PAPEL HIGIENICO ELITE SUPERROLLO PAG4 LL6 36 Unidad:
12/06/2020 02 11043 FV 00 - 001 3,497 035 1 22,382 3,
15/06/2020 03 11604 FV 00 - 001 3,497 034 1 18,885 3,
16/06/2020 01 11007 FV 00 - 001 3,497 033 1 15,388 3,
17/06/2020 03 11730 FV 00 - 002 6,993 031 1 08,395 3,
20/06/2020 01 11162 FV 00 - 001 3,497 030 1 04,899 3,
20/06/2020 01 11174 FV 00 - 001 3,497 029 1 01,402 3,
7707199660352 - CAFE AROMA SOLUBLE X85G 17 Unidad:
01/06/2020 01 10591 FV 00 - 001 4,800 016 76,793 4,
17/06/2020 03 11721 FV 00 - 001 4,800 015 71,993 4,
7707202226186 - ESPONJILLA POWER MATRIX ACERO INOX 155 Unidad:
01/06/2020 01 10575 FV 00 - 001 333 154 51,225
01/06/2020 01 10605 FV 00 - 001 333 153 50,892
06/06/2020 03 11516 FV 00 - 001 333 152 50,560
06/06/2020 03 11557 FV 00 - 001 333 151 50,227
11/06/2020 02 10920 FV 00 - 002 665 149 49,562
11/06/2020 02 10934 FV 00 - 001 333 148 49,229
11/06/2020 02 10958 FV 00 - 001 333 147 48,897
15/06/2020 03 11600 FV 00 - 001 333 146 48,564
17/06/2020 03 11643 FV 00 - 001 333 145 48,231
19/06/2020 03 11814 FV 00 - 003 998 142 47,233
20/06/2020 01 11238 FV 00 - 001 333 141 46,901
21/06/2020 02 11204 FV 00 - 001 333 140 46,568
24/06/2020 02 11484 FV 00 - 001 333 139 46,236
26/06/2020 02 11710 FV 00 - 002 665 137 45,570
27/06/2020 02 11786 FV 00 - 001 333 136 45,238
29/06/2020 03 11908 FV 00 - 003 998 133 44,240
30/06/2020 01 11427 FV 00 - 002 665 131 43,575
7707226110522 - TUBITO LECHE COND 100 GR DP 3 Unidad:
16/06/2020 01 10936 FV 00 - 002 2,584 001 1,292 1,
21/06/2020 02 11209 FV 00 - 001 1,292 000
7707226110546 - TUBITO LECHE COND 300 G DOYPACK UND NI 9 Unidad:
05/06/2020 01 10758 FV 00 - 001 4,001 008 32,006 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
19/06/2020 03 11848 FV 00 - 001 4,001 007 28,005 4,
P D G DOYPACK UND S
7707226110584 - TUBITO LECHE COND
O 500 7 Unidad:
E T
04/06/2020 03 11418 FV G 00 - 001 5,436 006 O 32,618 5,
06/06/2020 03 11574 FV A 00 - 001 5,436 005 27,182 5,
11/06/2020 02 10951 FV 00 - 001 5,436 004 21,745 5,
7707228541218 - LECHE NILO AZUCARADA X 900 GR X13 58 Unidad:
02/06/2020 03 11302 FV 00 - 001 10,310 057 5 87,666 10,
02/06/2020 03 11338 FV 00 - 001 10,310 056 5 77,356 10,
03/06/2020 01 10729 FV 00 - 003 30,930 053 5 46,426 10,
04/06/2020 03 11457 FV 00 - 001 10,310 052 5 36,116 10,
04/06/2020 03 11457 FV 00 - 001 10,310 051 5 25,806 10,
08/06/2020 02 10812 FV 00 - 001 10,310 050 5 15,496 10,
13/06/2020 02 11131 FV 00 - 001 10,310 049 5 05,186 10,
14/06/2020 01 10907 FV 00 - 001 10,310 048 4 94,876 10,
16/06/2020 01 10956 FV 00 - 001 10,310 047 4 84,566 10,
17/06/2020 03 11672 FV 00 - 001 10,310 046 4 74,256 10,
19/06/2020 03 11805 FV 00 - 003 30,930 043 4 43,327 10,
20/06/2020 01 11152 FV 00 - 001 10,310 042 4 33,017 10,
20/06/2020 01 11213 FV 00 - 001 10,310 041 4 22,707 10,
20/06/2020 01 11219 FV 00 - 001 10,310 040 4 12,397 10,
22/06/2020 02 11246 FV 00 - 002 20,620 038 3 91,777 10,
28/06/2020 01 11340 FV 00 - 001 10,310 037 3 81,467 10,
28/06/2020 01 11354 FV 00 - 002 20,620 035 3 60,847 10,
30/06/2020 01 11447 FV 00 - 001 10,310 034 3 50,537 10,
7707228548033 - LECHE MIRAMONTE AA X 900G 175 Unidad:
02/06/2020 03 11335 FV 00 - 001 12,037 174 2,0 94,454 12,
03/06/2020 01 10682 FV 00 - 002 24,074 172 2,0 70,380 12,
03/06/2020 01 10706 FV 00 - 001 12,037 171 2,0 58,343 12,
04/06/2020 03 11394 FV 00 - 001 12,037 170 2,0 46,305 12,
04/06/2020 03 11438 FV 00 - 002 24,074 168 2,0 22,231 12,
04/06/2020 03 11444 FV 00 - 001 12,037 167 2,0 10,194 12,
04/06/2020 03 11464 FV 00 - 001 12,037 166 1,9 98,157 12,
05/06/2020 01 10763 FV 00 - 001 12,037 165 1,9 86,120 12,
06/06/2020 03 11492 FV 00 - 004 48,148 161 1,9 37,972 12,
06/06/2020 03 11518 FV 00 - 001 12,037 160 1,9 25,935 12,
06/06/2020 03 11552 FV 00 - 001 12,037 159 1,9 13,897 12,
07/06/2020 02 10756 FV 00 - 001 12,037 158 1,9 01,860 12,
07/06/2020 02 10766 FV 00 - 001 12,037 157 1,8 89,823 12,
07/06/2020 02 10800 FV 00 - 001 12,037 156 1,8 77,786 12,
08/06/2020 02 10849 FV 00 - 001 12,037 155 1,8 65,749 12,
11/06/2020 02 10924 FV 00 - 001 12,037 154 1,8 53,712 12,
11/06/2020 02 10932 FV 00 - 001 12,037 153 1,8 41,675 12,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
11/06/2020 02 10971 FV O 00 - 001 12,037 152 O 1,8 29,638 12,
P D S
12/06/2020 02 10992 OFV 00 - 002 24,074 150 1,8 05,564 12,
E T
14/06/2020 01 10858 FV 00 - 001 12,037 149 1,7 93,527 12,
G O
15/06/2020 03 11616 FV A 00 - 001 12,037 148 1,7 81,489 12,
16/06/2020 01 10987 FV 00 - 004 48,148 144 1,7 33,341 12,
17/06/2020 03 11660 FV 00 - 001 12,037 143 1,7 21,304 12,
17/06/2020 03 11692 FV 00 - 001 12,037 142 1,7 09,267 12,
17/06/2020 03 11751 FV 00 - 001 12,037 141 1,6 97,230 12,
18/06/2020 01 11047 FV 00 - 002 24,074 139 1,6 73,156 12,
18/06/2020 01 11084 FV 00 - 001 12,037 138 1,6 61,119 12,
20/06/2020 01 11128 FV 00 - 001 12,037 137 1,6 49,082 12,
20/06/2020 01 11172 FV 00 - 002 24,074 135 1,6 25,007 12,
20/06/2020 01 11218 FV 00 - 001 12,037 134 1,6 12,970 12,
20/06/2020 01 11265 FV 00 - 002 24,074 132 1,5 88,896 12,
25/06/2020 02 11563 FV 00 - 001 12,037 131 1,5 76,859 12,
25/06/2020 02 11628 FV 00 - 001 12,037 130 1,5 64,822 12,
27/06/2020 02 11822 FV 00 - 001 12,037 129 1,5 52,785 12,
28/06/2020 01 11300 FV 00 - 002 24,074 127 1,5 28,711 12,
29/06/2020 03 11878 FV 00 - 001 12,037 126 1,5 16,674 12,
29/06/2020 03 11879 FV 00 - 001 12,037 125 1,5 04,636 12,
29/06/2020 03 11943 FV 00 - 001 12,037 124 1,4 92,599 12,
30/06/2020 01 11376 FV 00 - 001 12,037 123 1,4 80,562 12,
7707228548057 - LECHE NUTRA LAC X 900 GR Unidad:
16/06/2020 NI 150 NI 00 007 91,000 007 91,000 13,
20/06/2020 01 11209 FV 00 - 001 13,000 006 78,000 13,
28/06/2020 01 11343 FV 00 - 001 13,000 005 65,000 13,
30/06/2020 01 11376 FV 00 - 001 13,000 004 52,000 13,
7707228548200 - LECHE NILO X 400 GR Unidad:
04/06/2020 NI 146 NI 00 060 2 89,980 060 2 89,980 4,
12/06/2020 02 11050 FV 00 - 001 4,833 059 2 85,147 4,
13/06/2020 02 11107 FV 00 - 001 4,833 058 2 80,314 4,
13/06/2020 02 11109 FV 00 - 001 4,833 057 2 75,481 4,
14/06/2020 01 10873 FV 00 - 001 4,833 056 2 70,648 4,
14/06/2020 01 10880 FV 00 - 001 4,833 055 2 65,815 4,
15/06/2020 03 11605 FV 00 - 001 4,833 054 2 60,982 4,
16/06/2020 01 11010 FV 00 - 001 4,833 053 2 56,149 4,
17/06/2020 03 11686 FV 00 - 001 4,833 052 2 51,316 4,
17/06/2020 03 11715 FV 00 - 001 4,833 051 2 46,483 4,
19/06/2020 03 11870 FV 00 - 001 4,833 050 2 41,650 4,
23/06/2020 02 11412 FV 00 - 001 4,833 049 2 36,817 4,
24/06/2020 02 11457 FV 00 - 001 4,833 048 2 31,984 4,
26/06/2020 02 11705 FV 00 - 001 4,833 047 2 27,151 4,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
27/06/2020 02 11791 FV O 00 - 001 4,833 046 O 2 22,318 4,
P D S
28/06/2020 01 11283 O FV 00 - 001 4,833 045 2 17,485 4,
E T
7707237416101 - PASTASLA NIEVE SPAGUETTI X1000 GR Unidad:
G O
04/06/2020 NI 146 NI A 00 001 3,625 001 3,625 3,
18/06/2020 01 11114 FV 00 - 001 3,625 000
7707242400065 - AVENA EN HOJUELA PRONALCE SUR X 250 GR Unidad:
04/06/2020 NI 146 NI 00 040 48,000 040 48,000 1,
07/06/2020 02 10751 FV 00 - 001 1,200 039 46,800 1,
07/06/2020 02 10806 FV 00 - 001 1,200 038 45,600 1,
12/06/2020 02 11038 FV 00 - 001 1,200 037 44,400 1,
13/06/2020 02 11169 FV 00 - 001 1,200 036 43,200 1,
14/06/2020 01 10851 FV 00 - 001 1,200 035 42,000 1,
20/06/2020 01 11218 FV 00 - 001 1,200 034 40,800 1,
22/06/2020 02 11278 FV 00 - 001 1,200 033 39,600 1,
26/06/2020 02 11739 FV 00 - 001 1,200 032 38,400 1,
26/06/2020 02 11756 FV 00 - 001 1,200 031 37,200 1,
27/06/2020 02 11802 FV 00 - 001 1,200 030 36,000 1,
28/06/2020 01 11306 FV 00 - 001 1,200 029 34,800 1,
7707242400089 - AVENA PRONALCE DEL SUR X 500G 102 Unidad:
01/06/2020 01 10612 FV 00 - 001 2,089 101 2 10,989 2,
01/06/2020 01 10616 FV 00 - 001 2,089 100 2 08,900 2,
01/06/2020 01 10620 FV 00 - 001 2,089 099 2 06,811 2,
01/06/2020 01 10626 FV 00 - 001 2,089 098 2 04,722 2,
03/06/2020 01 10682 FV 00 - 001 2,089 097 2 02,633 2,
04/06/2020 NI 146 NI 00 008 16,712 105 2 19,345 2,
04/06/2020 03 11457 FV 00 - 001 2,089 104 2 17,256 2,
04/06/2020 03 11457 FV 00 - 001 2,089 103 2 15,167 2,
05/06/2020 FC SNP21707 FC 00 012 32,752 115 2 47,919 2,
05/06/2020 01 10829 FV 00 - 001 2,156 114 2 45,763 2,
07/06/2020 02 10766 FV 00 - 001 2,156 113 2 43,607 2,
12/06/2020 02 11037 FV 00 - 001 2,156 112 2 41,451 2,
14/06/2020 01 10840 FV 00 - 001 2,156 111 2 39,295 2,
16/06/2020 01 10937 FV 00 - 001 2,156 110 2 37,140 2,
17/06/2020 03 11735 FV 00 - 001 2,156 109 2 34,984 2,
17/06/2020 03 11741 FV 00 - 004 8,623 105 2 26,360 2,
18/06/2020 01 11047 FV 00 - 001 2,156 104 2 24,205 2,
18/06/2020 01 11117 FV 00 - 001 2,156 103 2 22,049 2,
20/06/2020 01 11177 FV 00 - 001 2,156 102 2 19,893 2,
20/06/2020 01 11197 FV 00 - 001 2,156 101 2 17,737 2,
20/06/2020 01 11206 FV 00 - 002 4,312 099 2 13,426 2,
23/06/2020 02 11377 FV 00 - 001 2,156 098 2 11,270 2,
26/06/2020 02 11694 FV 00 - 001 2,156 097 2 09,114 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
29/06/2020 03 11909 FV 00 - 002 4,312 095 2 04,802 2,
P D S
30/06/2020 01 11460 O FV 00 - 001 2,156 094 2 02,647 2,
E T
7707243400187 - FECULA DE MAIZ KEESSABOR *90G 14 Unidad:
G O
05/06/2020 01 10755 FV A 00 - 002 1,513 012 9,076
19/06/2020 03 11867 FV 00 - 002 1,513 010 7,563
20/06/2020 01 11165 FV 00 - 001 756 009 6,807
7707243400248 - FECULA DE MAIZ KEESABROR *350G*24 20 Unidad:
11/06/2020 02 10970 FV 00 - 001 3,897 019 74,044 3,
7707243400507 - SALSA DE AJI KEEPICANTE * 170ML*28 14 Unidad:
06/06/2020 03 11517 FV 00 - 001 1,906 013 24,776 1,
19/06/2020 03 11862 FV 00 - 001 1,906 012 22,871 1,
7707262682571 - COMPOTA MANZANA BABY FRUTIS 113 GR 221 Unidad:
07/06/2020 02 10758 FV 00 - 001 450 220 99,041
07/06/2020 02 10758 FV 00 - 001 450 219 98,591
23/06/2020 02 11338 FV 00 - 001 450 218 98,141
27/06/2020 02 11878 FV 00 - 016 7,203 202 90,938
7707262682595 - COMPOTA PERA BABY FRUTIS 113 GR 166 Unidad:
02/06/2020 03 11370 FV 00 - 003 1,920 163 1 04,314
07/06/2020 02 10758 FV 00 - 001 640 162 1 03,674
18/06/2020 01 11065 FV 00 - 002 1,280 160 1 02,394
23/06/2020 02 11338 FV 00 - 001 640 159 1 01,754
27/06/2020 02 11878 FV 00 - 008 5,120 151 96,634
7707266191215 - VELON *18 MARIA AUX 4 Unidad:
07/06/2020 02 10795 FV 00 - 001 7,400 003 22,200 7,
16/06/2020 01 10944 FV 00 - 001 7,400 002 14,800 7,
16/06/2020 01 10949 FV 00 - 001 7,400 001 7,400 7,
19/06/2020 03 11794 FV 00 - 001 7,400 000
7707266191222 - VELON *48-1 MARIA AUX 18 Unidad:
16/06/2020 01 11013 FV 00 - 003 15,600 015 78,000 5,
26/06/2020 02 11677 FV 00 - 001 5,200 014 72,800 5,
26/06/2020 02 11724 FV 00 - 004 20,800 010 52,000 5,
28/06/2020 01 11301 FV 00 - 001 5,200 009 46,800 5,
30/06/2020 01 11426 FV 00 - 001 5,200 008 41,600 5,
7707266191246 - VELON *48-2 MARIA AUX 7 Unidad:
04/06/2020 03 11438 FV 00 - 001 3,200 006 19,200 3,
04/06/2020 03 11438 FV 00 - 001 3,200 005 16,000 3,
04/06/2020 03 11438 FV 00 - 001 3,200 004 12,800 3,
11/06/2020 02 10972 FV 00 - 001 3,200 003 9,600 3,
17/06/2020 03 11745 FV 00 - 001 3,200 002 6,400 3,
25/06/2020 02 11581 FV 00 - 001 3,200 001 3,200 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
O O
P D S
O E T
G O
A
7707266191277 - VELON *48-4 MARIA AUX 14 Unidad:
04/06/2020 03 11464 FV 00 - 001 1,500 013 19,500 1,
18/06/2020 01 11079 FV 00 - 001 1,500 012 18,000 1,
23/06/2020 02 11303 FV 00 - 001 1,500 011 16,500 1,
28/06/2020 01 11309 FV 00 - 001 1,500 010 15,000 1,
7707266191291 - VELON *24 MARIA AUX 3 Unidad:
24/06/2020 02 11442 FV 00 - 001 6,300 002 12,600 6,
24/06/2020 02 11444 FV 00 - 001 6,300 001 6,300 6,
26/06/2020 02 11714 FV 00 - 001 6,300 000
7707269190130 - VEON 48XA AMARILLO 10 Unidad:
24/06/2020 FC 22765 FC 00 003 8,350 013 36,181 2,
24/06/2020 FC 22765 FC 00 001 2,783 014 38,965 2,
24/06/2020 FC 22765 FC 00 001 2,783 015 41,748 2,
24/06/2020 FC 22765 FC 00 001 2,783 016 44,531 2,
24/06/2020 FC 22765 FC 00 006 8,193 022 52,724 2,
7707269190178 - VELON SAN BENITO X48CC SURTIDO 13 Unidad:
14/06/2020 01 10884 FV 00 - 001 1,366 012 16,387 1,
16/06/2020 01 10993 FV 00 - 001 1,366 011 15,021 1,
21/06/2020 02 11216 FV 00 - 001 1,366 010 13,656 1,
21/06/2020 02 11216 FV 00 - 001 1,366 009 12,290 1,
21/06/2020 02 11216 FV 00 - 001 1,366 008 10,924 1,
27/06/2020 02 11831 FV 00 - 001 1,366 007 9,559 1,
27/06/2020 02 11831 FV 00 - 001 1,366 006 8,193 1,
29/06/2020 03 11893 FV 00 - 001 1,366 005 6,828 1,
7707269190215 - VELON SAN BENITO X96CC SURTIDO 33 Unidad:
04/06/2020 03 11477 FV 00 - 001 682 032 21,835
04/06/2020 03 11477 FV 00 - 001 682 031 21,153
04/06/2020 03 11477 FV 00 - 001 682 030 20,471
22/06/2020 02 11283 FV 00 - 001 682 029 19,788
24/06/2020 02 11543 FV 00 - 002 1,365 027 18,423
7707269190222 - TURRA SAN BENITO X24 BLANC-SURT 1 Unidad:
16/06/2020 01 10936 FV 00 - 001 4,692 000
24/06/2020 FC 22765 FC 00 001 4,692 001 4,692 4,
24/06/2020 FC 22765 FC 00 001 4,692 002 9,383 4,
7707269190253 - VELA 20 X 10 BLANCO Unidad:
24/06/2020 FC 22765 FC 00 020 24,370 020 24,370 1,
30/06/2020 01 11444 FV 00 - 001 1,218 019 23,151 1,
7707269190284 - VELA SAN BENITO 10X8 2 Unidad:
24/06/2020 FC 22765 FC 00 020 45,378 022 49,748 2,
24/06/2020 02 11512 FV 00 - 001 2,261 021 47,487 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
29/06/2020 03 11918 FV 00 - 001 2,261 020 45,225 2,
P
BLANCODX 500ML X 24
7707270240169 - VINAGRE REGIS O 120 S Unidad:
E T
01/06/2020 01 10575 FV G 00 - 001 756 119 O 90,002
02/06/2020 03 11359 FV A 00 - 001 756 118 89,246
03/06/2020 01 10695 FV 00 - 001 756 117 88,490
05/06/2020 01 10783 FV 00 - 001 756 116 87,733
06/06/2020 03 11495 FV 00 - 001 756 115 86,977
06/06/2020 03 11517 FV 00 - 001 756 114 86,221
06/06/2020 03 11533 FV 00 - 001 756 113 85,464
07/06/2020 02 10754 FV 00 - 001 756 112 84,708
11/06/2020 02 10930 FV 00 - 001 756 111 83,952
12/06/2020 02 11042 FV 00 - 001 756 110 83,196
12/06/2020 02 11043 FV 00 - 001 756 109 82,439
15/06/2020 03 11604 FV 00 - 001 756 108 81,683
16/06/2020 01 11011 FV 00 - 001 756 107 80,927
20/06/2020 NI 152 NI 00 002 1,513 109 82,439
20/06/2020 01 11181 FV 00 - 001 756 108 81,683
23/06/2020 02 11416 FV 00 - 001 756 107 80,927
24/06/2020 02 11543 FV 00 - 001 756 106 80,170
26/06/2020 02 11698 FV 00 - 001 756 105 79,414
30/06/2020 01 11355 FV 00 - 004 3,025 101 76,389
7707270240206 - VINAGRE REGIS BLANCO X3000ML 18 Unidad:
03/06/2020 01 10681 FV 00 - 001 3,970 017 67,488 3,
06/06/2020 03 11571 FV 00 - 001 3,970 016 63,518 3,
11/06/2020 02 10961 FV 00 - 001 3,970 015 59,548 3,
18/06/2020 01 11055 FV 00 - 001 3,970 014 55,579 3,
7707270240220 - VINAGRE REGIS ROJO X 500ML X 24 52 Unidad:
04/06/2020 03 11410 FV 00 - 001 702 051 35,820
05/06/2020 01 10792 FV 00 - 001 702 050 35,118
19/06/2020 03 11863 FV 00 - 001 702 049 34,415
20/06/2020 01 11181 FV 00 - 001 702 048 33,713
7707279808094 - VELA IMPERIAL X8UND 1 Unidad:
12/06/2020 02 11050 FV 00 - 001 1,182 000
7707279809978 - CERA IMPERIAL NEUTRA 400 CC 9 Unidad:
20/06/2020 01 11181 FV 00 - 001 841 008 6,729
26/06/2020 02 11708 FV 00 - 001 841 007 5,888
7707279809992 - CERA IMPERIAL ESCARLATA 400CC 16 Unidad:
06/06/2020 03 11520 FV 00 - 001 841 015 12,618
21/06/2020 02 11186 FV 00 - 001 841 014 11,777
7707283880109 - HERPOS X10 MANJAR LECHE Y GALLETA 6 Unidad:
20/06/2020 01 11168 FV 00 - 001 3,600 005 18,000 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O GAMBOA O
7707283880543 - LONJA DE AREQUIPE X300G 3 Unidad:
P D S
06/06/2020 03 11542 OFV E 00 - 001 1,667 002 T 3,333 1,
07/06/2020 02 10733 FV G 00 - 001 1,667 001 O 1,667 1,
14/06/2020 01 10907 FV A 00 - 001 1,667 000
7707283881601 - MANJARCITO COCO Y LECHE X16 GAMBOA 10 Unidad:
18/06/2020 01 11109 FV 00 - 001 3,600 009 32,400 3,
7707291392946 - SUAVIZANTE SUPER B PRIMAVERAL X1000 8 Unidad:
13/06/2020 02 11165 FV 00 - 001 1,988 007 13,916 1,
28/06/2020 01 11301 FV 00 - 001 1,988 006 11,928 1,
7707291393103 - LIMPIADOR DE PISOS LAVANDA X 960 ML 76 Unidad:
02/06/2020 03 11318 FV 00 - 001 1,452 075 1 08,900 1,
03/06/2020 01 10733 FV 00 - 001 1,452 074 1 07,448 1,
16/06/2020 01 10923 FV 00 - 001 1,452 073 1 05,996 1,
16/06/2020 01 10929 FV 00 - 001 1,452 072 1 04,544 1,
16/06/2020 01 10949 FV 00 - 002 2,904 070 1 01,640 1,
17/06/2020 03 11735 FV 00 - 003 4,356 067 97,284 1,
19/06/2020 03 11844 FV 00 - 001 1,452 066 95,832 1,
7707291393387 - ROPA COLOR SUPER B FLORAL 1000 ML 47 Unidad:
02/06/2020 03 11363 FV 00 - 001 1,485 046 68,310 1,
07/06/2020 02 10806 FV 00 - 001 1,485 045 66,825 1,
13/06/2020 02 11169 FV 00 - 001 1,485 044 65,340 1,
26/06/2020 02 11739 FV 00 - 001 1,485 043 63,855 1,
27/06/2020 02 11884 FV 00 - 001 1,485 042 62,370 1,
7707291393431 - LAVA LOZA SUPER B CREMA LIMON X 500 GRS 43 Unidad:
02/06/2020 03 11344 FV 00 - 001 1,472 042 61,824 1,
05/06/2020 01 10782 FV 00 - 001 1,472 041 60,352 1,
06/06/2020 03 11561 FV 00 - 001 1,472 040 58,880 1,
07/06/2020 02 10784 FV 00 - 001 1,472 039 57,408 1,
07/06/2020 02 10786 FV 00 - 001 1,472 038 55,936 1,
08/06/2020 02 10852 FV 00 - 001 1,472 037 54,464 1,
11/06/2020 02 10920 FV 00 - 002 2,944 035 51,520 1,
14/06/2020 01 10866 FV 00 - 001 1,472 034 50,048 1,
14/06/2020 01 10868 FV 00 - 001 1,472 033 48,576 1,
16/06/2020 01 10993 FV 00 - 001 1,472 032 47,104 1,
17/06/2020 03 11735 FV 00 - 003 4,416 029 42,688 1,
19/06/2020 03 11844 FV 00 - 001 1,472 028 41,216 1,
24/06/2020 02 11514 FV 00 - 001 1,472 027 39,744 1,
26/06/2020 02 11713 FV 00 - 001 1,472 026 38,272 1,
27/06/2020 02 11793 FV 00 - 001 1,472 025 36,800 1,
29/06/2020 03 11893 FV 00 - 002 2,944 023 33,856 1,
7707295710012 - CAFE FRUTO ROJO DE 125 GR 90 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
I
P
O
SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
07/06/2020 02 10781 FV O 00 - 001 1,454 089 O 1 29,398 1,
P D S
12/06/2020 02 11029 OFV 00 - 004 5,816 085 1 23,582 1,
E T
15/06/2020 03 11604 FV 00 - 001 1,454 084 1 22,128 1,
G O
16/06/2020 01 10942 FV A 00 - 001 1,454 083 1 20,675 1,
18/06/2020 01 11057 FV 00 - 002 2,908 081 1 17,767 1,
18/06/2020 01 11079 FV 00 - 001 1,454 080 1 16,313 1,
23/06/2020 02 11323 FV 00 - 001 1,454 079 1 14,859 1,
27/06/2020 02 11827 FV 00 - 001 1,454 078 1 13,405 1,
7707295710029 - CAFE FRUTO ROJO POR 250GR 99 Unidad:
05/06/2020 01 10782 FV 00 - 001 2,851 098 2 79,381 2,
06/06/2020 03 11542 FV 00 - 001 2,851 097 2 76,531 2,
07/06/2020 02 10755 FV 00 - 001 2,851 096 2 73,680 2,
17/06/2020 03 11665 FV 00 - 001 2,851 095 2 70,829 2,
17/06/2020 03 11686 FV 00 - 001 2,851 094 2 67,978 2,
17/06/2020 03 11709 FV 00 - 024 68,420 070 1 99,558 2,
18/06/2020 01 11075 FV 00 - 001 2,851 069 1 96,707 2,
29/06/2020 03 11900 FV 00 - 001 2,851 068 1 93,857 2,
30/06/2020 01 11389 FV 00 - 002 5,702 066 1 88,155 2,
7707295710036 - CAFE FRUTO ROJO POR 500 GR 75 Unidad:
03/06/2020 01 10682 FV 00 - 002 10,960 073 4 00,024 5,
06/06/2020 03 11532 FV 00 - 004 21,919 069 3 78,104 5,
07/06/2020 02 10766 FV 00 - 001 5,480 068 3 72,625 5,
07/06/2020 02 10784 FV 00 - 001 5,480 067 3 67,145 5,
20/06/2020 NI 152 NI 00 001 5,480 068 3 72,625 5,
30/06/2020 01 11426 FV 00 - 001 5,480 067 3 67,145 5,
7707295710074 - CAFE FAVORITO X 500 GR Unidad:
04/06/2020 NI 146 NI 00 048 2 07,984 048 2 07,984 4,
12/06/2020 02 11004 FV 00 - 001 4,333 047 2 03,651 4,
13/06/2020 02 11108 FV 00 - 001 4,333 046 1 99,318 4,
20/06/2020 01 11145 FV 00 - 001 4,333 045 1 94,985 4,
23/06/2020 02 11409 FV 00 - 001 4,333 044 1 90,652 4,
24/06/2020 02 11472 FV 00 - 002 8,666 042 1 81,986 4,
28/06/2020 01 11345 FV 00 - 001 4,333 041 1 77,653 4,
7707295710098 - CAFE FRUTO ROJO PAQ X10 UND X50GR 19 Unidad:
12/06/2020 02 11029 FV 00 - 001 5,556 018 1 00,015 5,
7707307962187 - FIDEO CALSICO COMARRICO 1000 GR 14 Unidad:
01/06/2020 01 10585 FV 00 - 001 2,750 013 35,750 2,
01/06/2020 01 10620 FV 00 - 001 2,750 012 33,000 2,
02/06/2020 03 11305 FV 00 - 001 2,750 011 30,250 2,
03/06/2020 01 10680 FV 00 - 001 2,750 010 27,500 2,
03/06/2020 01 10680 FV 00 - 001 2,750 009 24,750 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I
05/06/2020 01 10782 FV O 00 - 001 2,750 008 O 22,000 2,
P D S
07/06/2020 02 10766 OFV 00 - 001 2,750 007 19,250 2,
E T
12/06/2020 02 10985 FV 00 - 001 2,750 006 16,500 2,
G O
13/06/2020 02 11084 FV A 00 - 001 2,750 005 13,750 2,
15/06/2020 03 11617 FV 00 - 001 2,750 004 11,000 2,
18/06/2020 01 11039 FV 00 - 001 2,750 003 8,250 2,
19/06/2020 03 11779 FV 00 - 001 2,750 002 5,500 2,
19/06/2020 03 11818 FV 00 - 001 2,750 001 2,750 2,
20/06/2020 01 11131 FV 00 - 001 2,750 000
23/06/2020 FC C2769136 FC 00 012 37,368 012 37,368 3,
27/06/2020 02 11834 FV 00 - 001 3,114 011 34,254 3,
28/06/2020 01 11343 FV 00 - 001 3,114 010 31,140 3,
7707307962200 - CARACOL COMARRICO CLASICA X 1000 GR 9 Unidad:
01/06/2020 01 10580 FV 00 - 001 2,750 008 22,000 2,
03/06/2020 01 10683 FV 00 - 001 2,750 007 19,250 2,
06/06/2020 03 11542 FV 00 - 001 2,750 006 16,500 2,
23/06/2020 FC C2769136 FC 00 012 37,368 018 53,868 2,
7707307962217 - TORNILLO COMARRICO CLASICA 1000 GR 12 Unidad:
01/06/2020 01 10649 FV 00 - 001 2,750 011 30,250 2,
7707307962521 - MACARRON GRUESO COMARRICO CLASICA1000 KG Unidad:
23/06/2020 FC C2769136 FC 00 012 37,368 012 37,368 3,
24/06/2020 02 11461 FV 00 - 001 3,114 011 34,254 3,
7707307963146 - SPAGUETTI COMARRICO CLASICA X454 GR 9 Unidad:
01/06/2020 01 10615 FV 00 - 001 1,470 008 11,760 1,
01/06/2020 01 10631 FV 00 - 001 1,470 007 10,290 1,
02/06/2020 03 11379 FV 00 - 001 1,470 006 8,820 1,
14/06/2020 01 10908 FV 00 - 001 1,470 005 7,350 1,
17/06/2020 03 11641 FV 00 - 002 2,940 003 4,410 1,
23/06/2020 FC C2769136 FC 00 036 57,600 039 62,010 1,
24/06/2020 02 11487 FV 00 - 001 1,590 038 60,420 1,
25/06/2020 02 11555 FV 00 - 004 6,360 034 54,060 1,
30/06/2020 01 11492 FV 00 - 001 1,590 033 52,470 1,
7707307963153 - FIDEOS CLASICO COMARRICO 454 GR 8 Unidad:
01/06/2020 01 10575 FV 00 - 001 1,470 007 10,290 1,
01/06/2020 01 10620 FV 00 - 001 1,470 006 8,820 1,
03/06/2020 01 10711 FV 00 - 001 1,470 005 7,350 1,
07/06/2020 02 10754 FV 00 - 001 1,470 004 5,880 1,
17/06/2020 03 11644 FV 00 - 001 1,470 003 4,410 1,
20/06/2020 01 11168 FV 00 - 001 1,470 002 2,940 1,
23/06/2020 FC C2769136 FC 00 012 19,200 014 22,140 1,
23/06/2020 02 11416 FV 00 - 001 1,581 013 20,559 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
24/06/2020 02 11429 FV 00 - 001 1,581 012 18,977 1,
P
26/06/2020 02 11674 FV D 00 - 001 1,581 011 S 17,396 1,
O
E T
26/06/2020 02 11690 FV 00 - 001 1,581 010 15,814 1,
G O
7707307963177 - CARACOL COMARRICO CLASICA
A 454 GR 9 Unidad:
01/06/2020 01 10612 FV 00 - 002 2,940 007 10,290 1,
04/06/2020 03 11428 FV 00 - 001 1,470 006 8,820 1,
23/06/2020 FC C2769136 FC 00 012 19,200 018 28,020 1,
23/06/2020 02 11310 FV 00 - 001 1,557 017 26,463 1,
23/06/2020 02 11310 FV 00 - 001 1,557 016 24,907 1,
27/06/2020 02 11834 FV 00 - 001 1,557 015 23,350 1,
7707307963184 - MACARRON CORTO COMARRICO CLASICA X 454 GR Unidad:
23/06/2020 FC C2769136 FC 00 012 19,200 012 19,200 1,
28/06/2020 01 11354 FV 00 - 001 1,600 011 17,600 1,
7707323130324 - GALLETA SALTITACOS 7 TACOS X595GR 38 Unidad:
01/06/2020 01 10652 FV 00 - 001 3,146 037 1 16,406 3,
14/06/2020 01 10848 FV 00 - 001 3,146 036 1 13,260 3,
15/06/2020 03 11604 FV 00 - 001 3,146 035 1 10,114 3,
19/06/2020 03 11816 FV 00 - 001 3,146 034 1 06,968 3,
20/06/2020 01 11174 FV 00 - 002 6,292 032 1 00,676 3,
25/06/2020 02 11596 FV 00 - 001 3,146 031 97,530 3,
28/06/2020 01 11286 FV 00 - 001 3,146 030 94,383 3,
29/06/2020 03 11925 FV 00 - 002 6,292 028 88,091 3,
30/06/2020 01 11376 FV 00 - 001 3,146 027 84,945 3,
7707323130409 - GALLETA VAINILLA *12 REDONDITAS ASICUC 25 Unidad:
13/06/2020 02 11128 FV 00 - 001 3,783 024 90,794 3,
30/06/2020 01 11444 FV 00 - 001 3,783 023 87,011 3,
7707323130447 - GALLETAS REDONDITAS CHOCOLATE 24 Unidad:
12/06/2020 02 11050 FV 00 - 001 3,790 023 87,174 3,
7707324640068 - TOALLA HIGIENICA ANGELA X14UND 237 Unidad:
25/06/2020 02 11638 FV 00 - 001 1,555 236 3 67,055 1,
7707324640884 - TOALLA HIGIENICA ANGELA OFERTAX3 74 Unidad:
12/06/2020 02 11029 FV 00 - 001 2,761 073 2 01,553 2,
16/06/2020 01 10936 FV 00 - 002 5,522 071 1 96,031 2,
18/06/2020 01 11049 FV 00 - 002 5,522 069 1 90,509 2,
20/06/2020 01 11234 FV 00 - 001 2,761 068 1 87,748 2,
7707325441589 - VARSOL JG EXPRESS X810CC 18 Unidad:
18/06/2020 01 11087 FV 00 - 002 8,239 016 65,909 4,
7707325443613 - VARSOL JG EXPRESS X 410 CC 8 Unidad:
08/06/2020 02 10866 FV 00 - 001 2,059 007 14,412 2,
28/06/2020 01 11301 FV 00 - 001 2,059 006 12,353 2,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I
7707325443668 - CREOLINA NOVALIDER XO240 CC 12 O Unidad:
P
D S
07/06/2020 02 10799 OFV 00 - 001 1,900 011 20,900 1,
E T
7707335286583 - GELATINA FRESA FRUTOS
G ROJOS CEREZA GELIFRUT X 120 GR 24 O Unidad:
20/06/2020 01 11168 FV A 00 - 001 1,639 023 37,692 1,
20/06/2020 01 11181 FV 00 - 001 1,639 022 36,053 1,
20/06/2020 01 11198 FV 00 - 001 1,639 021 34,414 1,
26/06/2020 02 11653 FV 00 - 001 1,639 020 32,775 1,
7707335286590 - GELATINA FRESA LIMON CREREZA GELIFRUT X 120 GR 1 Unidad:
24/06/2020 02 11540 FV 00 - 001 1,639 000
7707335286606 - GELATINA FRESA CEREZA FRAMBUESAX120 GR GELIFRUT 20 Unidad:
11/06/2020 02 10924 FV 00 - 001 1,639 019 31,137 1,
24/06/2020 02 11514 FV 00 - 001 1,639 018 29,498 1,
24/06/2020 02 11540 FV 00 - 001 1,639 017 27,859 1,
7707336380013 - MANJAR OSCURO X900G EL PRINCIPE 5 Unidad:
04/06/2020 03 11438 FV 00 - 001 5,497 004 21,990 5,
12/06/2020 FC 2030 FC 00 006 33,000 010 54,990 5,
24/06/2020 02 11466 FV 00 - 001 5,499 009 49,491 5,
7707336380020 - MANJAR OSCURO X500G EL PRINCIPE 7 Unidad:
12/06/2020 FC 2030 FC 00 006 21,000 013 45,207 3,
18/06/2020 01 11115 FV 00 - 001 3,477 012 41,730 3,
7707336380037 - MANJAR OSCURO X250G EL PRINCIPE Unidad:
12/06/2020 FC 2030 FC 00 006 13,800 006 13,800 2,
14/06/2020 01 10907 FV 00 - 001 2,300 005 11,500 2,
26/06/2020 02 11711 FV 00 - 001 2,300 004 9,200 2,
7707336380068 - MANJAR BLANCO X900G EL PRINCIPE 4 Unidad:
03/06/2020 01 10674 FV 00 - 001 5,500 003 16,500 5,
15/06/2020 03 11634 FV 00 - 001 5,500 002 11,000 5,
17/06/2020 03 11715 FV 00 - 001 5,500 001 5,500 5,
19/06/2020 03 11817 FV 00 - 001 5,500 000
30/06/2020 NI 157 NI 00 001 6,290 001 6,290 6,
30/06/2020 01 11498 FV 00 - 001 6,290 000
7707336380075 - TETERO MANJAR BLANCO X400G EL PRINCIPE 5 Unidad:
13/06/2020 02 11116 FV 00 - 001 3,496 004 13,984 3,
14/06/2020 01 10907 FV 00 - 001 3,496 003 10,488 3,
17/06/2020 03 11663 FV 00 - 001 3,496 002 6,992 3,
20/06/2020 01 11134 FV 00 - 001 3,496 001 3,496 3,
7707336380198 - MANJAR BLANCO X500G EL PRINCIPE 1 Unidad:
12/06/2020 FC 2030 FC 00 004 14,000 005 17,332 3,
19/06/2020 03 11818 FV 00 - 002 6,933 003 10,399 3,
24/06/2020 02 11450 FV 00 - 001 3,466 002 6,933 3,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
28/06/2020 01 11339 FV 00 - 001 3,466 001 3,466 3,
P D S
7707337090034 - BOCADILLO LONJA
O COMBINADO X400 PRINCIPE 24 Unidad:
E T
04/06/2020 03 11403 FV G 00 - 005 8,674 019 O 32,962 1,
08/06/2020 02 10870 FV A 00 - 001 1,735 018 31,227 1,
11/06/2020 02 10912 FV 00 - 003 5,205 015 26,023 1,
12/06/2020 FC 2030 FC 00 012 25,200 027 51,223 1,
13/06/2020 02 11100 FV 00 - 001 1,897 026 49,326 1,
13/06/2020 02 11116 FV 00 - 001 1,897 025 47,428 1,
14/06/2020 01 10899 FV 00 - 001 1,897 024 45,531 1,
19/06/2020 03 11848 FV 00 - 001 1,897 023 43,634 1,
19/06/2020 03 11868 FV 00 - 001 1,897 022 41,737 1,
20/06/2020 01 11265 FV 00 - 001 1,897 021 39,840 1,
21/06/2020 02 11218 FV 00 - 001 1,897 020 37,943 1,
23/06/2020 02 11416 FV 00 - 001 1,897 019 36,046 1,
24/06/2020 02 11492 FV 00 - 001 1,897 018 34,148 1,
25/06/2020 02 11563 FV 00 - 001 1,897 017 32,251 1,
28/06/2020 01 11331 FV 00 - 001 1,897 016 30,354 1,
28/06/2020 01 11354 FV 00 - 001 1,897 015 28,457 1,
30/06/2020 01 11469 FV 00 - 001 1,897 014 26,560 1,
7707337090041 - BOCADILLO GUAYABA EXTRAFINO X18UND EL PRINCIPE 10 Unidad:
17/06/2020 03 11735 FV 00 - 001 2,323 009 20,908 2,
21/06/2020 02 11183 FV 00 - 001 2,323 008 18,585 2,
24/06/2020 02 11443 FV 00 - 001 2,323 007 16,262 2,
24/06/2020 02 11509 FV 00 - 001 2,323 006 13,939 2,
7707337090119 - BOCADILLO VELEÑO X18X500G 1 Unidad:
12/06/2020 FC 2030 FC 00 015 37,500 016 39,900 2,
7707337090126 - BOCADILLO VELEÑO X12X800G 5 Unidad:
03/06/2020 01 10682 FV 00 - 001 2,950 004 11,800 2,
04/06/2020 03 11467 FV 00 - 001 2,950 003 8,850 2,
12/06/2020 FC 2030 FC 00 015 43,500 018 52,350 2,
29/06/2020 03 11921 FV 00 - 001 2,908 017 49,442 2,
7707337090386 - BOCADILLO LONJA X300 EL PRICIPE 38 Unidad:
01/06/2020 01 10591 FV 00 - 001 1,094 037 40,494 1,
02/06/2020 03 11296 FV 00 - 006 6,567 031 33,928 1,
02/06/2020 03 11363 FV 00 - 001 1,094 030 32,833 1,
03/06/2020 01 10685 FV 00 - 016 17,511 014 15,322 1,
12/06/2020 FC 2030 FC 00 060 63,960 074 79,282 1,
13/06/2020 02 11074 FV 00 - 001 1,071 073 78,211 1,
13/06/2020 02 11100 FV 00 - 001 1,071 072 77,139 1,
13/06/2020 02 11141 FV 00 - 001 1,071 071 76,068 1,
13/06/2020 02 11144 FV 00 - 001 1,071 070 74,997 1,
TRANSACCIONES SALDOS
FECHA PR. NUMERO T
B CANTIDAD C
I O O
13/06/2020 02 11155 FV 00 - 001 1,071 069 73,925 1,
P D S
14/06/2020 01 10866 OFV 00 - 001 1,071 068 72,854 1,
E T
14/06/2020 01 10880 FV 00 - 001 1,071 067 71,783 1,
G O
14/06/2020 01 10899 FV A 00 - 001 1,071 066 70,711 1,
15/06/2020 03 11640 FV 00 - 005 5,357 061 65,354 1,
16/06/2020 01 10961 FV 00 - 001 1,071 060 64,283 1,
16/06/2020 01 10974 FV 00 - 001 1,071 059 63,212 1,
17/06/2020 03 11661 FV 00 - 002 2,143 057 61,069 1,
17/06/2020 03 11684 FV 00 - 002 2,143 055 58,926 1,
17/06/2020 03 11743 FV 00 - 001 1,071 054 57,855 1,
18/06/2020 01 11046 FV 00 - 001 1,071 053 56,783 1,
18/06/2020 01 11106 FV 00 - 001 1,071 052 55,712 1,
19/06/2020 03 11771 FV 00 - 001 1,071 051 54,640 1,
19/06/2020 03 11793 FV 00 - 001 1,071 050 53,569 1,
20/06/2020 01 11198 FV 00 - 001 1,071 049 52,498 1,
23/06/2020 02 11366 FV 00 - 001 1,071 048 51,426 1,
24/06/2020 02 11477 FV 00 - 001 1,071 047 50,355 1,
24/06/2020 02 11497 FV 00 - 001 1,071 046 49,284 1,
26/06/2020 02 11662 FV 00 - 002 2,143 044 47,141 1,
26/06/2020 02 11677 FV 00 - 001 1,071 043 46,069 1,
26/06/2020 02 11698 FV 00 - 001 1,071 042 44,998 1,
26/06/2020 02 11728 FV 00 - 001 1,071 041 43,927 1,
26/06/2020 02 11736 FV 00 - 002 2,143 039 41,784 1,
27/06/2020 02 11774 FV 00 - 001 1,071 038 40,713 1,
27/06/2020 02 11801 FV 00 - 002 2,143 036 38,570 1,
27/06/2020 02 11851 FV 00 - 001 1,071 035 37,498 1,
28/06/2020 01 11336 FV 00 - 001 1,071 034 36,427 1,
29/06/2020 03 11879 FV 00 - 001 1,071 033 35,356 1,
30/06/2020 01 11482 FV 00 - 001 1,071 032 34,284 1,
7707339930673 - PALILLO REDONDO 144X180 DISTRICHEVERE 138 Unidad:
11/06/2020 02 10962 FV 00 - 001 321 137 43,972
7707339930697 - PAPEL ALUMINIO X16MTS DISTRICHEVERE 12 Unidad:
19/06/2020 03 11808 FV 00 - 001 2,605 011 28,655 2,
23/06/2020 02 11334 FV 00 - 001 2,605 010 26,050 2,
27/06/2020 02 11859 FV 00 - 001 2,605 009 23,445 2,
30/06/2020 01 11377 FV 00 - 001 2,605 008 20,840 2,
7707339930772 - PAPEL ALUMINIO X100MTS DISTRICHEVERE 9 Unidad:
25/06/2020 02 11552 FV 00 - 001 12,605 008 1 00,840 12,
7707339930833 - PAPEL ALUMINIO X40MTS DISTRICHEVERE 17 Unidad:
19/06/2020 03 11793 FV 00 - 001 5,042 016 80,672 5,
7707342220068 - GEL ROLDA MORADA X250 11 Unidad:
TRANSACCIONES SALDOS
FECHA PR. NUMERO T B CANTIDAD C
I O O
03/06/2020 01 10750 FV 00 - 001 2,322 010 23,220 2,
P D S
13/06/2020 02 11116 OFV 00 - 001 2,322 009 20,898 2,
E T
15/06/2020 03 11596 FV 00 - 001 2,322 008 18,576 2,
G O
17/06/2020 03 11672 FV A 00 - 001 2,322 007 16,254 2,
20/06/2020 01 11198 FV 00 - 001 2,322 006 13,932 2,
21/06/2020 02 11226 FV 00 - 001 2,322 005 11,610 2,
25/06/2020 02 11641 FV 00 - 001 2,322 004 9,288 2,
7707342220075 - GEL ROLDA AZUL X250 11 Unidad:
12/06/2020 02 11002 FV 00 - 001 2,322 010 23,220 2,
17/06/2020 03 11735 FV 00 - 001 2,322 009 20,898 2,
19/06/2020 03 11865 FV 00 - 001 2,322 008 18,576 2,
26/06/2020 02 11677 FV 00 - 001 2,322 007 16,254 2,
29/06/2020 03 11908 FV 00 - 001 2,322 006 13,932 2,
7707342220105 - GEL ROLDA MORADA X120G 2 Unidad:
04/06/2020 03 11481 FV 00 - 001 1,279 001 1,279 1,
7707342220112 - GEL ROLDA AZUL X120G 26 Unidad:
18/06/2020 01 11110 FV 00 - 001 1,279 025 31,970 1,
20/06/2020 01 11128 FV 00 - 001 1,279 024 30,691 1,
20/06/2020 01 11205 FV 00 - 001 1,279 023 29,412 1,
22/06/2020 02 11244 FV 00 - 001 1,279 022 28,133 1,
7707342220129 - GEL ROLDA BLANCA X120G 24 Unidad:
02/06/2020 03 11376 FV 00 - 001 1,279 023 29,412 1,
17/06/2020 03 11735 FV 00 - 001 1,279 022 28,133 1,
20/06/2020 01 11156 FV 00 - 001 1,279 021 26,854 1,
7707342220143 - GEL ROLDA MORADA X1000G 6 Unidad:
20/06/2020 01 11155 FV 00 - 001 7,956 005 39,781 7,
7707342220150 - GEL ROLDA AZUL X1000G 11 Unidad:
20/06/2020 01 11181 FV 00 - 001 7,956 010 79,562 7,
7707343087523 - BOCADILLO DE GUAYABA EL PRINCIPE X18UND 4 Unidad:
02/06/2020 03 11344 FV 00 - 001 3,499 003 10,498 3,
03/06/2020 01 10716 FV 00 - 001 3,499 002 6,999 3,
06/06/2020 03 11529 FV 00 - 001 3,499 001 3,499 3,
06/06/2020 03 11577 FV 00 - 001 3,499 000
12/06/2020 FC 2030 FC 00 012 43,200 012 43,200 3,
15/06/2020 03 11633 FV 00 - 001 3,600 011 39,600 3,
16/06/2020 01 11019 FV 00 - 001 3,600 010 36,000 3,
18/06/2020 01 11093 FV 00 - 002 7,200 008 28,800 3,
22/06/2020 02 11278 FV 00 - 001 3,600 007 25,200 3,
27/06/2020 02 11787 FV 00