Inventario Telas Haydee 2022

VELVET TIENDA METROS TALLER 12A
VELVET CHOCOLATE
VELVWT CAMEL CLARO
VELVET TABACO OSCURO
VELVET IVORY
BERLIN
BERLIN BEIGE
BERLIN TABACO OSCURO
BERLIN MARRON
BERLIN CHOCOLATE
ULTRA CUERO
ULTRA CUERO ROSADO
ULTRA CUERO MARFIL
ULTRA CUERO CHOCOLATE
ULTRA CUERO NEGRO
IKER
IKER TURQUEZA
IKER SAND/BEIGE
IKER AZUL
IKER ROJO
IKER COBALTO
IKER AMARILLO
IKER NARANJA
IKER FUCSIA
IKER IVORY
IKER CHOCOLATE
IKER MARRON
IKER CAMELL
IKER GRIS
IKER GRIS OSCURO
IKER GRIS RATON
IKER BEIGE OSCURO
IKER JADE
IKER NEGRO
IKER TABACO
IKER VINO
IKER AGUA
PIEL DE POTRO
PIEL DE POTRO ROSADO
PIEL DE POTRO FUCSIA
PIEL DE POTRO MARRON 79
PIEL DE POTRO NEGRO 77
PIEL DE POTRO AMARILLO
POTRO MORO 175
PIEL DE POTRO CHOCOLATE 66
PIEL DE POTRO ARENA 78
PIEL DE POTRO TABACO 37
PIEL DE POTRO GRIS
PIEL DE POTRO GRIS OSCURO
PIEL DE POTRO MORADO 54
PIEL DE POTRO ROJO 24

POTRO SAND/BIEGE
POTRO COBALTO
POTRO IVORY
POTRO AZUL
POTRO TURQUEZA
PIEL DE POTRO NARANJA 38
MALTA
MALTA SWL408-1
MALTA SWL408-4
MALTA SWL408-5
GRETA
GRETA SWL-20SWL31-1
GRETA SWL-20SWL31-2
GRETA SWL-20SWL31-6
ALPHA
ALPHA SW202048-2
ALPHA SW202048-5
ALPHA SW202048-8
ALPHA SW202048-9
ALPHA SW202048-13
ALPHA SW202048-14
ALPHA SW202048-19
ALPHA SW202048-35
ALPHA SW202048-65
ALPHA SW202048-70
ALPHA SW202048-NEGRO
ALPHA SW202048-CHOCOLATE
PARIS
PARIS SWL231-01
PARIS SWL231-02
PARIS SWL231-03
PARIS SWL231-04
PARIS SWL231-08
PARIS SWL231-10
DALLAS
DALLAS 20SWL8-1
DALLAS 20SWL8-2
DALLAS 20SWL8-3
DALLAS 20SWL8-08
DALLAS 20SWL8-ROJO
VERSAGE
TURQUEZA
SAND/BEIGE
ROJO
COBALTO
IVORY
CHOCOLATE
CAMEL
GRIS
GRIS RATON
AZUL
BEIGE
JADE
TABACO
ROSADO
VINO
VERDE
VALENCIA
VALENCIA SWL015-14
TEXAS
TEXAS SWL071-2
TEXAS SWL071-3
TEXAS SWL071-4
TEXAS SWL071-5
TEXAS SWL071-10
TEXAS SWL071-13
TEXAS SWL071-14
NAPOLITANA
NAPOLITANA-BEIGE
NAPOLITANA-TURQUESA
NAPOLITANA-MARRON
NAPOLITANA-COBRE
NAPOLITANA-BRONZE
NAPOLITANA-CHOCOLATE
NAPOLITANA-GRIS
NAPOLITANA-NEGRO
NAPOLITANA-TABACO
NAPOLITANA-TERRACOTA
NAPOLITANA-TRIGO
BILBAO
BILBAO-SWL412-01
BILBAO-SWL412-02
BILBAO-SWL412-03
BILBAO-SWL412-04
BILBAO-SWL412-05
BILBAO-SWL412-08
BILBAO-SWL412-09
BILBAO-SWL412-10
BILBAO-SWL412-ROSADO
LAIA
LAILA-01
LAILA-02
LAILA-03
LAILA-04
LAILA-05
LAILA-06
LAILA-07
LAILA-08
LAILA-09
LAILA-10
LAILA-11
LAILA-12
LAILA-13
LAILA-14
LAILA-15
AIMAR
AIMAR-01
AIMAR-02
AIMAR-03
AIMAR-04
AIMAR-05
AIMAR-06
AIMAR-07
AIMAR-08
NIEL
NIEL-01
NIEL-02
NIEL-03
NIEL-04
NIEL-05
NIEL-06
NIEL-07
NIEL-08
NIEL-09
NIEL-10
NIEL-11
NIEL-12
NIEL-13
NIEL-14
NIEL-15
NIEL-16
TOTALES 628
TIENDA 10C 10D TALLER 10B TIENDA KATHERINE 10E TIENDA ELVIS
5D TIENDA 8B 9E 9C 9F ELVIS
12B 11A 202204A 202205A 202205B 202206A
METROS TOTAL DE ROLLOS
ALPHA
ALPHA SWL202048-2 0
ALPHA SWL202048-5 0
ALPHA SWL202048-8 0
ALPHA SWL202048-9 12
ALPHA SWL202048-NEGRO 0
ALPHA SWL202048-CHOCOLATE 0
PARIS
PARIS SWL231-01 13
PARIS SWL231-02 13
PARIS SWL231-03 1
PARIS SWL231-04 0
PARIS SWL231-08 0
PARIS SWL231-10 -1
DALLAS
DALLAS 20SWL8-1 21
DALLAS 20SWL8-2 17
DALLAS 20SWL8-3 8
BERLIN BEIGE
FECHA N DOCUMENTO
2/20/2021 SALDO INICIAL
2/23/2021 E001-1215
2/24/2021 SIN DOCUMENTO
3/16/2021 E001-1298
6/30/2021
7/3/2021 E001-1696
7/14/2021 E001-1697
7/21/2021 E001-1759
8/28/2021 E00-1970
9/16/2021 E001-2072
9/23/2021 E001-2089
11/30/2021 SIN DOCUMNENTO
12/6/2021 SIN FACTURA
12/27/2021
1/11/2022
5/11/2022
10/11/2022 SALDO
11/11/2022 PROFROMA 000777
11/12/2022 PRFORMA 00775
11/14/2022 PROFORMA 000782
11/16/2022 PROFORMA000788
11/21/2022 PROFORMA 000799
11/21/2022 PROFORMA 000799
12/12/2022 LYMBER
12/12/2022
12/13/2022 PROFORMA 000030
12/13/2022 PRFORMA 00031
12/13/2022 PRFORMA 000035
12/14/2022 PROFROMA 00040
12/20/2022 PROFORMA 000055
2/13/2023 NEYLU
2/14/2023 PROFORMA 000137
2/14/2023 PROFORMA 000138
2/14/2023 PRFOROMA 000140
2/15/2023 PROFORMA 000143
2/17/2023 PROFROMA 000149
2/28/2023 PROFORMA 000172
3/1/2023 PROFORMA 000173
3/2/2023 PROFORMA 000171
3/7/2023 PROFORMA 000177
3/14/2023 PROFORMA 000187
4/12/2023 PROFORMA 000233
4/17/2023 PROFORMA 000239
4/18/2023 PROFORMA 000242
4/19/2023 PROFORMA 00243

FECHA N DOCUMENTO
2/3/2022 SALDO
10/11/2022 PROF000773
11/11/2022 PROFROMA 000777
1/16/2023 PROFORMA 00095
3/14/2023 PROFORMA 000187
3/20/2023 PRFORMA 000197
4/12/2023 PROFORMA 0000230
BERLIN CHOCOLATE
FECHA N DOCUMENTO
SALDO INICIAL
2/13/2023 NEYLU
3/1/2023 PROFORMA 000173
5/3/2023 PROFORMA 000283
BERLIN MARRON
FECHA N DOCUMENTO
11/17/2022 PROFORMA 000793
1/16/2023 PROFORMA 00095
2/25/2023 PROFORMA 000162
3/3/2023 PROFORMA 000174
BERLIN BEIGE ROLLOS
NOMBRE CLIENTE ENTRADA SALIDA SALDO
164
MIGUEL ÑUFOL 4 160
MIGUEL ÑUFOL 2 158
MIGUEL ÑUFOL 5 153
INVERSIONES MYALI 1 152
RENZO TAPICUERO 20 132
JULIA 1 131
DEYSI 3 128
MORENO 2 126
JULIA 1 125
CESAR LOS OLIVOS 1 124
IDROGO SEMPERTEGUI CESAR JOEL 1 123
CESAR LOS OLIVOS 1 122
IDROGO SEMPERTEGUI CESAR JOEL 1 121
TELAR DE IDEAS SAC 2 119
ÑUFOL 5 114
TELAR DE IDEAS SAC 2 112
INVERSIONES JOCEMA S.A.C 10 102
RENZO 2 100
PEREDA LA MADRID LUIS ALEJANDRO 1 99
PAOLO 1 98
RENZO 2 96
PAOLO 3 93
RENZO 10 83
MORENO 4 79
ÑUFOL 20 59
PAOLO 1 58
CUCHO 8 50
ÑUFOL 20 30
PAOLO 2 28
PAOLO 1 27
CUCHO 10 17
MORENO 1 16
MORENO 4 12
CUCHO 2 10
ÑUFOL 10 0
X AJUSTE
CONTENEDOR 202206A 22 22
TANIA-SAUL 1 21
RENZO 5 16
JOEL 2 14
MORENO 6 8
MORENO 5 3
MORENO 3 0
IMPORTACION 202209D 40 40
ELVIS 20 20
JOEL HERMANO 2 18
MARCO ANTONIO 3 15
RENZO 4 11
MORENO 10 1
RENZO 1 0
CONTENEDOR SWH202210A 43 43
TANIA-SAUL 2 41
CARLOS LA VICTORIA 1 40
ELVIS-TRAPICHE 10 30
ÑUFOL 5 25
CUCHO 2 23
MORENO 4 19
CUCHO 1 18
ÑUFOL 4 13
ÑUFOL 4 9
ÑUFOL 2 7
HUGO 1 6
ÑUFOL 1 5
ÑUFOL 5 0
0
TOTAL UNI 0
BERLIN TABACO OSCURO ROLLOS

39
MIGUEL ÑUFOL 5 34
CONTENEDOR 202109F 22 56
GRUPO ZORRILLA 4 52
TANIA-SAUL 1 51
CUCHO 1 50
ÑUFOL 1 49
ÑUFOL 1 48
CUCHO 1 47
47
47
47
47
47
47
TOTAL UNI 47
BERLIN CHOCOLATE ROLLOS

CUCHO 1 39
CUCHO 1 38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
TOTAL UNI 38
BERLIN MARRON ROLLOS

CONTENEDOR 202204A 38
ABEL ARANZABAL 10 28
CUCHO 1 27
CUCHO 1 26
GRUPO ARANZABAL 10 16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
TOTAL UNI 16
METROS
ENTRADA SALIDAS SALDO
7788.2
225 7563.2
102 7461.2
259 7202.2
63.4 7138.8
863.3 6275.5
51 6224.5
145.2 6079.3
103 5976.3
54 5922.3
53 5869.3
59.4 5809.9
55 5754.9
50 5704.9
97.6 5607.3
240 5367.3
100.7 5266.6
472.3 4794.3
100 4694.3
50 4644.3
50 4594.3
100 4494.3
157.4 4336.9
456.6 3880.3
215.5 3664.8
942.1 2722.7
55.5 2667.2
407.6 2259.6
960.7 1298.9
110 1188.9
50 1138.9
533.6 605.3
50 555.3
189 366.3
100 266.3
470.8 -204.5
204.5 0
1143.9 1143.9
49.8 1094.1
273.2 820.9
105.1 715.8
315.5 400.3
261.7 138.6
138.7 -0.1
2121.6 2121.5
1051.3 1070.2
104.8 965.4
161.5 803.9
213.8 590.1
539.2 50.9
52 -1.1
2234.1 2233.00
105.9 2127.1
56.9 2070.2
512.1 1558.1
253.7 1304.4
72.5 1231.9
215.2 1016.7
52 964.7
54.7 910
223 687
194.8 492.2 4/21/2023 MORENO 49.6
110.2 382
51.5 330.5
31 299.5
272 27.5
27.5
TOTAL METRO 27.50
METROS
ENTRADA SALIDAS SALDO 2165.28
1911.9
277.6 1634.3 55.52
1268.5 2902.8
221.7 2681.1
56.4 2624.7
56 2568.7
48.2 2520.5
49.1 2471.4
60.5 2410.9
2410.9
2410.9
2410.9
2410.9
2410.9
2410.9
TOTAL METRO 2410.9
METROS
2152.5 2152.5
66.2 2086.3
60.1 2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
2026.2
TOTAL METRO 2026.2
METROS
2008.1
536.3 1471.8
55.7 1416.1
53.6 1362.5
527.5 835
835
835
835
835
835
835
835
835
835
835
835
835
835
835
835
835
835
835
835
835
TOTAL METRO 835
ULTRA CUERO ROSADO
FECHA N DOCUMENTO
2/23/2021 E001-1215
9/28/2022 SALDO
3/3/2023 PROFORMA 000174
6/22/2023 PROFORMA 000425
9/2/2023 PROFORMA 000657
ULTRA CUERO MARFIL

FECHA N DOCUMENTO
2/22/2021 E001-1215
5/25/2021 E001-1515
9/28/2022 SALDO
10/11/2022 PROF000773
12/20/2022 PRFORMA 00052
2/4/2023 PROFORMA 000118
3/3/2023 PROFORMA 000174
5/31/2023 PROFORMA 000345
7/15/2023 PROFORMA 000497

FECHA N DOCUMENTO
2/22/2021 FA--1213
2/22/2021 E001-1215
9/28/2022 SALDO
10/11/2022 PROF000773
11/12/2022 PRFORMA 00775
11/18/2022 PROFORMA 000789
11/21/2022 PROFORMA 000799
11/22/2022 PROFORMA 000800
11/23/2022 PRFORMA000002
5/25/2023 202301B
5/27/2023 PROFORMA 000346
5/30/2023 PROFORMA 000353
5/31/2023 PROFORMA 000350
6/2/2023 PROFORMA 000359
8/8/2023 PROFORMA 000586
8/9/2023 POFORMA 000592
8/12/2023 TAPIZADO
9/7/2023 TAPIZADO
9/11/2023
9/14/2023 PROFORMA 000695
9/16/2023 PROFORMA 000698
9/19/2023 PROFORMA 000705
9/22/2023 PROFORMA 000713

ULTRA CUERO NEGRO
FECHA N DOCUMENTO
2/22/2021 E001-1215
9/28/2022 SALDO
11/7/2022 PROFOR-000768
11/7/2022 PROFORMA000767
11/11/2022 PROFORMA 000776
11/18/2022 PORFORMA 000796
11/21/2022 PROFORMA 000799
11/30/2022 PROFORMA 000015
5/25/2023 202301B
5/30/2023 PROFORMA 000353
5/31/2023 PROFORMA 000350
6/2/2023 PROFORMA 000359
6/15/2023 PROFORMA 000399
7/11/2023 PRFOORMA 000483
7/21/2023 PROFOROMA 000537
7/24/2023 PROFORMA 000545
7/25/2023 PRFORMA 000548
8/8/2023 PROFORMA 000586
8/29/2023 PROFORMA 000638
DO ROLLOS
NOMBRE CLIENTE ENTRADA SALIDA SALDO ENTRADA
51
MIGUEL ÑUFOL 16 30
CHICLAYO 1 29
ÑUFOL 10 4
ÑUFOL 4 0
CONTENEDOR 202205B 8 8 308.3
GRUPO ARANZABAL 1 7
RENZO 1 6
CUCHO 1 5
5
5
5
5
5
5
5
5
5
5
5
5
5
TOTAL UNI 5 TOTAL METRO
IL ROLLOS
51
MIGUEL ÑUFLO 13 38
ÑUFOL 5 11
SIFUENTES TERRONES CARLOS ALBERLTO 1 10
MIGUEL ÑUFLO 10 0
CONTENEDOR 202205B 19 19 684.4
GRUPO ZORRILLA 1 18
REYNALDO 3 15
CUCHO 1 14
REYNALDO 2 11
CUCHO 1 10
10
10
10
10
10
10
10
10
10
10
ATE ROLLOS
71
SALAS GALLEGOS GUZMAN 1 70
MIGUEL ÑUFOL 25 45
NEYLU 5 0
CONTENEDOR 202205B 70 70 2736.8
GRUPO ZORRILLA 1 69
RENZO 10 59
RENZO 15 44
MORENO 1 43
RENZO 10 33
ÑUFOL 33 0
CONTENEDOR NEYLU 49 49 1932.2
SAMUEL HUILCA 2 47
ELSA TACNA 3 44
REYNALDO 10 34
RENZO 2 32
REYNALDO 8 24
JOMA VES 4 20
SEÑOR LUIS 3 17
SEÑOR LUIS 1 16
CUCHO 2 14
ALDO ARANZABAL 1 13
JOMA VES 1 12
JOMA VES 2 10
JOMA VES 1 9
9
O ROLLOS
34
MIGUEL ÑUFOL 17 17
NEYLU 1 0
CONTENEDOR 202205B 13 13 477.4
CUCHO 1 12
BELEN 2 10
BELEN 3 7
BELEN 3 4
MORENO 1 3
BELEN 3 0
CONTENEDOR NEYLU 51 51 1977.9
ELSA TACNA 4 47
REYNALDO 8 39
RENZO 3 36
MARCO ANTONIO 3 33
JOMA VES 1 32
JOMA VES 1 31
MARCO ANTONIO 5 26
ELVIS 2 24
REYNALDO 8 16
JOMA VES 1 15
15
15
15
METROS
SALIDAS SALDO
2054
211.7 1842.3
676.3 1166
39.9 1126.1
393.4 732.7
198.3 534.4
386.8 147.6
147.6 0
308.3
39.4 268.9
38.5 230.4
39 191.4
191.4
191.4
191.4
191.4
191.4
191.4
191.4
191.4
191.4
191.4
191.4
191.4
191.4
OTAL METRO 191.4
METROS
SALIDAS SALDO
2039.6
529.5 1510.1
617.5 892.6
72.1 820.5
189.2 631.3
196.6 434.7
40.1 394.6
394.6 0
684.4
38 646.4
119.3 527.1
40.1 487
28.2 458.8
85.9 372.9
46.9 326
326
326
326
326
326
326
326
326
326
326
OTAL METRO 326
METROS
SALIDAS SALDO
2762.5
40.1 2722.4
1006.1 1716.3
1527.2 189.1
189.1 0
2736.8
42.1 2694.7
385.9 2308.8
591.8 1717
34 1683
391.2 1291.8
1291.8 0
1932.2
98.3 1833.9
112.3 1721.6
402.6 1319
72.3 1246.7
337.6 909.1
147.1 762
118.1 643.9
40.5 603.4
79.4 524
34.8 489.2
40.3 448.9
80.9 368
41.2 326.8
326.8
OTAL METRO 326.8
METROS
SALIDAS SALDO
1344.3
671.3 673
637 36
36 0
477.4
39.2 438.2
75.5 362.7
118.9 243.8
93.9 149.9
36 113.9
114.9 -1
1976.9
153.4 1823.5
315.4 1508.1
117.5 1390.6
96.3 1294.3
39.9 1254.4
39.8 1214.6
208.5 1006.1
78.9 927.2
305.7 621.5
39.5 582
582
582
582
OTAL METRO 582
PIEL DE POTRO ROSADO
FECHA N DOCUMENTO
6/1/2023
6/8/2023 PROFORMA 000381
6/7/2023 PROFORMA 000382
6/13/2023 PROFORMA 000391
6/13/2023 PROFORMA 000392
6/15/2023 PROFORMA 00403
6/21/2023 PROFORMA 000419
6/26/2023 PROFORMA 000432
6/26/2023 PROFORMA 000435
7/5/2023 PRFOORMA 000456
7/10/2023 PROFORMA 000485
7/11/2023 PROFORMA 000479
7/11/2023 PROFORMA 000480
7/18/2023 PRFOROMA 000528
7/24/2023 PROFORMA 000544
8/1/2023 PROFORMA 000570
8/1/2023 PROFORMA 000572
8/5/2023 PROFORMA 000578
8/8/2023 PROFORMA 000587
8/9/2023 PROFORMA 000591
8/11/2023 PROFORMA 000603
8/16/2023 PROFORMA 000608
8/17/2023 PROFORMA 000614
8/19/2023
8/21/2023 PROFORMA 000619
8/23/2023 PROFORMA 000626
8/31/2023 PROFORMA 000642
8/31/2023 PROFORMA 000644
8/31/2023 PROFORMA 000645
8/31/2023 PROFORMA 000646
9/1/2023 PROFORMA 000648
9/2/2023 PROFORMA 000654
9/7/2023 PROFORMA 000671
9/12/2023 PROFORMA 000678
9/12/2023 PROFORMA 000684
9/14/2023 PROFORMA 000689
9/14/2023 PRFOORMA 000691
9/14/2023 PROFORMA 000692
9/19/2023 PROFORMA 000700
9/20/2023 PROFORMA 000709
FECHA N DOCUMENTO
9/28/2022 SALDO
6/13/2023 PROFORMA 000392
6/19/2023 PROFORMA 000409
6/27/2023 PROFORMA 000441
6/27/2023 PROFORMA 000438
7/7/2023 PROFORMA 000469
7/20/2023 PROFORMA 000535
8/1/2023 PROFORMA 0000565
8/8/2023 PROFORMA 000587
8/29/2023 PROFORMA 000637
9/2/2023 PROFORMA 000654
9/12/2023 PROFORMA 000684
9/14/2023 PROFORMA 000690
PIEL DE POTRO MARRON

FECHA N DOCUMENTO
SALDO INICIAL
6/15/2023 PROFORMA 000401
6/19/2023 PROFORMA 000413
8/9/2023 PROFORMA 000591
9/14/2023 PRFOORMA 000691
PIEL DE POTRO NEGRO
FECHA N DOCUMENTO
6/3/2023 PROFORMA 000363
6/2/2023
6/5/2023 PROFORMA 000371
6/6/2023 PROFORMA 000375
6/7/2023 PROFORMA 000377
6/13/2023 PROFORMA 000391
6/13/2023 PROFORMA 000394
6/17/2023 PROFORMA 000407
6/17/2023
6/21/2023 PROFORMA 000419
6/21/2023 PROFORMA 000422
6/24/2023
6/26/2023 PROFORMA 000435
6/27/2023 PROFORMA 000438
6/28/2023 PROFORMA 000439
7/5/2023 PROFORMA 000462
7/10/2023 PROFORMA 000485
7/11/2023 PROFORMA 000480
7/15/2023
7/26/2023 PRFOROMA 000553
8/1/2023 PROFORMA 000563
8/7/2023 PROFORMA 000583
8/23/2023 PROFORMA 000627
9/2/2023
9/23/2023 PROFORMA 000715
9/26/2023 PROFORMA 000717

FECHA N DOCUMENTO
2/13/2023 PRFORMA 000145
PIEL DE POTRO MORO
FECHA N DOCUMENTO
6/2/2023 PROFORMAS 000365
6/5/2023 PROFORMA 000371
6/6/2023 PROFORMA 000369
6/8/2023 PROFORMA 000381
6/15/2023 PROFORMA 00403
6/27/2023 PROFORMA 000441
8/24/2023 PROFORMA 000632
8/29/2023 PROFORMA 000637
9/1/2023 PROFORMA 000656
9/6/2023 PROFORMA 000666
PIEL DE POTRO CHOCOLATE

FECHA N DOCUMENTO
6/1/2023 PROFORMA 000358
6/3/2023 PROFORMA 000364
6/6/2023 PROFORMA 000375
6/7/2023 PROFORMA 000377
6/15/2023 PROFORMA 000401
6/20/2023 PROFORMA 000414
6/21/2023 PROFORMA 000422
6/26/2023 PROFORMA 000435
7/5/2023 PROFORMA 000462
7/10/2023 PROFORMA 000475
7/10/2023 PROFORMA 000485
7/15/2023 PROFORMA 000496
7/17/2023 PROFORMA 000499
8/1/2023 PROFORMA 000563
8/8/2023 PRFOORMA 000590
8/29/2023 PROFORMA 000641
9/1/2023 PROFORMA 000648
9/1/2023 PROFORMA 000651
9/2/2023 PROFORMA 000655
9/5/2023 PROFORMA 000662
9/14/2023 PRFOORMA 000691
9/27/2023 PROFORMA 000730
9/28/2023 PROFORMA 000726
PIEL DE POTRO ARENA

FECHA N DOCUMENTO
6/15/2023 PROFORMA 00403
6/21/2023 PROFORMA 000419
7/5/2023 PROFORMA 000462
7/7/2023 PROFORMA 000469
7/17/2023 PROFORMA 0000524
8/8/2023 PROFORMA 000586
8/9/2023 PROFORMA 000591
8/31/2023 PROFORMA 000644
9/20/2023 PROFORMA 000708
9/20/2023 PROFORMA 000709
9/23/2023 PROFORMA 000715
PIEL DE POTRO TABACO

FECHA N DOCUMENTO
6/13/2023 PROFORMA 000392
6/15/2023 PROFORMA 00403
6/19/2023 PROFORMA 000413
6/22/2023 PROFORMA 000426
6/26/2023 PROFORMA 000435
7/11/2023 PROFORMA 000480
7/18/2023 PROFORMA 000526
8/1/2023 PROFORMA 000563
8/1/2023 PROFORMA 000567
8/7/2023 PROFORMA 000579
9/14/2023 PRFOORMA 000691
9/23/2023 PROFORMA 000715
9/27/2023 PROFORMA 000730
PIEL DE POTRO GRIS

FECHA N DOCUMENTO
12/12/2022 LYMBER
6/5/2023 PROFORMA 000371
6/14/2023 PROFORMA 000396
6/22/2023 PROFORMA 000426
6/24/2003 PROFORMA 000431
6/27/2023 PROFORMA 000441
6/27/2023 PROFORMA 000437
6/28/2023 PROFORMA 000439
7/1/2023 PROFORMA 000445
7/11/2023 PROFORMA 000480
7/12/2023 PROFORMA 000489
7/15/2023 PROFORMA 0000495
7/18/2023 PROFORMA 000527
8/1/2023 PROFORMA 000570
8/1/2023 PROFORMA 000567
8/8/2023 PROFORMA 000586
8/8/2023 PROFORMA 000597
8/10/2023 PROFORMA 000596
9/1/2023 PROFORMA 000652
9/13/2023 PROFORMA 000686
9/14/2023 PROFORMA 000690
9/19/2023 PROFORMA 000706 F001-2241
PIEL DE POTRO GRIS OSCURO

FECHA N DOCUMENTO
SALDO INICIAL
6/1/2023 PROFORMA 000358
6/3/2023 PROFORMA 000363
6/6/2023 PROFORMA 000375
6/7/2023 PROFORMA 000377
6/9/2023 PROFORMA 000387
6/17/2023 PROFORMA 000407
6/21/2023 PROFORMA 000419
7/1/2023 PROFORMA 000445
7/5/2023 PROFORMA 000459
7/5/2023 PROFORMA 000462
7/7/2023 PROFORMA 000470
7/10/2023 PROFORMA 000485
7/15/2023 PROFORMA 0000495
7/18/2023 PROFORMA 000527
7/18/2023 PROFORMA 000525
7/26/2023 PRFOROMA 000553
8/1/2023 PROFORMA 000570
8/1/2023 PROFORMA 000563
8/1/2023 PROFORMA 000567
8/8/2023 PROFORMA 000586
8/8/2023 PROFORMA 000597
9/1/2023 PROFORMA 000652
9/7/2023 PRFORMA 000671
9/12/2023 PROFORMA 000680
9/14/2023 PROFORMA 000690
9/14/2023 PRFOORMA 000691
9/23/2023 PROFORMA 000715
9/25/2023 PROFORMA 000714 F001-2293//2294
PIEL DE POTRO MORADO
FECHA N DOCUMENTO
6/15/2023 PROFORMA 00403
PIEL DE POTRO ROJO

FECHA N DOCUMENTO
6/13/2023 PROFORMA 000392
6/15/2023 PROFORMA 000401
6/15/2023 PROFORMA 00403
6/24/2003 PROFORMA 000431
7/7/2023 PROFORMA 000469
7/11/2023 PROFORMA 000480
7/15/2023 PROFORMA 0000495
8/1/2023 PROFORMA 000564
8/22/2023 PROFORMA 000631
9/12/2023 PROFORMA 000681
9/19/2023 PROFORMA 000706 F001-2241
9/27/2023 PROFORMA 000730
PIEL DE POTRO SAND-BEIGE

FECHA N DOCUMENTO
3/22/2022 SALDO
6/3/2023 PROFORMA 000363
5/30/2023
6/13/2023 PROFORMA 000392
6/15/2023 PROFORMA 000399
6/15/2023 PROFORMA 00403
6/21/2023 PROFORMA 000419
6/24/2003 PROFORMA 000431
7/5/2023 PRFOORMA 000456
7/6/2023 PROFROMA 000463
7/7/2023 PROFORMA 000469
7/7/2023 PROFORMA 000470
7/8/2023
7/12/2023 PROFORMA 000486
7/13/2023 PROFORMA 000492
7/15/2023 PROFORMA 0000495
7/20/2023 PROFORMA 000535
7/26/2023 PRFOORMA 000554
8/1/2023 PROFORMA 0000565
8/3/2023 PRFORMA 000576
8/7/2023 PROFORMA 000579
8/10/2023 PROFORMA 000596
8/25/2023 PROFORMA 000634
8/31/2023 PROFORMA 000644
9/1/2023 PROFORMA 000650
9/1/2023 PROFORMA 000652
9/14/2023 PRFOORMA 000691
9/19/2023 PROFORMA 000700
9/19/2023 PROFORMA 000706 F001-2241
9/25/2023 PROFORMA 000714 F001-2293//2294
9/26/2023 PROFORMA 000718
PIEL DE POTRO COBALTO

FECHA N DOCUMENTO
6/3/2023 PROFORMA 000363
6/15/2023 PROFORMA 00403
7/5/2023 PROFORMA 000462
8/1/2023 PROFORMA 000564
8/8/2023 PROFORMA 000597
9/1/2023 PROFORMA 000652
9/23/2023 PROFORMA 000715
PIEL DE POTRO IVORY
FECHA N DOCUMENTO
1/22/2022 SALDO
6/13/2023 PROFORMA 000392
6/15/2023 PROFORMA 00403
6/26/2023 PROFORMA 000435
7/5/2023 PROFORMA 000462
7/7/2023 PROFORMA 000469
7/15/2023 PROFORMA 0000495
8/10/2023 PROFORMA 000596
8/23/2023 PROFORMA 000626
8/23/2023 PROFORMA 000627
9/1/2023 PROFORMA 000648
9/2/2023 PROFORMA 000655
9/7/2023 PRFORMA 000671
9/13/2023 PROFORMA 000686
PIEL DE POTRO AZUL

FECHA N DOCUMENTO
6/3/2023 PROFORMA 000363
6/13/2023 PROFORMA 000392
6/15/2023 PROFORMA 00403
6/23/2023 PROFORMA 000429
6/27/2023 PROFORMA 000437
7/7/2023 PROFORMA 000469
7/17/2023 PRFOORMA 000500
7/19/2023 PROFORMA 000534
7/20/2023 PROFORMA 000535
7/20/2023 PROFORMSA 000540
7/26/2023 PRFOROMA 000553
8/3/2023 PRFORMA 000576
8/8/2023 PROFORMA 000585
8/8/2023 PRFOORMA 000590
8/17/2023 PROFORMA 000614
8/22/2023 PROFORMA 000631
8/25/2023 PROFORMA 000634
8/29/2023 PROFORMA 000638
9/1/2023 PROFORMA 000652
9/2/2023 PROFORMA 000655
PIEL DE POTRO TURQUEZA

FECHA N DOCUMENTO
6/13/2023 PROFORMA 000392
6/15/2023 PROFORMA 000401
6/15/2023 PROFORMA 00403
7/11/2023 PROFORMA 000480
8/1/2023 PROFORMA 000564
8/8/2023 PROFORMA 000585
8/22/2023 PROFORMA 000631
9/1/2023 PROFORMA 000648
9/14/2023 PRFOORMA 000691
9/23/2023 PROFORMA 000715
PIEL DE POTRO NARANJA

FECHA N DOCUMENTO
5/9/2023 PROFORMA 000296
7/15/2023 PROFORMA 000496
8/8/2023 PRFOORMA 000590
8/22/2023 PROFORMA 000623
PIEL DE POTRO PLOMO

FECHA N DOCUMENTO
3/24/2023 202301C
6/3/2023 PROFORMA 000363
8/11/2023 PROFORMA 000603
9/12/2023 PROFORMA 000684
9/20/2023 PROFORMA 000710
PIEL DE POTRO PLATA
FECHA N DOCUMENTO
3/24/2023 202301C
3/24/2023 PROFORMA 000205
7/18/2023 PROFORMA 000532
ROLLOS

CONTENEDOR 12A 25
SEÑOR LUIS (TIENDA) 1 76
MARCO ANTONIO 2 74
JOSE MANRIQUE 5 69
JOMA VES 1 68
GRUPO CASAMAT 9 59
GRUPO CASAMAT 6 53
GRUPO CASAMAT 1 52
JOMA VES 2 50
JOSE MANRIQUE/OLIVOS 1 49
ÑUFOL 2 47
LILIANA HUANCAYO 1 46
ELVIS 2 44
TICONA CHICLAYO 3 41
DARLYN LOS OLVIOS 2 39
ELVIS 2 37
JOMA VES 1 30
JOMA 1 29
JOMA VES 1 28
JOMA VES 1 27
CUCHO 1 26
JOSE MANRIQUE 2 24
JOMA VES 1 23
SEÑOR LUIS (NEYLU) 1 22
CARLOS VICTORIA 1 21
ROGGER PUENTE PIEDRA 1 20
JOSE MANRIQUE 2 18
MAYRA SJL 1 17
DARLYN LOS OLIVOS 1 16
ROGGER MANRIQUE 1 15
JOMA VES 1 14
ÑUFOL 1 13
CARMEN LOS OLIVOS 1 12
CUCHO 1 10
JOMA VES 1 9
DAVID OTERO 3 6
ÑUFOL 3 3
JOSE MANRIQUE LOS OLIVOS 1 2
JOMA VES 1 1
1
1
1
1
TOTAL UNI 1
ROLLOS
CONTENEDOR 202205B 38
GRUPO CASAMAT 2 105
RENZO 1 104
CUCHO 5 99
JOMA VES 1 98
MARCO ANTONIO 1 97
RENZO 1 96
MARCO ANTONIO 1 95
JOMA VES 1 94
RENZO 1 93
ÑUFOL 1 92
CUCHO 2 90
RENZO 1 89
89
89
89
89
89
89
89
TOTAL UNI 89
N ROLLOS
77
GRUPO CASAMAT 1 105
CUCHO 2 103
JOMA VES 2 101
DAVID OTERO 3 98
98
98
98
TOTAL UNI 98
ROLLOS
82
ÑUFOL 5 228
HUGO 1 226
PAOLO 1 225
JOMA VES 1 224
JOMA VES 1 223
JOMA VES 1 222
JOMA VES 1 221
GRUPO CASAMAT 4 216
JOMA VES 1 215
JOMA VES 1 210
MAYRA SJL 2 208
CUCHO 1 207
CUCHO 1 202
MARCO ANTONIO 1 200
CUCHO 4 194
REYNALDO 5 189
189
189
TOTAL UNI 189
O ROLLOS
CUCHO 1 73
73
73
73
73
73
73
73
73
73
73
73
TOTAL UNI 73
ROLLOS
178
PAOLO 5 14
HUGO 1 13
JOMA VES 1 12
MARCO ANTONIO 2 10
GRUPO CASAMAT 1 9
CUCHO 2 7
CUCHO 1 6
RENZO 1 5
CUCHO 2 3
MARCO ANTONIO 1 2
2
2
2
2
2
TOTAL UNI 2
TE ROLLOS
67
JOMA VES 1 161
JOMA VES 1 160
PAOLO 1 159
JOMA VES 1 158
GRUPO CASAMAT 1 157
CLEVER TABLADA 4 153
JOMA VES 1 152
CUCHO 3 148
JOMA VES 1 147
SILVIA SMP 5 137
ÑUFOL 4 130
JOMA VES 1 129
JOMA VES 2 127
JOMA VES 3 124
JOSE GRANADOS 1 123
JOMA VES 2 121
DAVID OTERO 3 118
CUCHO 2 116
JOMA VES 1 115
115
115
115
115
115
TOTAL UNI 115
ROLLOS
105
GRUPO CASAMAT 6 151
GRUPO CASAMAT 2 149
CUCHO 3 146
MARCO ANTONIO 2 144
MARCO ANTONIO 2 142
REYNALDO 5 137
JOMA VES 1 136
MAYRA SJL 2 134
JOMA VES 2 132
JOMA VES 1 131
CUCHO 2 129
129
129
129
TOTAL UNI 129
ROLLOS
38
GRUPO CASAMAT 2 83
GRUPO CASAMAT 7 76
CUCHO 2 74
ZEVALLOS 1 73
MAYRA SJL 1 69
JOSE MANRIQUE 1 67
JOSE MANRIQUE 1 66
DAVID OTERO 3 63
CUCHO 2 61
CUCHO 1 60
60
60
60
TOTAL UNI 60
ROLLOS
HUGO 1 122
DAVID OTERO 1 121
ZEVALLOS 1 120
CHICLAYO 1 119
CUCHO 3 116
PAOLO 1 115
MAYRA SJL 3 112
JOSE GRNADOIS 1 111
HUGO 1 109
DAVID OTERO 3 106
JOSE MANRIQUE 1 105
JOSE MANRIQUE 1 84
REYNALDO 8 76
CUCHO 1 75
EDUARDO INDEPENDENCIA 1 74
RENZO 5 69
MORENO 1 68
RENZO 5 63
CHICLAYO 1 62
62
62
62
62
TOTAL UNI 62
RO ROLLOS
JOMA VES 1 114

ÑUFOL 5 109
PAOLO 1 108
JOMA VES 1 107
CUCHO 1 106
JOMA VES 1 105
GRUPO CASAMAT 2 103
JOSE GRNADOIS 1 102
JOMA VES 1 101
CUCHO 1 100
JOSE MANRIQUE 1 99
DAVID OTERO 2 96
JOSE MANRIQUE 1 95
SILVIA SMP 5 90
CUCHO 1 89
JOSE MANRIQUE 1 66
REYNALDO 8 58
CUCHO 2 56
RENZO 5 51
SILVIA SMP 6 44
RENZO 5 39
DAVID OTERO 3 36
CUCHO 4 32
RENZO 6 26
26
26
26
26
26
TOTAL UNI 26
O ROLLOS
54
GRUPO CASAMAT 6 45
45
45
45
45
45
45
TOTAL UNI 45
ROLLOS
32
GRUPO CASAMAT 3 258
GRUPO CASAMAT 1 257
GRUPO CASAMAT 6 251
CHICLAYO 1 250
MARCO ANTONIO 2 248
DAVID OTERO 2 243
PAOLO 2 241
CUCHO 1 240
MARCO ANTONIO 1 239
CHICLAYO 1 238
CUCHO 1 237
237
237
237
237
TOTAL UNI 237
GE ROLLOS
CONTENEDOR 202112B LYMBER 2
ÑUFOL 5 181
GRUPO CASAMAT 5 175
MARCO ANTONIO 1 174
GRUPO CASAMAT 6 168
GRUPO CASAMAT 2 166
CHICLAYO 1 165
ÑUFOL 2 163
MAYRA SJL 2 161
MARCO ANTONIO 3 158
JOSE MANRIQUE 1 157
RENZO 2 154
CUCHO 2 152
DAVID OTERO 4 148
RENZO 1 147
RENZO 2 145
MARCO ANTONIO 3 142
RENZO 2 140
JOSE MANRIQUE 1 139
RENZO 1 137
MAYRA SJL 2 135
RENZO 1 134
RENZO 7 127
DAVID OTERO 3 124
JOSE MANRIQUE LOS OLIVOS 2 122
CHICLAYO 1 121
RENZO 5 116
ÑUFOL 5 111
111
111
111
111
TOTAL UNI 111
O ROLLOS
CONTENEDOR 202105D 1
ÑUFOL 5 64
GRUPO CASAMAT 6 58
CUCHO 2 56
PAOLO 1 55
CUCHO 1 54
RENZO 2 52
CUCHO 2 50
50
50
50
50
50
50
50
TOTAL UNI 50
ROLLOS
CONTENEDOR 202109C 17
GRUPO CASAMAT 15 97
GRUPO CASAMAT 6 91
CUCHO 1 89
MARCO ANTONIO 1 88
DAVID OTERO 4 84
JOMA VES 2 79
JOSE GRANADOS 1 78
MORENO 2 75
75
75
TOTAL UNI 75
ROLLOS
CONTENEDOR 202105D 1
ÑUFOL 5 48
GRUPO CASAMAT 2 46
GRUPO CASAMAT 6 40
CUCHO 2 38
PAOLO 1 37
MARCO ANTONIO 4 33
DAVID OTERO 1 32
OTERO 2 30
RENZO 4 26
OTERO 2 24
CUCHO 1 23
RENZO 2 21
RENZO 10 11
ÑUFOL 2 9
JOMA VES 1 8
CUCHO 1 7
RENZO 1 6
JOMA VES 1 5
RENZO 2 3
JOSE GRANADOS 1 2
2
2
TOTAL UNI 2
A ROLLOS
GRUPO CASAMAT 5 55
GRUPO CASAMAT 1 54
GRUPO CASAMAT 6 48
PAOLO 1 46
RENZO 2 44
CUCHO 2 42
JOMA VES 5 37
DAVID OTERO 2 35
CUCHO 2 33
33
33
33
TOTAL UNI 33
A ROLLOS
TIENDA 38
ÑUFOL 2 91
ÑUFOL 2 88
JOMA VES 1 87
87
87
TOTAL UNI 87
ROLLOS
CONTENEDOR LYMBER 88 88
ÑUFOL 5 67
CUCHO 1 66
CUCHO 2 64
CUCHO 2 62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
TOTAL UNI 62
ROLLOS
CUCHO 1 68
PAOLO 1 67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
TOTAL UNI 67
METROS

1300 1208.6
31.8 3754.8 3723
101.6 3653.2
252.1 3401.1
51.5 3349.6
463.9 2885.7
308.6 2577.1
41.8 2535.3
101.2 2434.1
50.8 2383.3
100.1 2283.2
51.7 2231.5
101.5 2130
149.1 1980.9
104.7 1876.2
91.3 1784.9
295 1489.9
67.1 1422.8
51.5 1371.3
49.6 1321.7
47.7 1274
52.8 1221.2
102.1 1119.1
50 1069.1
33.8 1035.3
31.3 1004
43.9 960.1
98.7 861.4
52.9 808.5
52.6 755.9
48.6 707.3
48.3 659
44.8 614.2
51.9 562.3
50.6 511.7
51.7 460
53 407
154.3 252.7
152.7 100
47.7 52.3000000000001
37.4 14.9000000000001
14.9000000000001
14.9000000000001
14.9000000000001
14.9000000000001
TOTAL METRO 14.9000000000001
METROS
1873.4
104.2 5168
53.6 5114.4
264.2 4850.2
51.5 4798.7
53.7 4745
52.6 4692.4
53.7 4638.7
52.9 4585.8
40.4 4545.4
52.1 4493.3
102.8 4390.5
53.4 4337.1
4337.1
4337.1
4337.1
4337.1
4337.1
4337.1
4337.1
TOTAL METRO 4337.1
METROS
4014.6
54.4 5326.4
97.1 5229.3
103.4 5125.9
148.9 4977
4977
4977
4977
TOTAL METRO 4977
METROS
4119.8
263.5 11367.2 233
52.4 11314.8
51.2 11263.6
51 11212.6
52.3 11160.3
52.4 11107.9
51.8 11056.1
49.9 11006.2
49 10957.2
205.3 10751.9
51.8 10700.1
152.7 10547.4
53.1 10494.3
51.5 10442.8
101.8 10341
52.1 10288.9
51.4 10237.5
102 10135.5
52.4 10083.1
57.9 10025.2
49 9976.2
47.7 9928.5
41.9 9886.6
48 9838.6
215.7 9622.9
248.9 9374
9374
9374
TOTAL METRO 9374
METROS
1339.3
56 3868.6
3868.6
3868.6
3868.6
3868.6
3868.6
3868.6
3868.6
3868.6
3868.6
3868.6
3868.6
TOTAL METRO 3868.6
METROS
9451.5
252.4 668.000000000001
45.3 622.700000000001
42.6 580.100000000001
88.3 491.8
36 455.8
104.4 351.4
31.1 320.3
52.1 268.2
103.3 164.9
50.1 114.8
114.8
114.8
114.8
114.8
114.8
TOTAL METRO 114.8
METROS
3539
51.8 8089.4
53.8 8035.6
54.6 7981
51.8 7929.2
48.8 7880.4
191.4 7689
46.9 7642.1
53.3 7588.8
158.7 7430.1
52.1 7378
105.9 7272.1
155.5 7116.6
241.8 6874.8
147.1 6727.7
205.7 6522
50.4 6471.6
98.1 6373.5
152 6221.5
53.2 6168.3
105.8 6062.5
151.8 5910.7
106.6 5804.1
52.6 5751.5
5751.5
5751.5
5751.5
5751.5
5751.5
TOTAL METRO 5751.5
METROS
5456.8
302.3 7561.9 157
103.4 7458.5
155.2 7303.3
102.2 7201.1
105.6 7095.5
242.4 6853.1
51.6 6801.5
103.1 6698.4
104.5 6593.9
51.6 6542.3
100.3 6442
6442
6442
6442
TOTAL METRO 6442
METROS
2057.7
78.2 4110.6
345.5 3765.1
102.6 3662.5
39.9 3622.6
51.8 3570.8
103 3467.8
51.6 3416.2
49.2 3367
52.8 3314.2
52 3262.2
152 3110.2
103.9 3006.3
52.4 2953.9
2953.9
2953.9
2953.9
TOTAL METRO 2953.9
METROS
3990.6 3990.6
48.1 6081.5
52.3 6029.2
48.5 5980.7
49.7 5931
164 5767
45.9 5721.1
161.8 5559.3
52.4 5506.9
51.3 5455.6
52 5403.6
156.2 5247.4
52 5195.4
1001.1 4194.3
52 4142.3
385.4 3756.9
57 3699.9
52.4 3647.5
241.5 3406
49.6 3356.4
249.6 3106.8
51.9 3054.9
3054.9
3054.9
3054.9
3054.9
TOTAL METRO 3054.9
METROS
51.6 5773.7 5825.3

263.6 5510.1
46.8 5463.3
52 5411.3
53.5 5357.8
51.6 5306.2
104.1 5202.1
49.6 5152.5
51.6 5100.9
52.2 5048.7
51.9 4996.8
52.7 4944.1
101.6 4842.5
51.6 4790.9
259.3 4531.6
51 4480.6
1020.8 3459.8
101.7 3358.1
48.5 3309.6
384.7 2924.9
104.1 2820.8
248.1 2572.7
56.5 2516.2
295.7 2220.5
257.4 1963.1
147.9 1815.2
206.1 1609.1
299.3 1309.8
1309.8
1309.8
1309.8
1309.8
1309.8
TOTAL METRO 1309.8
METROS
2789.8
300.2 2227.8 2528.00
2227.8
2227.8
2227.8
2227.8
2227.8
2227.8
TOTAL METRO 2227.8
METROS
1717.9
158.9 13019.6 13178.5
57.9 12961.7
318 12643.7
36 12607.7
105.6 12502.1
148.9 12353.2
108.9 12244.3
103.2 12141.1
51.7 12089.4
53 12036.4
55.8 11980.6
52.6 11928
11928
11928
11928
11928
TOTAL METRO 11928
METROS
105.2
245.9 9070.8
54 9016.8
263.2 8753.6
48.7 8704.9
306.6 8398.3
103.4 8294.9
47.7 8247.2
107.5 8139.7
104.2 8035.5
157.5 7878
51.9 7826.1
49.8 7776.3
98.8 7677.5
107.1 7570.4
208.1 7362.3
46.6 7315.7
92.5 7223.2
145.5 7077.7
94.9 6982.8
53.8 6929
31 6898
55.5 6842.5
101.1 6741.4
53.7 6687.7
351.2 6336.5
146.2 6190.3
104.9 6085.4
54.1 6031.3
244 5787.3
253.3 5534
5534
5534
5534
5534
TOTAL METRO 5534
METROS
49.1
249.3 3194.2 69
301.4 2892.8
92.9 2799.9
51.7 2748.2
51.1 2697.1
97.6 2599.5
101.5 2498
2498
2498
2498
2498
2498
2498
2498
TOTAL METRO 2498
METROS
808.8
709.3 4718.7 112
301.8 4416.9
50.7 4366.2
53.8 4312.4
53 4259.4
202.7 4056.7
52.8 4003.9
52.1 3951.8
56.8 3895
106.2 3788.8
53.5 3735.3
51.4 3683.9
90 3593.9
3593.9
3593.9
TOTAL METRO 3593.9
METROS
51.7
247.2 2285.8 53
101.9 2183.9
308.8 1875.1
84.5 1790.6
49.4 1741.2
193 1548.2
52.5 1495.7
100.1 1395.6
201.5 1194.1
103.4 1090.7
51.1 1039.6
97.4 942.200000000001
469.4 472.800000000001
95 377.800000000001
51.3 326.500000000001
52.9 273.600000000001
51.1 222.500000000001
49.5 173.000000000001
98.1 74.9000000000011
49.7 25.2000000000011
25.2000000000011
25.2000000000011
TOTAL METRO 25.2000000000011
METROS
1218.8
260.5 2818.6
64.4 2754.2
310 2444.2
52.7 2391.5
48.2 2343.3
112.4 2230.9
107.3 2123.6
261 1862.6
92.8 1769.8
108.3 1661.5
1661.5
1661.5
1661.5
TOTAL METRO 1661.5
METROS
1897.8
92.8 4761.9
45.2 4716.7
98 4618.7
50 4568.7
4568.7
4568.7
TOTAL METRO 4568.7
METROS
4499.3 4499.3
265.9 3400.1 72
53.2 3346.9
101.9 3245
104.8 3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
3140.2
TOTAL METRO 3140.2
METROS
3500.8 3500.8
53.5 3447.3 3500.8
51.9 3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
3395.4
TOTAL METRO 3395.4
3786.6
9/28/2023 PROFORMA 000721

9/28/2023 PROFORMA 000724
5272.2
OBS 1 ROLLO 50 MTRS
5380.8
11630.7
3924.6
920.4
8141.2
7864.2
OBS 3 ROLLO
4188.8
6129.6
51
9316.7
3443.5
5428
1750
2533
3079.1
4854.7
3666
JOSE MANRQIQUE 3 146.4
ROGGER PUENTE PIEDRA 1 52.2
VELVET CHOCOLATE
FECHA N DOCUMENTO
2/13/2023 NEYLU
2/13/2023 PROFORMA 000135
2/14/2023 PROFORMA 000137
2/14/2023 PROFORMA 000138
2/14/2023 PROFORMA 000144
2/14/2023 PRFOROMA 000140

2/13/2023 PRFORMA 000145
2/16/2023 PROFORMA 000148
2/17/2023 PROFROMA 000149
2/20/2023 PROFORMA 000153
2/23/2023 PROFORMA 000158
2/23/2023 PROFROMA 000157
2/25/2023 PROFROMA 000166
2/27/2023 PROFORMA 000164
2/28/2023 PROFORMA 000170
2/28/2023 PROFROMA 000168
3/1/2023 PROFORMA 000173
3/1/2023 PROFORMA 000173
3/2/2023 PROFORMA 000171

3/3/2023 PROFORMA 000174
3/3/2023 PROFORMA 000175
3/4/2023
3/6/2023 PROFORMA 000176
3/7/2023 PROFORMA 000178

3/7/2023 PROFORMA 000182
3/10/2023 PROFROMA 000184
3/14/2023 PROFORMA 000188

3/16/2023 PROFORMA 000195
3/18/2023 PROFORMA 000192
3/24/2023 202301C
3/24/2023 PROFORMA000204
3/24/2023 PROFORMA 000205
3/25/2023
3/28/2023 PROFORMA 000210
4/1/2023
4/4/2023 PROFORMA 000218
4/10/2023 PROFORMA 000225
4/11/2023 PROFORMA 000223
4/12/2023 PROFORMA 0000230
4/13/2023 PROFORMA 000228
4/15/2023 F001-000815--PROFORMA 0000238
4/15/2023 PROFORMA 000237
4/17/2023 PROFORMA 000239
4/18/2023 PROFORMA 000250
4/21/2023 PROFORMA 000252

4/21/2023 PROFORMA 000253
4/21/2023 PROFORMA 000254
4/21/2023 PROFORMA 000255
4/24/2023 PROFORMA 000260
4/25/2023 PROFORMA 000271
4/25/2023 PROFORMA 000272

4/27/2023 PROFORMA 000273
4/27/2023 PROFORMA 000267

4/28/2023 POFORMA 000274
5/4/2023 PROFORMA 000287

4/10/2023 PROFORMA000221
4/12/2023 PRORFORMA 000232

4/19/2023 PROFORMA 000247
4/19/2023 PRFORMA 000244
3/8/2023 PROFORMA 000183
5/5/2023 PROFORMA 000289

5/6/2023
3/24/2023 202301A
5/9/2023 PROFORMA 000295
5/9/2023 PROFORMA 000297
5/10/2023 PRFOROMA 000306
5/10/2023 PROFORMA 000299
5/11/2023 PROFORMA 000305
5/15/2023 PROFORMA 000313
5/16/2023 PROFORMA 000315
5/18/2023 PROFORMA 000325
5/19/2023 PROFORMA 000327
5/19/2023 PROFORMA 000328
5/18/2023 PROFORMA 0000323
5/24/2023 PROFORMA 000334
5/24/2023 PROFORMA 0000332

5/25/2023 202301B
5/26/2023 PRFOROMA 000337
5/27/2023 PROFORMA 000351
5/30/2023 PROFORMA 000344
5/31/2023 PROFORMA 000345
5/31/2023 PROFORMA 000347
6/1/2023 PROFORMA 000355
6/1/2023 PROFORMA 000356
5/27/2023
6/6/2023 PROFORMA 000376
6/8/2023 PROFORMA 000384
6/9/2023 PROFORMA 000388
6/13/2023 PROFORMA 000397
6/13/2023 PROFORMA000390
6/13/2023 PROFORMA 000394
6/13/2023 PROFORMA 000395
6/15/2023 PROFORMA 000399
6/16/2023 PROFORMA 000402
6/15/2023 PROFORMA 000406
6/19/2023 PROFORMA 000413
6/19/2023 PROFORMA 000408
6/19/2023 PROFORMA 000416
6/19/2023 PROFORMA 000410
6/20/2023 PROFORMA 000415
6/21/2023 PROFORMA 000418
6/22/2023 PROFORMA 000426
6/24/2003 PROFORMA 000431
6/27/2023 PROFORMA 000441
6/28/2023 PROFORMA 000439
6/28/2023 PROFORMA 000439
6/28/2023 PROFORMA 000442
6/28/2023 PRFOROMA 000440
7/3/2023 PROFORMA 000447
7/4/2023 PROFORMA 00055
7/5/2023 PROFORMA 000457
7/6/2023 PROFORMA 000467
7/6/2023 PROFORMA 000468
7/8/2023 PROFORMA 000473
7/10/2023 PROFORMA 000476
7/10/2023 PROFORMA 000477
7/10/2023 PROFORMA 000487
7/10/2023 PROFORMA 000488
7/11/2023 PROFORMA 000479
7/11/2023 PROFORMA 000482
7/11/2023 PRFOORMA 000483
7/12/2023 PROFORMA 000489
7/12/2023 PROFORMA 000486
7/13/2023 PROFORMA 000492
7/17/2023 PROFORMA 0000524
7/20/2023 PROFORMA 000535
7/25/2023 PROFORMA 000547
7/25/2023 PROFORMA 000549
7/26/2023 PROFORMA 000551
7/26/2023 PROFORMA 000552
7/27/2023 PRFOORMA 000555
7/31/2023 PROFORMA 000557
7/31/2023 PROFORMA 000559
7/31/2023 PRFOORMA 000560
8/1/2023 PROFORMA 000569
8/3/2023 PROFORMA 000575
8/3/2023 PRFORMA 000576
8/5/2023
8/7/2023 PROFORMA 000583
8/7/2023 PROFORMA 000593
8/8/2023 PROFORMA 000585
8/8/2023 PROFORMA 000597
8/10/2023 PROFORMA 000595
8/11/2023 PROFORMA 000602
8/11/2023 PROFORMA 000603
8/11/2023 PROFORMA 000599
8/15/2023 PROFORMA 000605
8/16/2023 PROFORMA 000606
8/18/2023 PROFORMA 000618
8/21/2023 PROFORMA 000619
8/22/2023 PROFORMA 000620
8/22/2023 PROFORMA 000622
8/22/2023 PROFORMA 000631
8/23/2023 PROFORMA 000628
8/24/2023 PROFORMA 000630
8/24/2023
8/25/2023 PROFORMA 000634
8/26/2023
8/29/2023 PROFORMA 000637
8/29/2023 PROFORMA 000640
9/1/2023 PROFORMA 000649
9/1/2023 PROFORMA 000652
9/4/2023 PROFORMA 000659
9/8/2023 PROFORMA 000674
9/12/2023 PROFORMA 000684
9/13/2023 PROFORMA 000685--F001-2196
9/14/2023 PROFORMA 0000688
9/14/2023 PROFORMA 000693
9/16/2023
9/25/2023 PROFORMA 000719
9/25/2023 F001-2293//2294 PROFORMA 000714
9/26/2023 PROFORMA 000717
9/28/2023 PROFORMA 000722
9/29/2023 PROFORMA 0000727
VELVET IVORY
FECHA N DOCUMENTO
3/16/2021 E001-1312
4/20/2021 E001-1407
8/9/2021 E001-1870
10/12/2021 E001-2171
1/19/2022 E001-83
4/4/2022
2/3/2022 SALDO
11/4/2022 PROF 000765
11/7/2022 PROFOR-000768
11/15/2022 PROFORMA-000786
12/26/2022 PROFORMA 000666
12/26/2022 PROFORMA 00062
1/5/2023 PROFORMA 00080
1/11/2023 PROFORMA 00087
1/16/2023 PROFORMA 00095
1/19/2023 PROFORMA 000102
2/21/2023 PROFORMA 000155
2/28/2023 PROFORMA 000170
2/28/2023 PROFORMA 000167
3/8/2023 PROFORMA 000183
4/12/2023 PROFORMA 000232
3/15/2023 F001-000815--PROFORMA 0000238
4/17/2023 PROFORMA 000239
4/18/2023 PROFORMA 000250
4/19/2023 PROFORMA 000244
4/19/2023 PROFORMA 000247
4/21/2023
3/24/2023 202301A
5/18/2023 PROFORMA 000325
5/25/2023 202301B
6/5/2023 PROFORMA 000370
6/6/2023 PROFORMA 000376
6/13/2023 PROFORMA 000395
6/21/2023 PROFORMA 000418
6/26/2023 PROFORMA 000436
6/28/2023 PROFORMA 000442
7/15/2023 PROFORMA 000497
7/18/2023 PROFORMA 000526
8/22/2023 PROFORMA 000631
9/19/2023 F001-2241 PROFORMA 000706
VELVET TABACO
FECHA N DOCUMENTO
2/22/2021 FA--1213
3/8/2021
3/12/2021
3/16/2021 E001-1312
4/20/2021 E001-1402
2/3/2022 SALDO
9/28/2022 SALDO
11/17/2022 PROFORMA 000793
12/2/2022 PROFORMA 000017
12/5/2022 PROFORMA ---00024
12/7/2022 PROFORMA 000028
12/20/2022 PROFROMA 000053
12/22/2022 PROFORMA 00059
1/11/2023 PROFORMA 00087
2/14/2023 PROFORMA 000138
3/1/2023 PROFORMA 000173
3/20/2023 PROFORMA000198
4/12/2023 PROFORMA 0000230
3/15/2023 F001-000815--PROFORMA 0000238
4/15/2023 PROFORMA 000237
4/17/2023 PROFORMA 000239
5/3/2023 PROFORMA 000284
5/15/2023 PROFROMA 000313
5/25/2023 202301B
6/13/2023 PROFORMA 000395
6/19/2023 PROFORMA 000413
8/26/2023 PROFORMA 000636
9/1/2023 PROFORMA 000652
9/14/2023 PROFORMA 0000688
9/14/2023 PROFORMA 000690
9/14/2023 PROFORMA 000697
9/19/2023 F001-2241 PROFORMA 000706
VELVET CAMEL CLARO
FECHA N DOCUMENTO
2/22/2021 FA--1213
3/17/2021
SIN DOCUMENTO
SIN DOCUMENTO
12/27/2021
12/29/2021
12/30/2021
2/3/2022 SALDO
3/22/2022 SALDO
11/4/2022 PROF 000765
02/11/20222
11/18/2022
11/10/2022
12/2/2022 PROFORMA 000017
12/5/2022 PROFORMA ---00024
12/15/2022 PRFORMA 00043
12/22/2022 PROFORMA 00059
12/17/2022
12/28/2022 PROFORMA 000067
12/30/2022
1/11/2023 PROFORMA 00087
1/12/2023
1/12/2023
1/31/2023
3/3/2023 PROFORMA 000174
3/11/2023
3/24/2023 202301C
4/1/2023
4/8/2023
3/15/2023 F001-000815--PROFORMA 0000238
4/15/2023 PROFORMA 000237
4/15/2023
4/21/2023
4/29/2023
5/6/2023
3/24/2023 202301A
4/23/2023
5/31/2023
6/8/2023 PROFORMA 000384
6/10/2023
6/13/2023 PROFORMA 000395
6/26/2023 PROFORMA 000436
7/18/2023 PROFORMA 000526
7/27/2023
8/1/2023 PROFORMA 000568
8/21/2023 PROFORMA 000619
9/2/2023
9/7/2023
9/22/2023 PROFORMA000712
ATE ROLLOS
GILMER 40 353
TANIA-SAUL 5 348
CUCHO 10 336
CUCHO 2 284
PAOLO 20 264
CUCHO 9 255
ZEVALLOS 2 253
RENZO 10 243
CHINA 4 239
RENZO 2 237
ELVIS 30 207
CUCHO 1 206
RENZO 17 189
CUCHO 10 179
CUCHO 10 169

CUCHO 1 136
SEÑOR LUIS(TIENDA) 1 135
ELVIS 40 95
REYNALDO 30 65
CUCHO 9 56
CUCHO 2 53
CUCHO 7 46
ELVIS 30 16

ELVIS 30 250
CUCHO 8 242

ZEVALLOS 2 239

RENZO 2 235
CUCHO 2 233
ELVIS 20 213
CUCHO 13 200
ELVIS 30 170
JHERMAIN TELAS 4 166
TANIA-SAUL 5 161
HUGO 3 158
CUCHO 4 154
REYNALDO 30 124
RENZO 6 118
JOMA VES 16 102
SILVIA AYBAR 10 92
RAUL FLORES 20 72
CUCHO 1 71
HUGO 2 69
HUGO 1 68
JOMA VES 5 63
ELVIS 20 43
RENZO 14 29
RENZO 2 27
RENZO 8 19
RENZO 4 13
CUCHO 1 12
SILVIA SMP 3 9
CONTENEDOR NEYLU 420 427
ZEVALLOS 1 426
TANIA-SAUL 2 424
CUCHO 5 419
ELVIS 15 404
JOMA VES 5 399
SILVIA SMP 10 387
CUCHO 7 380
CHICLAYO 1 379
CUCHO 4 375
REYNALDO 5 370
CUCHO 6 364
ELVIS 21 343
RENZO 5 699
ZEVALLOS 1 698
JOMA VES 5 693
REYNALDO 50 643
DEYSI 2 641
SAMUEL HUILCA 2 638
CUCHO 3 634
RENZO 2 632
TANIA-SAUL 4 628
HUGO 5 623
RENZO 4 619
JOMA VES 2 617
JUAN VERONA 2 615
MARCO ANTONIO 20 595
RENZO 2 593
HUGO 10 583
CUCHO 20 563
RENZO 2 561
TRUJILLO KATIUSKA 10 551
RENZO 2 549
JOMA VES 3 546
RENZO 6 540
ZEVALLOS 1 539
CHICLAYO 20 519
CUCHO 2 517
MAYRA SJL 3 514
MAYRA SJL 3 511
CUCHO 3 508
JOMA VES 1 507
JOMA VES 2 505
JOMA VES 1 504
JOMA VES 1 503
JOMA VES 1 502
RENZO 2 500
JOMA VES 2 498
DEYSI 1 496
ZEVALLOS 2 494
JOMA VES 1 493
ELVIS 40 453
RENZO 2 451
JOMA VES 3 448
HUGO 5 443
RENZO 3 440
CUCHO 3 437
RENZO 6 416
DAVID OTERO 3 413
JOMA VES 2 411
ZEVALLOS 1 410
ELVIS 30 378
RENZO 3 375
OTERO 1 374
JOMA VES 3 371
MAYRA SJL 5 366
EZEQUIEL 2 364
RENZO 3 361
RENZO 6 343
CUCHO 10 333
MAYRA SJL 3 330
MORENO 4 326
CUCHO 1 325
TANIA-SAUL 3 322
ZEVALLOS 1 321
ELVIS 30 291
RAUL FLORES 19 272
JOMA VES 1 269
REYNALDO 20 249
CUCHO 4 245
ELVIS 65 180
RENZO 2 178
RENZO 1 175
SEÑOR LUIS NEYLU 1 174
RENZO 1 173
ALICIA 1 172
RENZO 2 170
RENZO 7 163
ZEVALLOS 1 162
EDUARDO NAVARRO 5 157
CUCHO 5 152
PATRICIA-TRUJILLO 2 150
TANIA-SAUL 2 146
CUCHO 3 142
RENZO 6 136
REYNALDO 20 116
RENZO 10 96
96
96
96
TOTAL UNI 96
Y ROLLOS
100
KATHERINE 5 95
MUEBLES Y DECORACIONES RD 1 94
INVERSIONES MYALI SAC 2 92
RENZO 5 82
ÑUFOL 10 72
ALICIA 5 67
PAOLO 3 64
VEGA FALCONI YOSELYN MIRELLY 1 63
MUEBLES Y DECORACIONES RD E.I.R.L 2 61
MORENO 3 58
CUCHO 1 57
MORENO 3 54
PAOLO 5 49
MORENO 3 46
GRUPO ARANZABAL SAC 10 36
MORENO 7 29
CUCHO 1 28
RENZO 1 27
ARANZABAL 4 23
CUCHO 2 57
CUCHO 2 55
CUCHO 1 54
MORENO 3 51
CARMEN LOS OLVIVOS 1 50
CUCHO 1 49
CUCHO 1 48
CUCHO 2 46
CUCHO 3 43
CUCHO 1 42
CUCHO 1 41
MERCEDES 1 40
CUCHO 1 39
RENZO 8 31
JHERMAIN TELAS 1 30
HUGO 1 29
CUCHO 2 27
RENZO 4 23
SEÑOR LUIS(NEYLU) 1 20
CUCHO 2 78

CUCHO 3 151
CUCHO 1 150
JUAN VERONA 1 149
RENZO 3 146
MORENO 2 144
CUCHO 1 143
CUCHO 2 141
MAYRA SJL 1 140
CUCHO 2 138
CHICLAYO 1 137
137
137
137
TOTAL UNI 137
O ROLLOS
121
1 120
KATHERINE 5 115
KATHERINE 5 110
MUEBLES Y DECORACIONES RD 1 109
PABLO 25 84
JULIA 2 72
INVERSIONES MYALI 2 70
MORENO 1 61
PABLO 50 11
MORENO 1 10
RENZO 8 2
CONTENEDOR 202205B 100 119
ARANZABAL 10 109
SAUL-TANIA 1 108
CUCHO 2 106
CARLOS LA VICOTRIA 1 105
CHINA 1 104
CUCHO 7 97
CUCHO 1 96
CUCHO 1 93
CUCHO 2 90
JHERMAIN TELAS 1 89
TANIA-SAUL 3 86
HUGO 1 85
RENZO 1 84
JUAN VERONA 1 160
CUCHO 2 158
TANIA-SAUL 1 157
RENZO 1 156
RENZO 8 147
CUCHO 3 144
CHICLAYO 1 143
143
143
143
143
TOTAL UNI 143
LARO ROLLOS
93
SALAS GALLEGOS GUZMAN 1 92
KATHERINE 5 87
KATHERINE 5 82
MORENO 3 79
PABLO 15 63
GUMZAN RETAIL 46 17
MORENO 3 14
PAOLO 3 11
PAOLO 1 10
PAOLO 3 7
MORENO 3 4
MORENO 3 1
CUCHO 1 0
CONTENEDOR 202112B LYMBER 81 135
CUCHO 2 133
SAUL-TANIA 2 128
CUCHO 4 124
CUCHO 3 120
CUCHO 2 117
SEÑOR LUIS TIENDA) 1 116
CUCHO 1 115
JHERMAIN TELAS 1 159
TANIA-SAUL 3 156
RENZO 1 203
JUAN VERONA 1 200
MORENO 2 198
MAYRA SJL 1 197
ROSA YAULILAHUA 2 189
189
189
189
189
TOTAL UNI 189
METROS
20433.5 22724.12 353
2076.2 20647.92
273.1 20374.82
104.6 20270.22
551.7 19718.52
2530.8 17187.72
108 17079.72
1015.3 16064.42
480.2 15584.22
103.3 15480.92
502.7 14978.22
213.1 14765.12
105.1 14660.02
1603.9 13056.12
57.4 12998.72
922.7 12076.02
546.8 11529.22
551.8 10977.42
111.2 10866.22
1560.1 9306.12 35
54 9252.12
35 9217.12
2017.9 7199.22
1526.2 5673.02
487 5186.02
54.1 5131.92
106.6 5025.32
387.7 4637.62
1524.8 3112.82
13957.2 17070.02
1567.4 15502.62
437.7 15064.92
57.4 15007.52
94.7 14912.82
127.9 14784.92
108.8 14676.12
115.3 14560.82
1018.5 13542.32
754.8 12787.52
1559.6 11227.92
213.7 11014.22
268.3 10745.92
165.5 10580.42
211.8 10368.62
1645.1 8723.52
278.1 8445.42
873.5 7571.92
535.9 7036.02
989.7 6046.32
50.5 5995.82
116.1 5879.72
54.4 5825.32
249.7 5575.62
1017.5 4558.12
744.1 3814.02
104.1 3709.92
423.5 3286.42
114.8 3171.62 37
216.8 2954.82
60 2894.82
118.8 2776.02
93.2 2682.82
22000.7 24683.52
51.5 24632.02
108.4 24523.62
276.7 24246.92
791.1 23455.82
266.5 23189.32
115.2 23074.12
532.9 22541.22
381.4 22159.82
50.6 22109.22
213.1 21896.12
254 21642.12
332 21310.12
1058.3 20251.82
18882.5 39134.32
274.2 38860.12
60.9 38799.22
252 38547.22
2638.3 35908.92
115.2 35793.72
52.6 35741.12
105.7 35635.42
57.6 35577.82
163.7 35414.12
105 35309.12
210.5 35098.62
260.6 34838.02
198.4 34639.62
109.4 34530.22
105.9 34424.32
1053.3 33371.02
107.5 33263.52
522.6 32740.92
1032.1 31708.82
108.8 31600.02
520 31080.02
106.8 30973.22
162.6 30810.62
316.6 30494.02
51.6 30442.42
1039 29403.42
106.6 29296.82
161.8 29135.02
160.5 28974.52
162.1 28812.42
57.2 28755.22
106.2 28649.02
55.5 28593.52
54 28539.52
49.9 28489.62
111.4 28378.22
108.4 28269.82
53.2 28216.62
51.2 28165.42
106.3 28059.12
53.1 28006.02
2094.9 25911.12
106 25805.12
162.2 25642.92
255.4 25387.52
160.3 25227.22
161.4 25065.82
797.4 24268.42
235.9 24032.52
147.5 23885.02
108.5 23776.52
46.5 23730.02
91.3 23638.72
1586.8 22051.92
161.2 21890.72
48.5 21842.22
135.1 21707.12
274.5 21432.62
105.9 21326.72
154.3 21172.42
43.7 21128.72
530 20598.72
51.8 20546.92
311.9 20235.02
547.1 19687.92
163.7 19524.22
226 19298.22
59 19239.22
159.1 19080.12
55.4 19024.72
1611.8 17412.92
1000.5 16412.42
103.5 16308.92
52.4 16256.52
1074.2 15182.32
216.8 14965.52
3318.8 11646.72
110.5 11536.22
98 11438.22
55 11383.22
48 11335.22
46.9 11288.32
55.5 11232.82
99 11133.82
355.7 10778.12
49.6 10728.52
293.3 10435.22
250.9 10184.32
109.1 10075.22
106.8 9968.42
97.4 9871.02
34.2 9836.82
165.1 9671.72
333.2 9338.52
965 8373.52
529.6 7843.92 5760
545.5 7298.42
7298.42
7298.42
7298.42
TOTAL METRO 7298.42
METROS
4922
267.1 4654.9
54 4600.9
101.6 4499.3
144 4355.3
236.5 4118.8
500 3618.8
244.7 3374.1
152.2 3221.9
50 3171.9
99.9 3072
150.2 2921.8
50 2871.8
148.1 2723.7
251.1 2472.6
141.7 2330.9
506.4 1824.5
340.7 1483.8
54.4 1429.4
54.1 1375.3
221 1154.3
2055.3 3209.6
111.4 3098.2
114.6 2983.6
55.4 2928.2
158.5 2769.7
54.3 2715.4
55.6 2659.8 2715.4
56.6 2603.2
109.5 2493.7
179.9 2313.8
54.7 2259.1
55.7 2203.4
53.6 2149.8
60 2089.8
423.5 1666.3
54.6 1611.7
55.3 1556.4
113.2 1443.2
216.8 1226.4
114.8 1111.6
58 1053.6
3013.8 4067.4
108.4 3959
3923.7 7882.7
156.3 7726.4
54.4 7672
62.3 7609.7
161.7 7448
108.1 7339.9
53.7 7286.2
110.1 7176.1
50 7126.1
108.3 7017.8
51.6 6966.2
6966.2
6966.2
6966.2
TOTAL METRO 6966.2
METROS
5712.7
58.1 5654.6
254.1 5400.5
243.4 5157.1
53.4 5103.7
1112.3 3991.4
519.2 3472.2
100.9 3371.3
107.8 3263.5
304.1 2959.4
51.9 2907.5
2419 488.5
50.9 437.6
353.9 83.7
902.1 985.8
5303.8 6289.6
511 5778.6
47.1 5731.5
113.9 5617.6
50.3 5567.3
50.1 5517.2
390.8 5126.4
55.4 5071 5126.4
98.4 4972.6
54.7 4917.9
33.1 4884.8
105.7 4779.1
53.7 4725.4
161.6 4563.8
55.5 4508.3
52.1 4456.2
54.8 4401.4
3966 8367.4
53.1 8314.3
110.6 8203.7
54.3 8149.4
50.9 8098.5
54.3 8044.2
431.2 7613
166.6 7446.4
56 7390.4
7390.4
7390.4
7390.4
7390.4
TOTAL METRO 7390.4
METROS
4579.2
60 4519.2
275.1 4244.1
251.8 3992.3
146.4 3845.9
42.9 3803
690.5 3112.5
2169.3 943.2
143.5 799.7
174.7 625
50 575
233 342
144.1 197.9
147.9 50
50 0
2788.7 2788.7
4066.5 6855.2
110.4 6744.8
49.3 6695.5
53 6642.5
33.3 6609.2
99.7 6509.5
215.3 6294.2
59.8 6234.4
162.3 6072.1
51.5 6020.6
120.7 5899.9
53.4 5846.5
56.9 5789.6 5846.5
46 5743.6
48.6 5695
51.7 5643.3
522.8 5120.5
51.9 5068.6
3474.6 8543.2
102.6 8440.6
54.5 8386.1
52.5 8333.6
142.3 8191.3
182.1 8009.2
46.3 7962.9
55.2 7907.7
53.2 7854.5
3010 10864.5
60.6 10803.9
53.1 10750.8
54.3 10696.5
93 10603.5
56.4 10547.1
108.7 10438.4
47.3 10391.1
55 10336.1
66.4 10269.7
96.7 10173
55 10118
57.7 10060.3
115.2 9945.1
9945.1
9945.1
9945.1
9945.1
TOTAL METRO 9945.1
MALTA-01
FECHA N DOCUMENTO
1/22/2022 SALDO
4/27/2023 PROFORMA 0000268
4/27/2023 PROFORMA 0000268
9/6/2023 PROFORMA 000666
9/28/2023 PROFORMA 000722
MALTA-04
FECHA N DOCUMENTO
1/22/2022 SALDO
3/1/2023 PROFORMA 000173
4/12/2023 PROFORMA 0000230
4/27/2023 PROFORMA 0000268
5/24/2023 PROFORMA 0000332
5/25/2023 PROFORMA 000336
9/6/2023 PROFORMA 000666
9/14/2023 PROFORMA 000697
MALTA-05
FECHA N DOCUMENTO
1/22/2022 SALDO
3/22/2022 SALDO
12/26/2022 PROFORMA 00062
3/1/2023 PROFORMA 000173
4/27/2023 PROFORMA 0000268
4/27/2023 PROFORMA 0000268
5/24/2023 PROFORMA 0000332
9/12/2023 PROFORMA 000684
9/26/2023 PROFORMA 000720
MALTA-01 ROLLOS
MARCO ANTONIO 2 27
MARCO ANTONIO 1 26
MARCO ANTONIO 1 25
MARCO ANTONIO 1 24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
MALTA-04 ROLLOS
CUCHO 1 67
CUCHO 1 66
MARCO ANTONIO 2 64
ELVIS 2 62
MORENO 2 60
MARCO ANTONIO 1 59
CUCHO 1 58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
MALTA-05 ROLLOS
CONTENEDOR 202112B LYMBER 6 18 361.7
CARMEN LOS OLVIVOS 1 17
CUCHO 1 16
MARCO ANTONIO 1 15
MARCO ANTONIO 2 13
ELVIS 2 11
CUCHO 1 10
ZEVALLOS 1 9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
METROS
SALIDAS SALDO
1546.2
97 1449.2
52.5 1396.7
54.5 1342.2
53.8 1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
1288.4
OTAL METRO 1288.4
METROS
SALIDAS SALDO
3620
55.3 3564.7
55.8 3508.9
100.6 3408.3
121.6 3286.7
99 3187.7
51.5 3136.2
48.7 3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
3087.5
OTAL METRO 3087.5
METROS
SALIDAS SALDO
593.4
955.1
48.2 906.9
56.8 850.1
41.7 808.4
93.7 714.7
110.7 604
55.3 548.7
52.3 496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
496.4
OTAL METRO 496.4
GRETA -01
FECHA N DOCUMENTO NOMBRE CLIENTE
3/22/2022 SALDO CONTENEDOR 202112B LYMBER
4/6/2022 SALDO INICIAL CONTENEDOR 202111A LYMBER
11/7/2022 PROFOR-000768 CUCHO
11/9/2022 PROF000774-000775 RENZO
11/25/2022 PROFORMA 000005 ÑUFOL
1/5/2023 PROFORMA 00076 CARLOS VICTORIA
1/19/2023 PROFORMA 000102 CUCHO
4/17/2023 PROFORMA 000239 HUGO
4/27/2023 PROFORMA 0000268 MARCO ANTONIO
5/9/2023 PROFORMA 000295 ZEVALLOS
5/24/2023 PROFORMA 0000332 ELVIS
5/27/2023 PROFORMA 000346 SAMUEL HUILCA
6/2/2023 PROFORMA 000360 LUCIANO BONILLA
6/9/2023 PROFORMA 000386 RENZO
7/8/2023 PROFORMA 000472 LUCIANO BONILLA
GRETA -02
11/12/2022 PRFORMA 00775 RENZO
3/20/2023 PROFORMA000198 CARLOS LA VICTORIA
4/19/2023 PROFORMA 000247 CARLOS LA VICTORIA
5/15/2023 PROFROMA 000313 CARLOS LA VICTORIA
6/13/2023 PROFORMA 000395 JUAN VERONA
6/28/2023 PROFORMA 000439 MAYRA SJL
GRETA -06
3/22/2022 SALDO CONTENEDOR 202112B LYMBER
11/9/2022 PROF000774-000775 RENZO
12/5/2022 PROFORMA ---00024 CUCHO
6/13/2023 PROFORMA 000395 JUAN VERONA
8/10/2023 PROFORMA 000594 GRUPO ARANZABAL
ROLLOS METROS
ENTRADA SALIDA SALDO ENTRADA SALIDAS SALDO
8 345.8
41 49 2233.5 2579.3
1 48 55.4 2523.9
2 46 107 2416.9
11 35 545.4 1871.5
1 34 51.5 1820
1 33 55 1765
1 32 48 1717
1 31 55 1662
2 29 109.3 1552.7
1 28 51.3 1501.4
1 27 56 1445.4
4 23 218.3 1227.1
1 22 51.5 1175.6
2 20 104 1071.6
1 19 55 1016.6
1 18 55 961.6
4 14 220.3 741.3
1 13 55 686.3
1 12 51.3 635
2 10 105.5 529.5
10 529.5
10 529.5
10 529.5
10 529.5
TOTAL UNI 10 TOTAL METRO 529.5
ROLLOS METROS
36 1975.35
1 35 55 1920.35
10 25 516 1404.35
1 24 49.4 1354.95
2 22 107.6 1247.35
3 19 167.8 1079.55
1 18 55 1024.55
1 17 39.7 984.85
1 16 54 930.85
1 15 54.1 876.75
2 13 109.4 767.35
1 12 58.9 708.45
1 11 55 653.45
1 10 41.5 611.95
1 9 53 558.95
1 8 52 506.95
2 6 101.6 405.35
1 5 50.2 355.15
5 355.15
5 355.15
5 355.15
5 355.15
5 355.15
5 355.15
5 355.15
ROLLOS METROS
55 2723.9
60 115 3205.5 5929.4
2 113 95.3 5834.1
1 112 50.8 5783.3
10 102 522.4 5260.9
2 100 110 5150.9
3 97 161.6 4989.3
1 96 42.4 4946.9
1 95 53 4893.9
1 94 54.6 4839.3
2 92 92.9 4746.4
1 91 51.1 4695.3
1 90 54.8 4640.5
2 88 110.6 4529.9
1 87 54 4475.9
12 75 560.6 3915.3
2 73 101 3814.3
2 71 101.6 3712.7
71 3712.7
71 3712.7
71 3712.7
71 3712.7
71 3712.7
71 3712.7
71 3712.7
95.3
ESTELA -01
FECHA N DOCUMENTO
SALDO INICIAL
11/9/2022 PROF000774-000775
11/9/2022 PROF000778
11/9/2022
11/9/2022
11/9/2022 PROF 000779
10/11/2022 PROF000773
11/15/2022 PROFORMA-000786
11/18/2022 PORFORMA 000797
11/22/2022 PROFORMA 000800
11/25/2022 PROFORMA 000005
11/29/2022 PROFORMA 000014
12/12/2022 LYMBER
12/14/2022 PROFORMA 00046
12/20/2022 PRFORMA 00052
1/5/2023 PROFORMA 00080
1/14/2023 LYMBER
1/18/2023 PROFORMA 000632
1/19/2023 PROFORMA 000102
2/8/2023 PROFORMA 000124
2/10/2023 PROFORMA 000131
2/21/2023 PROFORMA 000152
3/16/2023 PROFORMA 000195
4/13/2023 PROFORMA 000228
4/17/2023 PROFORMA 000239
4/24/2023 PROFORMA 000258
4/25/2023 PROFORMA 000272
5/11/2023 PROFORMA 000307
5/12/2023 PROFORMA 000308
5/24/2023 PROFORMA 0000332
ESTELA -02
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
11/9/2022 PROF000778
11/9/2022
11/9/2022
10/11/2022 PROF000773
11/17/2022 PROFORMA--000794
11/18/2022 PORFORMA 000797
11/22/2022 PROFORMA 000800
11/25/2022 PROFORMA 000005
12/1/2022 PROFORMA 000019
12/2/2022 PROFORMA 000018
12/5/2022 PROFORMA ---00024
12/7/2022 PROFORMA 000028
12/12/2022 LYMBER
12/12/2022 LYMBER
12/13/2022 PRFORMA 000035
12/20/2022 PROFORMA 000055
12/20/2022 PRFORMA 00052
12/29/2022 PROFORMA00063-0064
1/3/2022 PROFORMSA 00073
1/11/2023 PROFROMA 00090
1/14/2023 LYMBER
1/18/2023 PROFORMA 000632
1/19/2023 PROFORMA 000100
1/19/2023 PROFORMA 000102
2/10/2023 PROFORMA 000131
2/14/2023 PROFORMA 000138
2/17/2023 PROFROMA 000149
2/20/2023 PROFORMA 000153
2/21/2023 PROFORMA 000152
3/27/2023 PROFORMA 000207
4/4/2023 PROFORMA 000218
4/17/2023 PROFORMA 000239
4/27/2023 PROFORMA 000273
4/27/2023 PROFORMA 000276
5/9/2023 PROFORMA 000302
5/27/2023 PROFORMA 000340
5/31/2023 PROFORMA 000354
6/2/2023 PROFORMA 000360
6/16/2023 PROFORMA 000405
6/19/2023 PROFORMA 000409
6/21/2023 PROFORMA 000420
6/23/2023 PRFORMA 000428
6/23/2023 PRFORMA 000429
6/26/2023 PROFORMA 000434
7/5/2023 PRFOORMA 000456
7/8/2023 PROFORMA 000472
7/13/2023 PROFORMA 000494
7/19/2023 PROFORMA 000531
7/19/2023 PROFORMA
ESTELA -07
FECHA N DOCUMENTO
SALDO INICIAL
11/9/2022 PROF000774-000775
11/9/2022 PROF000778
11/9/2022
11/9/2022
11/9/2022 PROF 000779
11/17/2022 PROFORMA--000794
11/18/2022 PORFORMA 000797
11/25/2022 PROFORMA 000005
11/29/2022 PROFORMA 000014
12/1/2022 PROFORMA 000019
12/5/2022 PROFORMA ---00024
12/12/2022 LYMBER
12/15/2022 PROFROMA 00047
12/20/2022 PRFORMA 00052
12/29/2022 PROFORMA00063-0064
12/28/2022 PROFORMA 000067
1/3/2023 PROFORMSA 00073
1/5/2023 PROFORMA 00080
1/9/2023 PROFORMA 00084
1/14/2023 LYMBER
1/18/2023 PROFORMA 000632
1/30/2023 PROFORMA 00016
2/6/2023 PROFORMA 000121
2/7/2023 PROFORMA 000127
2/8/2023 PROFORMA 000124
2/10/2023 PROFORMA 000130
2/17/2023 PROFROMA 000149
2/21/2023
2/21/2023 PROFORMA 000152
2/25/2023 PROFROMA 000165
3/1/2023 PROFORMA 000173
3/16/2023 PROFORMA 000195
3/27/2023 PROFORMA 000207
4/5/2023 PROFORMA 0000220
4/10/2023 PROFORMA 000225
4/11/2023 PROFORMA 000227
4/13/2023 PROFORMA 000228
4/25/2023 PROFORMA 000265
4/25/2023 PROFORMA 000266
4/25/2023 PROFORMA 000272
4/27/2023 PROFORMA 000276
4/28/2023 PROFORMA 000277
5/8/2023 PROFORMA 000301
5/8/2023 PROFORMA 000293
ESTELA -01 ROLLOS
IMPORTACION SWH202207B&7C 121 121

RENZO 12 109
MORENO 17 92
WILDO (ELVIS) 30 62
ELVIS 20 42
CUCHO 17 25
GRUPO ZORRILLA 4 21
CUCHO 1 20
CUCHO 2 18
RENZO 3 15
ÑUFOL 8 7
CUCHO 4 3
CUCHO 5 47
REYNALDO 2 45
CUCHO 1 44
ELVIS 20 36
CUCHO 3 33
REYNALDO 3 30
CUCHO 1 29
FRANKLIN 1 28
CUCHO 1 27
ELVIS 10 17
HUGO 1 16
POOL HERMANO RENZO 3 13
HUGO 1 12
ÑUFOL 3 9
ELVIS 2 4
4
4
4
TOTAL UNI 4
ESTELA -02 ROLLOS

CONTENEDOR 202111A LYMBER 1
RENZO 10 111
MORENO 17 94
WILDO (ELVIS) 30 64
ELVIS 20 44
GRUPO ZORRILLA 4 40
ALDO ARANZABAL 2 38
CUCHO 2 36
RENZO 2 34
ÑUFOL 12 22
CUCHO 1 21
RENZO 1 20
CUCHO 2 18
CARLOS LA VICOTRIA 1 17
IMPORTACION 202209C 12 58
RENZO 2 56
RENZO 3 53
REYNALDO 2 51
RENZO 3 48
elvis (vendedor) 1 47
RENZO 1 46
ELVIS 20 48
CUCHO 3 44
CUCHO 1 43
CUCHO 4 38
ZEVALLOS 1 37
FRANKLIN 1 36
ABEL ARANZABAL 4 32
RENZO 1 31
HUGO 1 30
HUGO 1 29
RENZO 2 27
RENO 1 26
RENZO 1 25
RENZO 2 23
LUCIANO BONILLA 5 18
ÑUFOL 2 16
RENZO 1 15
ÑUFOL 2 13
RENZO 2 11
RENZO 2 9
MORENO 2 7
ÑUFOL 2 5
LUCIANO BONILLA 2 3
ÑUFOL 2 1
ÑUFOL 1 0
ÑUFOL 1 0
0
0
0
0
TOTAL UNI 0
ESTELA -07 ROLLOS


RENZO 20 140
MORENO 17 123
WILDO (ELVIS) 40 83
ELVIS 20 63
CUCHO 11 52
ALDO ARANZABAL 3 49
CUCHO 2 47
ÑUFOL 10 37
CUCHO 9 28
CUCHO 2 26
CUCHO 3 23
CUCHO 8 70
REYNALDO 2 68
RENZO 3 65
CUCHO 3 62
ELVIS(VENDEDOR) 4 58
CUCHO 3 55
CUCHO 1 54
ELVIS 15 67
MORENO 3 63
CUCHO 3 60
REYNALDO 3 57
RICARDO 1 56
CUCHO 4 52
ÑUFOL 5 47
FRANKLIN 1 46
MORENO 3 43
CUCHO 2 41
CUCHO 2 39
ABEL ARANZABAL 4 35
MORENO 5 30
CUCHO 3 27
WILDO (ELVIS) 5 22
ELVIS 4 18
RENZO 1 17
CUCHO 2 15
HUGO 7 8
RENZO 2 6
ÑUFOL 1 5
ÑUFOL 4 1
MORENO 1 0
0
0
0
0
0
TOTAL UNI 0
METROS
6355.8 6355.8
631.6 5724.2
878.5 4845.7
1622.2 3223.5
1047.6 2175.9
886.7 1289.2
192.3 1096.9
53.4 1043.5
107.5 936
155.5 780.5
421.9 358.6
210.9 147.7
2548 2695.7
265.6 2430.1
94.5 2335.6
52.9 2282.7
628.6 2911.3
1035 1876.3
160 1716.3
155.1 1561.2
51.6 1509.6
53 1456.6
52.1 1404.5
520.4 884.1
53.9 830.2
158.1 672.1
51.9 620.2
157.4 462.8
156.6 306.2
106.3 199.9
199.9
199.9
199.9
TOTAL METRO 199.9
METROS
55.3
6306.6 6306.6
540.8 5821.1
878.6 4942.5
1581.8 3360.7
1038.5 2322.2
212.1 2110.1
101.9 2008.2
107.6 1900.6
104.2 1796.4
618.8 1177.6
52.8 1124.8
49.9 1074.9
107.1 967.8
53.7 914.1
1452.2 2366.3
563.5 2929.8
112.4 2817.4
167.3 2650.1
96.1 2554
159.9 2394.1
53.1 2341
51.2 2289.8
1135.1 3424.9
1016.9 2408
51.5 2356.5
163.3 2193.2
39.7 2153.5
51.5 2102
211.1 1890.9
51.3 1839.6
51.7 1787.9
203.9 1584
51.4 1532.6
52.3 1480.3
53.1 1427.2
104.9 1322.3
52.5 1269.8
50.9 1218.9
97.4 1121.5
233.7 887.8
104.2 783.6
38.7 744.9
98.5 646.4
91.1 555.3
101.3 454
105.4 348.6
93.5 255.1
106.4 148.7
107.5 41.2
41.2 0
52.9 0
0
0
0
0
TOTAL METRO 0
METROS
8379.5 8379.5
1016.2 7363.3
875.3 6488
2095.2 4392.8
1072.2 3320.6
583.4 2737.2
156.6 2580.6
107.7 2472.9
549.4 1923.5
478.7 1444.8
105.6 1339.2
160.6 1178.6
2782.2 3960.8
405.4 3555.4
106.7 3448.7
159.2 3289.5
160.4 3129.1
225.3 2903.8
160.8 2743
45.6 2697.4
1414.2 4111.6
762.4 3349.2
51.3 3297.9
154.9 3143
153.4 2989.6
155 2834.6
40.2 2794.4
209.8 2584.6
226.4 2358.2
52.9 2305.3
148.6 2156.7
90.1 2066.6
97.1 1969.5
201.5 1768
253.1 1514.9
160.4 1354.5
254.7 1099.8
188.2 911.6
41.6 870
105.2 764.8
356.8 408
107.1 300.9
56 244.9 5/8/2023 PROF000293 MORENO 109
198.4 46.5
46.5 0
0
TOTAL METRO 0
2
IKER TURQUEZA
FECHA
8/10/2022
6/1/2023
6/5/2023
6/15/2023
6/15/2023
6/24/2003
6/24/2023
6/26/2023
6/30/2023
7/10/2023
7/13/2023
7/25/2023
8/1/2023
8/7/2023
8/16/2023
8/16/2023
8/21/2023
8/31/2023
9/14/2023
9/19/2023
9/29/2023
IKER SAND -BEIGE

FECHA 2/22/2023
5/25/2023
5/30/2023
6/3/2023
6/8/2023
6/13/2023
6/15/2023
6/15/2023
6/19/2023
6/24/2003
6/27/2023
6/28/2023
7/4/2023
7/6/2023
7/7/2023
7/10/2023
7/11/2023
7/12/2023
7/13/2023
7/14/2023
7/19/2023
7/20/2023
7/24/2023
8/1/2023
8/3/2023
8/22/2023
8/31/2023
8/31/2023
9/1/2023
9/2/2023
IKER AZUL
FECHA
4/6/2022
6/3/2023
6/5/2023
6/5/2023
6/8/2023
6/19/2023
6/21/2023
6/26/2023
6/28/2023
7/10/2023
7/13/2023
7/14/2023
7/17/2023
8/3/2023
8/8/2023
8/11/2023
8/15/2023
8/16/2023
8/22/2023
8/31/2023
8/31/2023
9/1/2023
9/7/2023
9/14/2023
9/14/2023
9/19/2023 F001-2241
9/20/2023
9/28/2023
9/28/2023
9/28/2023
IKER ROJO
FECHA
2/23/2021
6/5/2023
6/5/2023
6/19/2023
6/28/2023
7/4/2023
7/7/2023
7/7/2023
7/10/2023
7/12/2023
7/13/2023
7/14/2023
7/15/2023
7/17/2023
7/18/2023
8/1/2023
8/8/2023
8/15/2023
8/16/2023
8/17/2023
8/21/2023
9/6/2023
9/7/2023
9/14/2023
9/14/2023
9/18/2023
9/19/2023 F001-2241
9/25/2023
9/26/2023
9/28/2023
IKER COBALTO
FECHA
5/19/2023
6/10/2023
6/26/2023
7/13/2023
8/3/2023
8/11/2023
8/16/2023
9/1/2023
9/1/2023
9/4/2023
9/14/2023
9/15/2023
9/19/2023 F001-2241
IKER AMARILLO
FECHA
11/5/2022
11/11/2021
11/4/2022
11/12/2022
11/14/2022
11/16/2022
11/18/2022
11/21/2022
12/2/2022
12/13/2022
12/15/2022
12/20/2022
12/20/2022
12/21/2022
12/29/2022
1/28/2023
2/7/2023
2/8/2023
2/13/2023
2/28/2023
4/12/2023
5/15/2023
5/26/2023
5/30/2023
6/3/2023
6/20/2023
7/4/2023
7/11/2023
7/15/2023
7/31/2023
8/16/2023
8/21/2023
9/2/2023
9/14/2023
9/14/2023
9/19/2023 F001-2241
9/26/2023
9/28/2023
IKER NARANJA
FECHA
5/19/2023
6/3/2023
6/13/2023
7/7/2023
7/14/2023
7/15/2023
8/8/2023
8/16/2023
9/8/2023
9/14/2023
9/19/2023 F001-2241
9/26/2023
9/28/2023
IKER FUCSIA
FECHA
5/30/2023
6/3/2023
6/6/2023
6/15/2023
6/21/2023
6/26/2023
7/7/2023
8/1/2023
8/11/2023
8/16/2023
8/23/2023
8/23/2023
8/16/2023
8/31/2023
9/6/2023
9/7/2023
9/12/2023
9/14/2023
9/20/2023
9/28/2023
9/29/2023
IKER IVORY
FECHA
5/30/2023
6/5/2023
6/15/2023
6/21/2023
6/26/2023
6/28/2023
7/14/2023
8/1/2023
8/5/2023
8/7/2023
8/9/2023
8/16/2023
8/23/2023
9/6/2023
9/14/2023
9/19/2023
9/19/2023 F001-2241
9/28/2023
9/28/2023
IKER CHOCOLATE
FECHA
5/25/2023
6/8/2023
6/7/2023
6/13/2023
6/15/2023
6/15/2023
6/21/2023
6/21/2023
6/22/2023
6/27/2023
6/28/2023
6/30/2023
7/5/2023
7/6/2023
7/11/2023
7/11/2023
7/13/2023
7/17/2023
7/24/2023
7/26/2023
7/31/2023
8/7/2023
8/11/2023
8/15/2023
8/29/2023
8/29/2023
9/1/2023
9/1/2023
9/7/2023
9/7/2023
9/8/2023
9/12/2023
9/20/2023
9/28/2023
9/28/2023
IKER MARRON
FECHA
5/25/2023
5/30/2023
5/30/2023
6/1/2023
6/3/2023
6/8/2023
6/14/2023
6/21/2023
6/24/2003
6/26/2023
7/5/2023
7/6/2023
7/10/2023
7/11/2023
7/13/2023
7/15/2023
7/24/2023
8/7/2023
8/31/2023
9/28/2023
IKER CAMELL
FECHA
12/12/2022
3/24/2023
3/24/2023
4/10/2023
4/12/2023
4/12/2023
4/19/2023
4/21/2023
4/28/2023
5/3/2023
5/5/2023
5/10/2023
5/15/2023
5/18/2023
5/19/2023
5/25/2023
5/25/2023
6/1/2023
6/3/2023
6/6/2023
6/13/2023
6/15/2023
6/15/2023
6/21/2023
7/10/2023
7/11/2023
7/14/2023
8/3/2023
8/7/2023
8/7/2023
8/9/2023
8/11/2023
8/15/2023
8/17/2023
8/23/2023
8/31/2023
9/1/2023
9/4/2023
9/5/2023
9/5/2023
9/7/2023
9/9/2023
9/11/2023
9/14/2023
9/14/2023
9/14/2023
9/19/2023
9/19/2023 F001-2241
9/28/2023
9/28/2023
IKER GRIS
FECHA
5/30/2023
6/1/2023
6/1/2023
6/5/2023
6/5/2023
6/5/2023
6/6/2023
6/8/2023
6/7/2023
6/7/2023
6/9/2023
6/10/2023
6/15/2023
6/21/2023
6/26/2023
6/28/2023
7/5/2023
7/7/2023
7/10/2023
7/10/2023
7/11/2023
7/13/2023
7/13/2023
7/15/2023
7/17/2023
7/18/2023
7/21/2023
7/21/2023
7/24/2023
7/31/2023
8/1/2023
8/1/2023
8/5/2023
8/7/2023
8/7/2023
8/7/2023
8/8/2023
8/8/2023
8/8/2023
8/9/2023
8/9/2023
8/10/2023
8/15/2023
8/16/2023
8/16/2023
8/17/2023
8/22/2023
8/23/2023
8/31/2023
9/1/2023
9/1/2023
9/1/2023
9/1/2023
9/2/2023
9/5/2023
9/5/2023
9/6/2023
9/6/2023
9/12/2023
9/14/2023
9/14/2023
9/14/2023
9/19/2023
9/19/2023 F001-2241
9/28/2023
IKER GRIS OSCURO
FECHA
5/25/2023
6/1/2023
6/5/2023
6/5/2023
6/7/2023
6/13/2023
6/15/2023
6/20/2023
6/20/2023
7/3/2023
7/10/2023
7/11/2023
7/13/2023
7/13/2023
8/1/2023
8/3/2023
8/7/2023
8/23/2023
9/5/2023
9/14/2023
9/19/2023 F001-2241
9/28/2023
IKER GRIS RATON

FECHA
5/30/2023
6/1/2023
6/5/2023
6/6/2023
6/8/2023
6/13/2023
6/15/2023
6/15/2023
6/15/2023
6/19/2023
6/22/2023
6/26/2023
6/28/2023
6/28/2023
6/30/2023
7/5/2023
7/5/2023
7/7/2023
7/8/2023
7/11/2023
7/12/2023
7/13/2023
7/15/2023
7/15/2023
7/21/2023
7/24/2023
7/26/2023
8/1/2023
8/7/2023
8/7/2023
8/8/2023
8/11/2023
8/15/2023
8/16/2023
8/16/2023
8/17/2023
8/22/2023
8/23/2023
8/23/2023
8/31/2023
9/1/2023
9/5/2023
9/6/2023
9/6/2023
9/7/2023
9/8/2023
9/12/2023
9/12/2023
9/12/2023
9/15/2023
9/18/2023
9/19/2023
9/19/2023 F001-2241
9/19/2023
9/20/2023
9/23/2023
9/27/2023
9/28/2023
9/28/2023
9/28/2023
IKER BEIGE OSCUR

FECHA
4/27/2023
6/8/2023
6/8/2023
6/15/2023
7/4/2023
7/7/2023
7/10/2023
7/24/2023
8/7/2023
8/8/2023
8/11/2023
8/31/2023
9/14/2023
IKER JADE
FECHA
5/10/2023
6/13/2023
6/15/2023
7/4/2023
7/7/2023
7/31/2023
8/16/2023
8/17/2023
9/7/2023
9/19/2023 F001-2241
9/29/2023
IKER NEGRO
FECHA
5/31/2023
6/1/2023
6/1/2023
6/5/2023
6/5/2023
6/5/2023
6/5/2023
6/6/2023
6/6/2023
6/6/2023
6/8/2023
6/7/2023
6/13/2023
6/13/2023
6/15/2023
6/15/2023
6/15/2023
6/15/2023
6/19/2023
6/20/2023
6/21/2023
6/21/2023
6/22/2023
6/24/2023
6/26/2023
6/27/2023
6/28/2023
6/28/2023
7/1/2023
7/3/2023
7/3/2023
7/4/2023
7/5/2023
7/5/2023
7/7/2023
7/10/2023
7/10/2023
7/11/2023
7/12/2023
7/12/2023
7/13/2023
7/15/2023
7/17/2023
7/18/2023
7/18/2023
7/20/2023
7/25/2023
7/26/2023
8/1/2023
8/1/2023
8/1/2023
8/3/2023
8/7/2023
8/7/2023
8/8/2023
8/8/2023
8/10/2023
8/11/2023
8/15/2023
8/15/2023
8/16/2023
8/16/2023
8/16/2023
8/23/2023
8/23/2023
8/25/2023
8/31/2023
9/1/2023
9/1/2023
9/2/2023
9/2/2023
9/4/2023
9/6/2023
9/6/2023
9/6/2023
9/7/2023
9/7/2023
9/9/2023
9/12/2023
9/12/2023
9/13/2023
9/14/2023
9/14/2023
9/18/2023
9/19/2023
9/19/2023
9/19/2023
9/21/2023
9/20/2023
9/25/2023
9/27/2023
9/28/2023
9/28/2023
9/29/2023
IKER TABACO
FECHA
2/13/2023
2/13/2023
2/21/2023
2/22/2023
2/27/2023
2/28/2023
3/3/2023
3/15/2023
4/10/2023
4/12/2023
4/12/2023
4/27/2023
5/19/2023
5/25/2023
6/3/2023
6/5/2023
6/8/2023
6/21/2023
7/5/2023
7/7/2023
7/10/2023
7/11/2023
7/12/2023
8/7/2023
8/7/2023
8/9/2023
8/11/2023
8/23/2023
8/31/2023
9/1/2023
9/5/2023
9/6/2023
9/14/2023
9/19/2023 F001-2241
9/28/2023
9/28/2023
IKER VINO
FECHA
5/18/2023
6/13/2023
6/21/2023
6/24/2003
6/27/2023
7/10/2023
7/11/2023
8/9/2023
8/16/2023
8/23/2023
8/31/2023
9/4/2023
9/12/2023
9/19/2023 F001-2241
9/28/2023
IKER AQUA
FECHA
5/30/2023
6/1/2023
7/15/2023
9/14/2023
9/14/2023
IKER GRIS LT.

FECHA
3/24/2023
4/10/2023
5/10/2023
5/24/2023
5/25/2023
7/13/2023
7/18/2023
9/19/2023
IKER TURQUEZA
N DOCUMENTO NOMBRE CLIENTE
SALDO INICIAL CONTENEDOR 202204A
PROFORMA 000633 HUGO
PROFORMA 000374 ROSA YAULILAHUA
PROFORMA 000398 ELVIS
PROFORMA 000431 CHICLAYO
SEÑOR LUIS (TIENDA)
PROFORMA 000435 JOSE MANRIQUE/OLIVOS
PROFORMA 000446 PAOLO
PROFORMA 000478 DARLYN LOS OLIVOS
PROFORMA 000492 CUCHO
PROFORMA 000547 DAVID OTERO
PROFORMA 000568 CARLOS VICTORIA
PROFORMA 000593 CARLOS LA VICTORIA
PROFORMA 000695 ALDO ARANZABAL
PROFORMA 0000727 RENZO
IKER SAND -BEIGE

202211A
N DOCUMENTO CONTENEDOR
NOMBRE CLIENTE NEYLU
202301B CONTENEDOR NEYLU

PROFORMA 000341 JOSE MANRIQUE
PROFORMA 000343 MARCO ANTONIO
PROFORMA 000363 ÑUFOL
PROFORMA 000394 JOMA VES

PROFORMA000490 CARLOS INNOVATEX
PROFORMA 000530 ALISSON DORZOMLI
PROFORMS 000577 ÑUFOL
PROFORMA 000646 ROGGER MANRIQUE
IKER AZUL
SALDO INICIAL CONTENEDOR 202111A LYMBER
PROFORMA 000374 ROSA YAULILAHUA
PROFORMA 000439 MAYRA SJL
PROFORMA 000491 ALIPIO
PROFORMA 000499 SILVIA SMP
PRFORMA 000576 RENZO
PRFOORMA 000590 ÑUFOL
PRFORMA 000671 CARMEN LOS OLIVOS
PRFOORMA 000691 DAVID OTERO
PROFORMA 000721 JOSE MANRQIQUE
PROFORMA 000724 ROGGER PUENTE PIEDRA
IKER ROJO
SALDO INICIAL COMTENEDOR202112A
PROFORMA 000374 ROSA YAHULIHUA
PRFORMA 000471 REYNALDO
PROFORMA 000605 ZEVALLOS
PROFORMA 000669 JOMA
PROFORMA 000717 REYNALDO
IKER COBALTO
PROFORMA 000602 MORENO
IKER AMARILLO
POR AJUSTE
SALDO INICIAL CONTENEDOR 202105D
PROF 000765 CUCHO
PRFORMA 00775 RENZO
PROFORMA 000783 SEÑOR ALIPIO
PROFORMA000788 MORENO
PRFORMA 00043 CARLOS LA VICTORIA

PROFORMA00063-0064 RENZO

PROFROMA 000313 CARLOS LA VICTORIA
PRFOROMA 000338 RENZO

PROFORMSA 0000450 RENZO
PROFORMA 000480 TICONA CHICLAYO
SE TRAJO DE ELVIS
SE TRAJO DE ELVIS
IKER NARANJA
PROFORMA 000392 GRUPO CASAMAT
PRFOORMA 000590 ÑUFOL
SE TRAJO DE ELVIS
SE TRAJO DE ELVIS
IKER FUCSIA
SE TRAJO DE ELVIS
SE TRAJO DE ELVIS
IKER IVORY
SEÑOR LUIS (NEYLU)
PROFORMA 000700 JOSE MANRIQUE LOS OLIVOS
IKER CHOCOLATE
PROFORMA 000395 JUAN VERONA
PROFORMA 000484 WILSON QUISPE
PROFORMA 000498 EDUARDO INDEPENDENCIA
PRFOROMA 000553 CUCHO
IKER MARRON

IKER CAMELL
SALDO INICIAL
LYMBER IMPORTACION 202209D

202301C/TABACO VENDEMOS CONTENEDOR LYMBER
PROFORMA000204 ELVIS


PROFORMA000274 ELVIS

PROFORMA 000300 CARLOS INNOVATEX
PROFORMA 000321 SAUL-TANIA

PROFORMA 000575 EZEQUIEL
PROFORMA 000682 GERMAN VES
IKER GRIS
PROFORMA 000372 LUIS VENDEDOR
PROFORMA 000374 ROSA YALILAHUA
PROFOROMA 000537 JOMA VES
POFORMA 000592 JOMA VES
IKER GRIS OSCURO
PROFORMA 000414 CLEVER TABLADA
PROFORMA 000570 GRUPO ARANZABAL
PROFORMA 000575 EZEQUIEL
IKER GRIS RATON

SEÑOR LUIS (TIENDA)
IKER BEIGE OSCURO

IKER JADE
PROFORMA 000615 CARLOS INNOVATEX
SEÑOR LUIS TIENDA
PRFORMA 000671 CARMEN LOS OLIVOS
IKER NEGRO
PROFORMA 000445 JOSE GRNADOIS
PROFORMA 000453 INDUSTRIAS EL CISNE SAC
PROFORMA 000655 JOSE GRANADOS
PROFORMA 000683 INDUSTRIAS EL CISNE SAC
TAPIZADO SEÑOR LUIS
IKER TABACO
NEYLU CONTENEDOR SWH202210A

202211A CONTENEDOR NEYLU


PRFOORMA 000691 DAVID OTERO
IKER VINO
IKER AQUA
IKER GRIS LT.

202301C CONTENEDOR LYMBER
ROLLOS METROS
5 260.5
1 80 52.1 3978.7
1 79 53.5 3925.2
3 76 151.2 3774
1 75 48 3726
1 74 33.2 3692.8
1 73 36.5 3656.3
1 72 52.1 3604.2
1 71 51.6 3552.6
1 70 50 3502.6
1 69 52.2 3450.4
1 68 50.4 3400
1 67 48.2 3351.8
1 66 52.2 3299.6
4 62 201.2 3098.4
1 61 43.8 3054.6
1 60 45.8 3008.8
1 59 50.1 2958.7
1 58 51.9 2906.8
5 53 238.6 2668.2
1 52 50.8 2617.4
52 2617.4
52 2617.4
ROLLOS METROS
ENTRADA 19 SALIDA SALDO 85 ENTRADA
992.4 SALIDAS SALDO
4240.7
39 73 1923.3 3519.8
1 72 50.9 3468.9
4 68 200.8 3268.1
5 63 241.3 3026.8
2 61 101.2 2925.6
3 58 171.7 2753.9
4 54 193.3 2560.6
1 53 51.8 2508.8
2 51 101.7 2407.1
1 50 49.5 2357.6
3 47 151.7 2205.9
1 46 51.7 2154.2
1 45 47.8 2106.4
1 44 49 2057.4
2 42 102.5 1954.9
2 40 99.3 1855.6
4 36 209.4 1646.2
1 35 48.3 1597.9
2 33 101.9 1496
8 25 406.6 1089.4
1 24 50.6 1038.8
1 23 51.7 987.1
4 19 152.8 834.3
2 17 96.5 737.8
2 15 89 648.8
1 14 39.9 608.9
3 11 133.6 475.3
1 10 44.7 430.6
2 8 67.8 362.8
1 7 47 315.8
7 315.8
7 315.8
7 315.8
7 315.8
ROLLOS METROS
5 300.4
5 197 248.4 9753.6
1 196 59 9694.6
1 195 51.7 9642.9
3 192 150.2 9492.7
2 190 102.9 9389.8
1 189 51 9338.8
5 184 261.9 9076.9
1 183 52.6 9024.3
2 181 97.6 8926.7
1 180 52.3 8874.4
1 179 49.7 8824.7
5 174 234.6 8590.1
2 172 97 8493.1
2 170 98.6 8394.5
5 165 258.1 8136.4
1 164 50.2 8086.2
2 162 91.2 7995
1 161 52.1 7942.9
1 160 51.8 7891.1
1 159 50.6 7840.5
1 158 51.9 7788.6
1 157 51.4 7737.2
3 154 132 7605.2
2 152 95.3 7509.9
1 151 50.1 7459.8
1 150 49.1 7410.7
3 147 153.5 7257.2
1 146 50.6 7206.6
5 141 252.3 6954.3
141 6954.3
141 6954.3
141 6954.3
141 6954.3
141 6954.3
ROLLOS METROS
54 2700.7
1 239 51.8 11718.9
1 238 53.1 11665.8
2 236 101.5 11564.3
2 234 104.4 11459.9
1 233 50.1 11409.8
1 232 50.8 11359
2 230 97.7 11261.3
2 228 84.2 11177.1
1 227 40.2 11136.9
1 226 52 11084.9
1 225 50 11034.9
4 221 204.2 10830.7
5 216 255.2 10575.5
1 215 59.3 10516.2
1 214 51.7 10464.5
1 213 47 10417.5
1 212 46.6 10370.9
5 207 246 10124.9
1 206 51.7 10073.2
1 205 44.5 10028.7
10 195 495 9533.7
1 194 51.7 9482
1 193 52 9430
1 192 50.9 9379.1
1 191 48.5 9330.6
1 190 47.3 9283.3
1 189 52.6 9230.7
1 188 51.1 9179.6
1 187 52.9 9126.7
187 9126.7
187 9126.7
187 9126.7
187 9126.7
187 9126.7
ROLLOS METROS
1 129 59.4 6627.2
1 128 55.7 6571.5
1 127 50.5 6521
1 126 53.1 6467.9
2 124 97.2 6370.7
1 123 53.4 6317.3
1 122 50.8 6266.5
1 121 49.7 6216.8
2 119 98.9 6117.9
1 118 50.6 6067.3
1 117 53.6 6013.7
1 116 52.4 5961.3
1 115 50.6 5910.7
115 5910.7
115 5910.7
ROLLOS METROS
2 100 109
44 46 2361.8 2470.8
1 45 52.8 2418
2 43 105.2 2312.8
1 42 48.7 2264.1
2 40 117.7 2146.4
1 39 48 2098.4
1 38 50.4 2048
1 37 34.8 2013.2
2 35 96.8 1916.4
1 34 51.3 1865.1
1 33 39 1826.1
3 30 142.7 1683.4
3 27 134.7 1548.7
2 25 88.9 1459.8
1 24 51 1408.8
3 21 141.2 1267.6
2 19 101.3 1166.3
1 18 51.4 1114.9
2 16 90.7 1024.2
2 14 91.7 932.5
1 13 51.2 881.3
1 12 42.1 839.2
1 11 50.6 788.6
2 9 96.9 691.7
1 8 48.4 643.3
1 7 48 595.3
1 6 46.3 549
1 5 56 493
1 4 52.5 440.5
10 14 493.9 934.4
1 13 44.6 889.8
4 9 197.7 692.1
2 7 98.4 593.7
1 6 51.4 542.3
1 5 51 491.3
1 4 50.8 440.5
15 19 754.1 1194.6
19 1194.6
19 1194.6
19 1194.6
19 1194.6
19 1194.6
ROLLOS METROS
1 16 47.1 857.8
2 14 98 759.8
2 12 97.7 662.1
2 10 101.8 560.3
1 9 44.9 515.4
1 8 50 465.4
2 6 100.2 365.2
10 16 541.3 906.5
1 15 54 852.5
1 14 54 798.5
1 13 52.1 746.4
2 11 110.2 636.2
10 21 508.4 1144.6
21 1144.6
21 1144.6
21 1144.6
21 1144.6
ROLLOS METROS
1 30 52 1411.9
2 28 100 1311.9
1 27 46.8 1265.1
1 26 50.7 1214.4
1 25 40.1 1174.3
1 24 50.1 1124.2
6 18 283.7 840.5
5 13 246.3 594.2
5 8 259.2 335
1 7 41.1 293.9
1 6 45.4 248.5
1 5 49.1 199.4
10 15 500.6 700
1 14 51.4 648.6
5 9 251.4 397.2
1 8 51 346.2
1 7 48.6 297.6
1 6 47 250.6
1 5 51.2 199.4
15 20 737.5 936.9
1 19 51 885.9
19 885.9
19 885.9
ROLLOS METROS
3 79 152.1 3818.9
1 78 50.4 3768.5
1 77 51.8 3716.7
2 75 95.9 3620.8
8 67 427.1 3193.7
1 66 48.1 3145.6
1 65 42.4 3103.2
1 64 52.6 3050.6
1 63 49.3 3001.3
1 62 51.3 2950
2 60 111.2 2838.8
5 55 245.9 2592.9
1 54 47 2545.9
3 51 150.4 2395.5
1 50 49.3 2346.2
3 47 142.6 2203.6
1 46 51.1 2152.5
3 43 136.1 2016.4
1 42 48.7 1967.7
42 1967.7
42 1967.7
ROLLOS METROS
40 124 1980 6089.7
10 114 505.4 5584.3
5 109 254.4 5329.9
2 107 103.4 5226.5
4 103 190.2 5036.3
1 102 50.6 4985.7
2 100 94.4 4891.3
2 98 101.3 4790
10 88 462.4 4327.6
1 87 52.4 4275.2
6 81 314.2 3961
1 80 50.8 3910.2
1 79 51.9 3858.3
1 78 50.1 3808.2
3 75 150.6 3657.6
1 74 50.6 3607
2 72 101.5 3505.5
1 71 50.8 3454.7
4 67 194.1 3260.6
1 66 49.6 3211
3 63 147.9 3063.1
1 62 54.5 3008.6
1 61 50.4 2958.2
4 57 190.6 2767.6
1 56 49.2 2718.4
1 55 49.8 2668.6
2 53 98.7 2569.9
4 49 166.4 2403.5
1 48 41.4 2362.1
3 45 160.7 2201.4
1 44 48.9 2152.5
1 43 52.9 2099.6
2 41 102.6 1997
3 38 147.5 1849.5
2 36 100.3 1749.2
36 1749.2
36 1749.2
36 1749.2
ROLLOS METROS
39 55 1965.1 2736.6
1 54 50.4 2686.2
1 53 60.3 2625.9
1 52 50.9 2575
5 47 231.6 2343.4
1 46 50.7 2292.7
8 38 403.6 1889.1
2 36 100.6 1788.5
1 35 51.8 1736.7
1 34 51.3 1685.4
4 30 207.5 1477.9
1 29 49.5 1428.4
1 28 50.8 1377.6
1 27 50.3 1327.3
2 25 104.9 1222.4
4 21 206.3 1016.1
4 17 193.5 822.6
2 15 95.3 727.3
2 13 97.5 629.8
1 12 51.9 577.9
12 577.9
12 577.9
ROLLOS METROS
59 59 3027.3 3027.3
40 204 2004.5 10060.5
5 199 213.7 9846.8
1 198 51.1 9795.7
3 195 159.9 9635.8

2 193 102 9533.8
1 192 46.5 9487.3
1 191 47.6 9439.7

5 186 254.6 9185.1
1 185 51.4 9133.7
1 184 58.7 9075

1 183 53.1 9021.9
2 181 85.3 8936.6
1 180 50.5 8886.1
1 179 53.3 8832.8
5 174 257.9 8574.9

40 214 1991.5 10566.4
1 213 53.7 10512.7
5 208 233.4 10279.3
1 207 52.8 10226.5
1 206 50.1 10176.4
4 202 196 9980.4
1 201 51.4 9929
1 200 48.1 9880.9
2 198 102.5 9778.4
3 195 152.2 9626.2
1 194 50.8 9575.4
1 193 52.3 9523.1
2 191 93.4 9429.7
1 190 50.4 9379.3
2 188 97.6 9281.7
1 187 52.2 9229.5
4 183 211.5 9018
1 182 55.7 8962.3
1 181 56.3 8906
1 180 51.3 8854.7
1 179 48.5 8806.2
1 178 50.1 8756.1
1 177 53.9 8702.2
1 176 52.4 8649.8
1 175 58.6 8591.2
1 174 50 8541.2
1 173 52.1 8489.1
1 172 51 8438.1
1 171 51.5 8386.6
1 170 51.8 8334.8
5 165 260.2 8074.6
2 163 100.6 7974
1 162 53.3 7920.7
1 161 50.2 7870.5
161 7870.5
161 7870.5
161 7870.5
161 7870.5
161 7870.5
ROLLOS METROS
4 404 211.2 19789.8
1 403 47.4 19742.4
1 402 51.1 19691.3
3 399 164.8 19526.5
1 398 56.7 19469.8
1 397 52.5 19417.3
1 396 51 19366.3
5 391 259.5 19106.8
5 386 245 18861.8
1 385 47.8 18814
2 383 106.7 18707.3
1 382 42.6 18664.7
1 381 50.5 18614.2
1 380 49.4 18564.8
10 370 517.7 18047.1
1 369 45.7 18001.4
1 368 50.7 17950.7
1 367 47 17903.7
1 366 49 17854.7
1 365 50.2 17804.5
3 362 141.2 17663.3
1 361 56.5 17606.8
2 359 94.2 17512.6
1 358 51.1 17461.5
8 350 412.3 17049.2
5 345 266.8 16782.4
2 343 90.4 16692
1 342 51.6 16640.4
3 339 143.7 16496.7
1 338 47.4 16449.3
1 337 51.7 16397.6
1 336 47.5 16350.1
1 335 47.6 16302.5
1 334 47.5 16255
2 332 95.5 16159.5
1 331 49.8 16109.7
1 330 54.1 16055.6
2 328 109.3 15946.3
2 326 90.5 15855.8
2 324 86.6 15769.2
1 323 52.6 15716.6
1 322 48.6 15668
5 317 230.6 15437.4
5 312 251.3 15186.1
1 311 47.6 15138.5
1 310 51.5 15087
1 309 51.4 15035.6
4 305 192.3 14843.3
1 304 51.3 14792
1 303 48.2 14743.8
1 302 45.9 14697.9
5 297 249.9 14448
5 292 259.9 14188.1
3 289 134.2 14053.9
1 288 47.1 14006.8
1 287 50.9 13955.9
2 285 91 13864.9
4 281 194.4 13670.5
8 273 411.9 13258.6
1 272 42.5 13216.1
4 268 209.9 13006.2
1 267 50.4 12955.8
20 247 916.3 12039.5
1 246 47.2 11992.3
1 245 45.1 11947.2
245 11947.2
245 11947.2
245 11947.2
245 11947.2
245 11947.2
ROLLOS METROS
60 967 3016 47509.1
1 966 56.8 47452.3
1 965 56.4 47395.9
1 964 55.7 47340.2
5 959 256.5 47083.7
1 958 52.4 47031.3
4 954 192.9 46838.4
1 953 53.1 46785.3
1 952 52.2 46733.1
2 950 103 46630.1
1 949 53.4 46576.7
2 947 102.2 46474.5
1 946 51 46423.5
3 943 137.1 46286.4
20 923 976.7 45309.7
1 922 50.3 45259.4
1 921 60.7 45198.7
1 920 51.7 45147
1 919 50.5 45096.5
1 918 50 45046.5
1 917 48.2 44998.3
1 916 51 44947.3
916 44947.3
916 44947.3
916 44947.3
916 44947.3
ROLLOS METROS
5 477 253.9 23285.9
2 475 103.8 23182.1
1 474 50.7 23131.4
1 473 53.7 23077.7
11 462 542.2 22535.5
1 461 51.3 22484.2
5 456 256.9 22227.3
5 451 245.5 21981.8
1 450 46.9 21934.9
2 448 101.6 21833.3
10 438 472.4 21360.9
10 428 517.9 20843
2 426 101 20742
1 425 48.1 20693.9
1 424 48.2 20645.7
1 423 59.4 20586.3
4 419 203.5 20382.8
1 418 52.9 20329.9
1 417 45.6 20284.3
2 415 96.8 20187.5
2 413 110 20077.5
2 411 107.5 19970
4 407 210.9 19759.1
1 406 53.4 19705.7
10 396 445.7 19260
2 394 99.1 19160.9
1 393 53.1 19107.8
1 392 46.3 19061.5
2 390 104.5 18957
2 388 81.1 18875.9
2 386 93.2 18782.7
1 385 52.9 18729.8
1 384 46 18683.8
5 379 242.8 18441
3 376 140.6 18300.4
1 375 56.9 18243.5
1 374 52.8 18190.7
4 370 212.7 17978
1 369 43.6 17934.4
1 368 47.6 17886.8
2 366 95 17791.8
1 365 49.9 17741.9
3 362 146.7 17595.2
2 360 112.1 17483.1
1 359 53.8 17429.3
1 358 49.6 17379.7
5 353 257.6 17122.1
7 346 340.6 16781.5
2 344 106.3 16675.2
2 342 92.8 16582.4
1 341 51.8 16530.6
5 336 227 16303.6
2 334 98 16205.6
2 332 107.4 16098.2
1 331 45.8 16052.4
4 327 212 15840.4
1 326 59.8 15780.6
3 323 152.8 15627.8
1 322 46.5 15581.3
3 319 150.9 15430.4
319 15430.4
319 15430.4
319 15430.4
319 15430.4
319 15430.4
ROLLOS METROS
3 99 152.5 4757
2 97 103.4 4653.6
1 96 47.8 4605.8
1 95 49.6 4556.2
1 94 50.1 4506.1
1 93 52.5 4453.6
1 92 50.1 4403.5
2 90 101.4 4302.1
1 89 51.8 4250.3
2 87 101.6 4148.7
1 86 48.9 4099.8
1 85 49.7 4050.1
2 83 103.7 3946.4
83 3946.4
83 3946.4
83 3946.4
83 3946.4
ROLLOS METROS
1 110 50.8 5661
2 108 107.9 5553.1
1 107 55.6 5497.5
1 106 48 5449.5
2 104 101.4 5348.1
1 103 52.9 5295.2
1 102 56 5239.2
102 5239.2
1 101 49.9 5189.3
1 100 49.8 5139.5
1 99 53.9 5085.6
99 5085.6
99 5085.6
99 5085.6
99 5085.6
99 5085.6
99 5085.6
99 5085.6
99 5085.6
99 5085.6
ROLLOS METROS
4 681 191.4 33864.2
2 679 89.1 33775.1
1 678 51.2 33723.9
4 674 208.4 33515.5
1 673 60.3 33455.2
2 671 101.2 33354
1 670 51.8 33302.2
2 668 100.6 33201.6
4 664 216.1 32985.5
1 663 52.9 32932.6
11 652 554.3 32378.3
6 646 311.3 32067
1 645 60.5 32006.5
1 644 51.9 31954.6
5 639 259 31695.6
5 634 226.7 31468.9
8 626 372.2 31096.7
1 625 53.7 31043
1 624 51.3 30991.7
1 623 47.2 30944.5
4 619 180.8 30763.7
1 618 52.6 30711.1
10 608 435.1 30276
1 607 52.8 30223.2
5 602 266.9 29956.3
10 592 545.8 29410.5
4 588 218.1 29192.4
4 584 201.5 28990.9
1 583 49.5 28941.4
1 582 57.2 28884.2
1 581 54.6 28829.6
13 568 633.7 28195.9
1 567 52.2 28143.7
4 563 210.3 27933.4
2 561 107.2 27826.2
1 560 50.4 27775.8
1 559 53 27722.8
1 558 49.6 27673.2
2 556 107.5 27565.7
10 546 476.9 27088.8
3 543 162 26926.8
2 541 106.3 26820.5
5 536 249.2 26571.3
4 532 202.3 26369
1 531 48 26321
2 529 75.4 26245.6
3 526 146.8 26098.8
2 524 108.9 25989.9
1 523 55.6 25934.3
5 518 239.2 25695.1
1 517 45.6 25649.5
4 513 191.5 25458
1 512 43 25415
2 510 98.4 25316.6
4 506 182.6 25134
2 504 99.7 25034.3
3 501 147.3 24887
1 500 52.9 24834.1
1 499 61.3 24772.8
6 493 288.1 24484.7
5 488 250.1 24234.6
1 487 44 24190.6
1 486 51.5 24139.1
1 485 49.3 24089.8
1 484 53.4 24036.4
1 483 63.1 23973.3
5 478 222.6 23750.7
2 476 100.4 23650.3
5 471 274.4 23375.9
2 469 99 23276.9
1 468 49.7 23227.2
1 467 51.5 23175.7
4 463 201.7 22974
10 453 513.4 22460.6
1 452 55.9 22404.7
3 449 164.3 22240.4
2 447 85.6 22154.8
2 445 102 22052.8
6 439 301.7 21751.1
8 431 390.5 21360.6
20 411 1006.2 20354.4
1 410 51.9 20302.5
5 405 260.5 20042
1 404 51.2 19990.8
3 401 134.9 19855.9
15 386 757.1 19098.8
60 326 2968.4 16130.4
1 325 48.7 16081.7
2 323 98.8 15982.9
6 317 313.7 15669.2
5 312 267.3 15401.9
3 309 144.8 15257.1
1 308 49.8 15207.3
3 305 151.6 15055.7
305 15055.7
305 15055.7
305 15055.7
305 15055.7
305 15055.7
ROLLOS METROS
39 50 1921.6 2465.7
4 46 217.5 2248.2
1 45 51 2197.2
40 85 2000.2 4197.4
10 75 508.9 3688.5
5 70 248.6 3439.9
1 69 50.9 3389
1 68 51.5 3337.5
1 67 49.6 3287.9
2 65 103.4 3184.5
2 63 89.7 3094.8
2 61 101.8 2993
1 60 51.8 2941.2
36 96 1810.7 4751.9
5 91 227 4524.9
2 89 109.5 4415.4
1 88 48.6 4366.8
1 87 49.9 4316.9
1 86 51.5 4265.4
2 84 98.2 4167.2
2 82 99.5 4067.7
1 81 52.6 4015.1
1 80 50.7 3964.4
1 79 51.2 3913.2
1 78 49 3864.2
2 76 101.2 3763
1 75 50.7 3712.3
1 74 49.5 3662.8
1 73 57.2 3605.6
1 72 51.3 3554.3
1 71 54.4 3499.9
3 68 147 3352.9
3 65 146.5 3206.4
1 64 51.5 3154.9
1 63 49.1 3105.8
1 62 50.9 3054.9
62 3054.9
62 3054.9
62 3054.9
62 3054.9
62 3054.9
ROLLOS METROS
1 69 50.2 3403.9
10 59 504.9 2899
1 58 46.3 2852.7
1 57 56.6 2796.1
1 56 54.8 2741.3
2 54 87.5 2653.8
4 50 173.5 2480.3
1 49 47.6 2432.7
4 45 193.7 2239
1 44 43.9 2195.1
1 43 49.7 2145.4
2 41 89.3 2056.1
1 40 50.4 2005.7
1 39 50 1955.7
1 38 50.2 1905.5
38 1905.5
38 1905.5
38 1905.5
38 1905.5
38 1905.5
ROLLOS METROS
1 75 49.8 3688.4
1 74 52.5 3635.9
1 73 49.7 3586.2
1 72 52.5 3533.7
1 71 51.7 3482
71 3482
71 3482
TOTAL UNI 71 TOTAL METRO 3482
ROLLOS METROS
60 60 3008.8 3008.8
1 59 53.2 2955.6
10 49 497.8 2457.8
4 45 207.8 2250
5 40 258.9 1991.1
1 39 51.2 1939.9
1 38 55.2 1884.7
10 28 498.6 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
28 1386.1
4030.8
3519.8
202 10002
11770.7
6686.6
44965 5879
1459.8
904.9
1463.9
3971
7/11/2023
244
8056.00 TABACO SE VENDE COMO CAMEL
20001
482 23539.8
OSBSERVACION
4909.5
5711.8
34055.6
3454.1
3738.2
19
74
296271.95
996.7
3633.9
ALPHA -02
FECHA N DOCUMENTO
SALDO INICIAL
1/5/2023 202209B
1/6/2023 PROFORMA 00082
1/9/2022 PROFORMA 00085
1/5/2022 PROFORMA 000077
1/16/2023 PROFORMA 00095
1/25/2023 PROFORMA 000112
2/22/2023 PROFROMA 000156
8/23/2023 PRFOORMA 000624
ALPHA -05
FECHA N DOCUMENTO
SALDO INICIAL
ALPHA -08
FECHA N DOCUMENTO
SALDO INICIAL
1/5/2023 202209B
1/5/2023 202209B
1/5/2023 PROFORMA 00076
1/6/2023 PROFORMA 00082
1/5/2022 PROFORMA 000077
1/19/2023 PROFORMA 000100
1/26/2023 PROFORMA 000115
2/21/2023 PROFORMA 000154
2/22/2023 PROFROMA 000156
5/5/2023 PROFORMA 000291
6/15/2023 PROFORMA 000406
6/22/2023 PROFORMA 000426
6/27/2023 PROFORMA 000441
6/29/2023 PROFORMA 00444
7/7/2023 PROFORMA 000466
7/17/2023 PROFORMA 000498
7/24/2023 PROFORMA 000543
9/6/2023 PROFORMA 000664
9/19/2023 PROFORMA 000701 B001-284
ALPHA -09
FECHA N DOCUMENTO
1/5/2023 202209B
1/5/2022 PROFORMA 000077
1/25/2023 PROFORMA 000112
2/14/2023 PROFORMA 000138
2/13/2023 PRFORMA 000145
2/22/2023 PROFROMA 000156
5/3/2023 PROFORMA 000283
6/13/2023 PROFORMA 000397
7/17/2023 PROFORMA 000498
ALPHA -13
FECHA N DOCUMENTO
1/5/2023 202209B
1/5/2023 202209B
1/5/2022 PROFORMA 000077
2/22/2023 PROFROMA 000156
3/16/2023 PROFORMA 000195
5/27/2023 PROFORMA 000346
8/17/2023 PROFORMA 000616
9/1/2023 PROFORMA 000656
ALPHA -14
FECHA N DOCUMENTO
SALDO INICIAL
1/5/2023 202209B
1/6/2023 PROFORMA 00082
1/5/2022 PROFORMA 000077
1/16/2023 PROFORMA 00095
1/25/2023 PROFORMA 000112
1/26/2023 PROFORMA 000115
1/26/2023 PROFORMA 000115
2/13/2023 PROFORMA 000142
2/22/2023 PROFROMA 000156
6/19/2023 PROFORMA 000413
6/28/2023 PROFORMA 000439
6/28/2023 PROFORMA 000442
9/1/2023 PROFORMA 000656
ALPHA -19
FECHA N DOCUMENTO
SALDO INICIAL
1/5/2023 202209B
1/5/2023 PROFORMA 00081
1/5/2023 PROFORMA 00076
1/6/2023 PROFORMA 00082
1/9/2023 PROFORMA 00085
1/5/2023 PROFORMA 000077
1/13/2023 PROFROMA 000089
1/16/2023 PROFORMA 00091
1/16/2023 PROFORMA 00095
1/16/2023 PROFORMA 000097
1/19/2023 PROFORMA 000100
1/25/2023 PROFORMA 000112
ALPHA -35
FECHA N DOCUMENTO
SALDO INICIAL
1/5/2023 202209B
1/5/2023 202209B
1/6/2023 PROFORMA 00082
1/5/2023 PROFORMA 000077
1/13/2023 PROFROMA 000089
1/16/2023 PROFORMA 00091
1/16/2023 PROFORMA 00095
1/16/2023 PROFORMA 00095
1/16/2023 PROFORMA 000097
1/26/2023 PROFORMA 000115
1/26/2023 PROFORMA 000108
2/8/2023 PROFORMA 000124
2/17/2023 PROFROMA 000149
2/21/2023 PROFORMA 000154
2/22/2023 PROFROMA 000156
3/16/2023 PROFORMA 000195
4/10/2023 PROFORMA 000225
4/12/2023 PROFORMA 000231
5/27/2023 PROFORMA 000346
6/13/2023 PROFORMA 000397
6/13/2023 PROFORMA 000395
6/15/2023 PROFORMA 000406
6/28/2023 PROFORMA 000442
7/6/2023 PROFROMA 000463
7/7/2023 PROFORMA 000466
7/17/2023 PROFORMA 000498
7/18/2023 PROFORMA 000526
8/23/2023 PRFOORMA 000624
8/24/2023 PROFORMA 000632
ALPHA -65
FECHA N DOCUMENTO
SALDO INICIAL
1/5/2023 202209B
1/5/2023 PROFORMA 00081
1/6/2023 PROFORMA 00082
1/9/2022 PROFORMA 00085
1/5/2022 PROFORMA 000077
1/16/2023 PROFORMA 00095
1/25/2023 PROFORMA 000112
1/26/2023 PROFORMA 000115
2/3/2023 PROFORMA 000117
ALPHA -70
FECHA N DOCUMENTO
11/4/2022 PROF 000765
1/5/2023 202209B
1/6/2023 PROFORMA 00082
1/5/2022 PROFORMA 000077
1/5/2022 PROFORMA 000077
1/16/2023 PROFORMA 00091
1/16/2023 PROFORMA 00095
1/16/2023 PROFORMA 000097
1/25/2023 PROFORMA 000112
1/26/2023 PROFORMA 000115
ALPHA -NEGRO
FECHA N DOCUMENTO
SALDO INICIAL
1/5/2023 202209B
1/5/2022 PROFORMA 000077
1/13/2023 F001-00003
1/16/2023 PROFORMA 00095
3/16/2023 PROFORMA 000195
7/7/2023 PROFORMA 000466
7/17/2023 PROFORMA 000498
7/17/2023 PROFORMA 000523
7/24/2023 PROFORMA 000543
7/31/2023 PROFORMA 000561
8/1/2023 PROFORMA 000566
8/8/2023 PROFORMA 000588
8/10/2023 PROFORMA 000596
8/23/2023 PRFOORMA 000624
9/2/2023 PROFORMA 000658
9/6/2023 PROFORMA 000664
9/12/2023 PROFORMA 000684
9/19/2023 PROFORMA 000701 B001-284
9/21/2023 PROFORMA 000711
ALPHA -CHOCOLATE
FECHA N DOCUMENTO
SALDO INICIAL
1/5/2023 202209B
1/6/2023 PROFORMA 00082
1/5/2022 PROFORMA 000077
1/5/2022 PROFORMA 000077
1/16/2023 PROFORMA 00095
1/16/2023 PROFORMA 000097
3/14/2023 PROFORMA 000188
ROLLOS
CONTENEDOR LYMBE 56 56 2998.4

CUCHO 5 51
MORENO 2 49
ELVIS 15 34
CUCHO 1 33
ZORRILLA 10 23
ÑUFOL 2 21
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
ROLLOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ROLLOS

CUCHO 5 94
ELVIS 15 79
CUCHO 3 75
GRUPO ZORRILLA 1 74
ÑUFOL 2 72
HUGO 1 71
HUGO 1 70
ZEVALLOS 1 69
CUCHO 1 68
6 62
56
56
56
56
56
ROLLOS
ELVIS 15 53
ZORRILLA 15 38
CUCHO 1 36
ÑUFOL 2 34
CUCHO 2 32
HUGO 3 29
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
ROLLOS
CONTENEDOR LYMBE 39 108 1927
ELVIS 15 93
ÑUFOL 2 91
CUCHO 1 90
SAMUEL HUILCA 5 85
CUCHO 2 83
CUCHO 1 82
82
82
82
82
82
82
82
82
82
82
82
82
82
82
82
82
ROLLOS

CUCHO 3 65
ELVIS 15 50
CUCHO 1 49
ZORRILLA 10 39
CUCHO 2 37
CUCHO 1 36
PAOLO 2 34
ÑUFOL 2 32
CUCHO 1 31
MAYRA SJL 2 29
CUCHO 6 23
CUCHO 1 22
22
22
22
22
22
22
22
22
22
22
22
ROLLOS

ZEVALLOS 1 62
CUCHO 5 56
MORENO 2 54
ELVIS 35 19
OMAR(PAOLO) 4 15
MARCO ANTONIO 1 14
CUCHO 3 11
PAOLO 5 6
ZORRILLA 5 0
0
0
0
0
0
0
0
0
0
0
0
0
ROLLOS

CUCHO 10 96
ELVIS 35 61
OMAR(PAOLO) 2 59
MARCO ANTONIO 1 58
CUCHO 4 54
CUCHO 2 52
PAOLO 5 47
CUCHO 3 44
MARCO ANTONIO 2 42
REYNALDO 3 39
CUCHO 3 36
GRUPO ZORRILLA 1 35
ÑUFOL 2 33
CUCHO 1 32
CUCHO 3 29
CUCHO 3 26
SAMUEL HUILCA 5 21
HUGO 1 20
JUAN VERONA 2 18
HUGO 1 17
CUCHO 6 11
MAYRA SJL 2 9
MAYRA SJL 1 4
CUCHO 2 0
0
ROLLOS

ZEVALLOS 1 62
CUCHO 7 55
MORENO 2 53
ELVIS 35 18
CUCHO 6 12
ZORRILLA 8 4
CUCHO 3 1
CUCHO 1 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ROLLOS
CUCHO 2 4
CUCHO 10 64
ELVIS 20 44
ELVIS 20 24
MARCO ANTONIO 1 23
CUCHO 3 20
PAOLO 5 15
ZORRILLA 9 6
CUCHO 2 4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
ROLLOS

ELVIS 15 48
FORESTAL TRUJILLO 1 47
CUCHO 2 45
CUCHO 1 44
GUIDO FLORES 1 41
GUIDO FLORES 1 39
GUIDO FLORES 2 36
GUIDO FLORES 1 31
CUCHO 1 28
GUIDO FLORES 1 25
25
25
25
25
ROLLOS

CUCHO 15 45
ELVIS 20 25
ELVIS 15 10
CUCHO 3 7
PAOLO 5 2
CUCHO 2 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
METROS
SALIDAS SALDO
2998.4
268.3 2730.1
108.8 2621.3
776.9 1844.4
54 1790.4
544.6 1245.8
96.1 1149.7
57.4 1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
1092.3
OTAL METRO 1092.3
METROS
SALIDAS SALDO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OTAL METRO 0
METROS
SALIDAS SALDO
3170.5
5303
57.9 5245.1
297 4948.1
786 4162.1
42.4 4119.7
178.5 3941.2
49.8 3891.4
107.6 3783.8
47.8 3736
51.5 3684.5
49.4 3635.1
52.8 3582.3
325.9 3256.4
44.6 3211.8
49.2 3162.6
51.2 3111.4
51.2 3060.2
93.8 2966.4
2966.4
2966.4
2966.4
2966.4
2966.4
OTAL METRO 2966.4
METROS
SALIDAS SALDO
650.1
3653
813.3 2839.7
810 2029.7
56.5 1973.2
54.2 1919
101.3 1817.7
111.2 1706.5
170.7 1535.8
55.8 1480
1480
1480
1480
1480
1480
1480
1480
1480
1480
1480
1480
1480
1480
1480
1480
OTAL METRO 1480
METROS
SALIDAS SALDO
409.6
3445.3
5372.3
768.4 4603.9
95.5 4508.4
50.5 4457.9
245.5 4212.4
104.3 4108.1
57.9 4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
4050.2
OTAL METRO 4050.2
METROS
SALIDAS SALDO
3326.7
158.2 3168.5
679.6 2488.9
52.2 2436.7
492.2 1944.5
111.5 1833
51 1782
100.5 1681.5
102.1 1579.4
56.2 1523.2
99.4 1423.8
315.1 1108.7
52.5 1056.2
1056.2
1056.2
1056.2
1056.2
1056.2
1056.2
1056.2
1056.2
1056.2
1056.2
1056.2
OTAL METRO 1056.2
METROS
SALIDAS SALDO
3089.7
57.6 3032.1
45.1 2987
246.8 2740.2
93.3 2646.9
1711.5 935.4
194.8 740.6
51.6 689
154 535
247.4 287.6
50 237.6
230.4 7.2
7.2
7.2
7.2
7.2
7.2
7.2
7.2
7.2
7.2
7.2
7.2
7.2
OTAL METRO 7.2
METROS
SALIDAS SALDO
3216
5293.7
503.6 4790.1
1677.2 3112.9
103.5 3009.4
53.5 2955.9
200.3 2755.6
100.4 2655.2
264 2391.2
154.5 2236.7
101.6 2135.1
156.8 1978.3
145.5 1832.8
50.9 1781.9
101.6 1680.3
54.2 1626.1
163.5 1462.6
165.4 1297.2
245.5 1051.7
45.7 1006
95.4 910.6
43.9 866.7
336 530.7
103.4 427.3
90.6 336.7
87.4 249.3
53 196.3
96.7 99.6
99.6 0
0
OTAL METRO 0
METROS
SALIDAS SALDO
3060.8
58.2 3002.6
351.2 2651.4
91.5 2559.9
1685.1 874.8
310.3 564.5
371.7 192.8
145.2 47.6
47.6 7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
7.03437E-13
0
OTAL METRO 0
METROS
SALIDAS SALDO
270.4
90.7 179.7
3320.5
459.9 2860.6
934.2 1926.4
854.3 1072.1
47.7 1024.4
141.2 883.2
221.3 661.9
404.1 257.8
78.1 179.7
179.7
179.7
179.7
179.7
179.7
179.7
179.7
179.7
179.7
179.7
179.7
179.7
179.7
179.7
OTAL METRO 179.7
METROS
SALIDAS SALDO
3040
707.3 2332.7
52.2 2280.5
101.5 2179
68.4 2110.6
51.4 2059.2
49.9 2009.3
49.4 1959.9
38 1921.9
52.4 1869.5
36.9 1832.6
100.1 1732.5
79.4 1653.1
97.8 1555.3
50.7 1504.6
101.5 1403.1
50.6 1352.5
108.5 1244
50.5 1193.5
1193.5
1193.5
1193.5
1193.5
OTAL METRO 1193.5
METROS
SALIDAS SALDO
2742
693.9 2048.1
888.5 1159.6
682.8 476.8
152.1 324.7
232.2 92.5
92.5 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
OTAL METRO 0
PARIS -01
FECHA N DOCUMENTO
12/1/2022 PROFORMA 000019
1/16/2023 PROFORMA 00095
4/18/2023 PROFORMA 000242
4/27/2023 PROFORMA 0000268
PARIS -02
FECHA N DOCUMENTO
12/1/2022 PROFORMA 000019
12/5/2022 PROFORMA 000021
12/29/2022 PROFORMA00063-006
8/24/2023 PROFORMA 000632
PARIS -03
FECHA N DOCUMENTO
12/1/2022 PROFORMA 000019
PARIS -04
FECHA N DOCUMENTO
SALDO INICIAL
2/13/2023 NEYLU
2/14/2023 PROFORMA 000137
2/17/2023 PROFROMA 000149
2/21/2023
2/23/2023 PROFORMA 000161
3/3/2023 PROFORMA 000175
4/12/2023 PROFORMA 0000230
4/14/2023 PROFORMA 000235
4/18/2023 PROFORMA 000242
4/27/2023 PROFORMA 0000268
4/27/2023 PROFORMA 0000268
5/2/2023 PROFORMA 000286
5/11/2023 PROFORMA 000303
5/18/2023 PROFORMA 000325
6/9/2023 PROFORMA 000387
6/15/2023 PROFORMA 000406
6/19/2023 PROFORMA 000413
6/28/2023 PROFORMA 000439
7/11/2023 PROFORMA 000480
7/18/2023 PROFORMA 000526
7/26/2023 PROFORMA 000552
8/8/2023 PROFORMA 000597
8/9/2023 PROFORMA 000601
8/16/2023 PROFORMA 000611
8/22/2023 PROFORMA 000631
8/24/2023 PROFORMA 000632
9/2/2023 PROFORMA 000654
9/6/2023 PROFORMA 000666
PARIS -08
FECHA N DOCUMENTO
SALDO INICIAL
2/13/2023 NEYLU
2/14/2023 PROFORMA 000139
2/14/2023 PRFOROMA 000140
2/17/2023 PROFROMA 000149
2/20/2023 PROFORMA 000153
2/21/2023
2/25/2023 PROFORMA 000162
3/1/2023 PROFORMA 000173
3/14/2023 PROFORMA 000188
4/14/2023 PROFORMA 000235
4/18/2023 PROFORMA 000242
4/18/2023 PROFORMA 000250
4/27/2023 PROFORMA 0000268
5/2/2023 PROFORMA 000286
5/11/2023 PROFORMA 000303
6/28/2023 PROFORMA 000439
7/11/2023 PROFORMA 000480
7/15/2023 PROFORMA 000497
7/18/2023 PROFORMA 000526
7/26/2023 PROFORMA 000552
9/2/2023 PROFORMA 000654
PARIS -10
FECHA N DOCUMENTO
SALDO INICIAL
2/13/2023 NEYLU
2/14/2023 PRFOROMA 000140
2/17/2023 PROFROMA 000149
2/23/2023 PROFORMA 000161
2/25/2023 PROFORMA 000162
3/3/2023 PROFORMA 000175
3/14/2023 PROFORMA 000188
4/10/2023 PROFORMA 000225
4/18/2023 PROFORMA 000250
4/27/2023 PROFORMA 0000268
5/3/2023 PROFORMA 000283
5/11/2023 PROFORMA 000303
5/18/2023 PROFORMA 000325
6/15/2023 PROFORMA 000406
6/19/2023 PROFORMA 000413
6/21/2023 PROFORMA 000418
6/28/2023 PROFORMA 000439
7/15/2023 PROFORMA 000497
7/18/2023 PROFORMA 000526
8/1/2023 PROFORMA 0000565
8/8/2023 PROFORMA 000597
8/22/2023 PROFORMA 000631
9/2/2023 PROFORMA 000654
9/6/2023 PROFORMA 000666
9/12/2023 PROFORMA 000684
PARIS -01 ROLLOS
CUCHO 5 8
CUCHO 1 7
ÑUFOL 2 5
MARCO ANTONIO 1 4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
TOTAL UNI 4
PARIS -02 ROLLOS

CUCHO 7 6
RENZO 1 5
RENZO 2 3
CUCHO 1 2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
TOTAL UNI 2
PARIS -03 ROLLOS

CUCHO 1 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL UNI 0
PARIS -04 ROLLOS
TANIA-SAUL 1 54
CUCHO 5 49
ÑUFOL 5 44
CUCHO 2 42
CUCHO 1 41
CUCHO 1 40
ÑUFOL 3 37
ÑUFOL 2 35
MARCO ANTONIO 2 33
MARCO ANTONIO 1 32
MORENO 3 29
ÑUFOL 2 27
CUCHO 1 26
CUCHO 1 25
HUGO 1 24
CUCHO 3 21
MAYRA SJL 2 19
MAYRA SJL 2 15
CUCHO 1 13
PAOLO 2 11
MARCO ANTONIO 1 10
CUCHO 2 8
CUCHO 1 7
ÑUFOL 3 4
MARCO ANTONIO 3 1
1
1
TOTAL UNI 1
PARIS -08 ROLLOS

CORTEZ 1 53
CUCHO 5 38
ZEVALLOS 1 37
ÑUFOL 5 32
CUCHO 4 28
CUCHO 1 27
CUCHO 1 26
ÑUFOL 3 23
ÑUFOL 2 21
CUCHO 1 20
MARCO ANTONIO 1 19
MORENO 3 16
ÑUFOL 2 14
MAYRA SJL 2 12
CUCHO 1 9
MAYRA SJL 2 7
ÑUFOL 4 2
2
2
2
TOTAL UNI 2
PARIS -10 ROLLOS

CUCHO 1 41
CUCHO 2 39
CUCHO 5 34
CUCHO 1 33
CUCHO 1 32
CUCHO 2 30
CUCHO 1 29
MARCO ANTONIO 1 28
CUCHO 1 27
ÑUFOL 2 25
CUCHO 2 23
HUGO 1 22
CUCHO 2 20
RENZO 1 19
MAYRA SJL 2 17
CUCHO 2 15
MAYRA SJL 2 13
MARCO ANTONIO 1 12
CUCHO 1 11
CUCHO 2 9
ÑUFOL 2 7
MARCO ANTONIO 2 5
CUCHO 1 4
4
TOTAL UNI 4
METROS
654.2
266.7 387.5
45.1 342.4
99.1 243.3
50.3 193
193
193
193
193
193
193
193
193
193
193
193
193
193
193
193
193
193
193
193
193
TOTAL METRO 193
METROS
671.5
365.2 306.3
33.5 272.8
89.1 183.7
50.3 133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
133.4
TOTAL METRO 133.4
METROS
46.5
46.7 -0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
-0.2
TOTAL METRO -0.2
METROS
3030.1 3030.1
57.9 2972.2
286.4 2685.8
280.7 2405.1
118.5 2286.6
60.2 2226.4
57.9 2168.5
154 2014.5
92.3 1922.2
113.8 1808.4
58.8 1749.6
175 1574.6
108.5 1466.1
59.9 1406.2
58.5 1347.7
56.5 1291.2
167.5 1123.7
116.9 1006.8
98.7 908.1
113.3 794.8
56.9 737.9
59 678.9
69.4 609.5
52.2 557.3
113.3 444
59.5 384.5
168.9 215.6
169.7 45.9
45.9
45.9
TOTAL METRO 45.9
METROS
2970.5 2970.5
60.3 2910.2
576.7 2333.5
296.5 2037
45.9 1991.1
280.1 1711
240.5 1470.5
50 1420.5
56.1 1364.4
171.3 1193.1
106.2 1086.9
50.2 1036.7
47.3 989.4
154.3 835.1
98.9 736.2
113 623.2
89.8 533.4
61.2 472.2
101.2 371
62 309
215.1 93.9
93.9
93.9
93.9
TOTAL METRO 93.9
METROS
2982 2982
551.9 2430.1
56 2374.1
121.3 2252.8
284.4 1968.4
60.2 1908.2
60.4 1847.8
115.9 1731.9
59.7 1672.2
60.5 1611.7
59.4 1552.3
120.5 1431.8
121.7 1310.1
52.9 1257.2
115.5 1141.7
44.9 1096.8
114.4 982.4
117.1 865.3
117 748.3
55.8 692.5
51.5 641
121.1 519.9
119.6 400.3
113.4 286.9
60.1 226.8
226.8
TOTAL METRO 226.8
DALLAS -01
FECHA N DOCUMENTO
3/22/2022 SALDO
11/10/2022 ´PROF 000781
11/12/2022 PRFORMA 00775
11/24/2022 PROFORMA 000003
12/1/2022 PROFORMA 000019
12/5/2022 PROFORMA 000021
12/13/2022 PRFORMA 000035
12/29/2022 PROFORMA 00074
DALLAS -02
FECHA N DOCUMENTO
3/22/2022 SALDO
11/11/2022 PROFROMA 000777
12/2/2022 PROFORMA 000017
12/19/2022 PROFORMA 00051
12/29/2022 PROFORMA 00074
1/6/2023 PROFORMA 00082
4/21/2023 PROFORMA 000256
5/24/2023 PROFORMA 0000332
6/9/2023 PROFORMA 000386
6/9/2023 PROFORMA 000386
6/28/2023 PROFORMA 000442
DALLAS -03
FECHA N DOCUMENTO
3/22/2022 SALDO
12/29/2022 PROFORMA 00074
3/1/2023 PROFORMA 000173
4/18/2023 PROFORMA 000250
6/9/2023 PROFORMA 000386
DALLAS -08
FECHA N DOCUMENTO
4/12/2023 PROFORMA 0000230
3/15/2023 F001-000815--PROFORMA 0000
4/21/2023 PROFORMA 000256
5/9/2023 PROFORMA 000295
6/9/2023 PROFORMA 000387
8/16/2023 PROFORMA 000611
DALLAS -ROJO
FECHA N DOCUMENTO
6/15/2023 PROFORMA 000398
DALLAS -01 ROLLOS
26
MIGUEL ÑUFOL 5 21
MIGUEL ÑUFOL 5 16
ELVIS 15 1
HAYDEE 1 0
CONTENEDOR 202112B LYMBER 21 21
CUCHO 2 19
RENZO 2 17
CUCHO 5 11
RENZO 1 10
RENZO 2 8
CUCHO 8 0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL UNI 0
DALLAS -02 ROLLOS

TANIA-SAUL 1 16
SAUL-TANIA 1 15
SAUL-TANIA 1 14
CUCHO 6 8
CUCHO 1 7
HUGO 1 6
ELVIS 2 4
RENZO 1 3
RENZO 1 2
CUCHO 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL UNI 1
DALLAS -03 ROLLOS

CUCHO 4 4
CUCHO 1 3
CUCHO 1 2
RENZO 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL UNI 1
DALLAS -08 ROLLOS
CUCHO 1 54
JHERMAIN TELAS 1 53
HUGO 1 52
ZEVALLOS 1 51
CUCHO 1 50
MARCO ANTONIO 1 49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
TOTAL UNI 49
DALLAS -ROJO ROLLOS

ELVIS 1 54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
TOTAL UNI 54
METROS
1202.1
242.2 959.9
237 722.9
679.3 43.6
43.6 0
1353.8 1353.8
121.5 1232.3
132.2 1100.1
65.3 1034.8
326.3 708.5
66 642.5
133.1 509.4
505.3 4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
4.1
TOTAL METRO 4.1
METROS
991.9
65.1 926.8
60.1 866.7
63.4 803.3
371 432.3
51.9 380.4
50 330.4
95.2 235.2
42.9 192.3
66.6 125.7
65.2 60.5
60.5
60.5
60.5
60.5
60.5
60.5
60.5
60.5
60.5
60.5
60.5
60.5
60.5
60.5
TOTAL METRO 60.5
METROS
471.7
252.4 219.3
55.1 164.2
56.7 107.5
50.1 57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
57.4
TOTAL METRO 57.4
METROS
2849.4
52.8 2796.6
52.3 2744.3
50.4 2693.9
51.7 2642.2
54.2 2588
46.8 2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
2541.2
TOTAL METRO 2541.2
METROS
2849.4
52.6 2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
2796.8
TOTAL METRO 2796.8
VERSALLES TURQUEZA
FECHA N DOCUMENTO
11/21/2022 PROFORMA 000799
12/13/2022 PRFORMA 000035
12/20/2022 PROFORMA 000055
VERSALLES SAND BEIGE

FECHA N DOCUMENTO
11/18/2022 PRFORMA000795
1/19/2023 PROFORMA 000102
3/20/2023 PROFORMA000198
3/23/2023 PRFOROMA 000201
4/12/2023 PROFORMA 000231
5/15/2023 PROFROMA 000313
5/24/2023 PROFORMA 0000332
VERSALLES ROJO
FECHA N DOCUMENTO
7/21/2023 PROFORMA 000541
VERSALLES COBALTO
FECHA N DOCUMENTO
3/23/2023 PRFOROMA 000201
3/29/2023 PROFORMA 000211
4/12/2023 PROFORMA 000231
VERSALLES IVORY
FECHA N DOCUMENTO
11/21/2022 PROFORMA 000799
11/28/2022 PROFORMA 000011
12/2/2022 PROFORMA 000018
12/5/2022 PROFORMA 000021
12/13/2022 PROFROMA 000034
12/20/2022 PROFORMA 000055
2/7/2023 PROFORMA 000120
3/8/2023 PROFORMA 000181
4/12/2023 PROFORMA 000232
4/15/2023 PROFORMA 000240
5/2/2023 PROFORMA 000285
5/19/2023 PROFORMA 000326
5/24/2023 PROFORMA 0000332
10/07/2023. PROFORMA 000476
7/25/2023 PROFORMA 000550
8/1/2023 PROFORMA 000568
8/14/2023 PRFOORMA 000604
9/14/2023 PROFORMA 0000688
VERSALLES CHOCOLATE
FECHA N DOCUMENTO
11/21/2022 PROFORMA 000799
11/24/2022 PROFORMA-000008
12/13/2022 PRFORMA 000035
12/20/2022 PROFORMA 000055
12/29/2022 PROFORMA00063-0064
VERSALLES CAMELL
FECHA N DOCUMENTO
11/24/2022 PROFORMA-000008
12/29/2022 PROFORMA00063-0064
1/11/2023 PROFROMA 00090
2/7/2023 PROFORMA 000127
2/13/2023 PRFORMA 000145
3/20/2023 PROFORMA000198
3/27/2023 PROFORMA 000207
4/27/2023 PROFORMA 000270
VERSALLES GRIS
FECHA N DOCUMENTO
11/7/2022 PROFORM-000766
11/8/2022
11/18/2022 PRFORMA000795
11/24/2022 PROFORMA-000008
11/28/2022 PROFORMA 00012
12/3/2022 PROFORMA 000022
4/12/2023 PROFORMA 000231
5/24/2023 PROFORMA 0000332
VERSALLES GRIS RATON
FECHA N DOCUMENTO
12/5/2022 PROFORMA 000023
12/20/2022 PROFORMA 000055
12/29/2022 PROFORMA00063-0064
2/7/2023 PROFORMA 000127
3/20/2023 PROFORMA000198
4/10/2023 PROFORMA 000225
4/12/2023 PROFORMA 000231
5/24/2023 PROFORMA 0000332
VERSALLES AZUL
FECHA N DOCUMENTO
1/19/2023 PROFORMA 000102
VERSALLES BEIGE
FECHA N DOCUMENTO
11/21/2022 PROFORMA 000799
11/24/2022 PROFORMA-000008
12/29/2022 PROFORMA00063-0064
1/11/2023 PROFROMA 00090
1/19/2023 PROFORMA 000102
2/13/2023 PRFORMA 000145
3/7/2023 PROFORMA 000182
4/27/2023 PROFORMA 000270
VERSALLES JADE
FECHA N DOCUMENTO
2/7/2023 PROFORMA 000127
VERSALLES TABACO
FECHA N DOCUMENTO
11/7/2022 PROFORM-000766
11/24/2022 PROFORMA-000008
11/2/2022 PROFORMA -000020
12/5/2022 PROFORMA 000021
12/20/2022 PROFORMA 000055
12/29/2022 PROFORMA00063-0064
4/27/2023 PROFORMA 000270
VERSALLES ROSADO
FECHA N DOCUMENTO
11/24/2022 PROFORMA-000008
VERSALLES VINO
FECHA N DOCUMENTO
2/7/2023 PROFORMA 000127
7/5/2023 PROFORMA 000462
7/8/2023 PROFORMA 000474
VERSALLES VERDE
FECHA N DOCUMENTO
2/7/2023 PROFORMA 000127
6/20/2023 PROFORMA 000417
VERSALLES TURQUEZA ROLLOS
MORENO 1 35
RENZO 2 33
RENZO 1 32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
TOTAL UNI 32
VERSALLES SAND BEIGE ROLLOS

MORENO 1 31
CUCHO 2 29
CUCHO 2 25
ELVIS 1 23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
TOTAL UNI 23
VERSALLES ROJO ROLLOS

RICARDO 1 30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL UNI 30
VERSALLES COBALTO ROLLOS
ÑUFOL 1 30
CUCHO 2 28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
TOTAL UNI 28
VERSALLES IVORY ROLLOS

MORENO 1 53
RENZO 1 52
RENZO 2 50
RENZO 1 49
RENZO 5 44
RENZO 2 42
RENZO 1 41
RENZO 1 40
RENZO 1 39
ÑUFOL 1 38
RENZO 1 37
ÑUFOL 1 36
ELVIS 2 34
ÑUFOL 1 32
29
29
29
29
29
29
TOTAL UNI 29
VERSALLES CHOCOLATE ROLLOS

MORENO 2 6
MORENO 1 5
RENZO 1 4
RENZO 2 2
RENZO 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL UNI 1
VERSALLES CAMELL ROLLOS

MORENO 1 9
RENZO 1 8
RENZO 1 7
CUCHO 1 6
CUCHO 1 5
ABEL ARANZABAL 3 1
DEYSI 1 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL UNI 0
VERSALLES GRIS ROLLOS

DEYSI 1 13
MORENO 2 11
MORENO 1 10
MORENO 1 9
MORENO 1 8
MORENO 1 7
CUCHO 2 5
ELVIS 2 3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
TOTAL UNI 3
VERSALLES GRIS RATON ROLLOS

MORENO 1 12
RENZO 1 11
RENZO 1 10
CUCHO 1 9
CUCHO 1 7
CUCHO 2 5
ELVIS 2 3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
TOTAL UNI 3
VERSALLES AZUL ROLLOS

CUCHO 2 9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
TOTAL UNI 9
VERSALLES BEIGE ROLLOS

MORENO 1 12
MORENO 1 11
RENZO 1 10
RENZO 1 9
CUCHO 2 7
CUCHO 1 6
CUCHO 3 3
DEYSI 1 2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
TOTAL UNI 2
VERSALLES JADE ROLLOS

CUCHO 1 19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
TOTAL UNI 19
VERSALLES TABACO ROLLOS

DEYSI 1 8
MORENO 1 7
ALCIIA 2 5
RENZO 1 4
RENZO 1 3
RENZO 1 2
DEYSI 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL UNI 1
VERSALLES ROSADO ROLLOS

MORENO 1 12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
TOTAL UNI 12
VERSALLES VINO ROLLOS

CUCHO 1 7
CUCHO 1 6
CUCHO 1 5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
TOTAL UNI 5
VERSALLES VERDE ROLLOS

CUCHO 1 50
ÑUFOL 1 49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
TOTAL UNI 49
METROS
1892.6
54 1838.6
107 1731.6
58.1 1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
1673.5
TOTAL METRO 1673.5
METROS
1590.3
58.1 1532.2
112.7 1419.5
42.8 1376.7
58 1318.7
97.9 1220.8
50.4 1170.4
49.2 1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
1121.2
TOTAL METRO 1121.2
METROS
1644.5
54.8 1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
1589.7
TOTAL METRO 1589.7
METROS
1648.3
50 1598.3
38.7 1559.6
104.5 1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
1455.1
TOTAL METRO 1455.1
METROS
2713.7
52.8 2660.9
49.5 2611.4
104 2507.4
42 2465.4
252.6 2212.8
105.7 2107.1
51 2056.1
45.9 2010.2
51.5 1958.7
37.7 1921
47.1 1873.9
54.1 1819.8
83.4 1736.4
44.1 1692.3
52.5 1639.8
54.1 1585.7
50 1535.7
43.8 1491.9
1491.9
1491.9
1491.9
1491.9
1491.9
1491.9
TOTAL METRO 1491.9
METROS
427.2
108.1 319.1
53.1 266
53.4 212.6
104.4 108.2
54.5 53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
53.7
TOTAL METRO 53.7
METROS
537.1
54 483.1
54.8 428.3
61.4 366.9
53 313.9
57.9 256
45.2 210.8
156.2 54.6
58.4 -3.8 4/27/2023 PROFORMA 000270
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
-3.8
TOTAL METRO -3.8
METROS
705.3
50.4 654.9
89.6 565.3
53.1 512.2
54.5 457.7
53.1 404.6
53.1 351.5
104.5 247
92.9 154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
154.1
TOTAL METRO 154.1
METROS
667
53 614
56.2 557.8
53.3 504.5
55.5 449
42.3 406.7
55.8 350.9
102.9 248
96.6 151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
151.4
TOTAL METRO 151.4
METROS
619.4
107.1 512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
512.3
TOTAL METRO 512.3
METROS
655.4
54.4 601
56.8 544.2
46.4 497.8
52 445.8
107 338.8
52.2 286.6
158.9 127.7
52.2 75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
75.5
TOTAL METRO 75.5
METROS
1013.7
53.9 959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
959.8
TOTAL METRO 959.8
METROS
465.8
50.7 415.1
57.2 357.9
105.1 252.8
48.4 204.4
48.4 156
47.2 108.8
52.7 56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
56.1
TOTAL METRO 56.1
METROS
749.5
67.6 681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
681.9
TOTAL METRO 681.9
METROS
409.7
53.1 356.6
50.3 306.3
50 256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
256.3
TOTAL METRO 256.3
METROS
2608
54.2 2553.8
55.8 2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
2498
TOTAL METRO 2498
DEYSI 49.9
VALENCIA -014 ROLLOS
FECHA N DOCUMENTO NOMBRE CLIENTE ENTRADA
2/25/2021 SALDO INICIAL CONTENEDOR 202110D
2/26/2021 SIN DOCUMENTO MIGUEL ÑUFOL
3/22/2021 SIN DOCUMENTO ELVIS
TOTAL UNI
METROS
SALIDA SALDO ENTRADA SALIDAS SALDO
35 1978.4
3 32 165.9 1812.5
15 17 808 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
17 1004.5
TEXAS -02 ROLLOS
FECHA N DOCUMENTO NOMBRE CLIENTE ENTRADA SALIDA SALDO
2/25/2021 CONTENEDOR 202110D 20
3/8/2021 SIN DOCUMENTO MORENO 1 19
2/14/2021 RENZO TAPICUERO 2 17
7/17/2021 E001-1735 KADMIEL C&G S.A.C 10 7
7/20/2021 E001-1740 PEREDA LA MADRID LUIS ALEJANDRO 1 6
9/16/2021 SIN DOCUMENTO ELVIS 5 1
9/2/2023 SEÑOR LUIS (TIENDA) 1 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL UNI 0
TEXAS -03 ROLLOS

2/25/2021 SALDO INICIAL 43
3/8/2021 SIN DOCUMENTO MORENO 2 41
2/14/2021 RENZO TAPICUERO 2 39
4/24/2021 SIN DOCUMENTO RENZO TAPICUERO 5 34
7/17/2021 E001-1735 KADMIEL C&G S.A.C 10 24
7/20/2021 E001-1740 PEREDA LA MADRID LUIS ALEJANDRO 2 22
7/21/2021 E001-1759 TELAR DE IDEAS SAC 1 21
9/16/2021 SIN DOCUMENTO ELVIS 18 3
10/6/2021 SIN DOCUMENTO RENZO 1 2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
TOTAL UNI 2
TEXAS -04 ROLLOS

SALDO INICIAL
RENZO 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL UNI 0
TEXAS -05 ROLLOS
SALDO INICIAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL UNI 0
TEXAS -10 ROLLOS

SALDO INICIAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL UNI 0
TEXAS -13 ROLLOS

SALDO INICIAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL UNI 0
TEXAS -14 ROLLOS
SALDO INICIAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL UNI 0
METROS
1055.8
60 995.8
113 882.8
512.5 370.3
55 315.3
261.3 54
54 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL METRO 0
METROS
2283.9
108 2175.9
105.1 2070.8
273.4 1797.4
531.9 1265.5
110 1155.5
55 1100.5
959 141.5
54.2 87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
87.3
TOTAL METRO 87.3
METROS
0
0
0 12/13/2022 RENZO
0 4/21/2023 HUGO
0 4/25/2023 HUGO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL METRO 0
METROS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL METRO 0
METROS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL METRO 0
METROS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL METRO 0
METROS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL METRO 0
1 40
1 56
1 51.6
BILBAO 01 ROLLOS
2/26/2021 SIN DOCUMENTO ÑUFOL
3/10/2021 SIN DOCUMENTO SEÑOR LUIS (NEYLU)
2/14/2021 SIN DOCUMENTO RENZO TAPICUERO
5/8/2021 SIN DOCUMENTO RENZO
7/30/2021 E001-1789 VEGA FALCONI YOSELYN MIRELLY
9/16/2021 E001-2072 INVERSIONES JOCEMA S.A.C
9/4/2021 E001-2022 GUZMAN RETAIL PERU S.A.C
TOTAL UNI
BILBAO 02 ROLLOS
3/5/2021 SIN DOCUMENTO MORENO
3/8/2021 SIN DOCUMENTO MORENO
4/3/2021 SIN DOCUMENTO PARA TARIMAS GUZMAN RETAIL
2/7/2022 SIN DOCMUENTO YORVY CABECERAS
2/25/2022 SALDO TRAJE DE ELVIS 35
11/2/2022 SEÑOR LUIS (NEYLU)
10/11/2022 PROF000773 GRUPO ZORRILLA
11/15/2022 PROFORMA-000786 CUCHO
11/18/2022 PRFORMA000795 MORENO
12/17/2022 SEÑOR LUIS(TIENDA)
12/30/2022 SEÑOR LUIS TIENDA)
1/5/2023 202209B CONTENEDOR LYMBER 62
2/14/2023 SEÑOR LUIS (TIENDA)
2/22/2023 202211A CONTENEDOR NEYLU 11
3/24/2023 202301C CONTENEDOR LYMBER 48
8/17/2023 PROFORMA 000617 MORENO
TOTAL UNI
BILBAO 03 ROLLOS
2/14/2021 RENZO TAPICUERO
7/13/2022 PAOLO
TOTAL UNI
BILBAO -04 ROLLOS

7/20/2021 E001-1740 PEREDA LA MADRID LUIS ALEJANDRO
TOTAL UNI
BILBAO- 05 ROLLOS
9/9/2021 ÑUFOL
TOTAL UNI
BILBAO -08 ROLLOS

SALDO INICIAL CONTENEDOR 202112A
9/27/2021 CONTENEDOR LYMBER 28
3/9/2021 SIN DOCUMENTO MIGUEL ÑUFOL
10/18/2021 SIN DOCUMENTO GUZMAN RETAIL PERU SAC
2/25/2022 SALDO TRAJE DE ELVIS 110
11/15/2022 PROFORMA-000786 CUCHO
1/5/2023 202209B CONTENEDOR LYMBER 79
2/22/2023 202211A CONTENEDOR NEYLU 16
7/26/2023 F001-1752 GUZMAN RETAIL PERU SAC
TOTAL UNI
BILBAO -09 ROLLOS

3/9/2021 FACTURA E001-1283 NEGOCIACIONES GRANDEZ S.A.C
TOTAL UNI
BILBAO - 10 ROLLOS
TOTAL UNI
BILBAO- ROSADO ROLLOS

7/13/2022 PAOLO
TOTAL UNI
METROS
40 1970.6
3 37 149.8 1820.8
1 36 45.8 1775
2 34 100 1675
2 32 98.6 1576.4
3 29 147.6 1428.8
3 26 150 1278.8
1 25 38.3 1240.5
1 24 249.8 990.7
1 23 49.02 941.68
1 22 50 891.68
5 17 236 655.68
1 16 49.7 605.98
1 15 49.2 556.78
15 556.78
15 556.78
15 556.78
15 556.78
15 556.78
15 556.78
15 556.78
15 556.78
15 556.78
15 556.78
15 556.78
METROS
60 3008.7
3 57 143 2865.7
1 56 50 2815.7
1 55 51 2764.7
2 53 98 2666.7
52 1 2553.2 113.5
1 0 54 59.5
35 1878.2 1937.7
2 33 111.7 1826
4 29 190.4 1635.6
1 28 56.2 1579.4
2 26 111.7 1467.7
1 25 54.3 1413.4
1 24 56.2 1357.2
1 23 54.8 1302.4
1 22 55.5 1246.9
84 3164 4410.9
1 83 54.8 4356.1
1 82 48.7 4307.4
93 532.5 4839.9
1 92 54 4785.9
140 2429.9 7215.8
1 139 50.7 7165.1
1 138 56.6 7108.5
2 136 100.5 7008
1 135 54.8 6953.2
1 134 56.4 6896.8
2 132 108.5 6788.3
1 131 50.7 6737.6
1 130 46.5 6691.1
1 129 44.7 6646.4
1 128 49.4 6597
1 127 53.6 6543.4
1 126 50.4 6493
1 125 53.7 6439.3
1 124 53.8 6385.5
124 6385.5
124 6385.5
124 6385.5
124 6385.5
124 6385.5
124 6385.5
METROS
39 1997.4
3 36 157.4 1840
2 34 108 1732
2 32 109.1 1622.9
2 30 103 1519.9
2 28 104.6 1415.3
3 25 152.5 1262.8
1 24 50 1212.8
1 23 50 1162.8
1 22 55.4 1107.4
1 21 50 1057.4
1 20 47.3 1010.1
1 19 50 960.1
19 960.1
19 960.1
19 960.1
19 960.1
19 960.1
19 960.1
19 960.1
19 960.1
19 960.1
19 960.1
19 960.1
19 960.1
METROS
20 980.1
3 17 148.8 831.3
1 16 50 781.3
1 15 45.6 735.7
2 13 99.4 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
13 636.3
METROS
20 957.1
3 17 129.1 828
2 15 91.5 736.5
2 13 101 635.5
1 12 48 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
12 587.5
METROS
39 1882
67 1518.8 3400.8
4 63 198.3 3202.5
5 58 242.8 2959.7
2 56 100 2859.7
28 28 1340.9 1518.8
1 27 45.4 1473.4
2 25 101.6 1371.8
2 23 95 1276.8
133 5881.5 7158.3
1 132 54.5 7103.8
1 131 55.1 7048.7
2 129 111.8 6936.9
4 125 186.9 6750
1 124 55.7 6694.3
1 123 56.7 6637.6
2 121 40.4 6597.2
1 120 53.2 6544
1 119 53.2 6490.8
1 118 54.2 6436.6
1 117 56.7 6379.9
1 116 40.4 6339.5
1 115 52.8 6286.7
2 113 95.3 6191.4
1 112 53.9 6137.5
2 110 109.3 6028.2
2 108 107.2 5921
1 107 56.7 5864.3
1 106 54.8 5809.5
185 4100.3 9909.8
2 183 106.9 9802.9
1 182 56.3 9746.6
1 181 54.3 9692.3
1 180 55.1 9637.2
1 179 54 9583.2
1 178 54.6 9528.6
194 812.5 10341.1
3 191 151.3 10189.8
1 190 51.7 10138.1
1 189 53.6 10084.5
2 187 109.8 9974.7
1 186 49.7 9925
252 3414.2 13339.2
2 250 103.4 13235.8
2 248 100.8 13135
2 246 111 13024
1 245 55.5 12968.5
2 243 93 12875.5
1 242 56.6 12818.9
1 241 50.2 12768.7
1 240 54.4 12714.3
3 237 163.5 12550.8
1 236 53.7 12497.1
1 235 55 12442.1
1 234 38.9 12403.2
3 231 167.7 12235.5
2 229 100.1 12135.4
1 228 53.2 12082.2
1 227 59.1 12023.1
1 226 59.1 11964
1 225 57 11907
1 224 54.4 11852.6
1 223 51.5 11801.1
1 222 45.6 11755.5
1 221 59.3 11696.2
221 11696.2
221 11696.2
221 11696.2
221 11696.2
METROS
40 1943.2
2 38 150 1793.2
3 35 193.7 1599.5
2 33 99.3 1500.2
2 31 99.3 1400.9
2 29 99 1301.9
20 9 867.4 434.5
2 7 94.5 340
1 6 49.3 290.7
1 5 37.8 252.9
1 4 52.3 200.6
2 2 98.7 101.9
1 1 52.3 49.6
1 0 49.6 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
METROS
20 1013.1
3 17 160 853.1
1 16 46.7 806.4
2 14 99.6 706.8
1 13 50 656.8
1 12 58 598.8
1 11 50 548.8
1 10 50.7 498.1
1 9 50 448.1
3 6 142.7 305.4
1 5 52.3 253.1
1 4 49.3 203.8
1 3 50 153.8
65 3058.2 3212
2 63 99.6 3112.4
63 3112.4
63 3112.4
63 3112.4
63 3112.4
63 3112.4
63 3112.4
63 3112.4
63 3112.4
63 3112.4
63 3112.4
METROS
20 999
3 17 153.7 845.3
1 16 47 798.3
1 15 50 748.3
1 14 50 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
14 698.3
LAIA -01
11/9/2022 SALDO INICIAL IMPORTACION SWH202207B&7C
11/9/2022 PROF000774-000775 RENZO
5/17/2023 PROFORMA 000316 DAVID OTERO
LAIA -02
11/9/2022 PROF000774-000775 RENZO
11/16/2022 PROFORMA000785 RENZO
12/29/2022 PROFORMA00063-0064 RENZO
LAIA -03
11/9/2022 PROF000774-000775 RENZO
12/7/2022 PROFORMA 000028 CARLOS LA VICOTRIA
12/29/2022 PROFORMA00063-0064 RENZO
LAIA -04
11/9/2022 PROF000774-000775 RENZO
11/17/2022 PROFORMA--000794 ALDO ARANZABAL
11/18/2022 PROFORMA 000791 INMULSA
12/29/2022 PROFORMA00063-0064 RENZO
2/21/2023 PROFORMA 000152 FRANKLIN
LAIA -05
LAIA -06
LAIA -07
12/9/2022 SEÑOR LUIS(TIENDA
9/14/2023 PROFORMA 000695 ALDO ARANZABAL
LAIA -08
11/9/2022 PROF000774-000775 RENZO
LAIA -09
11/9/2022 PROF000774-000775 RENZO
12/29/2022 PROFORMA00063-0064 RENZO
LAIA -10
8/16/2023 PROFORMA 000612 OTERO
LAIA -11
3/27/2023 PROFORMA 000207 ABEL ARANZABAL
LAIA -13
LAIA -14
LAIA -15
11/17/2022 PROFORMA--000794 ALDO ARANZABAL
12/29/2022 PROFORMA00063-0064 RENZO
7/20/2023 PROFORMSA 000540 OTERO
8/10/2023 PROFORMA 000596 EDUARDO INDEPENDENCIA
8/25/2023 PRFORMA 000635 DAVID OTERO
ROLLOS METROS
32 32 1436.5 1436.5
3 29 139.1 1297.4
1 28 47.1 1250.3
3 25 127.4 1122.9
3 22 126.7 996.2
2 20 88.1 908.1
1 19 49.3 858.8
5 14 220.2 638.6
1 13 46.3 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
13 592.3
ROLLOS METROS
31 31 1439.5 1439.5
3 28 144.7 1294.8
1 27 45.6 1249.2
1 26 47.4 1201.8
2 24 89.2 1112.6
2 22 90.2 1022.4
1 21 48.3 974.1
1 20 47.8 926.3
5 15 233.2 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
15 693.1
ROLLOS METROS
29 29 1371.7 1371.7
3 26 147.9 1223.8
1 25 47.4 1176.4
2 23 97.3 1079.1
2 21 88.3 990.8
2 19 102.3 888.5
1 18 48.7 839.8
2 16 94 745.8
2 14 91.1 654.7
1 13 47 607.7
5 8 232.1 375.6
1 7 52.4 323.2
1 6 44.3 278.9
1 5 48.5 230.4
5 230.4
5 230.4
5 230.4
5 230.4
5 230.4
5 230.4
5 230.4
5 230.4
5 230.4
5 230.4
5 230.4
ROLLOS METROS
39 39 1779.4 1779.4
4 35 195 1584.4
4 31 187.5 1396.9
1 30 51 1345.9
1 29 48.1 1297.8
3 26 125.8 1172
1 25 51.3 1120.7
1 24 48.2 1072.5
9 15 399.8 672.7
1 14 47.1 625.6
3 11 124.8 500.8
2 9 88.5 412.3
1 8 30.3 382
1 7 45.1 336.9
2 5 90 246.9
1 4 42.6 204.3
1 3 47.4 156.9
1 2 42.6 114.3
1 1 48.5 65.8
1 0 48 17.8
0 17.8
0 17.8
0 17.8
0 17.8
0 17.8
ROLLOS METROS
36 36 1732.3 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
36 1732.3
ROLLOS METROS
38 38 1715.4 1715.4
1 37 47.4 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
37 1668
ROLLOS METROS
36 36 1724.3 1724.3
4 32 194.5 1529.8
1 31 50 1479.8
1 30 36.9 1442.9
2 28 105.7 1337.2
2 26 93.8 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
26 1243.4
ROLLOS METROS
66 66 3074.4 3074.4
5 61 240 2834.4
1 60 47.2 2787.2
1 59 49.1 2738.1
2 57 87.4 2650.7
3 54 148.2 2502.5
1 53 48.6 2453.9
1 52 49.1 2404.8
1 51 49.4 2355.4
1 50 54.4 2301
1 49 51 2250
2 47 95.2 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
47 2154.8
ROLLOS METROS
64 64 3063.1 3063.1
2 62 98.6 2964.5
1 61 52.3 2912.2
1 60 51.6 2860.6
1 59 48.6 2812
1 58 50.2 2761.8
1 57 45.9 2715.9
2 55 92.7 2623.2
1 54 51.8 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
54 2571.4
ROLLOS METROS
36 36 1725.7 1725.7
1 35 43.4 1682.3
2 33 100.5 1581.8
1 32 50.2 1531.6
1 31 48.6 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
31 1483
ROLLOS METROS
32 32 1527 1527
4 28 192.3 1334.7
1 27 51.1 1283.6
1 26 47.4 1236.2
4 22 193.5 1042.7
4 18 180.7 862
1 17 50 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
17 812
ROLLOS METROS
30 30 1507 1507
1 29 50.2 1456.8
1 28 46.6 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
28 1410.2
ROLLOS METROS
36 36 1751.2 1751.2
2 34 100 1651.2
1 33 50.7 1600.5
1 32 48.7 1551.8
2 30 92.9 1458.9
1 29 50.4 1408.5
1 28 49.8 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
28 1358.7
ROLLOS METROS
35 35 1706.6 1706.6
4 31 199.4 1507.2
3 28 143.9 1363.3
1 27 50.5 1312.8
1 26 51 1261.8
1 25 35.5 1226.3
1 24 56.3 1170
1 23 49.4 1120.6
4 19 211.9 908.7
2 17 98.4 810.3
1 16 30.5 779.8
1 15 48.7 731.1
1 14 47.4 683.7
1 13 50.9 632.8
1 12 38 594.8
1 11 47.7 547.1
1 10 49.5 497.6
1 9 51.9 445.7
5 4 242 203.7
1 3 49.3 154.4
3 154.4
3 154.4
3 154.4
3 154.4
3 154.4
5/17/2023 PROFORMA 0DAVID OTERO 1 47.9
AIMAR -01
SALDO INICIAL
AIMAR-02
SALDO INICIAL
AIMAR-03
SALDO INICIAL
AIMAR-04
SALDO INICIAL
AIMAR-05
SALDO INICIAL
AIMAR-06
11/9/2022 PROF000774-000775 RENZO
11/9/2022 ELVIS
AIMAR-07
SALDO INICIAL
AIMAR -08
11/9/2022 PROF000774-000775 RENZO
11/9/2022 ELVIS
ROLLOS METROS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ROLLOS METROS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ROLLOS METROS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ROLLOS METROS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ROLLOS METROS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ROLLOS METROS
22 22 1165.6 1165.6
4 18 213.9 951.7
18 0 951.7 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ROLLOS METROS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ROLLOS METROS
6 6 316.9 316.9
4 2 212.2 104.7
2 0 104.7 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
NIL-01
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
12/29/2022 PROFORMA00063-0064
7/4/2023 PROFORMA 000454
NIL-02
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
1/11/2023 PROFROMA 00090
1/16/2023 PROFORMA 00096
5/27/2023 PROFORMA 000346
7/20/2023 PROFORMA 000539
NIL-03
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
11/18/2022 PROFORMA 000791
11/29/2022 PROFORMA 000013
12/5/2022 PROFORMA 000021
12/20/2022 PROFORMA 000055
1/10/2023
3/30/2023 PROFORMA 000213
5/27/2023 PROFORMA 000346
6/13/2023 PROFORMA 000393
8/3/2023 PRFORMA 000576
9/28/2023 PROFORMA 000731
NIL-04
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
11/17/2022 PROFORMA--000794
11/18/2022 PROFORMA 000791
11/22/2022 PROFORMA 000800
11/29/2022 PROFORMA 000013
12/20/2022 PROFORMA 000055
12/20/2022 PROFORMA 000055
12/29/2022 PROFORMA00063-0064
2/21/2023 PROFORMA 000152
5/12/2023 PROFORMA 000310
5/19/2023 PROFORMA 000324
5/27/2023 PROFORMA 000346
7/4/2023 PROFORMA 000454
7/27/2023 PROFORMA 000556
8/17/2023 PROFORMA 000617
9/15/2023 PROFORMA 000696
NIL-05
FECHA N DOCUMENTO
11/29/2022 PROFORMA 000013
12/29/2022 PROFORMA00063-0064
3/21/2023 PROFORMA000200
5/22/2023 PROFORMA 000331
NIL-06
FECHA N DOCUMENTO
11/15/2022 PROFORMA-000786
1/19/2023 PROFORMA 000100
1/26/2023 PROFORMA 000115
2/21/2023 PROFORMA 000152
5/12/2023 PROFORMA 000310
9/15/2023 PROFORMA 000696
NIL-07
FECHA N DOCUMENTO
11/15/2022 PROFORMA 000784
11/15/2022 PROFORMA-000786
11/17/2022 PROFORMA 000793
11/17/2022 PROFORMA--000794
11/25/2022 PROFORMA--00006
3/22/2023 PROFORMA000203
3/27/2023 PROFORMA 000207
5/12/2023 PROFORMA 000310
6/6/2023 PROFORMA 000375
7/4/2023 PROFORMSA 0000450
7/18/2023 PROFORMA 000529
7/24/2023 PROFORMA 000546
8/2/2023 PROFORMA 000574
8/7/2023 PROFORMA 000584
9/15/2023 PROFORMA 000696
9/19/2023 PROFORMA 000703
9/28/2023 PROFORMA 000725
NIL -08
FECHA N DOCUMENTO
11/18/2022 PROFORMA 000791
2/21/2023 PROFORMA 000152
NIL -10
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
11/18/2022 PROFORMA 000791
11/29/2022 PROFORMA 000013
12/20/2022 PROFORMA 000055
12/29/2022 PROFORMA00063-0064
3/18/2023 PROFORMA 000193
3/22/2023 PROFORMA000203
4/18/2023 PROFORMA 000245
6/28/2023 PROFORMA 000443
8/17/2023 PROFORMA 000617
NIL -11
FECHA N DOCUMENTO
11/15/2022 PROFORMA-000786
2/21/2023 PROFORMA 000152
5/12/2023 PROFORMA 000310
7/1/2023
8/8/2023 PROFORMA 000589
9/15/2023 PROFORMA 000696
NIL -12
FECHA N DOCUMENTO
2/21/2023 PROFORMA 000152
9/15/2023 PROFORMA 000696
9/30/2023
NIL -13
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
11/29/2022 PROFORMA 000013
12/2/2022 PROFORMA 000018
1/5/2023 PROFORMA 00076
1/10/2023
2/21/2023 PROFORMA 000152
5/12/2023 PROFORMA 000310
6/6/2023 PROFORMA 000375
7/4/2023 PROFORMA 000454
7/17/2023 PROFORMA 000498
8/2/2023 PROFORMA 000574
8/31/2023 PROFORMA 000647
9/13/2023 PROFORMA 000687///F001-2197
NIL -14
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
11/15/2022 PROFORMA-000786
12/2/2022 PROFORMA 000018
7/31/2023 PROFORMA 000571
8/17/2023 PROFORMA 000617
9/15/2023 PROFORMA 000696
NIL -15
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
11/15/2022 PROFORMA-000786
1/26/2023 PROFORMA 000115
6/10/2023
NIL -16
FECHA N DOCUMENTO
11/9/2022 PROF000774-000775
6/6/2023 PROFORMA 000375
6/10/2023 PROFORMA 000389
8/7/2023 PROFORMA 000584
NIL-01 ROLLOS
RENZO 3 32
RENZO 1 31
MUEBLES ELERA 1 30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL UNI 30
NIL-02 ROLLOS
RENZO 3 31
RENZO 2 29
RENZO 1 28
SAMUEL HUILCA 1 27
TRUJILLO 1 26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
TOTAL UNI 26
NIL-03 ROLLOS
RENZO 2 25
INMULSA 1 24
RENZO 1 23
RENZO 1 22
RENZO 2 20
SEÑOR LUIS (TIIENDA 1 19
INMULSA 1 18
SAMUEL HUILCA 1 17
RENZO 1 16
RENZO 1 15
FRANKLIN 1 14
14
14
14
14
14
14
14
14
14
14
14
14
14
TOTAL UNI 14
NIL-04 ROLLOS
RENZO 4 55
ALDO ARANZABAL 3 52
INMULSA 1 51
RENZO 2 49
RENZO 1 48
RENZO 1 47
RENZO 1 46
RENZO 1 45
FRANKLIN 1 44
FRANKLIN 1 43
RENZO 1 42
SAMUEL HUILCA 1 41
MUEBLES ELERA 1 40
RENZO 1 39
MORENO 1 38
JOMA VES 1 37
37
37
37
37
37
37
37
37
TOTAL UNI 37
NIL-05 ROLLOS
RENZO 1 35
RENZO 1 34
RENZO 1 33
RENZO 1 32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
TOTAL UNI 32
NIL-06 ROLLOS
CUCHO 1 30
CUCHO 1 28
FRANKLIN 1 27
FRANKLIN 1 26
JOMA VES 1 25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
TOTAL UNI 25
NIL-07 ROLLOS
RICARDO 1 35
CUCHO 1 34
ABEL ARANZABAL 1 33
ALDO ARANZABAL 5 28
RICARDO 2 26
RENZO 1 25
ABEL ARANZABAL 2 23
FRANKLIN 1 22
PAOLO 2 20
RENZO 1 19
RENZO 1 18
EDGAR ATE VITARTE 1 16
JOMA VES 1 13
10
10
10
10
10
10
10
TOTAL UNI 10
NIL -08 ROLLOS

INMULSA 1 29
FRANKLIN 1 28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
TOTAL UNI 28
NIL -10 ROLLOS

RENZO 1 49
INMULSA 1 48
RENZO 1 47
RENZO 1 46
RENZO 1 45
RENZO 1 44
RENZO 1 43
RENZO 1 42
RENZO 1 41
MORENO 1 40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
TOTAL UNI 40
NIL -11 ROLLOS

CUCHO 1 48
FRANKLIN 1 47
FRANKLIN 1 46
RENZO 1 44
JOMA VES 1 43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
TOTAL UNI 43
NIL -12 ROLLOS

FRANKLIN 1 59
JOMA VES 1 58
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
TOTAL UNI 57
NIL -13 ROLLOS

RENZO 3 29
RENZO 1 28
RENZO 1 27
SEÑOR LUIS (TIIENDA 1 25
FRANKLIN 1 24
FRANKLIN 1 23
PAOLO 1 22
MUEBLES ELERA 1 21
EDGAR ATE VITARTE 1 19
RENZO 1 18
KATIUSKA 1 17
17
17
17
17
17
17
17
17
17
17
17
TOTAL UNI 17
NIL -14 ROLLOS

RENZO 5 28
CUCHO 1 27
RENZO 1 26
RENZO 1 25
MORENO 1 24
JOMA VES 1 23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
TOTAL UNI 23
NIL -15 ROLLOS

RENZO 6 29
CUCHO 1 28
CUCHO 1 27
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
TOTAL UNI 26
NIL -16 ROLLOS

RENZO 5 31
PAOLO 1 30
PAOLO 2 28
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
TOTAL UNI 27
METROS
1726.3 1726.3
155.8 1570.5
43.9 1526.6
50.2 1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
1476.4
TOTAL METRO 1476.4
METROS
1615.4 1615.4
164.1 1451.3
100.4 1350.9
50.5 1300.4
48.2 1252.2
45.7 1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
1206.5
TOTAL METRO 1206.5
METROS
1298.3 1298.3
92.4 1205.9
49.9 1156
57.1 1098.9
50.8 1048.1
83.2 964.9
50.3 914.6
60.5 854.1
48.8 805.3
56.9 748.4
50.3 698.1
46.9 651.2
651.2
651.2
651.2
651.2
651.2
651.2
651.2
651.2
651.2
651.2
651.2
651.2
651.2
TOTAL METRO 651.2
METROS
2737.7 2737.7
188.5 2549.2
154.5 2394.7
51.1 2343.6
99.1 2244.5
39.6 2204.9
47 2157.9
46 2111.9
37.4 2074.5
44.2 2030.3
50.8 1979.5
51.1 1928.4
41.4 1887
50.8 1836.2
50.7 1785.5
50.4 1735.1
50.4 1684.7
1684.7
1684.7
1684.7
1684.7
1684.7
1684.7
1684.7
1684.7
TOTAL METRO 1684.7
METROS
1701.9 1701.9
50.1 1651.8
50.5 1601.3
50.5 1550.8
50.4 1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
1500.4
TOTAL METRO 1500.4
METROS
1506.9 1506.9
54.9 1452
50.6 1401.4
51.3 1350.1
50.8 1299.3
43.9 1255.4
52.8 1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
1202.6
TOTAL METRO 1202.6
METROS
1718.2 1718.2
49.8 1668.4
45.9 1622.5
50.4 1572.1
242.6 1329.5
75.7 1253.8
46.8 1207
94.9 1112.1
49.2 1062.9
93 969.9
47.1 922.8
50.2 872.6
49.3 823.3
50 773.3
100.1 673.2
50.4 622.8
49.7 573.1
107.9 465.2
465.2
465.2
465.2
465.2
465.2
465.2
465.2
TOTAL METRO 465.2
METROS
1433.7 1433.7
50.2 1383.5
50.2 1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
1333.3
TOTAL METRO 1333.3
METROS
2404.7 2404.7
45.2 2359.5
47.9 2311.6
46.9 2264.7
43.2 2221.5
51.5 2170
51.6 2118.4
47.5 2070.9
50.2 2020.7
37.6 1983.1
47.8 1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
1935.3
TOTAL METRO 1935.3
METROS
2405.6 2405.6
51.5 2354.1
47.9 2306.2
40.3 2265.9
50.4 2215.5
51.3 2164.2
50.3 2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
2113.9
TOTAL METRO 2113.9
METROS
2799.7 2799.7
41.5 2758.2
53.1 2705.1
33 2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
2672.1
TOTAL METRO 2672.1
METROS
1531.1 1531.1
152 1379.1
48.9 1330.2
49.8 1280.4
50.6 1229.8
49.1 1180.7
50.9 1129.8
40.2 1089.6
46.1 1043.5
47.2 996.3
50.4 945.9
45.1 900.8
55.8 845
43.8 801.2
801.2
801.2
801.2
801.2
801.2
801.2
801.2
801.2
801.2
801.2
801.2
TOTAL METRO 801.2
METROS
1532.2 1532.2
222.1 1310.1
57.9 1252.2
42.3 1209.9
51.7 1158.2
49.3 1108.9
42.3 1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
1066.6
TOTAL METRO 1066.6
METROS
1673.8 1673.8
298.2 1375.6
51.9 1323.7
52.6 1271.1
44.3 1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
1226.8
TOTAL METRO 1226.8
METROS
1727.1 1727.1
244.3 1482.8
46.5 1436.3
98.3 1338
35.5 1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
1302.5
TOTAL METRO 1302.5
VELVET S/7.00
VELVET CHOCOLATE
VELVWT CAMEL CLARO
VELVET TABACO OSCURO
VELVET IVORY
BERLIN S/8.80
BERLIN BEIGE
BERLIN MARRON
ULTRA CUERO S/12.50
ULTRA CUERO ROSADO
ULTRA CUERO MARFIL
ULTRA CUERO NEGRO
IKER S/8.20
IKER TURQUEZA
IKER SAND/BEIGE
IKER AZUL
IKER ROJO
IKER COBALTO
IKER AMARILLO
IKER NARANJA
IKER FUCSIA
IKER IVORY
IKER MARRON
IKER BEIGE OSCURO
IKER JADE
IKER TABACO
IKER VINO
IKER AGUA
PIEL DE POTRO S/8.60
PIEL DE POTRO MARRON
PIEL DE POTRO NEGRO
POTRO MORO
PIEL DE POTRO CHOCOLATE
PIEL DE POTRO MORADO
PIEL DE POTRO ROJO
POTRO SAND/BIEGE
POTRO COBALTO
POTRO IVORY
POTRO AZUL
POTRO TURQUEZA
PIEL DE POTRO NARANJA
MALTA S/9.00
MALTA SWL408-1
MALTA SWL408-4
MALTA SWL408-5
GRETA S/9.00
GRETA SWL-20SWL31-1
GRETA SWL-20SWL31-2
GRETA SWL-20SWL31-6
ESTELA S/10.60
ESTELA -01
ESTELA-02
ESTELA -07
ALPHA S/9.00
ALPHA SW202048-9
ALPHA SW202048-13
ALPHA SW202048-70
PARIS S/8.00
PARIS SWL231-01
PARIS SWL231-02
DALLAS S/9.00
DALLAS 20SWL8-1
DALLAS 20SWL8-2
DALLAS 20SWL8-3
DALLAS 20SWL8-08
DALLAS 20SWL8-ROJO
VERSAGE S/13.20
TURQUEZA
SAND/BEIGE
ROJO
COBALTO
IVORY
CHOCOLATE
CAMEL
GRIS
GRIS RATON
AZUL
BEIGE
JADE
TABACO
ROSADO
VINO
VERDE
VALENCIA S/8.50
VALENCIA SWL015-14
BILBAO
BILBAO-SWL412-01
BILBAO-SWL412-02
BILBAO-SWL412-03
BILBAO-SWL412-04
BILBAO-SWL412-05
BILBAO-SWL412-08
BILBAO-SWL412-10
BILBAO-SWL412-ROSADO
LAIA S/11.30
LAILA-01
LAILA-02
LAILA-03
LAILA-04
LAILA-05
LAILA-06
LAILA-07
LAILA-08
LAILA-09
LAILA-10
LAILA-11
LAILA-12
LAILA-13
LAILA-14
LAILA-15
NIL S/11.30
NIEL-01
NIEL-02
NIEL-03
NIEL-04
NIEL-05
NIEL-06
NIEL-07
NIEL-08
NIEL-09
NIEL-10
NIEL-11
NIEL-12
NIEL-13
NIEL-14
NIEL-15
NIEL-16
TOTAL ROLLOS
4/16/2022
5/9/2022
5/14/2022
5/21/2022
6/27/2022
7/9/2022
7/23/2022
8/26/2022
9/23/2022
10/21/2022
11/5/2022
11/7/2022
11/8/2022

Inventario Telas Haydee 2022

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Inventario Telas Haydee 2022

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VELVET TIENDA METROS TALLER 12A

VELVWT CAMEL CLARO

VELVET TABACO OSCURO

BERLIN TABACO OSCURO

ULTRA CUERO MARFIL

ULTRA CUERO CHOCOLATE

ULTRA CUERO NEGRO

IKER GRIS OSCURO

IKER GRIS RATON

IKER BEIGE OSCURO

PIEL DE POTRO FUCSIA

PIEL DE POTRO MARRON 79

PIEL DE POTRO NEGRO 77

PIEL DE POTRO AMARILLO

POTRO MORO 175

PIEL DE POTRO CHOCOLATE 66

PIEL DE POTRO ARENA 78

PIEL DE POTRO TABACO 37

PIEL DE POTRO GRIS

PIEL DE POTRO GRIS OSCURO

PIEL DE POTRO MORADO 54

PIEL DE POTRO ROJO 24

PIEL DE POTRO NARANJA 38

BERLIN TABACO OSCURO

BERLIN TABACO OSCURO ROLLOS

BERLIN CHOCOLATE ROLLOS

BERLIN MARRON ROLLOS

ULTRA CUERO MARFIL

ULTRA CUERO CHOCOLATE

9/22/2023 PROFORMA 000713

PIEL DE POTRO MARRON

PIEL DE POTRO AMARILLO

PIEL DE POTRO CHOCOLATE

PIEL DE POTRO ARENA

PIEL DE POTRO TABACO

PIEL DE POTRO GRIS

PIEL DE POTRO GRIS OSCURO

PIEL DE POTRO ROJO

PIEL DE POTRO SAND-BEIGE

PIEL DE POTRO COBALTO

PIEL DE POTRO AZUL

PIEL DE POTRO TURQUEZA

PIEL DE POTRO NARANJA

PIEL DE POTRO PLOMO

NOMBRE CLIENTE ENTRADA SALIDA SALDO

JOMA VES 1 114

ENTRADA SALIDAS SALDO

TOTAL METRO 14.9000000000001

51.6 5773.7 5825.3

9/28/2023 PROFORMA 000721

OBS 1 ROLLO 50 MTRS

2/14/2023 PROFORMA 000137

2/14/2023 PROFORMA 000138

2/14/2023 PROFORMA 000144

2/14/2023 PRFOROMA 000140

3/1/2023 PROFORMA 000173

3/2/2023 PROFORMA 000171

3/6/2023 PROFORMA 000176

3/7/2023 PROFORMA 000178

3/10/2023 PROFROMA 000184

3/14/2023 PROFORMA 000188

3/18/2023 PROFORMA 000192

4/18/2023 PROFORMA 000250