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EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL ENERO 2007 DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos Mani Japones Dor Dip Dorit 125 gr. Ruffles Nat 95 gr. Ruffles C y C Ruffles Queso Chicharrón Cheese Tris 150 gr. Descremada 1 Gl. Descremada 1 L. Completa 2 Gl. Completa 1 L. Completa ½ L. Jugo Naranja 1 Gl. Jugo Naranja 1 L. Jugo Naranja ½ L. Jugo Naranja ¼ L. Jugo Naranja 100 1 Gl. Jugo Naranja 100 1 L. Jugo Pera 1 G. Yogurt Firme 1 Yogurt 1 L. Yogurt Fresa con Cereal Yogurt 125 cc. Yogurt Firme Ciruela Gelatina Uva Gelatina Fresa Gelatina Piña Bioandes 1 L. Bioandes 1/3 L. Chicha ½ Chicha 1 L. Choco ½ Frutel Durazno 1L. Frutel Pera 1 L. Frutel Manzana 1 L. Frutel Naranja 1 L. Frutel Manzana 1 L. Descremada 1 G. Descreamada 1 L. Leche Completa 1 Gl. Leche Completa 1 L. Leche Completa ½ L. Jugo Naranja 1 G. Leche Larga Duración Manzana Pera Durazno Naranja Guayaba Guayaba ½ Pera ½ Durazno ½ Manzana ½ Naranja ½ Naranja ¼ Pera ¼ Durazno ¼ Chicha 1 L. Chicha ½ Yogurt Firme Durazno 1L. Yogurt Firme Fresa 1 L. Salchicha O. Mayer 800gr. Salchicha O. Mayer 500 gr.

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

COSTO

EXISTENCIA INICIAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00 2,430.00 2,430.00 10,034.00 6,754.00

16 16 16 16 16 16 16 16 16 16 16 16 16 16 8 16 16 16 16 16 13 26 20 20 13 23 33 26 26 23 10 20 5 8 4 20 21 3 13 13 4 5 4 3 3 5 1 1 5 10 8 10 7 12 13 23 3 4 8 7 20 5 5 7 7 7 14 1 4 3 5 7 5 1 5 4

5,210.40 7,254.00 7,254.00 9,063.60 9,063.60 9,063.60 8,470.80 6,598.80 5,990.40 4,836.00 4,118.40 4,836.00 5,304.00 6,037.20 9,976.20 20,373.60 21,762.00 21,762.00 25,381.20 16,926.00 39,234.00 41,548.00 51,499.50 27,495.00 10,829.00 75,816.00 58,630.00 22,906.00 12,870.00 85,807.80 20,269.60 63,180.00 12,157.60 18,954.00 2,730.00 13,650.00 14,560.00 1,534.00 7,670.00 7,670.00 7,807.80 5,101.20 5,265.00 6,500.00 2,301.00 12,636.00 3,159.00 3,159.00 12,636.00 25,272.00 17,635.80 20,623.20 14,696.50 22,241.70 10,179.00 65,800.80 7,150.00 6,349.20 12,698.40 10,582.00 31,746.00 8,465.60 4,602.00 5,752.50 5,752.50 5,752.50 12,655.50 1,150.50 3,451.50 2,295.80 8,725.60 5,752.50 12,636.00 3,159.00 52,176.80 26,340.60

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00 2,430.00 2,430.00 10,034.00 6,754.00

ENTRADAS CANT. 23 23 23 23 23 23 23 23 23 23 23 23 23 23 12 23 23 23 23 23 20 39 29 29 20 35 49 39 39 35 16 29 8 12 6 29 31 4 20 20 6 8 6 4 4 8 2 2 8 16 12 16 10 18 20 35 4 6 12 10 29 8 8 10 10 10 21 2 6 4 8 10 8 2 8 6

MONTO BS. 7,815.60 10,881.00 10,881.00 13,595.40 13,595.40 13,595.40 12,706.20 9,898.20 8,985.60 7,254.00 6,177.60 7,254.00 7,956.00 9,055.80 14,964.30 30,560.40 32,643.00 32,643.00 38,071.80 25,389.00 58,851.00 62,322.00 77,249.25 41,242.50 16,243.50 113,724.00 87,945.00 34,359.00 19,305.00 128,711.70 30,404.40 94,770.00 18,236.40 28,431.00 4,095.00 20,475.00 21,840.00 2,301.00 11,505.00 11,505.00 11,711.70 7,651.80 7,897.50 9,750.00 3,451.50 18,954.00 4,738.50 4,738.50 18,954.00 37,908.00 26,453.70 30,934.80 22,044.75 33,362.55 15,268.50 98,701.20 10,725.00 9,523.80 19,047.60 15,873.00 47,619.00 12,698.40 6,903.00 8,628.75 8,628.75 8,628.75 18,983.25 1,725.75 5,177.25 3,443.70 13,088.40 8,628.75 18,954.00 4,738.50 78,265.20 39,510.90

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00 2,430.00 2,430.00 10,034.00 6,754.00

SALIDAS CANT. 36 36 36 36 36 36 36 36 36 36 36 36 36 36 18 36 36 36 36 36 30 60 45 45 30 54 75 60 60 54 24 45 12 18 9 45 48 6 30 30 9 12 9 6 6 12 3 3 12 24 18 24 15 27 30 54 6 9 18 15 45 12 12 15 15 15 33 3 9 6 12 15 12 3 12 9

MONTO BS. 11,983.92 16,684.20 16,684.20 20,846.28 20,846.28 20,846.28 19,482.84 15,177.24 13,777.92 11,122.80 9,472.32 11,122.80 12,199.20 13,885.56 22,945.26 46,859.28 50,052.60 50,052.60 58,376.76 38,929.80 90,238.20 95,560.40 118,448.85 63,238.50 24,906.70 174,376.80 134,849.00 52,683.80 29,601.00 197,357.94 46,620.08 145,314.00 27,962.48 43,594.20 6,279.00 31,395.00 33,488.00 3,528.20 17,641.00 17,641.00 17,957.94 11,732.76 12,109.50 14,950.00 5,292.30 29,062.80 7,265.70 7,265.70 29,062.80 58,125.60 40,562.34 47,433.36 33,801.95 51,155.91 23,411.70 151,341.84 16,445.00 14,603.16 29,206.32 24,338.60 73,015.80 19,470.88 10,584.60 13,230.75 13,230.75 13,230.75 29,107.65 2,646.15 7,938.45 5,280.34 20,068.88 13,230.75 29,062.80 7,265.70 120,006.64 60,583.38

COSTO

AUTOCONSUMOS CANT. MONTO BS. 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 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

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00 2,430.00 2,430.00 10,034.00 6,754.00

EXISTENCIA FINAL CANT. MONTO BS. 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 5 4 4 3 5 7 5 5 5 2 4 1 2 1 4 4 1 3 3 1 1 1 1 1 1 0 0 1 2 2 2 1 2 3 5 1 1 2 1 4 1 1 1 1 1 3 0 1 1 1 1 1 0 1 1

1,042.08 1,450.80 1,450.80 1,812.72 1,812.72 1,812.72 1,694.16 1,319.76 1,198.08 967.20 823.68 967.20 1,060.80 1,207.44 1,995.24 4,074.72 4,352.40 4,352.40 5,076.24 3,385.20 7,846.80 8,309.60 10,299.90 5,499.00 2,165.80 15,163.20 11,726.00 4,581.20 2,574.00 17,161.56 4,053.92 12,636.00 2,431.52 3,790.80 546.00 2,730.00 2,912.00 306.80 1,534.00 1,534.00 1,561.56 1,020.24 1,053.00 1,300.00 460.20 2,527.20 631.80 631.80 2,527.20 5,054.40 3,527.16 4,124.64 2,939.30 4,448.34 2,035.80 13,160.16 1,430.00 1,269.84 2,539.68 2,116.40 6,349.20 1,693.12 920.40 1,150.50 1,150.50 1,150.50 2,531.10 230.10 690.30 459.16 1,745.12 1,150.50 2,527.20 631.80 10,435.36 5,268.12

Salchicha Fiesta 225 gr. Enrollados Quesillos Alfajol pequeña Alfajol Grande Tortas Varias Torta Quesillo Pie Manzana Pie Fresa Torta Tres leches Torta Caramelo Marquesa Que – Ponke Mazeite 1Lt. Mazeite ½ Toddy Harina Pan Suavisante Mimosin Suavisante Celesty Mimosin 1L. Salsa Inglesa Salsa Picante Desodorantes varios Crema Cedal Varios Shampoo Cedal 200cc. Shampoo Cedal 400cc. Acondicionador Cedal 200cc. Jabón Tocador Dove Salsa Hellman 18gr. Jabón Rexona 90gr. Jabón Rexona 150gr. Jabón tocador Lux 90gr. Jabón tocador Lux 150gr. Corn Flakes Corn Pop Corn Especial Kg. (Arroz) Corn Especial Kg. Corn Zucaritas Corn Frot Loop Arroz 97% Kg. Corn 50gr. Pasta Larga Primor Pasta Corta Primor Colgate 50ml. Colgate 100ml. Colgate Triple Accion 100ml. Toallas Sanitarias Las Llaves Crema ACE 400gr. ACE 900gr. Ariel 400gr. Ariel 900gr. Cloro 1L. Axion 250gr. Ajax Polvo Mayonesa Kraft 445gr. Mayonesa Kraft 175gr. Mayonesa Mavesa 445gr. Mayonesa Mavesa 175gr. Heinz Ketchup 397gr. Heinz Ketchup 198gr. Vinagre Heinz 1L. Kraft Cheese Whiz 200gr. Kraft Cheese Whiz 300gr. Torre Oro Combo Salsa 150cc. Calvo Atún 160gr. Diablito 54gr. Diablito 115gr. Diablito Oscar Mayer 54gr. Diablito Oscar Mayer 115gr. Atún c/u 140gr. Atún c/vegetales 165gr. Atún aceite 184gr. Atún c/a 170gr. Atún margarina 140gr. Atún margarina 400gr. Pitillos Zupla # 150 Pitillos Zupla # 200 Leche Condensada Vasos Plásticos 10 onzas 14 onzas 7 onzas

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00 7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00

13 39 13 16 21 7 10 8 8 8 10 16 26 10 8 10 18 10 8 8 8 10 31 61 61 14 61 41 41 41 41 41 31 17 10 10 10 7 9 34 85 102 26 24 27 24 27 24 34 34 31 27 24 14 17 41 27 24 20 41 24 10 14 20 10 20 41 44 41 31 20 27 20 20 34 15 20 61 77 23 26 33 46

23,257.00 39,000.00 27,625.00 3,120.00 14,560.00 65,000.00 22,100.00 16,575.00 16,575.00 16,575.00 22,100.00 33,150.00 15,600.00 37,464.96 15,334.80 42,640.00 21,385.00 20,810.40 15,498.60 22,495.20 7,059.00 11,424.00 88,556.40 173,808.00 138,006.00 53,448.00 138,006.00 71,155.20 52,101.60 28,111.20 39,127.20 27,213.60 31,762.80 43,826.00 26,520.00 39,372.00 43,860.00 15,708.00 24,820.00 40,460.00 39,100.00 88,128.00 22,032.00 43,236.75 90,440.00 72,590.00 52,912.43 44,863.00 63,750.00 130,050.00 57,834.00 112,625.14 19,230.40 19,570.40 31,314.00 89,624.14 25,205.42 50,733.75 17,799.00 40,256.14 15,232.00 15,708.00 42,472.80 76,398.00 10,975.20 65,545.20 52,836.00 106,964.00 51,408.00 60,129.00 52,632.00 68,816.00 62,016.00 50,551.20 76,840.00 107,865.00 30,232.80 41,616.00 59,670.00 49,140.00 53,820.00 109,200.00 119,665.00

1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00 7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00

20 59 20 23 31 10 16 12 12 12 16 23 39 16 12 16 27 16 12 12 12 15 46 92 92 20 92 61 61 61 61 61 46 26 15 15 15 10 13 51 128 153 38 36 41 36 41 36 51 51 46 41 36 20 26 61 41 36 31 61 36 15 20 31 15 31 61 66 61 46 31 41 31 31 51 23 31 92 115 35 39 49 68

34,885.50 58,500.00 41,437.50 4,680.00 21,840.00 97,500.00 33,150.00 24,862.50 24,862.50 24,862.50 33,150.00 49,725.00 23,400.00 56,197.44 23,002.20 63,960.00 32,077.50 31,215.60 23,247.90 33,742.80 10,588.50 17,136.00 132,834.60 260,712.00 207,009.00 80,172.00 207,009.00 106,732.80 78,152.40 42,166.80 58,690.80 40,820.40 47,644.20 65,739.00 39,780.00 59,058.00 65,790.00 23,562.00 37,230.00 60,690.00 58,650.00 132,192.00 33,048.00 64,855.12 135,660.00 108,885.00 79,368.65 67,294.50 95,625.00 195,075.00 86,751.00 168,937.70 28,845.60 29,355.60 46,971.00 134,436.20 37,808.14 76,100.62 26,698.50 60,384.20 22,848.00 23,562.00 63,709.20 114,597.00 16,462.80 98,317.80 79,254.00 160,446.00 77,112.00 90,193.50 78,948.00 103,224.00 93,024.00 75,826.80 115,260.00 161,797.50 45,349.20 62,424.00 89,505.00 73,710.00 80,730.00 163,800.00 179,497.50

1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00 7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00

30 90 30 36 48 15 24 18 18 18 24 36 60 24 18 24 42 24 18 18 18 23 70 141 141 31 141 94 94 94 94 94 70 39 23 23 23 16 20 78 196 235 59 55 63 55 63 55 78 78 70 63 55 31 39 94 63 55 47 94 55 23 31 47 23 47 94 102 94 70 47 63 47 47 78 35 47 141 176 54 60 75 105

53,491.10 89,700.00 63,537.50 7,176.00 33,488.00 149,500.00 50,830.00 38,122.50 38,122.50 38,122.50 50,830.00 76,245.00 35,880.00 86,169.41 35,270.04 98,072.00 49,185.50 47,863.92 35,646.78 51,738.96 16,235.70 26,275.20 203,679.72 399,758.40 317,413.80 122,930.40 317,413.80 163,656.96 119,833.68 64,655.76 89,992.56 62,591.28 73,054.44 100,799.80 60,996.00 90,555.60 100,878.00 36,128.40 57,086.00 93,058.00 89,930.00 202,694.40 50,673.60 99,444.52 208,012.00 166,957.00 121,698.59 103,184.90 146,625.00 299,115.00 133,018.20 259,037.81 44,229.92 45,011.92 72,022.20 206,135.51 57,972.48 116,687.62 40,937.70 92,589.11 35,033.60 36,128.40 97,687.44 175,715.40 25,242.96 150,753.96 121,522.80 246,017.20 118,238.40 138,296.70 121,053.60 158,276.80 142,636.80 116,267.76 176,732.00 248,089.50 69,535.44 95,716.80 137,241.00 113,022.00 123,786.00 251,160.00 275,229.50

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 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

1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00 7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00

3 8 3 3 4 1 2 2 2 2 2 3 5 2 2 2 4 2 2 2 2 2 6 12 12 3 12 8 8 8 8 8 6 3 2 2 2 1 2 7 17 20 5 5 5 5 5 5 7 7 6 5 5 3 3 8 5 5 4 8 5 2 3 4 2 4 8 9 8 6 4 5 4 4 7 3 4 12 15 5 5 7 9

4,651.40 7,800.00 5,525.00 624.00 2,912.00 13,000.00 4,420.00 3,315.00 3,315.00 3,315.00 4,420.00 6,630.00 3,120.00 7,492.99 3,066.96 8,528.00 4,277.00 4,162.08 3,099.72 4,499.04 1,411.80 2,284.80 17,711.28 34,761.60 27,601.20 10,689.60 27,601.20 14,231.04 10,420.32 5,622.24 7,825.44 5,442.72 6,352.56 8,765.20 5,304.00 7,874.40 8,772.00 3,141.60 4,964.00 8,092.00 7,820.00 17,625.60 4,406.40 8,647.35 18,088.00 14,518.00 10,582.49 8,972.60 12,750.00 26,010.00 11,566.80 22,525.03 3,846.08 3,914.08 6,262.80 17,924.83 5,041.08 10,146.75 3,559.80 8,051.23 3,046.40 3,141.60 8,494.56 15,279.60 2,195.04 13,109.04 10,567.20 21,392.80 10,281.60 12,025.80 10,526.40 13,763.20 12,403.20 10,110.24 15,368.00 21,573.00 6,046.56 8,323.20 11,934.00 9,828.00 10,764.00 21,840.00 23,933.00

5 onzas Pastas Heinz napoli Compotas Gerber Listerine Pirulin Grande Pirulin Pequeño Bombillos Duralux Jabón Brisol 265mg. Salsa Rosada Salsa Soya Pasta Cirio Toallas Sanitarias 10 S/A Maiz Moward 425gr. Yukipark Sal Crema Leche Parisienz Queso Crema Gaby Aceite Oliva 250cc. Salsa Ragu 397gr. Riqueza 200gr. Riqueza 300gr. Harina Sx Azucar Sx Bolsas Plásticas 10Kg. Bolsas Plásticas 5Kg Bolsas Plásticas 3Kg 3Kg. 4Kg. 6Kg. 10Kg. Frutas Confitadas Kg. Mejorador Sal Kg. Pasitas Envoplas (Rollo) Papel Antigraso Crema Sopa Mantecado Guayaba Campesino Canilla Guayaba Queso Tovareño Andino Pan Sándwich Pan Pasa Dulce Piñita Dulce Pasitas Quesadilla Integral G. Integral P. Con Linaza Perro Caliente G. Perro Caliente P. Hamburguesa G. Hamburguesa P. Biscocho Coca Cola 2 Lt. Pepsi 2Lt. Coca Cola 1,5 Lt. Pepsi 1,5 Lt. Agua 5 Lt. Agua 1 Lt. Agua 350cc. Agua P – 600 Refresco Lata Coca Cola Refresco Lata Pepsi Refresco P – 600 Coca Cola Refresco P – 600 Pepsi Cigarros Belmont 1 Ct. Cigarros Belmont ½ Ct Cigarros Astor 1 Ct Cigarros Astor ½ Ct. Gatorade 400cc. Gatorade ½ Plastico Gatorade 1L. Power Agua 20h Leche Condensada Nestle Jugos Frica 1Lt. Jugos Santal Vidrio ½ Lt. Jugos Santal 1 ½ Lts.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00 1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00

36 31 104 8 16 18 22 16 16 10 10 16 9 78 13 18 16 10 8 10 16 78 5 650 650 260 650 780 650 650 7 10 98 26 3 3 78 4 23 16 14 8 10 8 5 33 8 234 104 78 23 16 10 16 18 13 18 16 247 169 208 156 26 16 39 18 182 130 143 104 325 143 286 130 437 130 30 36 33 31 47 78 70

83,720.00 45,864.00 86,320.00 67,860.00 82,680.00 66,976.00 12,155.00 25,116.00 21,325.20 19,500.00 36,400.00 44,460.00 17,927.00 56,940.00 6,864.00 33,488.00 44,772.00 69,128.80 33,384.00 26,072.80 53,820.00 3,833,700.00 265,200.00 16,900.00 9,750.00 3,068.00 23,400.00 21,840.00 28,769.00 61,750.00 20,800.00 31,980.00 28,080.00 109,200.00 167,440.00 143,000.00 107,250.00 26,520.00 36,387.00 70,200.00 64,350.00 24,960.00 39,520.00 17,160.00 11,440.00 76,375.00 17,160.00 35,100.00 27,040.00 19,500.00 62,010.00 28,080.00 23,400.00 41,340.00 30,030.00 34,450.00 30,030.00 15,600.00 518,700.00 354,900.00 349,440.00 262,080.00 77,350.00 18,876.00 22,113.00 14,014.00 164,892.00 117,780.00 139,425.00 101,400.00 739,375.00 156,156.00 572,000.00 130,000.00 672,672.00 300,300.00 92,092.00 50,450.40 65,000.00 79,560.00 131,040.00 192,972.00 358,581.60

2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00 1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00

55 47 156 12 23 27 33 23 23 16 16 23 14 117 20 27 23 16 12 16 23 117 8 975 975 390 975 1170 975 975 10 15 146 39 4 4 117 6 35 23 21 12 16 12 8 49 12 351 156 117 35 23 16 23 27 20 27 23 371 254 312 234 39 23 59 27 273 195 215 156 488 215 429 195 655 195 45 55 49 47 70 117 105

125,580.00 68,796.00 129,480.00 101,790.00 124,020.00 100,464.00 18,232.50 37,674.00 31,987.80 29,250.00 54,600.00 66,690.00 26,890.50 85,410.00 10,296.00 50,232.00 67,158.00 103,693.20 50,076.00 39,109.20 80,730.00 5,750,550.00 397,800.00 25,350.00 14,625.00 4,602.00 35,100.00 32,760.00 43,153.50 92,625.00 31,200.00 47,970.00 42,120.00 163,800.00 251,160.00 214,500.00 160,875.00 39,780.00 54,580.50 105,300.00 96,525.00 37,440.00 59,280.00 25,740.00 17,160.00 114,562.50 25,740.00 52,650.00 40,560.00 29,250.00 93,015.00 42,120.00 35,100.00 62,010.00 45,045.00 51,675.00 45,045.00 23,400.00 778,050.00 532,350.00 524,160.00 393,120.00 116,025.00 28,314.00 33,169.50 21,021.00 247,338.00 176,670.00 209,137.50 152,100.00 1,109,062.50 234,234.00 858,000.00 195,000.00 1,009,008.00 450,450.00 138,138.00 75,675.60 97,500.00 119,340.00 196,560.00 289,458.00 537,872.40

2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00 1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00

84 72 239 18 36 42 51 36 36 24 24 36 21 179 30 42 36 24 18 24 36 179 12 1495 1495 598 1495 1794 1495 1495 15 22 224 60 6 6 179 9 54 36 33 18 24 18 12 75 18 538 239 179 54 36 24 36 42 30 42 36 568 389 478 359 60 36 90 42 419 299 329 239 748 329 658 299 1005 299 69 84 75 72 108 179 161

192,556.00 105,487.20 198,536.00 156,078.00 190,164.00 154,044.80 27,956.50 57,766.80 49,047.96 44,850.00 83,720.00 102,258.00 41,232.10 130,962.00 15,787.20 77,022.40 102,975.60 158,996.24 76,783.20 59,967.44 123,786.00 8,817,510.00 609,960.00 38,870.00 22,425.00 7,056.40 53,820.00 50,232.00 66,168.70 142,025.00 47,840.00 73,554.00 64,584.00 251,160.00 385,112.00 328,900.00 246,675.00 60,996.00 83,690.10 161,460.00 148,005.00 57,408.00 90,896.00 39,468.00 26,312.00 175,662.50 39,468.00 80,730.00 62,192.00 44,850.00 142,623.00 64,584.00 53,820.00 95,082.00 69,069.00 79,235.00 69,069.00 35,880.00 1,193,010.00 816,270.00 803,712.00 602,784.00 177,905.00 43,414.80 50,859.90 32,232.20 379,251.60 270,894.00 320,677.50 233,220.00 1,700,562.50 359,158.80 1,315,600.00 299,000.00 1,547,145.60 690,690.00 211,811.60 116,035.92 149,500.00 182,988.00 301,392.00 443,835.60 824,737.68

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 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

2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00 1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00

7 6 21 2 3 4 4 3 3 2 2 3 2 16 3 4 3 2 2 2 3 16 1 130 130 52 130 156 130 130 1 2 20 5 1 1 16 1 5 3 3 2 2 2 1 7 2 47 21 16 5 3 2 3 4 3 4 3 49 34 42 31 5 3 8 4 36 26 29 21 65 29 57 26 87 26 6 7 7 6 9 16 14

16,744.00 9,172.80 17,264.00 13,572.00 16,536.00 13,395.20 2,431.00 5,023.20 4,265.04 3,900.00 7,280.00 8,892.00 3,585.40 11,388.00 1,372.80 6,697.60 8,954.40 13,825.76 6,676.80 5,214.56 10,764.00 766,740.00 53,040.00 3,380.00 1,950.00 613.60 4,680.00 4,368.00 5,753.80 12,350.00 4,160.00 6,396.00 5,616.00 21,840.00 33,488.00 28,600.00 21,450.00 5,304.00 7,277.40 14,040.00 12,870.00 4,992.00 7,904.00 3,432.00 2,288.00 15,275.00 3,432.00 7,020.00 5,408.00 3,900.00 12,402.00 5,616.00 4,680.00 8,268.00 6,006.00 6,890.00 6,006.00 3,120.00 103,740.00 70,980.00 69,888.00 52,416.00 15,470.00 3,775.20 4,422.60 2,802.80 32,978.40 23,556.00 27,885.00 20,280.00 147,875.00 31,231.20 114,400.00 26,000.00 134,534.40 60,060.00 18,418.40 10,090.08 13,000.00 15,912.00 26,208.00 38,594.40 71,716.32

Jugos Huesitos 200ml. Crema de Leche Campesina Cerelac Original 200gr. Nestea Limón Maizoritos Cotufas para microondas Bombon Vizzio Chocolate Mecano Hielo Faraón Granola Revista Citta Café Madrid Jugos V8 Ovomaltina Sardinas 170gr. Flips Bral Dol ENO Listerine Teragrip Migos Bocadillo Conserva de Guayaba Leche de Coco Camario Naranja Rellena Aliado Trident Trident White Chicles Adams Bubblicious Halls Soda Puig Marilu Maria Galleta Maria Extra Fina Mini Maria Bolsa Base para Pizza Cacrolorro – EFE Chocolate “Helado 435cc.” Helado Mantecado 435cc. Helado Fresa 435cc. Helado Ron Pasa 435cc. Helado de 920cc. Helado de 920 Ron Pasa Helado Festival 750cc. Floby Helado French 2000cc Helado de Fruta Golazoo Helado Konga Helados Ligeros 450cc. Merengada 150cc. Ovación Nocciola Pasrtelado Piñata Simphony Prolines 455cc. Simphony 100Kies 122cc. Spin Frizz Sundae Super Tornado Torta Napolitano 120cc. Waoo RepBull Manzana Pera Pingles 170gr. Pingles 80gr. Pingles 50gr. Caramelos Neros Savoy Bebida Achocolatada Nesquick de Chocolate Nestea Light Galletas Hecho en Casa Galletas Mariana Calabazates Limosón Relleno Frasco de Dulces Queso Parmesano Alpina Bon Yurt. 170gr. Yogurt Firme 180 gr.. Yogurt Light 750 gr..

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00 6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00

31 8 16 156 62 421 62 75 35 156 10 96 234 101 187 94 246 208 125 12 61 12 23 16 10 23 20 39 211 36 96 47 172 31 62 31 16 16 20 20 4 4 4 7 13 7 8 10 7 47 94 16 10 16 3 23 10 8 16 52 13 18 3 10 70 52 52 55 43 49 21 8 7 30 82 43 23 4 17 23 16 23 10

22,245.60 29,515.20 35,240.40 115,128.00 132,100.80 727,833.60 20,779.20 19,905.60 63,180.00 196,560.00 41,600.00 254,352.80 544,752.00 83,655.00 84,427.20 38,376.00 36,855.00 48,048.00 48,172.80 40,154.40 87,678.50 10,764.00 8,190.00 6,240.00 6,760.00 8,190.00 21,450.00 21,450.00 145,314.00 34,216.00 42,809.00 23,727.60 99,528.00 39,592.80 96,408.00 38,376.00 21,028.80 18,548.40 47,775.00 19,246.50 13,037.70 13,037.70 13,037.70 25,194.00 78,039.00 45,448.00 43,867.20 7,904.00 71,630.00 42,681.60 128,044.80 7,113.60 42,681.60 20,139.60 20,727.20 28,431.00 12,636.00 37,744.20 32,401.20 13,780.00 28,639.00 37,346.40 29,439.80 20,540.00 245,770.20 58,500.00 65,000.00 345,017.40 182,582.40 149,188.00 37,897.60 19,890.00 16,932.50 22,813.70 48,566.70 23,595.00 16,380.00 7,020.00 59,150.00 104,925.60 20,436.00 24,125.40 31,761.60

713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00 6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00

47 12 23 234 94 632 94 113 53 234 16 144 351 152 281 140 369 312 187 18 92 18 35 23 16 35 29 59 316 55 144 70 257 47 94 47 23 23 29 29 6 6 6 10 20 10 12 16 10 70 140 23 16 23 4 35 16 12 23 78 20 27 4 16 105 78 78 82 64 74 31 12 10 45 123 64 35 6 25 35 23 35 16

33,368.40 44,272.80 52,860.60 172,692.00 198,151.20 1,091,750.40 31,168.80 29,858.40 94,770.00 294,840.00 62,400.00 381,529.20 817,128.00 125,482.50 126,640.80 57,564.00 55,282.50 72,072.00 72,259.20 60,231.60 131,517.75 16,146.00 12,285.00 9,360.00 10,140.00 12,285.00 32,175.00 32,175.00 217,971.00 51,324.00 64,213.50 35,591.40 149,292.00 59,389.20 144,612.00 57,564.00 31,543.20 27,822.60 71,662.50 28,869.75 19,556.55 19,556.55 19,556.55 37,791.00 117,058.50 68,172.00 65,800.80 11,856.00 107,445.00 64,022.40 192,067.20 10,670.40 64,022.40 30,209.40 31,090.80 42,646.50 18,954.00 56,616.30 48,601.80 20,670.00 42,958.50 56,019.60 44,159.70 30,810.00 368,655.30 87,750.00 97,500.00 517,526.10 273,873.60 223,782.00 56,846.40 29,835.00 25,398.75 34,220.55 72,850.05 35,392.50 24,570.00 10,530.00 88,725.00 157,388.40 30,654.00 36,188.10 47,642.40

713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00 6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00

72 18 36 359 144 969 144 173 81 359 24 221 538 233 431 215 565 478 287 27 141 27 54 36 24 54 45 90 484 84 221 108 395 72 144 72 36 36 45 45 9 9 9 15 30 15 18 24 15 108 215 36 24 36 6 54 24 18 36 120 30 42 6 24 161 120 120 126 99 114 48 18 15 69 188 99 54 9 39 54 36 54 24

51,164.88 67,884.96 81,052.92 264,794.40 303,831.84 1,674,017.28 47,792.16 45,782.88 145,314.00 452,088.00 95,680.00 585,011.44 1,252,929.60 192,406.50 194,182.56 88,264.80 84,766.50 110,510.40 110,797.44 92,355.12 201,660.55 24,757.20 18,837.00 14,352.00 15,548.00 18,837.00 49,335.00 49,335.00 334,222.20 78,696.80 98,460.70 54,573.48 228,914.40 91,063.44 221,738.40 88,264.80 48,366.24 42,661.32 109,882.50 44,266.95 29,986.71 29,986.71 29,986.71 57,946.20 179,489.70 104,530.40 100,894.56 18,179.20 164,749.00 98,167.68 294,503.04 16,361.28 98,167.68 46,321.08 47,672.56 65,391.30 29,062.80 86,811.66 74,522.76 31,694.00 65,869.70 85,896.72 67,711.54 47,242.00 565,271.46 134,550.00 149,500.00 793,540.02 419,939.52 343,132.40 87,164.48 45,747.00 38,944.75 52,471.51 111,703.41 54,268.50 37,674.00 16,146.00 136,045.00 241,328.88 47,002.80 55,488.42 73,051.68

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 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

713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00 6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00

6 2 3 31 12 84 12 15 7 31 2 19 47 20 37 19 49 42 25 2 12 2 5 3 2 5 4 8 42 7 19 9 34 6 12 6 3 3 4 4 1 1 1 1 3 1 2 2 1 9 19 3 2 3 1 5 2 2 3 10 3 4 1 2 14 10 10 11 9 10 4 2 1 6 16 9 5 1 3 5 3 5 2

4,449.12 5,903.04 7,048.08 23,025.60 26,420.16 145,566.72 4,155.84 3,981.12 12,636.00 39,312.00 8,320.00 50,870.56 108,950.40 16,731.00 16,885.44 7,675.20 7,371.00 9,609.60 9,634.56 8,030.88 17,535.70 2,152.80 1,638.00 1,248.00 1,352.00 1,638.00 4,290.00 4,290.00 29,062.80 6,843.20 8,561.80 4,745.52 19,905.60 7,918.56 19,281.60 7,675.20 4,205.76 3,709.68 9,555.00 3,849.30 2,607.54 2,607.54 2,607.54 5,038.80 15,607.80 9,089.60 8,773.44 1,580.80 14,326.00 8,536.32 25,608.96 1,422.72 8,536.32 4,027.92 4,145.44 5,686.20 2,527.20 7,548.84 6,480.24 2,756.00 5,727.80 7,469.28 5,887.96 4,108.00 49,154.04 11,700.00 13,000.00 69,003.48 36,516.48 29,837.60 7,579.52 3,978.00 3,386.50 4,562.74 9,713.34 4,719.00 3,276.00 1,404.00 11,830.00 20,985.12 4,087.20 4,825.08 6,352.32

Tampico 1800cc. Yogurt Liquído 900 cc. Yogurt Liquído 400cc. Honny Bran Kaker Bran Soda Premium Ritz Mostrador Oreo Tubo Oreo Doble Tubo Reinitas Chipsahoy Newton Oreo Multipack Crema Hato Viejo 100gr. Crema Hato Viejo 250gr. Crema Hato Viejo 350gr. Chocolate Savoy 30gr. Chocolate Savoy 70gr. Chocolate Savoy 130gr. Ping Pong. Toronto Samba Cocosette Kit Kat Nesfit Susy Multipack Susy Multipack Doble Samba Gold Panorama La Verdad El Nacional El Universal El País Quinto Día Lider La Verdad Miguel Tal Cual Ultima Noticias Oscar Mayer Plum Rose Don Diego Arichuna Premier D’ Palermo Fiesta Plum Rose Louis Riche Plum Rose Premier Bologna Pollo Bologna Carne Tocineta Salchichón Napoli Salchichón Milano Chorizo Vela Tender C/Huezo Salchicha Fiesta Salchicha Popular Salchicha Pollo Parmesano Optimo 100 gr. Torondoy Pasteurizado Pacomela 5 estrellas Queso fundido Torondoy Gouda Los Frailes Amarillo Sur Lago Gouda Alpina Queso Año Rayado Queso Mozzarella Parmesano Alpina 100 gr. Carmelina Levadura Margarina Aceitunas Bandejas Anime Manteca Ajonjolí Canela Linaza Harina (Molvenca, Polar)

TOTALES

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Cu Pzas Kg Kg Kg Kg Kg

3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00 13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

9 22 21 9 12 30 7 36 29 9 17 16 22 17 10 4 35 29 10 17 234 35 116 57 14 116 61 23 8 8 9 3 3 23 4 3 1 4 9 9 9 23 8 19 9 7 7 8 7 4 5 6 3 3 2 14 23 19 23 19 23 23 53 32 15 14 20 15 23 48 2 29 29 2 340 102 7 5 9 990

28,510.30 55,647.80 27,851.20 19,574.10 25,166.70 38,092.60 7,884.50 46,155.20 63,778.00 17,390.10 40,374.10 29,811.60 88,024.30 14,703.00 19,032.00 8,424.00 26,851.50 43,758.00 23,868.00 8,128.90 71,604.00 34,362.90 62,362.30 39,353.60 34,448.70 70,808.40 113,707.10 34,515.00 4,056.00 3,744.00 8,190.00 2,340.00 1,092.00 21,060.00 2,457.00 2,106.00 1,170.00 3,159.00 133,133.00 133,133.00 89,115.32 222,648.65 98,982.40 161,565.74 85,927.50 120,834.87 139,923.03 122,971.80 99,805.29 25,433.40 36,100.00 93,890.40 88,656.66 73,880.55 54,799.80 146,518.50 83,311.20 117,534.00 79,207.20 50,350.00 278,160.00 171,000.00 670,320.00 442,510.00 203,680.00 123,975.00 259,350.00 133,760.00 196,080.00 175,750.00 50,540.00 58,995.00 71,250.00 166,260.00 18,836.00 212,772.00 51,000.00 45,900.00 11,687.50 1,276,000.00

31,247,836.63

3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00 13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

14 33 31 14 18 45 10 55 43 14 25 23 33 25 16 6 53 43 16 25 351 53 174 86 21 174 92 35 12 12 14 4 4 35 6 4 2 6 14 14 14 35 11 28 13 11 11 12 11 6 7 9 5 4 3 21 160 133 160 133 160 160 372 226 106 100 140 106 160 333 13 200 200 12 2380 714 48 36 65 6930

42,765.45 83,471.70 41,776.80 29,361.15 37,750.05 57,138.90 11,826.75 69,232.80 95,667.00 26,085.15 60,561.15 44,717.40 132,036.45 22,054.50 28,548.00 12,636.00 40,277.25 65,637.00 35,802.00 12,193.35 107,406.00 51,544.35 93,543.45 59,030.40 51,673.05 106,212.60 170,560.65 51,772.50 6,084.00 5,616.00 12,285.00 3,510.00 1,638.00 31,590.00 3,685.50 3,159.00 1,755.00 4,738.50 199,699.50 199,699.50 133,672.98 333,972.98 148,473.60 242,348.61 128,891.25 181,252.31 209,884.55 184,457.70 149,707.94 38,150.10 54,150.00 140,835.60 132,984.99 110,820.83 82,199.70 219,777.75 583,178.40 822,738.00 554,450.40 352,450.00 1,947,120.00 1,197,000.00 4,692,240.00 3,097,570.00 1,425,760.00 867,825.00 1,815,450.00 936,320.00 1,372,560.00 1,230,250.00 353,780.00 412,965.00 498,750.00 1,163,820.00 131,852.00 1,489,404.00 357,000.00 321,300.00 81,812.50 8,932,000.00

74,087,008.39

3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00 13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

21 51 48 21 27 69 15 84 66 21 39 36 51 39 24 9 81 66 24 39 538 81 266 132 33 266 141 54 18 18 21 6 6 54 9 6 3 9 21 21 21 54 17 43 20 17 17 18 17 9 11 13 8 7 4 33 168 140 168 140 168 168 392 238 112 105 147 112 168 350 14 210 210 13 2502 751 50 38 69 7286

65,573.69 127,989.94 64,057.76 45,020.43 57,883.41 87,612.98 18,134.35 106,156.96 146,689.40 39,997.23 92,860.43 68,566.68 202,455.89 33,816.90 43,773.60 19,375.20 61,758.45 100,643.40 54,896.40 18,696.47 164,689.20 79,034.67 143,433.29 90,513.28 79,232.01 162,859.32 261,526.33 79,384.50 9,328.80 8,611.20 18,837.00 5,382.00 2,511.60 48,438.00 5,651.10 4,843.80 2,691.00 7,265.70 306,205.90 306,205.90 204,965.24 512,091.90 227,659.52 371,601.20 197,633.25 277,920.20 321,822.97 282,835.14 229,552.17 58,496.82 83,030.00 215,947.92 203,910.32 169,925.27 126,039.54 336,992.55 613,170.43 865,050.24 582,964.99 370,576.00 2,047,257.60 1,258,560.00 4,933,555.20 3,256,873.60 1,499,084.80 912,456.00 1,908,816.00 984,473.60 1,443,148.80 1,293,520.00 371,974.40 434,203.20 524,400.00 1,223,673.60 138,632.96 1,566,001.92 375,360.00 337,824.00 86,020.00 9,391,360.00

96,908,057.41

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 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

3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00 13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

2 4 4 2 2 6 1 7 6 2 3 3 4 3 2 1 7 6 2 3 47 7 23 11 3 23 12 5 2 2 2 1 1 5 1 1 0 1 2 2 2 5 2 4 2 1 1 2 1 1 1 1 1 1 0 3 15 12 15 12 15 15 34 21 10 9 13 10 15 30 1 18 18 1 218 65 4 3 6 634

5,702.06 11,129.56 5,570.24 3,914.82 5,033.34 7,618.52 1,576.90 9,231.04 12,755.60 3,478.02 8,074.82 5,962.32 17,604.86 2,940.60 3,806.40 1,684.80 5,370.30 8,751.60 4,773.60 1,625.78 14,320.80 6,872.58 12,472.46 7,870.72 6,889.74 14,161.68 22,741.42 6,903.00 811.20 748.80 1,638.00 468.00 218.40 4,212.00 491.40 421.20 234.00 631.80 26,626.60 26,626.60 17,823.06 44,529.73 19,796.48 32,313.15 17,185.50 24,166.97 27,984.61 24,594.36 19,961.06 5,086.68 7,220.00 18,778.08 17,731.33 14,776.11 10,959.96 29,303.70 53,319.17 75,221.76 50,692.61 32,224.00 178,022.40 109,440.00 429,004.80 283,206.40 130,355.20 79,344.00 165,984.00 85,606.40 125,491.20 112,480.00 32,345.60 37,756.80 45,600.00 106,406.40 12,055.04 136,174.08 32,640.00 29,376.00 7,480.00 816,640.00

8,426,787.60

EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL DICIEMBRE 2006

DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos Mani Japones Dor Dip Dorit 125 gr. Ruffles Nat 95 gr. Ruffles C y C Ruffles Queso Chicharrón Cheese Tris 150 gr. Descremada 1 Gl. Descremada 1 L. Completa 2 Gl. Completa 1 L. Completa ½ L. Jugo Naranja 1 Gl. Jugo Naranja 1 L. Jugo Naranja ½ L. Jugo Naranja ¼ L. Jugo Naranja 100 1 Gl. Jugo Naranja 100 1 L. Jugo Pera 1 G. Yogurt Firme 1 Yogurt 1 L. Yogurt Fresa con Cereal Yogurt 125 cc. Yogurt Firme Ciruela Gelatina Uva Gelatina Fresa Gelatina Piña Bioandes 1 L. Bioandes 1/3 L. Chicha ½ Chicha 1 L. Choco ½ Frutel Durazno 1L. Frutel Pera 1 L. Frutel Manzana 1 L. Frutel Naranja 1 L. Frutel Manzana 1 L. Descremada 1 G. Descreamada 1 L. Leche Completa 1 Gl. Leche Completa 1 L. Leche Completa ½ L. Jugo Naranja 1 G. Leche Larga Duración Manzana Pera Durazno Naranja Guayaba

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

COSTO

EXISTENCIA INICIAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00

12 12 12 12 12 12 12 12 12 12 12 12 12 12 6 12 12 12 12 12 10 20 15 15 10 18 25 20 20 18 8 15 4 6 3 15 16 2 10 10 3 4 3 2 2 4 1 1 4 8 6 8 5 9 10 18 2 3 6 5 15 4

4,008.00 5,580.00 5,580.00 6,972.00 6,972.00 6,972.00 6,516.00 5,076.00 4,608.00 3,720.00 3,168.00 3,720.00 4,080.00 4,644.00 7,674.00 15,672.00 16,740.00 16,740.00 19,524.00 13,020.00 30,180.00 31,960.00 39,615.00 21,150.00 8,330.00 58,320.00 45,100.00 17,620.00 9,900.00 66,006.00 15,592.00 48,600.00 9,352.00 14,580.00 2,100.00 10,500.00 11,200.00 1,180.00 5,900.00 5,900.00 6,006.00 3,924.00 4,050.00 5,000.00 1,770.00 9,720.00 2,430.00 2,430.00 9,720.00 19,440.00 13,566.00 15,864.00 11,305.00 17,109.00 7,830.00 50,616.00 5,500.00 4,884.00 9,768.00 8,140.00 24,420.00 6,512.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00

ENTRADAS CANT. 36 36 36 36 36 36 36 36 36 36 36 36 36 36 18 36 36 36 36 36 30 60 45 45 30 54 75 60 60 54 24 45 12 18 9 45 48 6 30 30 9 12 9 6 6 12 3 3 12 24 18 24 15 27 30 54 6 9 18 15 45 12

MONTO BS. 12,024.00 16,740.00 16,740.00 20,916.00 20,916.00 20,916.00 19,548.00 15,228.00 13,824.00 11,160.00 9,504.00 11,160.00 12,240.00 13,932.00 23,022.00 47,016.00 50,220.00 50,220.00 58,572.00 39,060.00 90,540.00 95,880.00 118,845.00 63,450.00 24,990.00 174,960.00 135,300.00 52,860.00 29,700.00 198,018.00 46,776.00 145,800.00 28,056.00 43,740.00 6,300.00 31,500.00 33,600.00 3,540.00 17,700.00 17,700.00 18,018.00 11,772.00 12,150.00 15,000.00 5,310.00 29,160.00 7,290.00 7,290.00 29,160.00 58,320.00 40,698.00 47,592.00 33,915.00 51,327.00 23,490.00 151,848.00 16,500.00 14,652.00 29,304.00 24,420.00 73,260.00 19,536.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00

SALIDAS CANT. 32 32 32 32 32 32 32 32 32 32 32 32 32 32 16 32 32 32 32 32 27 54 41 41 27 49 68 54 54 49 22 41 11 16 8 41 43 5 27 27 8 11 8 5 5 11 3 3 11 22 16 22 14 24 27 49 5 8 16 14 41 11

MONTO BS. 10,821.60 15,066.00 15,066.00 18,824.40 18,824.40 18,824.40 17,593.20 13,705.20 12,441.60 10,044.00 8,553.60 10,044.00 11,016.00 12,538.80 20,719.80 42,314.40 45,198.00 45,198.00 52,714.80 35,154.00 81,486.00 86,292.00 106,960.50 57,105.00 22,491.00 157,464.00 121,770.00 47,574.00 26,730.00 178,216.20 42,098.40 131,220.00 25,250.40 39,366.00 5,670.00 28,350.00 30,240.00 3,186.00 15,930.00 15,930.00 16,216.20 10,594.80 10,935.00 13,500.00 4,779.00 26,244.00 6,561.00 6,561.00 26,244.00 52,488.00 36,628.20 42,832.80 30,523.50 46,194.30 21,141.00 136,663.20 14,850.00 13,186.80 26,373.60 21,978.00 65,934.00 17,582.40

COSTO

EXISTENCIA FINAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00

16 16 16 16 16 16 16 16 16 16 16 16 16 16 8 16 16 16 16 16 13 26 20 20 13 23 33 26 26 23 10 20 5 8 4 20 21 3 13 13 4 5 4 3 3 5 1 1 5 10 8 10 7 12 13 23 3 4 8 7 20 5

5,210.40 7,254.00 7,254.00 9,063.60 9,063.60 9,063.60 8,470.80 6,598.80 5,990.40 4,836.00 4,118.40 4,836.00 5,304.00 6,037.20 9,976.20 20,373.60 21,762.00 21,762.00 25,381.20 16,926.00 39,234.00 41,548.00 51,499.50 27,495.00 10,829.00 75,816.00 58,630.00 22,906.00 12,870.00 85,807.80 20,269.60 63,180.00 12,157.60 18,954.00 2,730.00 13,650.00 14,560.00 1,534.00 7,670.00 7,670.00 7,807.80 5,101.20 5,265.00 6,500.00 2,301.00 12,636.00 3,159.00 3,159.00 12,636.00 25,272.00 17,635.80 20,623.20 14,696.50 22,241.70 10,179.00 65,800.80 7,150.00 6,349.20 12,698.40 10,582.00 31,746.00 8,465.60

Guayaba ½ Pera ½ Durazno ½ Manzana ½ Naranja ½ Naranja ¼ Pera ¼ Durazno ¼ Chicha 1 L. Chicha ½ Yogurt Firme Durazno 1L. Yogurt Firme Fresa 1 L. Salchicha O. Mayer 800gr. Salchicha O. Mayer 500 gr. Salchicha Fiesta 225 gr. Enrollados Quesillos Alfajol pequeña Alfajol Grande Tortas Varias Torta Quesillo Pie Manzana Pie Fresa Torta Tres leches Torta Caramelo Marquesa Que – Ponke Mazeite 1Lt. Mazeite ½ Toddy Harina Pan Suavisante Mimosin Suavisante Celesty Mimosin 1L. Salsa Inglesa Salsa Picante Desodorantes varios Crema Cedal Varios Shampoo Cedal 200cc. Shampoo Cedal 400cc. Acondicionador Cedal 200cc. Jabón Tocador Dove Salsa Hellman 18gr. Jabón Rexona 90gr. Jabón Rexona 150gr. Jabón tocador Lux 90gr. Jabón tocador Lux 150gr. Corn Flakes Corn Pop Corn Especial Kg. (Arroz) Corn Especial Kg. Corn Zucaritas Corn Frot Loop Arroz 97% Kg. Corn 50gr. Pasta Larga Primor Pasta Corta Primor Colgate 50ml. Colgate 100ml. Colgate Triple Accion 100ml. Toallas Sanitarias Las Llaves Crema ACE 400gr. ACE 900gr. Ariel 400gr. Ariel 900gr. Cloro 1L. Axion 250gr. Ajax Polvo

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00 2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00

4 5 5 5 11 1 3 2 4 5 4 1 4 3 10 30 10 12 16 5 8 6 6 6 8 12 20 8 6 8 14 8 6 6 6 6 18 36 36 8 36 24 24 24 24 24 18 10 6 6 6 4 5 20 50 60 15 14 16 14 16 14 20 20 18 16 14 8 10

3,540.00 4,425.00 4,425.00 4,425.00 9,735.00 885.00 2,655.00 1,766.00 6,712.00 4,425.00 9,720.00 2,430.00 40,136.00 20,262.00 17,890.00 30,000.00 21,250.00 2,400.00 11,200.00 50,000.00 17,000.00 12,750.00 12,750.00 12,750.00 17,000.00 25,500.00 12,000.00 28,819.20 11,796.00 32,800.00 16,450.00 16,008.00 11,922.00 17,304.00 5,430.00 6,720.00 52,092.00 102,240.00 81,180.00 31,440.00 81,180.00 41,856.00 30,648.00 16,536.00 23,016.00 16,008.00 18,684.00 25,780.00 15,600.00 23,160.00 25,800.00 9,240.00 14,600.00 23,800.00 23,000.00 51,840.00 12,960.00 25,433.38 53,200.00 42,700.00 31,124.96 26,390.00 37,500.00 76,500.00 34,020.00 66,250.08 11,312.00 11,512.00 18,420.00

885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00 2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00

12 15 15 15 33 3 9 6 12 15 12 3 12 9 30 90 30 36 48 15 24 18 18 18 24 36 60 24 18 24 42 24 18 18 18 42 126 252 252 56 252 168 168 168 168 168 126 70 42 42 42 28 35 140 350 420 105 98 112 98 112 98 140 140 126 112 98 56 70

10,620.00 13,275.00 13,275.00 13,275.00 29,205.00 2,655.00 7,965.00 5,298.00 20,136.00 13,275.00 29,160.00 7,290.00 120,408.00 60,786.00 53,670.00 90,000.00 63,750.00 7,200.00 33,600.00 150,000.00 51,000.00 38,250.00 38,250.00 38,250.00 51,000.00 76,500.00 36,000.00 86,457.60 35,388.00 98,400.00 49,350.00 48,024.00 35,766.00 51,912.00 16,290.00 47,040.00 364,644.00 715,680.00 568,260.00 220,080.00 568,260.00 292,992.00 214,536.00 115,752.00 161,112.00 112,056.00 130,788.00 180,460.00 109,200.00 162,120.00 180,600.00 64,680.00 102,200.00 166,600.00 161,000.00 362,880.00 90,720.00 178,033.66 372,400.00 298,900.00 217,874.72 184,730.00 262,500.00 535,500.00 238,140.00 463,750.56 79,184.00 80,584.00 128,940.00

885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00 2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00

11 14 14 14 30 3 8 5 11 14 11 3 11 8 27 81 27 32 43 14 22 16 16 16 22 32 54 22 16 22 38 22 16 16 16 38 113 227 227 50 227 151 151 151 151 151 113 63 38 38 38 25 32 126 315 378 95 88 101 88 101 88 126 126 113 101 88 50 63

9,558.00 11,947.50 11,947.50 11,947.50 26,284.50 2,389.50 7,168.50 4,768.20 18,122.40 11,947.50 26,244.00 6,561.00 108,367.20 54,707.40 48,303.00 81,000.00 57,375.00 6,480.00 30,240.00 135,000.00 45,900.00 34,425.00 34,425.00 34,425.00 45,900.00 68,850.00 32,400.00 77,811.84 31,849.20 88,560.00 44,415.00 43,221.60 32,189.40 46,720.80 14,661.00 42,336.00 328,179.60 644,112.00 511,434.00 198,072.00 511,434.00 263,692.80 193,082.40 104,176.80 145,000.80 100,850.40 117,709.20 162,414.00 98,280.00 145,908.00 162,540.00 58,212.00 91,980.00 149,940.00 144,900.00 326,592.00 81,648.00 160,230.29 335,160.00 269,010.00 196,087.25 166,257.00 236,250.00 481,950.00 214,326.00 417,375.50 71,265.60 72,525.60 116,046.00

885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00 2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00

5 7 7 7 14 1 4 3 5 7 5 1 5 4 13 39 13 16 21 7 10 8 8 8 10 16 26 10 8 10 18 10 8 8 8 10 31 61 61 14 61 41 41 41 41 41 31 17 10 10 10 7 9 34 85 102 26 24 27 24 27 24 34 34 31 27 24 14 17

4,602.00 5,752.50 5,752.50 5,752.50 12,655.50 1,150.50 3,451.50 2,295.80 8,725.60 5,752.50 12,636.00 3,159.00 52,176.80 26,340.60 23,257.00 39,000.00 27,625.00 3,120.00 14,560.00 65,000.00 22,100.00 16,575.00 16,575.00 16,575.00 22,100.00 33,150.00 15,600.00 37,464.96 15,334.80 42,640.00 21,385.00 20,810.40 15,498.60 22,495.20 7,059.00 11,424.00 88,556.40 173,808.00 138,006.00 53,448.00 138,006.00 71,155.20 52,101.60 28,111.20 39,127.20 27,213.60 31,762.80 43,826.00 26,520.00 39,372.00 43,860.00 15,708.00 24,820.00 40,460.00 39,100.00 88,128.00 22,032.00 43,236.75 90,440.00 72,590.00 52,912.43 44,863.00 63,750.00 130,050.00 57,834.00 112,625.14 19,230.40 19,570.40 31,314.00

Mayonesa Kraft 445gr. Mayonesa Kraft 175gr. Mayonesa Mavesa 445gr. Mayonesa Mavesa 175gr. Heinz Ketchup 397gr. Heinz Ketchup 198gr. Vinagre Heinz 1L. Kraft Cheese Whiz 200gr. Kraft Cheese Whiz 300gr. Torre Oro Combo Salsa 150cc. Calvo Atún 160gr. Diablito 54gr. Diablito 115gr. Diablito Oscar Mayer 54gr. Diablito Oscar Mayer 115gr. Atún c/u 140gr. Atún c/vegetales 165gr. Atún aceite 184gr. Atún c/a 170gr. Atún margarina 140gr. Atún margarina 400gr. Pitillos Zupla # 150 Pitillos Zupla # 200 Leche Condensada Vasos Plásticos 10 onzas 14 onzas 7 onzas 5 onzas Pastas Heinz napoli Compotas Gerber Listerine Pirulin Grande Pirulin Pequeño Bombillos Duralux Jabón Brisol 265mg. Salsa Rosada Salsa Soya Pasta Cirio Toallas Sanitarias 10 S/A Maiz Moward 425gr. Yukipark Sal Crema Leche Parisienz Queso Crema Gaby Aceite Oliva 250cc. Salsa Ragu 397gr. Riqueza 200gr. Riqueza 300gr. Harina Sx Azucar Sx Bolsas Plásticas 10Kg. Bolsas Plásticas 5Kg Bolsas Plásticas 3Kg 3Kg. 4Kg. 6Kg. 10Kg. Frutas Confitadas Kg. Mejorador Sal Kg. Pasitas Envoplas (Rollo) Papel Antigraso Crema Sopa Mantecado Guayaba Campesino Canilla

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00 7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00

24 16 14 12 24 14 6 8 12 6 12 24 26 24 18 12 16 12 12 20 9 12 36 45 18 20 25 35 28 24 80 6 12 14 17 12 12 8 8 12 7 60 10 14 12 8 6 8 12 60 4 500 500 200 500 600 500 500 5 8 75 20 2 2 60 3 18 12 11

52,720.08 14,826.72 29,843.38 10,470.00 23,680.08 8,960.00 9,240.00 24,984.00 44,940.00 6,456.00 38,556.00 31,080.00 62,920.00 30,240.00 35,370.00 30,960.00 40,480.00 36,480.00 29,736.00 45,200.00 63,450.00 17,784.00 24,480.00 35,100.00 37,800.00 41,400.00 84,000.00 92,050.00 64,400.00 35,280.00 66,400.00 52,200.00 63,600.00 51,520.00 9,350.00 19,320.00 16,404.00 15,000.00 28,000.00 34,200.00 13,790.00 43,800.00 5,280.00 25,760.00 34,440.00 53,176.00 25,680.00 20,056.00 41,400.00 2,949,000.00 204,000.00 13,000.00 7,500.00 2,360.00 18,000.00 16,800.00 22,130.00 47,500.00 16,000.00 24,600.00 21,600.00 84,000.00 128,800.00 110,000.00 82,500.00 20,400.00 27,990.00 54,000.00 49,500.00

2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00 7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00

168 112 98 84 168 98 42 56 84 42 84 168 182 168 126 84 112 84 84 140 63 84 252 315 54 60 75 105 84 72 240 18 36 42 51 36 36 24 24 36 21 180 30 42 36 24 18 24 36 180 12 1500 1500 600 1500 1800 1500 1500 15 23 225 60 6 6 180 9 54 36 33

369,040.56 103,787.04 208,903.66 73,290.00 165,760.56 62,720.00 64,680.00 174,888.00 314,580.00 45,192.00 269,892.00 217,560.00 440,440.00 211,680.00 247,590.00 216,720.00 283,360.00 255,360.00 208,152.00 316,400.00 444,150.00 124,488.00 171,360.00 245,700.00 113,400.00 124,200.00 252,000.00 276,150.00 193,200.00 105,840.00 199,200.00 156,600.00 190,800.00 154,560.00 28,050.00 57,960.00 49,212.00 45,000.00 84,000.00 102,600.00 41,370.00 131,400.00 15,840.00 77,280.00 103,320.00 159,528.00 77,040.00 60,168.00 124,200.00 8,847,000.00 612,000.00 39,000.00 22,500.00 7,080.00 54,000.00 50,400.00 66,390.00 142,500.00 48,000.00 73,800.00 64,800.00 252,000.00 386,400.00 330,000.00 247,500.00 61,200.00 83,970.00 162,000.00 148,500.00

2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00 7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00

151 101 88 76 151 88 38 50 76 38 76 151 164 151 113 76 101 76 76 126 57 76 227 284 49 54 68 95 76 65 216 16 32 38 46 32 32 22 22 32 19 162 27 38 32 22 16 22 32 162 11 1350 1350 540 1350 1620 1350 1350 14 20 203 54 5 5 162 8 49 32 30

332,136.50 93,408.34 188,013.29 65,961.00 149,184.50 56,448.00 58,212.00 157,399.20 283,122.00 40,672.80 242,902.80 195,804.00 396,396.00 190,512.00 222,831.00 195,048.00 255,024.00 229,824.00 187,336.80 284,760.00 399,735.00 112,039.20 154,224.00 221,130.00 102,060.00 111,780.00 226,800.00 248,535.00 173,880.00 95,256.00 179,280.00 140,940.00 171,720.00 139,104.00 25,245.00 52,164.00 44,290.80 40,500.00 75,600.00 92,340.00 37,233.00 118,260.00 14,256.00 69,552.00 92,988.00 143,575.20 69,336.00 54,151.20 111,780.00 7,962,300.00 550,800.00 35,100.00 20,250.00 6,372.00 48,600.00 45,360.00 59,751.00 128,250.00 43,200.00 66,420.00 58,320.00 226,800.00 347,760.00 297,000.00 222,750.00 55,080.00 75,573.00 145,800.00 133,650.00

2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00 7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00

41 27 24 20 41 24 10 14 20 10 20 41 44 41 31 20 27 20 20 34 15 20 61 77 23 26 33 46 36 31 104 8 16 18 22 16 16 10 10 16 9 78 13 18 16 10 8 10 16 78 5 650 650 260 650 780 650 650 7 10 98 26 3 3 78 4 23 16 14

89,624.14 25,205.42 50,733.75 17,799.00 40,256.14 15,232.00 15,708.00 42,472.80 76,398.00 10,975.20 65,545.20 52,836.00 106,964.00 51,408.00 60,129.00 52,632.00 68,816.00 62,016.00 50,551.20 76,840.00 107,865.00 30,232.80 41,616.00 59,670.00 49,140.00 53,820.00 109,200.00 119,665.00 83,720.00 45,864.00 86,320.00 67,860.00 82,680.00 66,976.00 12,155.00 25,116.00 21,325.20 19,500.00 36,400.00 44,460.00 17,927.00 56,940.00 6,864.00 33,488.00 44,772.00 69,128.80 33,384.00 26,072.80 53,820.00 3,833,700.00 265,200.00 16,900.00 9,750.00 3,068.00 23,400.00 21,840.00 28,769.00 61,750.00 20,800.00 31,980.00 28,080.00 109,200.00 167,440.00 143,000.00 107,250.00 26,520.00 36,387.00 70,200.00 64,350.00

Guayaba Queso Tovareño Andino Pan Sándwich Pan Pasa Dulce Piñita Dulce Pasitas Quesadilla Integral G. Integral P. Con Linaza Perro Caliente G. Perro Caliente P. Hamburguesa G. Hamburguesa P. Biscocho Coca Cola 2 Lt. Pepsi 2Lt. Coca Cola 1,5 Lt. Pepsi 1,5 Lt. Agua 5 Lt. Agua 1 Lt. Agua 350cc. Agua P – 600 Refresco Lata Coca Cola Refresco Lata Pepsi Refresco P – 600 Coca Cola Refresco P – 600 Pepsi Cigarros Belmont 1 Ct. Cigarros Belmont ½ Ct Cigarros Astor 1 Ct Cigarros Astor ½ Ct. Gatorade 400cc. Gatorade ½ Plastico Gatorade 1L. Power Agua 20h Leche Condensada Nestle Jugos Frica 1Lt. Jugos Santal Vidrio ½ Lt. Jugos Santal 1 ½ Lts. Jugos Huesitos 200ml. Crema de Leche Campesina Cerelac Original 200gr. Nestea Limón Maizoritos Cotufas para microondas Bombon Vizzio Chocolate Mecano Hielo Faraón Granola Revista Citta Café Madrid Jugos V8 Ovomaltina Sardinas 170gr. Flips Bral Dol ENO Listerine Teragrip Migos Bocadillo Conserva de Guayaba Leche de Coco Camario Naranja Rellena

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00 1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00

6 8 6 4 25 6 180 80 60 18 12 8 12 14 10 14 12 190 130 160 120 20 12 30 14 140 100 110 80 250 110 220 100 336 100 23 28 25 24 36 60 54 24 6 12 120 48 324 48 58 27 120 8 74 180 78 144 72 189 160 96 9 47 9 18 12 8 18 15

19,200.00 30,400.00 13,200.00 8,800.00 58,750.00 13,200.00 27,000.00 20,800.00 15,000.00 47,700.00 21,600.00 18,000.00 31,800.00 23,100.00 26,500.00 23,100.00 12,000.00 399,000.00 273,000.00 268,800.00 201,600.00 59,500.00 14,520.00 17,010.00 10,780.00 126,840.00 90,600.00 107,250.00 78,000.00 568,750.00 120,120.00 440,000.00 100,000.00 517,440.00 231,000.00 70,840.00 38,808.00 50,000.00 61,200.00 100,800.00 148,440.00 275,832.00 17,112.00 22,704.00 27,108.00 88,560.00 101,616.00 559,872.00 15,984.00 15,312.00 48,600.00 151,200.00 32,000.00 195,656.00 419,040.00 64,350.00 64,944.00 29,520.00 28,350.00 36,960.00 37,056.00 30,888.00 67,445.00 8,280.00 6,300.00 4,800.00 5,200.00 6,300.00 16,500.00

3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00 1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00

18 24 18 12 75 18 540 240 180 54 36 24 36 42 30 42 36 570 390 480 360 60 36 90 42 420 300 330 240 750 330 660 300 1008 300 69 84 75 72 108 180 162 72 18 36 360 144 972 144 174 81 360 24 222 540 234 432 216 567 480 288 27 141 27 54 36 24 54 45

57,600.00 91,200.00 39,600.00 26,400.00 176,250.00 39,600.00 81,000.00 62,400.00 45,000.00 143,100.00 64,800.00 54,000.00 95,400.00 69,300.00 79,500.00 69,300.00 36,000.00 1,197,000.00 819,000.00 806,400.00 604,800.00 178,500.00 43,560.00 51,030.00 32,340.00 380,520.00 271,800.00 321,750.00 234,000.00 1,706,250.00 360,360.00 1,320,000.00 300,000.00 1,552,320.00 693,000.00 212,520.00 116,424.00 150,000.00 183,600.00 302,400.00 445,320.00 827,496.00 51,336.00 68,112.00 81,324.00 265,680.00 304,848.00 1,679,616.00 47,952.00 45,936.00 145,800.00 453,600.00 96,000.00 586,968.00 1,257,120.00 193,050.00 194,832.00 88,560.00 85,050.00 110,880.00 111,168.00 92,664.00 202,335.00 24,840.00 18,900.00 14,400.00 15,600.00 18,900.00 49,500.00

3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00 1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00

16 22 16 11 68 16 486 216 162 49 32 22 32 38 27 38 32 513 351 432 324 54 32 81 38 378 270 297 216 675 297 594 270 907 270 62 76 68 65 97 162 146 65 16 32 324 130 875 130 157 73 324 22 200 486 211 389 194 510 432 259 24 127 24 49 32 22 49 41

51,840.00 82,080.00 35,640.00 23,760.00 158,625.00 35,640.00 72,900.00 56,160.00 40,500.00 128,790.00 58,320.00 48,600.00 85,860.00 62,370.00 71,550.00 62,370.00 32,400.00 1,077,300.00 737,100.00 725,760.00 544,320.00 160,650.00 39,204.00 45,927.00 29,106.00 342,468.00 244,620.00 289,575.00 210,600.00 1,535,625.00 324,324.00 1,188,000.00 270,000.00 1,397,088.00 623,700.00 191,268.00 104,781.60 135,000.00 165,240.00 272,160.00 400,788.00 744,746.40 46,202.40 61,300.80 73,191.60 239,112.00 274,363.20 1,511,654.40 43,156.80 41,342.40 131,220.00 408,240.00 86,400.00 528,271.20 1,131,408.00 173,745.00 175,348.80 79,704.00 76,545.00 99,792.00 100,051.20 83,397.60 182,101.50 22,356.00 17,010.00 12,960.00 14,040.00 17,010.00 44,550.00

3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00 1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00

8 10 8 5 33 8 234 104 78 23 16 10 16 18 13 18 16 247 169 208 156 26 16 39 18 182 130 143 104 325 143 286 130 437 130 30 36 33 31 47 78 70 31 8 16 156 62 421 62 75 35 156 10 96 234 101 187 94 246 208 125 12 61 12 23 16 10 23 20

24,960.00 39,520.00 17,160.00 11,440.00 76,375.00 17,160.00 35,100.00 27,040.00 19,500.00 62,010.00 28,080.00 23,400.00 41,340.00 30,030.00 34,450.00 30,030.00 15,600.00 518,700.00 354,900.00 349,440.00 262,080.00 77,350.00 18,876.00 22,113.00 14,014.00 164,892.00 117,780.00 139,425.00 101,400.00 739,375.00 156,156.00 572,000.00 130,000.00 672,672.00 300,300.00 92,092.00 50,450.40 65,000.00 79,560.00 131,040.00 192,972.00 358,581.60 22,245.60 29,515.20 35,240.40 115,128.00 132,100.80 727,833.60 20,779.20 19,905.60 63,180.00 196,560.00 41,600.00 254,352.80 544,752.00 83,655.00 84,427.20 38,376.00 36,855.00 48,048.00 48,172.80 40,154.40 87,678.50 10,764.00 8,190.00 6,240.00 6,760.00 8,190.00 21,450.00

Aliado Trident Trident White Chicles Adams Bubblicious Halls Soda Puig Marilu Maria Galleta Maria Extra Fina Mini Maria Bolsa Base para Pizza Cacrolorro – EFE Chocolate “Helado 435cc.” Helado Mantecado 435cc. Helado Fresa 435cc. Helado Ron Pasa 435cc. Helado de 920cc. Helado de 920 Ron Pasa Helado Festival 750cc. Floby Helado French 2000cc Helado de Fruta Golazoo Helado Konga Helados Ligeros 450cc. Merengada 150cc. Ovación Nocciola Pasrtelado Piñata Simphony Prolines 455cc. Simphony 100Kies 122cc. Spin Frizz Sundae Super Tornado Torta Napolitano 120cc. Waoo RepBull Manzana Pera Pingles 170gr. Pingles 80gr. Pingles 50gr. Caramelos Neros Savoy Bebida Achocolatada Nesquick de Chocolate Nestea Light Galletas Hecho en Casa Galletas Mariana Calabazates Limosón Relleno Frasco de Dulces Queso Parmesano Alpina Bon Yurt. 170gr. Yogurt Firme 180 gr.. Yogurt Light 750 gr.. Tampico 1800cc. Yogurt Liquído 900 cc. Yogurt Liquído 400cc. Honny Bran Kaker Bran Soda Premium Ritz Mostrador Oreo Tubo Oreo Doble Tubo Reinitas Chipsahoy Newton Oreo Multipack

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00 6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00

30 162 28 74 36 132 24 48 24 12 12 15 15 3 3 3 5 10 5 6 8 5 36 72 12 8 12 2 18 8 6 12 40 10 14 2 8 54 40 40 42 33 38 16 6 5 23 63 33 18 3 13 18 12 18 8 7 17 16 7 9 23 5 28 22 7 13 12 17

16,500.00 111,780.00 26,320.00 32,930.00 18,252.00 76,560.00 30,456.00 74,160.00 29,520.00 16,176.00 14,268.00 36,750.00 14,805.00 10,029.00 10,029.00 10,029.00 19,380.00 60,030.00 34,960.00 33,744.00 6,080.00 55,100.00 32,832.00 98,496.00 5,472.00 32,832.00 15,492.00 15,944.00 21,870.00 9,720.00 29,034.00 24,924.00 10,600.00 22,030.00 28,728.00 22,646.00 15,800.00 189,054.00 45,000.00 50,000.00 265,398.00 140,448.00 114,760.00 29,152.00 15,300.00 13,025.00 17,549.00 37,359.00 18,150.00 12,600.00 5,400.00 45,500.00 80,712.00 15,720.00 18,558.00 24,432.00 21,931.00 42,806.00 21,424.00 15,057.00 19,359.00 29,302.00 6,065.00 35,504.00 49,060.00 13,377.00 31,057.00 22,932.00 67,711.00

550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00 6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00

90 486 84 222 108 396 72 144 72 36 36 45 45 9 9 9 15 30 15 18 24 15 108 216 36 24 36 6 54 24 18 36 120 30 42 6 24 162 120 120 126 99 114 48 18 15 69 189 99 54 9 39 54 36 54 24 21 51 48 21 27 69 15 84 66 21 39 36 51

49,500.00 335,340.00 78,960.00 98,790.00 54,756.00 229,680.00 91,368.00 222,480.00 88,560.00 48,528.00 42,804.00 110,250.00 44,415.00 30,087.00 30,087.00 30,087.00 58,140.00 180,090.00 104,880.00 101,232.00 18,240.00 165,300.00 98,496.00 295,488.00 16,416.00 98,496.00 46,476.00 47,832.00 65,610.00 29,160.00 87,102.00 74,772.00 31,800.00 66,090.00 86,184.00 67,938.00 47,400.00 567,162.00 135,000.00 150,000.00 796,194.00 421,344.00 344,280.00 87,456.00 45,900.00 39,075.00 52,647.00 112,077.00 54,450.00 37,800.00 16,200.00 136,500.00 242,136.00 47,160.00 55,674.00 73,296.00 65,793.00 128,418.00 64,272.00 45,171.00 58,077.00 87,906.00 18,195.00 106,512.00 147,180.00 40,131.00 93,171.00 68,796.00 203,133.00

550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00 6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00

81 437 76 200 97 356 65 130 65 32 32 41 41 8 8 8 14 27 14 16 22 14 97 194 32 22 32 5 49 22 16 32 108 27 38 5 22 146 108 108 113 89 103 43 16 14 62 170 89 49 8 35 49 32 49 22 19 46 43 19 24 62 14 76 59 19 35 32 46

44,550.00 301,806.00 71,064.00 88,911.00 49,280.40 206,712.00 82,231.20 200,232.00 79,704.00 43,675.20 38,523.60 99,225.00 39,973.50 27,078.30 27,078.30 27,078.30 52,326.00 162,081.00 94,392.00 91,108.80 16,416.00 148,770.00 88,646.40 265,939.20 14,774.40 88,646.40 41,828.40 43,048.80 59,049.00 26,244.00 78,391.80 67,294.80 28,620.00 59,481.00 77,565.60 61,144.20 42,660.00 510,445.80 121,500.00 135,000.00 716,574.60 379,209.60 309,852.00 78,710.40 41,310.00 35,167.50 47,382.30 100,869.30 49,005.00 34,020.00 14,580.00 122,850.00 217,922.40 42,444.00 50,106.60 65,966.40 59,213.70 115,576.20 57,844.80 40,653.90 52,269.30 79,115.40 16,375.50 95,860.80 132,462.00 36,117.90 83,853.90 61,916.40 182,819.70

550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00 6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00

39 211 36 96 47 172 31 62 31 16 16 20 20 4 4 4 7 13 7 8 10 7 47 94 16 10 16 3 23 10 8 16 52 13 18 3 10 70 52 52 55 43 49 21 8 7 30 82 43 23 4 17 23 16 23 10 9 22 21 9 12 30 7 36 29 9 17 16 22

21,450.00 145,314.00 34,216.00 42,809.00 23,727.60 99,528.00 39,592.80 96,408.00 38,376.00 21,028.80 18,548.40 47,775.00 19,246.50 13,037.70 13,037.70 13,037.70 25,194.00 78,039.00 45,448.00 43,867.20 7,904.00 71,630.00 42,681.60 128,044.80 7,113.60 42,681.60 20,139.60 20,727.20 28,431.00 12,636.00 37,744.20 32,401.20 13,780.00 28,639.00 37,346.40 29,439.80 20,540.00 245,770.20 58,500.00 65,000.00 345,017.40 182,582.40 149,188.00 37,897.60 19,890.00 16,932.50 22,813.70 48,566.70 23,595.00 16,380.00 7,020.00 59,150.00 104,925.60 20,436.00 24,125.40 31,761.60 28,510.30 55,647.80 27,851.20 19,574.10 25,166.70 38,092.60 7,884.50 46,155.20 63,778.00 17,390.10 40,374.10 29,811.60 88,024.30

Crema Hato Viejo 100gr. Crema Hato Viejo 250gr. Crema Hato Viejo 350gr. Chocolate Savoy 30gr. Chocolate Savoy 70gr. Chocolate Savoy 130gr. Ping Pong. Toronto Samba Cocosette Kit Kat Nesfit Susy Multipack Susy Multipack Doble Samba Gold Panorama La Verdad El Nacional El Universal El País Quinto Día Lider La Verdad Miguel Tal Cual Ultima Noticias Oscar Mayer Plum Rose Don Diego Arichuna Premier D’ Palermo Fiesta Plum Rose Louis Riche Plum Rose Premier Bologna Pollo Bologna Carne Tocineta Salchichón Napoli Salchichón Milano Chorizo Vela Tender C/Huezo Salchicha Fiesta Salchicha Popular Salchicha Pollo Parmesano Optimo 100 gr. Torondoy Pasteurizado Pacomela 5 estrellas Queso fundido Torondoy Gouda Los Frailes Amarillo Sur Lago Gouda Alpina Queso Año Rayado Queso Mozzarella Parmesano Alpina 100 gr. Carmelina Levadura Margarina Aceitunas Bandejas Anime Manteca Ajonjolí Canela Linaza Harina (Molvenca, Polar)

TOTALES

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Cu Pzas Kg Kg Kg Kg Kg

870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00 13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

13 8 3 27 22 8 13 180 27 89 44 11 89 47 18 6 6 7 2 2 18 3 2 1 3 5 5 5 12 4 10 5 4 4 4 4 2 3 3 2 2 1 8 12 10 12 10 12 12 28 17 8 8 11 8 12 25 1 15 15 1 200 60 4 3 6 900

11,310.00 14,640.00 6,480.00 20,655.00 33,660.00 18,360.00 6,253.00 55,080.00 26,433.00 47,971.00 30,272.00 26,499.00 54,468.00 87,467.00 26,550.00 3,120.00 2,880.00 6,300.00 1,800.00 840.00 16,200.00 1,890.00 1,620.00 900.00 2,430.00 70,070.00 70,070.00 46,902.80 117,183.50 52,096.00 85,034.60 45,225.00 63,597.30 73,643.70 64,722.00 52,529.10 13,386.00 19,000.00 49,416.00 46,661.40 38,884.50 28,842.00 77,115.00 43,848.00 61,860.00 41,688.00 26,500.00 146,400.00 90,000.00 352,800.00 232,900.00 107,200.00 65,250.00 136,500.00 70,400.00 103,200.00 92,500.00 26,600.00 31,050.00 37,500.00 97,800.00 11,080.00 125,160.00 30,000.00 27,000.00 6,875.00 1,160,000.00

###

870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00 13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

39 24 9 81 66 24 39 540 81 267 132 33 267 141 54 18 18 21 6 6 54 9 6 3 9 44 44 44 110 36 88 41 35 35 38 35 18 23 27 16 14 9 68 108 90 108 90 108 108 252 153 72 68 95 72 108 225 9 135 135 7 1400 420 28 21 39 9000

33,930.00 43,920.00 19,440.00 61,965.00 100,980.00 55,080.00 18,759.00 165,240.00 79,299.00 143,913.00 90,816.00 79,497.00 163,404.00 262,401.00 79,650.00 9,360.00 8,640.00 18,900.00 5,400.00 2,520.00 48,600.00 5,670.00 4,860.00 2,700.00 7,290.00 630,630.00 630,630.00 422,125.20 1,054,651.50 468,864.00 765,311.40 407,025.00 572,375.70 662,793.30 582,498.00 472,761.90 120,474.00 171,000.00 444,744.00 419,952.60 349,960.50 259,578.00 694,035.00 394,632.00 556,740.00 375,192.00 238,500.00 1,317,600.00 810,000.00 3,175,200.00 2,096,100.00 964,800.00 587,250.00 1,228,500.00 633,600.00 928,800.00 832,500.00 239,400.00 279,450.00 337,500.00 684,600.00 77,560.00 876,120.00 210,000.00 189,000.00 48,125.00 11,600,000.00

99,930,318.46

870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00 13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

35 22 8 73 59 22 35 486 73 240 119 30 240 127 49 16 16 19 5 5 49 8 5 3 8 40 40 40 99 32 79 36 32 32 34 32 16 20 24 15 12 8 61 97 81 97 81 97 97 227 138 65 61 85 65 97 203 8 122 122 6 1260 378 25 19 35 8910

30,537.00 39,528.00 17,496.00 55,768.50 90,882.00 49,572.00 16,883.10 148,716.00 71,369.10 129,521.70 81,734.40 71,547.30 147,063.60 236,160.90 71,685.00 8,424.00 7,776.00 17,010.00 4,860.00 2,268.00 43,740.00 5,103.00 4,374.00 2,430.00 6,561.00 567,567.00 567,567.00 379,912.68 949,186.35 421,977.60 688,780.26 366,322.50 515,138.13 596,513.97 524,248.20 425,485.71 108,426.60 153,900.00 400,269.60 377,957.34 314,964.45 233,620.20 624,631.50 355,168.80 501,066.00 337,672.80 214,650.00 1,185,840.00 729,000.00 2,857,680.00 1,886,490.00 868,320.00 528,525.00 1,105,650.00 570,240.00 835,920.00 749,250.00 215,460.00 251,505.00 303,750.00 616,140.00 69,804.00 788,508.00 189,000.00 170,100.00 43,312.50 11,484,000.00

90,981,286.61

870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00 13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

17 10 4 35 29 10 17 234 35 116 57 14 116 61 23 8 8 9 3 3 23 4 3 1 4 9 9 9 23 8 19 9 7 7 8 7 4 5 6 3 3 2 14 23 19 23 19 23 23 53 32 15 14 20 15 23 48 2 29 29 2 340 102 7 5 9 990

14,703.00 19,032.00 8,424.00 26,851.50 43,758.00 23,868.00 8,128.90 71,604.00 34,362.90 62,362.30 39,353.60 34,448.70 70,808.40 113,707.10 34,515.00 4,056.00 3,744.00 8,190.00 2,340.00 1,092.00 21,060.00 2,457.00 2,106.00 1,170.00 3,159.00 133,133.00 133,133.00 89,115.32 222,648.65 98,982.40 161,565.74 85,927.50 120,834.87 139,923.03 122,971.80 99,805.29 25,433.40 36,100.00 93,890.40 88,656.66 73,880.55 54,799.80 146,518.50 83,311.20 117,534.00 79,207.20 50,350.00 278,160.00 171,000.00 670,320.00 442,510.00 203,680.00 123,975.00 259,350.00 133,760.00 196,080.00 175,750.00 50,540.00 58,995.00 71,250.00 166,260.00 18,836.00 212,772.00 51,000.00 45,900.00 11,687.50 1,276,000.00

###

EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL NOVIEMBRE 2006

DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos Mani Japones Dor Dip Dorit 125 gr. Ruffles Nat 95 gr. Ruffles C y C Ruffles Queso Chicharrón Cheese Tris 150 gr. Descremada 1 Gl. Descremada 1 L. Completa 2 Gl. Completa 1 L. Completa ½ L. Jugo Naranja 1 Gl. Jugo Naranja 1 L. Jugo Naranja ½ L. Jugo Naranja ¼ L. Jugo Naranja 100 1 Gl. Jugo Naranja 100 1 L. Jugo Pera 1 G. Yogurt Firme 1 Yogurt 1 L. Yogurt Fresa con Cereal Yogurt 125 cc. Yogurt Firme Ciruela Gelatina Uva Gelatina Fresa Gelatina Piña Bioandes 1 L. Bioandes 1/3 L. Chicha ½ Chicha 1 L. Choco ½ Frutel Durazno 1L. Frutel Pera 1 L. Frutel Manzana 1 L. Frutel Naranja 1 L. Frutel Manzana 1 L. Descremada 1 G. Descreamada 1 L. Leche Completa 1 Gl. Leche Completa 1 L. Leche Completa ½ L. Jugo Naranja 1 G. Leche Larga Duración Manzana Pera Durazno Naranja Guayaba Guayaba ½ Pera ½ Durazno ½ Manzana ½ Naranja ½ Naranja ¼ Pera ¼ Durazno ¼ Chicha 1 L. Chicha ½

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

COSTO

EXISTENCIA INICIAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

14 14 14 14 14 14 14 14 14 14 14 14 14 14 7 14 14 14 14 14 12 24 18 18 12 22 30 24 24 22 10 18 5 7 4 18 19 2 12 12 4 5 4 2 2 5 1 1 5 10 7 10 6 11 12 22 2 4 7 6 18 5 5 6 6 6 13 1 4 2 5 6

4,809.60 6,696.00 6,696.00 8,366.40 8,366.40 8,366.40 7,819.20 6,091.20 5,529.60 4,464.00 3,801.60 4,464.00 4,896.00 5,572.80 9,208.80 18,806.40 20,088.00 20,088.00 23,428.80 15,624.00 36,216.00 38,352.00 47,538.00 25,380.00 9,996.00 69,984.00 54,120.00 21,144.00 11,880.00 79,207.20 18,710.40 58,320.00 11,222.40 17,496.00 2,520.00 12,600.00 13,440.00 1,416.00 7,080.00 7,080.00 7,207.20 4,708.80 4,860.00 6,000.00 2,124.00 11,664.00 2,916.00 2,916.00 11,664.00 23,328.00 16,279.20 19,036.80 13,566.00 20,530.80 9,396.00 60,739.20 6,600.00 5,860.80 11,721.60 9,768.00 29,304.00 7,814.40 4,248.00 5,310.00 5,310.00 5,310.00 11,682.00 1,062.00 3,186.00 2,119.20 8,054.40 5,310.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

ENTRADAS CANT. 46 46 46 46 46 46 46 46 46 46 46 46 46 46 23 46 46 46 46 46 38 76 57 57 38 68 95 76 76 68 30 57 15 23 11 57 61 8 38 38 11 15 11 8 8 15 4 4 15 30 23 30 19 34 38 68 8 11 23 19 57 15 15 19 19 19 42 4 11 8 15 19

MONTO BS. 15,230.40 21,204.00 21,204.00 26,493.60 26,493.60 26,493.60 24,760.80 19,288.80 17,510.40 14,136.00 12,038.40 14,136.00 15,504.00 17,647.20 29,161.20 59,553.60 63,612.00 63,612.00 74,191.20 49,476.00 114,684.00 121,448.00 150,537.00 80,370.00 31,654.00 221,616.00 171,380.00 66,956.00 37,620.00 250,822.80 59,249.60 184,680.00 35,537.60 55,404.00 7,980.00 39,900.00 42,560.00 4,484.00 22,420.00 22,420.00 22,822.80 14,911.20 15,390.00 19,000.00 6,726.00 36,936.00 9,234.00 9,234.00 36,936.00 73,872.00 51,550.80 60,283.20 42,959.00 65,014.20 29,754.00 192,340.80 20,900.00 18,559.20 37,118.40 30,932.00 92,796.00 24,745.60 13,452.00 16,815.00 16,815.00 16,815.00 36,993.00 3,363.00 10,089.00 6,710.80 25,505.60 16,815.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

SALIDAS CANT. 48 48 48 48 48 48 48 48 48 48 48 48 48 48 24 48 48 48 48 48 40 80 60 60 40 72 100 80 80 72 32 60 16 24 12 60 64 8 40 40 12 16 12 8 8 16 4 4 16 32 24 32 20 36 40 72 8 12 24 20 60 16 16 20 20 20 44 4 12 8 16 20

MONTO BS. 16,032.00 22,320.00 22,320.00 27,888.00 27,888.00 27,888.00 26,064.00 20,304.00 18,432.00 14,880.00 12,672.00 14,880.00 16,320.00 18,576.00 30,696.00 62,688.00 66,960.00 66,960.00 78,096.00 52,080.00 120,720.00 127,840.00 158,460.00 84,600.00 33,320.00 233,280.00 180,400.00 70,480.00 39,600.00 264,024.00 62,368.00 194,400.00 37,408.00 58,320.00 8,400.00 42,000.00 44,800.00 4,720.00 23,600.00 23,600.00 24,024.00 15,696.00 16,200.00 20,000.00 7,080.00 38,880.00 9,720.00 9,720.00 38,880.00 77,760.00 54,264.00 63,456.00 45,220.00 68,436.00 31,320.00 202,464.00 22,000.00 19,536.00 39,072.00 32,560.00 97,680.00 26,048.00 14,160.00 17,700.00 17,700.00 17,700.00 38,940.00 3,540.00 10,620.00 7,064.00 26,848.00 17,700.00

COSTO

EXISTENCIA FINAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

12 12 12 12 12 12 12 12 12 12 12 12 12 12 6 12 12 12 12 12 10 20 15 15 10 18 25 20 20 18 8 15 4 6 3 15 16 2 10 10 3 4 3 2 2 4 1 1 4 8 6 8 5 9 10 18 2 3 6 5 15 4 4 5 5 5 11 1 3 2 4 5

4,008.00 5,580.00 5,580.00 6,972.00 6,972.00 6,972.00 6,516.00 5,076.00 4,608.00 3,720.00 3,168.00 3,720.00 4,080.00 4,644.00 7,674.00 15,672.00 16,740.00 16,740.00 19,524.00 13,020.00 30,180.00 31,960.00 39,615.00 21,150.00 8,330.00 58,320.00 45,100.00 17,620.00 9,900.00 66,006.00 15,592.00 48,600.00 9,352.00 14,580.00 2,100.00 10,500.00 11,200.00 1,180.00 5,900.00 5,900.00 6,006.00 3,924.00 4,050.00 5,000.00 1,770.00 9,720.00 2,430.00 2,430.00 9,720.00 19,440.00 13,566.00 15,864.00 11,305.00 17,109.00 7,830.00 50,616.00 5,500.00 4,884.00 9,768.00 8,140.00 24,420.00 6,512.00 3,540.00 4,425.00 4,425.00 4,425.00 9,735.00 885.00 2,655.00 1,766.00 6,712.00 4,425.00

12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 6.00 12.00 12.00 12.00 12.00 12.00 10.00 20.00 15.00 15.00 10.00 18.00 25.00 20.00 20.00 18.00 8.00 15.00 4.00 6.00 3.00 15.00 16.00 2.00 10.00 10.00 3.00 4.00 3.00 2.00 2.00 4.00 1.00 1.00 4.00 8.00 6.00 8.00 5.00 9.00 10.00 18.00 2.00 3.00 6.00 5.00 15.00 4.00 4.00 5.00 5.00 5.00 11.00 1.00 3.00 2.00 4.00 5.00

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Yogurt Firme Durazno 1L. Yogurt Firme Fresa 1 L. Salchicha O. Mayer 800gr. Salchicha O. Mayer 500 gr. Salchicha Fiesta 225 gr. Enrollados Quesillos Alfajol pequeña Alfajol Grande Tortas Varias Torta Quesillo Pie Manzana Pie Fresa Torta Tres leches Torta Caramelo Marquesa Que – Ponke Mazeite 1Lt. Mazeite ½ Toddy Harina Pan Suavisante Mimosin Suavisante Celesty Mimosin 1L. Salsa Inglesa Salsa Picante Desodorantes varios Crema Cedal Varios Shampoo Cedal 200cc. Shampoo Cedal 400cc. Acondicionador Cedal 200cc. Jabón Tocador Dove Salsa Hellman 18gr. Jabón Rexona 90gr. Jabón Rexona 150gr. Jabón tocador Lux 90gr. Jabón tocador Lux 150gr. Corn Flakes Corn Pop Corn Especial Kg. (Arroz) Corn Especial Kg. Corn Zucaritas Corn Frot Loop Arroz 97% Kg. Corn 50gr. Pasta Larga Primor Pasta Corta Primor Colgate 50ml. Colgate 100ml. Colgate Triple Accion 100ml. Toallas Sanitarias Las Llaves Crema ACE 400gr. ACE 900gr. Ariel 400gr. Ariel 900gr. Cloro 1L. Axion 250gr. Ajax Polvo Mayonesa Kraft 445gr. Mayonesa Kraft 175gr. Mayonesa Mavesa 445gr. Mayonesa Mavesa 175gr. Heinz Ketchup 397gr. Heinz Ketchup 198gr. Vinagre Heinz 1L. Kraft Cheese Whiz 200gr. Kraft Cheese Whiz 300gr. Torre Oro Combo Salsa 150cc. Calvo Atún 160gr. Diablito 54gr. Diablito 115gr. Diablito Oscar Mayer 54gr. Diablito Oscar Mayer 115gr. Atún c/u 140gr. Atún c/vegetales 165gr. Atún aceite 184gr. Atún c/a 170gr. Atún margarina 140gr.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

5 1 5 4 12 36 12 14 19 6 10 7 7 7 10 14 24 10 7 10 17 10 7 7 7 7 22 43 43 10 43 29 29 29 29 29 22 12 7 7 7 5 6 24 60 72 18 17 19 17 19 17 24 24 22 19 17 10 12 29 19 17 14 29 17 7 10 14 7 14 29 31 29 22 14 19 14 14 24

11,664.00 2,916.00 48,163.20 24,314.40 21,468.00 36,000.00 25,500.00 2,880.00 13,440.00 60,000.00 20,400.00 15,300.00 15,300.00 15,300.00 20,400.00 30,600.00 14,400.00 34,583.04 14,155.20 39,360.00 19,740.00 19,209.60 14,306.40 20,764.80 6,516.00 8,064.00 62,510.40 122,688.00 97,416.00 37,728.00 97,416.00 50,227.20 36,777.60 19,843.20 27,619.20 19,209.60 22,420.80 30,936.00 18,720.00 27,792.00 30,960.00 11,088.00 17,520.00 28,560.00 27,600.00 62,208.00 15,552.00 30,520.06 63,840.00 51,240.00 37,349.95 31,668.00 45,000.00 91,800.00 40,824.00 79,500.10 13,574.40 13,814.40 22,104.00 63,264.10 17,792.06 35,812.06 12,564.00 28,416.10 10,752.00 11,088.00 29,980.80 53,928.00 7,747.20 46,267.20 37,296.00 75,504.00 36,288.00 42,444.00 37,152.00 48,576.00 43,776.00 35,683.20 54,240.00

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

15 4 15 11 38 114 38 46 61 19 30 23 23 23 30 46 76 30 23 30 53 30 23 23 23 23 68 137 137 30 137 91 91 91 91 91 68 38 23 23 23 15 19 76 190 228 57 53 61 53 61 53 76 76 68 61 53 30 38 91 61 53 46 91 53 23 30 46 23 46 91 99 91 68 46 61 46 46 76

36,936.00 9,234.00 152,516.80 76,995.60 67,982.00 114,000.00 80,750.00 9,120.00 42,560.00 190,000.00 64,600.00 48,450.00 48,450.00 48,450.00 64,600.00 96,900.00 45,600.00 109,512.96 44,824.80 124,640.00 62,510.00 60,830.40 45,303.60 65,755.20 20,634.00 25,536.00 197,949.60 388,512.00 308,484.00 119,472.00 308,484.00 159,052.80 116,462.40 62,836.80 87,460.80 60,830.40 70,999.20 97,964.00 59,280.00 88,008.00 98,040.00 35,112.00 55,480.00 90,440.00 87,400.00 196,992.00 49,248.00 96,646.84 202,160.00 162,260.00 118,274.85 100,282.00 142,500.00 290,700.00 129,276.00 251,750.30 42,985.60 43,745.60 69,996.00 200,336.30 56,341.54 113,404.84 39,786.00 89,984.30 34,048.00 35,112.00 94,939.20 170,772.00 24,532.80 146,512.80 118,104.00 239,096.00 114,912.00 134,406.00 117,648.00 153,824.00 138,624.00 112,996.80 171,760.00

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

16 4 16 12 40 120 40 48 64 20 32 24 24 24 32 48 80 32 24 32 56 32 24 24 24 24 72 144 144 32 144 96 96 96 96 96 72 40 24 24 24 16 20 80 200 240 60 56 64 56 64 56 80 80 72 64 56 32 40 96 64 56 48 96 56 24 32 48 24 48 96 104 96 72 48 64 48 48 80

38,880.00 9,720.00 160,544.00 81,048.00 71,560.00 120,000.00 85,000.00 9,600.00 44,800.00 200,000.00 68,000.00 51,000.00 51,000.00 51,000.00 68,000.00 102,000.00 48,000.00 115,276.80 47,184.00 131,200.00 65,800.00 64,032.00 47,688.00 69,216.00 21,720.00 26,880.00 208,368.00 408,960.00 324,720.00 125,760.00 324,720.00 167,424.00 122,592.00 66,144.00 92,064.00 64,032.00 74,736.00 103,120.00 62,400.00 92,640.00 103,200.00 36,960.00 58,400.00 95,200.00 92,000.00 207,360.00 51,840.00 101,733.52 212,800.00 170,800.00 124,499.84 105,560.00 150,000.00 306,000.00 136,080.00 265,000.32 45,248.00 46,048.00 73,680.00 210,880.32 59,306.88 119,373.52 41,880.00 94,720.32 35,840.00 36,960.00 99,936.00 179,760.00 25,824.00 154,224.00 124,320.00 251,680.00 120,960.00 141,480.00 123,840.00 161,920.00 145,920.00 118,944.00 180,800.00

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

4 1 4 3 10 30 10 12 16 5 8 6 6 6 8 12 20 8 6 8 14 8 6 6 6 6 18 36 36 8 36 24 24 24 24 24 18 10 6 6 6 4 5 20 50 60 15 14 16 14 16 14 20 20 18 16 14 8 10 24 16 14 12 24 14 6 8 12 6 12 24 26 24 18 12 16 12 12 20

9,720.00 2,430.00 40,136.00 20,262.00 17,890.00 30,000.00 21,250.00 2,400.00 11,200.00 50,000.00 17,000.00 12,750.00 12,750.00 12,750.00 17,000.00 25,500.00 12,000.00 28,819.20 11,796.00 32,800.00 16,450.00 16,008.00 11,922.00 17,304.00 5,430.00 6,720.00 52,092.00 102,240.00 81,180.00 31,440.00 81,180.00 41,856.00 30,648.00 16,536.00 23,016.00 16,008.00 18,684.00 25,780.00 15,600.00 23,160.00 25,800.00 9,240.00 14,600.00 23,800.00 23,000.00 51,840.00 12,960.00 25,433.38 53,200.00 42,700.00 31,124.96 26,390.00 37,500.00 76,500.00 34,020.00 66,250.08 11,312.00 11,512.00 18,420.00 52,720.08 14,826.72 29,843.38 10,470.00 23,680.08 8,960.00 9,240.00 24,984.00 44,940.00 6,456.00 38,556.00 31,080.00 62,920.00 30,240.00 35,370.00 30,960.00 40,480.00 36,480.00 29,736.00 45,200.00

4.00 1.00 4.00 3.00 10.00 30.00 10.00 12.00 16.00 5.00 8.00 6.00 6.00 6.00 8.00 12.00 20.00 8.00 6.00 8.00 14.00 8.00 6.00 6.00 6.00 6.00 18.00 36.00 36.00 8.00 36.00 24.00 24.00 24.00 24.00 24.00 18.00 10.00 6.00 6.00 6.00 4.00 5.00 20.00 50.00 60.00 15.00 14.00 16.00 14.00 16.00 14.00 20.00 20.00 18.00 16.00 14.00 8.00 10.00 24.00 16.00 14.00 12.00 24.00 14.00 6.00 8.00 12.00 6.00 12.00 24.00 26.00 24.00 18.00 12.00 16.00 12.00 12.00 20.00

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 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

Atún margarina 400gr. Pitillos Zupla # 150 Pitillos Zupla # 200 Leche Condensada Vasos Plásticos 10 onzas 14 onzas 7 onzas 5 onzas Pastas Heinz napoli Compotas Gerber Listerine Pirulin Grande Pirulin Pequeño Bombillos Duralux Jabón Brisol 265mg. Salsa Rosada Salsa Soya Pasta Cirio Toallas Sanitarias 10 S/A Maiz Moward 425gr. Yukipark Sal Crema Leche Parisienz Queso Crema Gaby Aceite Oliva 250cc. Salsa Ragu 397gr. Riqueza 200gr. Riqueza 300gr. Harina Sx Azucar Sx Bolsas Plásticas 10Kg. Bolsas Plásticas 5Kg Bolsas Plásticas 3Kg 3Kg. 4Kg. 6Kg. 10Kg. Frutas Confitadas Kg. Mejorador Sal Kg. Pasitas Envoplas (Rollo) Papel Antigraso Crema Sopa Mantecado Guayaba Campesino Canilla Guayaba Queso Tovareño Andino Pan Sándwich Pan Pasa Dulce Piñita Dulce Pasitas Quesadilla Integral G. Integral P. Con Linaza Perro Caliente G. Perro Caliente P. Hamburguesa G. Hamburguesa P. Biscocho Coca Cola 2 Lt. Pepsi 2Lt. Coca Cola 1,5 Lt. Pepsi 1,5 Lt. Agua 5 Lt. Agua 1 Lt. Agua 350cc. Agua P – 600 Refresco Lata Coca Cola Refresco Lata Pepsi Refresco P – 600 Coca Cola Refresco P – 600 Pepsi Cigarros Belmont 1 Ct.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

11 14 43 54 22 24 30 42 34 29 96 7 14 17 20 14 14 10 10 14 8 72 12 17 14 10 7 10 14 72 5 600 600 240 600 720 600 600 6 9 90 24 2 2 72 4 22 14 13 7 10 7 5 30 7 216 96 72 22 14 10 14 17 12 17 14 228 156 192 144 24 14 36 17 168 120 132 96 300

76,140.00 21,340.80 29,376.00 42,120.00 45,360.00 49,680.00 100,800.00 110,460.00 77,280.00 42,336.00 79,680.00 62,640.00 76,320.00 61,824.00 11,220.00 23,184.00 19,684.80 18,000.00 33,600.00 41,040.00 16,548.00 52,560.00 6,336.00 30,912.00 41,328.00 63,811.20 30,816.00 24,067.20 49,680.00 3,538,800.00 244,800.00 15,600.00 9,000.00 2,832.00 21,600.00 20,160.00 26,556.00 57,000.00 19,200.00 29,520.00 25,920.00 100,800.00 154,560.00 132,000.00 99,000.00 24,480.00 33,588.00 64,800.00 59,400.00 23,040.00 36,480.00 15,840.00 10,560.00 70,500.00 15,840.00 32,400.00 24,960.00 18,000.00 57,240.00 25,920.00 21,600.00 38,160.00 27,720.00 31,800.00 27,720.00 14,400.00 478,800.00 327,600.00 322,560.00 241,920.00 71,400.00 17,424.00 20,412.00 12,936.00 152,208.00 108,720.00 128,700.00 93,600.00 682,500.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

34 46 137 171 68 76 95 133 106 91 304 23 46 53 65 46 46 30 30 46 27 228 38 53 46 30 23 30 46 228 15 1900 1900 760 1900 2280 1900 1900 19 29 285 76 8 8 228 11 68 46 42 23 30 23 15 95 23 684 304 228 68 46 30 46 53 38 53 46 722 494 608 456 76 46 114 53 532 380 418 304 950

241,110.00 67,579.20 93,024.00 133,380.00 143,640.00 157,320.00 319,200.00 349,790.00 244,720.00 134,064.00 252,320.00 198,360.00 241,680.00 195,776.00 35,530.00 73,416.00 62,335.20 57,000.00 106,400.00 129,960.00 52,402.00 166,440.00 20,064.00 97,888.00 130,872.00 202,068.80 97,584.00 76,212.80 157,320.00 11,206,200.00 775,200.00 49,400.00 28,500.00 8,968.00 68,400.00 63,840.00 84,094.00 180,500.00 60,800.00 93,480.00 82,080.00 319,200.00 489,440.00 418,000.00 313,500.00 77,520.00 106,362.00 205,200.00 188,100.00 72,960.00 115,520.00 50,160.00 33,440.00 223,250.00 50,160.00 102,600.00 79,040.00 57,000.00 181,260.00 82,080.00 68,400.00 120,840.00 87,780.00 100,700.00 87,780.00 45,600.00 1,516,200.00 1,037,400.00 1,021,440.00 766,080.00 226,100.00 55,176.00 64,638.00 40,964.00 481,992.00 344,280.00 407,550.00 296,400.00 2,161,250.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

36 48 144 180 72 80 100 140 112 96 320 24 48 56 68 48 48 32 32 48 28 240 40 56 48 32 24 32 48 240 16 2000 2000 800 2000 2400 2000 2000 20 30 300 80 8 8 240 12 72 48 44 24 32 24 16 100 24 720 320 240 72 48 32 48 56 40 56 48 760 520 640 480 80 48 120 56 560 400 440 320 1000

253,800.00 71,136.00 97,920.00 140,400.00 151,200.00 165,600.00 336,000.00 368,200.00 257,600.00 141,120.00 265,600.00 208,800.00 254,400.00 206,080.00 37,400.00 77,280.00 65,616.00 60,000.00 112,000.00 136,800.00 55,160.00 175,200.00 21,120.00 103,040.00 137,760.00 212,704.00 102,720.00 80,224.00 165,600.00 11,796,000.00 816,000.00 52,000.00 30,000.00 9,440.00 72,000.00 67,200.00 88,520.00 190,000.00 64,000.00 98,400.00 86,400.00 336,000.00 515,200.00 440,000.00 330,000.00 81,600.00 111,960.00 216,000.00 198,000.00 76,800.00 121,600.00 52,800.00 35,200.00 235,000.00 52,800.00 108,000.00 83,200.00 60,000.00 190,800.00 86,400.00 72,000.00 127,200.00 92,400.00 106,000.00 92,400.00 48,000.00 1,596,000.00 1,092,000.00 1,075,200.00 806,400.00 238,000.00 58,080.00 68,040.00 43,120.00 507,360.00 362,400.00 429,000.00 312,000.00 2,275,000.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

9 12 36 45 18 20 25 35 28 24 80 6 12 14 17 12 12 8 8 12 7 60 10 14 12 8 6 8 12 60 4 500 500 200 500 600 500 500 5 8 75 20 2 2 60 3 18 12 11 6 8 6 4 25 6 180 80 60 18 12 8 12 14 10 14 12 190 130 160 120 20 12 30 14 140 100 110 80 250

63,450.00 17,784.00 24,480.00 35,100.00 37,800.00 41,400.00 84,000.00 92,050.00 64,400.00 35,280.00 66,400.00 52,200.00 63,600.00 51,520.00 9,350.00 19,320.00 16,404.00 15,000.00 28,000.00 34,200.00 13,790.00 43,800.00 5,280.00 25,760.00 34,440.00 53,176.00 25,680.00 20,056.00 41,400.00 2,949,000.00 204,000.00 13,000.00 7,500.00 2,360.00 18,000.00 16,800.00 22,130.00 47,500.00 16,000.00 24,600.00 21,600.00 84,000.00 128,800.00 110,000.00 82,500.00 20,400.00 27,990.00 54,000.00 49,500.00 19,200.00 30,400.00 13,200.00 8,800.00 58,750.00 13,200.00 27,000.00 20,800.00 15,000.00 47,700.00 21,600.00 18,000.00 31,800.00 23,100.00 26,500.00 23,100.00 12,000.00 399,000.00 273,000.00 268,800.00 201,600.00 59,500.00 14,520.00 17,010.00 10,780.00 126,840.00 90,600.00 107,250.00 78,000.00 568,750.00

9.00 12.00 36.00 45.00 18.00 20.00 25.00 35.00 28.00 24.00 80.00 6.00 12.00 14.00 17.00 12.00 12.00 8.00 8.00 12.00 7.00 60.00 10.00 14.00 12.00 8.00 6.00 8.00 12.00 60.00 4.00 500.00 500.00 200.00 500.00 600.00 500.00 500.00 5.00 7.50 75.00 20.00 2.00 2.00 60.00 3.00 18.00 12.00 11.00 6.00 8.00 6.00 4.00 25.00 6.00 180.00 80.00 60.00 18.00 12.00 8.00 12.00 14.00 10.00 14.00 12.00 190.00 130.00 160.00 120.00 20.00 12.00 30.00 14.00 140.00 100.00 110.00 80.00 250.00

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 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

Cigarros Belmont ½ Ct Cigarros Astor 1 Ct Cigarros Astor ½ Ct. Gatorade 400cc. Gatorade ½ Plastico Gatorade 1L. Power Agua 20h Leche Condensada Nestle Jugos Frica 1Lt. Jugos Santal Vidrio ½ Lt. Jugos Santal 1 ½ Lts. Jugos Huesitos 200ml. Crema de Leche Campesina Cerelac Original 200gr. Nestea Limón Maizoritos Cotufas para microondas Bombon Vizzio Chocolate Mecano Hielo Faraón Granola Revista Citta Café Madrid Jugos V8 Ovomaltina Sardinas 170gr. Flips Bral Dol ENO Listerine Teragrip Migos Bocadillo Conserva de Guayaba Leche de Coco Camario Naranja Rellena Aliado Trident Trident White Chicles Adams Bubblicious Halls Soda Puig Marilu Maria Galleta Maria Extra Fina Mini Maria Bolsa Base para Pizza Cacrolorro – EFE Chocolate “Helado 435cc.” Helado Mantecado 435cc. Helado Fresa 435cc. Helado Ron Pasa 435cc. Helado de 920cc. Helado de 920 Ron Pasa Helado Festival 750cc. Floby Helado French 2000cc Helado de Fruta Golazoo Helado Konga Helados Ligeros 450cc. Merengada 150cc. Ovación Nocciola Pasrtelado Piñata Simphony Prolines 455cc. Simphony 100Kies 122cc. Spin Frizz Sundae Super Tornado Torta Napolitano 120cc. Waoo RepBull Manzana Pera

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

132 264 120 403 120 28 34 30 29 43 72 65 29 7 14 144 58 389 58 70 32 144 10 89 216 94 173 86 227 192 115 11 56 11 22 14 10 22 18 36 194 34 89 43 158 29 58 29 14 14 18 18 4 4 4 6 12 6 7 10 6 43 86 14 10 14 2 22 10 7 14 48 12 17 2 10 65 48 48

144,144.00 528,000.00 120,000.00 620,928.00 277,200.00 85,008.00 46,569.60 60,000.00 73,440.00 120,960.00 178,128.00 330,998.40 20,534.40 27,244.80 32,529.60 106,272.00 121,939.20 671,846.40 19,180.80 18,374.40 58,320.00 181,440.00 38,400.00 234,787.20 502,848.00 77,220.00 77,932.80 35,424.00 34,020.00 44,352.00 44,467.20 37,065.60 80,934.00 9,936.00 7,560.00 5,760.00 6,240.00 7,560.00 19,800.00 19,800.00 134,136.00 31,584.00 39,516.00 21,902.40 91,872.00 36,547.20 88,992.00 35,424.00 19,411.20 17,121.60 44,100.00 17,766.00 12,034.80 12,034.80 12,034.80 23,256.00 72,036.00 41,952.00 40,492.80 7,296.00 66,120.00 39,398.40 118,195.20 6,566.40 39,398.40 18,590.40 19,132.80 26,244.00 11,664.00 34,840.80 29,908.80 12,720.00 26,436.00 34,473.60 27,175.20 18,960.00 226,864.80 54,000.00 60,000.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

418 836 380 1277 380 87 106 95 91 137 228 205 91 23 46 456 182 1231 182 220 103 456 30 281 684 296 547 274 718 608 365 34 179 34 68 46 30 68 57 114 616 106 281 137 502 91 182 91 46 46 57 57 11 11 11 19 38 19 23 30 19 137 274 46 30 46 8 68 30 23 46 152 38 53 8 30 205 152 152

456,456.00 1,672,000.00 380,000.00 1,966,272.00 877,800.00 269,192.00 147,470.40 190,000.00 232,560.00 383,040.00 564,072.00 1,048,161.60 65,025.60 86,275.20 103,010.40 336,528.00 386,140.80 2,127,513.60 60,739.20 58,185.60 184,680.00 574,560.00 121,600.00 743,492.80 1,592,352.00 244,530.00 246,787.20 112,176.00 107,730.00 140,448.00 140,812.80 117,374.40 256,291.00 31,464.00 23,940.00 18,240.00 19,760.00 23,940.00 62,700.00 62,700.00 424,764.00 100,016.00 125,134.00 69,357.60 290,928.00 115,732.80 281,808.00 112,176.00 61,468.80 54,218.40 139,650.00 56,259.00 38,110.20 38,110.20 38,110.20 73,644.00 228,114.00 132,848.00 128,227.20 23,104.00 209,380.00 124,761.60 374,284.80 20,793.60 124,761.60 58,869.60 60,587.20 83,106.00 36,936.00 110,329.20 94,711.20 40,280.00 83,714.00 109,166.40 86,054.80 60,040.00 718,405.20 171,000.00 190,000.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

440 880 400 1344 400 92 112 100 96 144 240 216 96 24 48 480 192 1296 192 232 108 480 32 296 720 312 576 288 756 640 384 36 188 36 72 48 32 72 60 120 648 112 296 144 528 96 192 96 48 48 60 60 12 12 12 20 40 20 24 32 20 144 288 48 32 48 8 72 32 24 48 160 40 56 8 32 216 160 160

480,480.00 1,760,000.00 400,000.00 2,069,760.00 924,000.00 283,360.00 155,232.00 200,000.00 244,800.00 403,200.00 593,760.00 1,103,328.00 68,448.00 90,816.00 108,432.00 354,240.00 406,464.00 2,239,488.00 63,936.00 61,248.00 194,400.00 604,800.00 128,000.00 782,624.00 1,676,160.00 257,400.00 259,776.00 118,080.00 113,400.00 147,840.00 148,224.00 123,552.00 269,780.00 33,120.00 25,200.00 19,200.00 20,800.00 25,200.00 66,000.00 66,000.00 447,120.00 105,280.00 131,720.00 73,008.00 306,240.00 121,824.00 296,640.00 118,080.00 64,704.00 57,072.00 147,000.00 59,220.00 40,116.00 40,116.00 40,116.00 77,520.00 240,120.00 139,840.00 134,976.00 24,320.00 220,400.00 131,328.00 393,984.00 21,888.00 131,328.00 61,968.00 63,776.00 87,480.00 38,880.00 116,136.00 99,696.00 42,400.00 88,120.00 114,912.00 90,584.00 63,200.00 756,216.00 180,000.00 200,000.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

110 220 100 336 100 23 28 25 24 36 60 54 24 6 12 120 48 324 48 58 27 120 8 74 180 78 144 72 189 160 96 9 47 9 18 12 8 18 15 30 162 28 74 36 132 24 48 24 12 12 15 15 3 3 3 5 10 5 6 8 5 36 72 12 8 12 2 18 8 6 12 40 10 14 2 8 54 40 40

120,120.00 440,000.00 100,000.00 517,440.00 231,000.00 70,840.00 38,808.00 50,000.00 61,200.00 100,800.00 148,440.00 275,832.00 17,112.00 22,704.00 27,108.00 88,560.00 101,616.00 559,872.00 15,984.00 15,312.00 48,600.00 151,200.00 32,000.00 195,656.00 419,040.00 64,350.00 64,944.00 29,520.00 28,350.00 36,960.00 37,056.00 30,888.00 67,445.00 8,280.00 6,300.00 4,800.00 5,200.00 6,300.00 16,500.00 16,500.00 111,780.00 26,320.00 32,930.00 18,252.00 76,560.00 30,456.00 74,160.00 29,520.00 16,176.00 14,268.00 36,750.00 14,805.00 10,029.00 10,029.00 10,029.00 19,380.00 60,030.00 34,960.00 33,744.00 6,080.00 55,100.00 32,832.00 98,496.00 5,472.00 32,832.00 15,492.00 15,944.00 21,870.00 9,720.00 29,034.00 24,924.00 10,600.00 22,030.00 28,728.00 22,646.00 15,800.00 189,054.00 45,000.00 50,000.00

110.00 220.00 100.00 336.00 100.00 23.00 28.00 25.00 24.00 36.00 60.00 54.00 24.00 6.00 12.00 120.00 48.00 324.00 48.00 58.00 27.00 120.00 8.00 74.00 180.00 78.00 144.00 72.00 189.00 160.00 96.00 9.00 47.00 9.00 18.00 12.00 8.00 18.00 15.00 30.00 162.00 28.00 74.00 36.00 132.00 24.00 48.00 24.00 12.00 12.00 15.00 15.00 3.00 3.00 3.00 5.00 10.00 5.00 6.00 8.00 5.00 36.00 72.00 12.00 8.00 12.00 2.00 18.00 8.00 6.00 12.00 40.00 10.00 14.00 2.00 8.00 54.00 40.00 40.00

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 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

Pingles 170gr. Pingles 80gr. Pingles 50gr. Caramelos Neros Savoy Bebida Achocolatada Nesquick de Chocolate Nestea Light Galletas Hecho en Casa Galletas Mariana Calabazates Limosón Relleno Frasco de Dulces Queso Parmesano Alpina Bon Yurt. 170gr. Yogurt Firme 180 gr.. Yogurt Light 750 gr.. Tampico 1800cc. Yogurt Liquído 900 cc. Yogurt Liquído 400cc. Honny Bran Kaker Bran Soda Premium Ritz Mostrador Oreo Tubo Oreo Doble Tubo Reinitas Chipsahoy Newton Oreo Multipack Crema Hato Viejo 100gr. Crema Hato Viejo 250gr. Crema Hato Viejo 350gr. Chocolate Savoy 30gr. Chocolate Savoy 70gr. Chocolate Savoy 130gr. Ping Pong. Toronto Samba Cocosette Kit Kat Nesfit Susy Multipack Susy Multipack Doble Samba Gold Panorama La Verdad El Nacional El Universal El País Quinto Día Lider La Verdad Miguel Tal Cual Ultima Noticias Oscar Mayer Plum Rose Don Diego Arichuna Premier D’ Palermo Fiesta Plum Rose Louis Riche Plum Rose Premier Bologna Pollo Bologna Carne Tocineta Salchichón Napoli Salchichón Milano Chorizo Vela Tender C/Huezo Salchicha Fiesta Salchicha Popular Salchicha Pollo Parmesano Optimo 100 gr. Torondoy Pasteurizado Pacomela 5 estrellas

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

50 40 46 19 7 6 28 76 40 22 4 16 22 14 22 10 8 20 19 8 11 28 6 34 26 8 16 14 20 16 10 4 32 26 10 16 216 32 107 53 13 107 56 22 7 7 8 2 2 22 4 2 1 4 6 6 6 15 5 12 5 5 5 5 5 2 3 4 2 2 1 9 14 12 14 12 14 14 34

318,477.60 168,537.60 137,712.00 34,982.40 18,360.00 15,630.00 21,058.80 44,830.80 21,780.00 15,120.00 6,480.00 54,600.00 96,854.40 18,864.00 22,269.60 29,318.40 26,317.20 51,367.20 25,708.80 18,068.40 23,230.80 35,162.40 7,278.00 42,604.80 58,872.00 16,052.40 37,268.40 27,518.40 81,253.20 13,572.00 17,568.00 7,776.00 24,786.00 40,392.00 22,032.00 7,503.60 66,096.00 31,719.60 57,565.20 36,326.40 31,798.80 65,361.60 104,960.40 31,860.00 3,744.00 3,456.00 7,560.00 2,160.00 1,008.00 19,440.00 2,268.00 1,944.00 1,080.00 2,916.00 84,084.00 84,084.00 56,283.36 140,620.20 62,515.20 102,041.52 54,270.00 76,316.76 88,372.44 77,666.40 63,034.92 16,063.20 22,800.00 59,299.20 55,993.68 46,661.40 34,610.40 92,538.00 52,617.60 74,232.00 50,025.60 31,800.00 175,680.00 108,000.00 423,360.00

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

160 125 144 61 23 19 87 239 125 68 11 49 68 46 68 30 27 65 61 27 34 87 19 106 84 27 49 46 65 49 30 11 103 84 30 49 684 103 338 167 42 338 179 68 23 23 27 8 8 68 11 8 4 11 19 19 19 47 15 37 17 15 15 16 15 20 25 29 18 15 10 74 118 98 118 98 118 118 274

1,008,512.40 533,702.40 436,088.00 110,777.60 58,140.00 49,495.00 66,686.20 141,964.20 68,970.00 47,880.00 20,520.00 172,900.00 306,705.60 59,736.00 70,520.40 92,841.60 83,337.80 162,662.80 81,411.20 57,216.60 73,564.20 111,347.60 23,047.00 134,915.20 186,428.00 50,832.60 118,016.60 87,141.60 257,301.80 42,978.00 55,632.00 24,624.00 78,489.00 127,908.00 69,768.00 23,761.40 209,304.00 100,445.40 182,289.80 115,033.60 100,696.20 206,978.40 332,374.60 100,890.00 11,856.00 10,944.00 23,940.00 6,840.00 3,192.00 61,560.00 7,182.00 6,156.00 3,420.00 9,234.00 266,266.00 266,266.00 178,230.64 445,297.30 197,964.80 323,131.48 171,855.00 241,669.74 279,846.06 245,943.60 199,610.58 131,182.80 186,200.00 484,276.80 457,281.72 381,068.10 282,651.60 755,727.00 429,710.40 606,228.00 408,542.40 259,700.00 1,434,720.00 882,000.00 3,457,440.00

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

168 132 152 64 24 20 92 252 132 72 12 52 72 48 72 32 28 68 64 28 36 92 20 112 88 28 52 48 68 52 32 12 108 88 32 52 720 108 356 176 44 356 188 72 24 24 28 8 8 72 12 8 4 12 20 20 20 49 16 39 18 16 16 17 16 20 25 30 18 15 10 75 120 100 120 100 120 120 280

1,061,592.00 561,792.00 459,040.00 116,608.00 61,200.00 52,100.00 70,196.00 149,436.00 72,600.00 50,400.00 21,600.00 182,000.00 322,848.00 62,880.00 74,232.00 97,728.00 87,724.00 171,224.00 85,696.00 60,228.00 77,436.00 117,208.00 24,260.00 142,016.00 196,240.00 53,508.00 124,228.00 91,728.00 270,844.00 45,240.00 58,560.00 25,920.00 82,620.00 134,640.00 73,440.00 25,012.00 220,320.00 105,732.00 191,884.00 121,088.00 105,996.00 217,872.00 349,868.00 106,200.00 12,480.00 11,520.00 25,200.00 7,200.00 3,360.00 64,800.00 7,560.00 6,480.00 3,600.00 9,720.00 280,280.00 280,280.00 187,611.20 468,734.00 208,384.00 340,138.40 180,900.00 254,389.20 294,574.80 258,888.00 210,116.40 133,860.00 190,000.00 494,160.00 466,614.00 388,845.00 288,420.00 771,150.00 438,480.00 618,600.00 416,880.00 265,000.00 1,464,000.00 900,000.00 3,528,000.00

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

42 33 38 16 6 5 23 63 33 18 3 13 18 12 18 8 7 17 16 7 9 23 5 28 22 7 13 12 17 13 8 3 27 22 8 13 180 27 89 44 11 89 47 18 6 6 7 2 2 18 3 2 1 3 5 5 5 12 4 10 5 4 4 4 4 2 3 3 2 2 1 8 12 10 12 10 12 12 28

265,398.00 140,448.00 114,760.00 29,152.00 15,300.00 13,025.00 17,549.00 37,359.00 18,150.00 12,600.00 5,400.00 45,500.00 80,712.00 15,720.00 18,558.00 24,432.00 21,931.00 42,806.00 21,424.00 15,057.00 19,359.00 29,302.00 6,065.00 35,504.00 49,060.00 13,377.00 31,057.00 22,932.00 67,711.00 11,310.00 14,640.00 6,480.00 20,655.00 33,660.00 18,360.00 6,253.00 55,080.00 26,433.00 47,971.00 30,272.00 26,499.00 54,468.00 87,467.00 26,550.00 3,120.00 2,880.00 6,300.00 1,800.00 840.00 16,200.00 1,890.00 1,620.00 900.00 2,430.00 70,070.00 70,070.00 46,902.80 117,183.50 52,096.00 85,034.60 45,225.00 63,597.30 73,643.70 64,722.00 52,529.10 13,386.00 19,000.00 49,416.00 46,661.40 38,884.50 28,842.00 77,115.00 43,848.00 61,860.00 41,688.00 26,500.00 146,400.00 90,000.00 352,800.00

42.00 33.00 38.00 16.00 6.00 5.00 23.00 63.00 33.00 18.00 3.00 13.00 18.00 12.00 18.00 8.00 7.00 17.00 16.00 7.00 9.00 23.00 5.00 28.00 22.00 7.00 13.00 12.00 17.00 13.00 8.00 3.00 27.00 22.00 8.00 13.00 180.00 27.00 89.00 44.00 11.00 89.00 47.00 18.00 6.00 6.00 7.00 2.00 2.00 18.00 3.00 2.00 1.00 3.00 4.90 4.90 4.90 12.25 4.00 9.80 4.50 3.90 3.90 4.20 3.90 2.00 2.50 3.00 1.80 1.50 1.00 7.50 12.00 10.00 12.00 10.00 12.00 12.00 28.00

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 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

Queso fundido Torondoy Gouda Los Frailes Amarillo Sur Lago Gouda Alpina Queso Año Rayado Queso Mozzarella Parmesano Alpina 100 gr. Carmelina Levadura Margarina Aceitunas Bandejas Anime Manteca Ajonjolí Canela Linaza Harina (Molvenca, Polar)

TOTALES

Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Cu Pzas Kg Kg Kg Kg Kg

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

20 10 9 13 10 14 30 1 18 18 1 240 72 5 4 7 1080

279,480.00 128,640.00 78,300.00 163,800.00 84,480.00 123,840.00 111,000.00 31,920.00 37,260.00 45,000.00 117,360.00 13,296.00 150,192.00 36,000.00 32,400.00 8,250.00 1,392,000.00

###

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

167 78 74 103 78 118 245 10 147 147 10 1960 588 39 29 54 8820

2,282,420.00 1,050,560.00 639,450.00 1,337,700.00 689,920.00 1,011,360.00 906,500.00 260,680.00 304,290.00 367,500.00 958,440.00 108,584.00 1,226,568.00 294,000.00 264,600.00 67,375.00 11,368,000.00

105,119,953.56

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

170 80 75 105 80 120 250 10 150 150 10 2000 600 40 30 55 9000

2,329,000.00 1,072,000.00 652,500.00 1,365,000.00 704,000.00 1,032,000.00 925,000.00 266,000.00 310,500.00 375,000.00 978,000.00 110,800.00 1,251,600.00 300,000.00 270,000.00 68,750.00 11,600,000.00

109,579,714.52

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

17 8 8 11 8 12 25 1 15 15 1 200 60 4 3 6 900

232,900.00 107,200.00 65,250.00 136,500.00 70,400.00 103,200.00 92,500.00 26,600.00 31,050.00 37,500.00 97,800.00 11,080.00 125,160.00 30,000.00 27,000.00 6,875.00 1,160,000.00

###

17.00 8.00 7.50 10.50 8.00 12.00 25.00 1.00 15.00 15.00 1.00 200.00 60.00 4.00 3.00 5.50 900.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL OCTUBRE 2006

DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos Mani Japones Dor Dip Dorit 125 gr. Ruffles Nat 95 gr. Ruffles C y C Ruffles Queso Chicharrón Cheese Tris 150 gr. Descremada 1 Gl. Descremada 1 L. Completa 2 Gl. Completa 1 L. Completa ½ L. Jugo Naranja 1 Gl. Jugo Naranja 1 L. Jugo Naranja ½ L. Jugo Naranja ¼ L. Jugo Naranja 100 1 Gl. Jugo Naranja 100 1 L. Jugo Pera 1 G. Yogurt Firme 1 Yogurt 1 L. Yogurt Fresa con Cereal Yogurt 125 cc. Yogurt Firme Ciruela Gelatina Uva Gelatina Fresa Gelatina Piña Bioandes 1 L. Bioandes 1/3 L. Chicha ½ Chicha 1 L. Choco ½ Frutel Durazno 1L. Frutel Pera 1 L. Frutel Manzana 1 L. Frutel Naranja 1 L. Frutel Manzana 1 L. Descremada 1 G. Descreamada 1 L. Leche Completa 1 Gl. Leche Completa 1 L. Leche Completa ½ L. Jugo Naranja 1 G. Leche Larga Duración Manzana Pera Durazno Naranja Guayaba Guayaba ½ Pera ½ Durazno ½ Manzana ½ Naranja ½ Naranja ¼ Pera ¼ Durazno ¼ Chicha 1 L. Chicha ½

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

COSTO

EXISTENCIA INICIAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

17 17 17 17 17 17 17 17 17 17 17 17 17 17 9 17 17 17 17 17 14 29 22 22 14 26 36 29 29 26 12 22 6 9 4 22 23 3 14 14 4 6 4 3 3 6 1 1 6 12 9 12 7 13 14 26 3 4 9 7 22 6 6 7 7 7 16 1 4 3 6 7

5,771.52 8,035.20 8,035.20 10,039.68 10,039.68 10,039.68 9,383.04 7,309.44 6,635.52 5,356.80 4,561.92 5,356.80 5,875.20 6,687.36 11,050.56 22,567.68 24,105.60 24,105.60 28,114.56 18,748.80 43,459.20 46,022.40 57,045.60 30,456.00 11,995.20 83,980.80 64,944.00 25,372.80 14,256.00 95,048.64 22,452.48 69,984.00 13,466.88 20,995.20 3,024.00 15,120.00 16,128.00 1,699.20 8,496.00 8,496.00 8,648.64 5,650.56 5,832.00 7,200.00 2,548.80 13,996.80 3,499.20 3,499.20 13,996.80 27,993.60 19,535.04 22,844.16 16,279.20 24,636.96 11,275.20 72,887.04 7,920.00 7,032.96 14,065.92 11,721.60 35,164.80 9,377.28 5,097.60 6,372.00 6,372.00 6,372.00 14,018.40 1,274.40 3,823.20 2,543.04 9,665.28 6,372.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

ENTRADAS CANT. 26 26 26 26 26 26 26 26 26 26 26 26 26 26 13 26 26 26 26 26 22 43 32 32 22 39 54 43 43 39 17 32 9 13 6 32 35 4 22 22 6 9 6 4 4 9 2 2 9 17 13 17 11 19 22 39 4 6 13 11 32 9 9 11 11 11 24 2 6 4 9 11

MONTO BS. 8,657.28 12,052.80 12,052.80 15,059.52 15,059.52 15,059.52 14,074.56 10,964.16 9,953.28 8,035.20 6,842.88 8,035.20 8,812.80 10,031.04 16,575.84 33,851.52 36,158.40 36,158.40 42,171.84 28,123.20 65,188.80 69,033.60 85,568.40 45,684.00 17,992.80 125,971.20 97,416.00 38,059.20 21,384.00 142,572.96 33,678.72 104,976.00 20,200.32 31,492.80 4,536.00 22,680.00 24,192.00 2,548.80 12,744.00 12,744.00 12,972.96 8,475.84 8,748.00 10,800.00 3,823.20 20,995.20 5,248.80 5,248.80 20,995.20 41,990.40 29,302.56 34,266.24 24,418.80 36,955.44 16,912.80 109,330.56 11,880.00 10,549.44 21,098.88 17,582.40 52,747.20 14,065.92 7,646.40 9,558.00 9,558.00 9,558.00 21,027.60 1,911.60 5,734.80 3,814.56 14,497.92 9,558.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

SALIDAS CANT. 29 29 29 29 29 29 29 29 29 29 29 29 29 29 14 29 29 29 29 29 24 48 36 36 24 43 60 48 48 43 19 36 10 14 7 36 38 5 24 24 7 10 7 5 5 10 2 2 10 19 14 19 12 22 24 43 5 7 14 12 36 10 10 12 12 12 26 2 7 5 10 12

MONTO BS. 9,619.20 13,392.00 13,392.00 16,732.80 16,732.80 16,732.80 15,638.40 12,182.40 11,059.20 8,928.00 7,603.20 8,928.00 9,792.00 11,145.60 18,417.60 37,612.80 40,176.00 40,176.00 46,857.60 31,248.00 72,432.00 76,704.00 95,076.00 50,760.00 19,992.00 139,968.00 108,240.00 42,288.00 23,760.00 158,414.40 37,420.80 116,640.00 22,444.80 34,992.00 5,040.00 25,200.00 26,880.00 2,832.00 14,160.00 14,160.00 14,414.40 9,417.60 9,720.00 12,000.00 4,248.00 23,328.00 5,832.00 5,832.00 23,328.00 46,656.00 32,558.40 38,073.60 27,132.00 41,061.60 18,792.00 121,478.40 13,200.00 11,721.60 23,443.20 19,536.00 58,608.00 15,628.80 8,496.00 10,620.00 10,620.00 10,620.00 23,364.00 2,124.00 6,372.00 4,238.40 16,108.80 10,620.00

COSTO

EXISTENCIA FINAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

14 14 14 14 14 14 14 14 14 14 14 14 14 14 7 14 14 14 14 14 12 24 18 18 12 22 30 24 24 22 10 18 5 7 4 18 19 2 12 12 4 5 4 2 2 5 1 1 5 10 7 10 6 11 12 22 2 4 7 6 18 5 5 6 6 6 13 1 4 2 5 6

4,809.60 6,696.00 6,696.00 8,366.40 8,366.40 8,366.40 7,819.20 6,091.20 5,529.60 4,464.00 3,801.60 4,464.00 4,896.00 5,572.80 9,208.80 18,806.40 20,088.00 20,088.00 23,428.80 15,624.00 36,216.00 38,352.00 47,538.00 25,380.00 9,996.00 69,984.00 54,120.00 21,144.00 11,880.00 79,207.20 18,710.40 58,320.00 11,222.40 17,496.00 2,520.00 12,600.00 13,440.00 1,416.00 7,080.00 7,080.00 7,207.20 4,708.80 4,860.00 6,000.00 2,124.00 11,664.00 2,916.00 2,916.00 11,664.00 23,328.00 16,279.20 19,036.80 13,566.00 20,530.80 9,396.00 60,739.20 6,600.00 5,860.80 11,721.60 9,768.00 29,304.00 7,814.40 4,248.00 5,310.00 5,310.00 5,310.00 11,682.00 1,062.00 3,186.00 2,119.20 8,054.40 5,310.00

14.40 14.40 14.40 14.40 14.40 14.40 14.40 14.40 14.40 14.40 14.40 14.40 14.40 14.40 7.20 14.40 14.40 14.40 14.40 14.40 12.00 24.00 18.00 18.00 12.00 21.60 30.00 24.00 24.00 21.60 9.60 18.00 4.80 7.20 3.60 18.00 19.20 2.40 12.00 12.00 3.60 4.80 3.60 2.40 2.40 4.80 1.20 1.20 4.80 9.60 7.20 9.60 6.00 10.80 12.00 21.60 2.40 3.60 7.20 6.00 18.00 4.80 4.80 6.00 6.00 6.00 13.20 1.20 3.60 2.40 4.80 6.00

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Yogurt Firme Durazno 1L. Yogurt Firme Fresa 1 L. Salchicha O. Mayer 800gr. Salchicha O. Mayer 500 gr. Salchicha Fiesta 225 gr. Enrollados Quesillos Alfajol pequeña Alfajol Grande Tortas Varias Torta Quesillo Pie Manzana Pie Fresa Torta Tres leches Torta Caramelo Marquesa Que – Ponke Mazeite 1Lt. Mazeite ½ Toddy Harina Pan Suavisante Mimosin Suavisante Celesty Mimosin 1L. Salsa Inglesa Salsa Picante Desodorantes varios Crema Cedal Varios Shampoo Cedal 200cc. Shampoo Cedal 400cc. Acondicionador Cedal 200cc. Jabón Tocador Dove Salsa Hellman 18gr. Jabón Rexona 90gr. Jabón Rexona 150gr. Jabón tocador Lux 90gr. Jabón tocador Lux 150gr. Corn Flakes Corn Pop Corn Especial Kg. (Arroz) Corn Especial Kg. Corn Zucaritas Corn Frot Loop Arroz 97% Kg. Corn 50gr. Pasta Larga Primor Pasta Corta Primor Colgate 50ml. Colgate 100ml. Colgate Triple Accion 100ml. Toallas Sanitarias Las Llaves Crema ACE 400gr. ACE 900gr. Ariel 400gr. Ariel 900gr. Cloro 1L. Axion 250gr. Ajax Polvo Mayonesa Kraft 445gr. Mayonesa Kraft 175gr. Mayonesa Mavesa 445gr. Mayonesa Mavesa 175gr. Heinz Ketchup 397gr. Heinz Ketchup 198gr. Vinagre Heinz 1L. Kraft Cheese Whiz 200gr. Kraft Cheese Whiz 300gr. Torre Oro Combo Salsa 150cc. Calvo Atún 160gr. Diablito 54gr. Diablito 115gr. Diablito Oscar Mayer 54gr. Diablito Oscar Mayer 115gr. Atún c/u 140gr. Atún c/vegetales 165gr. Atún aceite 184gr. Atún c/a 170gr. Atún margarina 140gr.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

6 1 6 4 14 43 14 17 23 7 12 9 9 9 12 17 29 12 9 12 20 12 9 9 9 9 26 52 52 12 52 35 35 35 35 35 26 14 9 9 9 6 7 29 72 86 22 20 23 20 23 20 29 29 26 23 20 12 14 35 23 20 17 35 20 9 12 17 9 17 35 37 35 26 17 23 17 17 29

13,996.80 3,499.20 57,795.84 29,177.28 25,761.60 43,200.00 30,600.00 3,456.00 16,128.00 72,000.00 24,480.00 18,360.00 18,360.00 18,360.00 24,480.00 36,720.00 17,280.00 41,499.65 16,986.24 47,232.00 23,688.00 23,051.52 17,167.68 24,917.76 7,819.20 9,676.80 75,012.48 147,225.60 116,899.20 45,273.60 116,899.20 60,272.64 44,133.12 23,811.84 33,143.04 23,051.52 26,904.96 37,123.20 22,464.00 33,350.40 37,152.00 13,305.60 21,024.00 34,272.00 33,120.00 74,649.60 18,662.40 36,624.07 76,608.00 61,488.00 44,819.94 38,001.60 54,000.00 110,160.00 48,988.80 95,400.12 16,289.28 16,577.28 26,524.80 75,916.92 21,350.48 42,974.47 15,076.80 34,099.32 12,902.40 13,305.60 35,976.96 64,713.60 9,296.64 55,520.64 44,755.20 90,604.80 43,545.60 50,932.80 44,582.40 58,291.20 52,531.20 42,819.84 65,088.00

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

9 2 9 6 22 65 22 26 35 11 17 13 13 13 17 26 43 17 13 17 30 17 13 13 13 13 39 78 78 17 78 52 52 52 52 52 39 22 13 13 13 9 11 43 108 130 32 30 35 30 35 30 43 43 39 35 30 17 22 52 35 30 26 52 30 13 17 26 13 26 52 56 52 39 26 35 26 26 43

20,995.20 5,248.80 86,693.76 43,765.92 38,642.40 64,800.00 45,900.00 5,184.00 24,192.00 108,000.00 36,720.00 27,540.00 27,540.00 27,540.00 36,720.00 55,080.00 25,920.00 62,249.47 25,479.36 70,848.00 35,532.00 34,577.28 25,751.52 37,376.64 11,728.80 14,515.20 112,518.72 220,838.40 175,348.80 67,910.40 175,348.80 90,408.96 66,199.68 35,717.76 49,714.56 34,577.28 40,357.44 55,684.80 33,696.00 50,025.60 55,728.00 19,958.40 31,536.00 51,408.00 49,680.00 111,974.40 27,993.60 54,936.10 114,912.00 92,232.00 67,229.91 57,002.40 81,000.00 165,240.00 73,483.20 143,100.17 24,433.92 24,865.92 39,787.20 113,875.37 32,025.72 64,461.70 22,615.20 51,148.97 19,353.60 19,958.40 53,965.44 97,070.40 13,944.96 83,280.96 67,132.80 135,907.20 65,318.40 76,399.20 66,873.60 87,436.80 78,796.80 64,229.76 97,632.00

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

10 2 10 7 24 72 24 29 38 12 19 14 14 14 19 29 48 19 14 19 34 19 14 14 14 14 43 86 86 19 86 58 58 58 58 58 43 24 14 14 14 10 12 48 120 144 36 34 38 34 38 34 48 48 43 38 34 19 24 58 38 34 29 58 34 14 19 29 14 29 58 62 58 43 29 38 29 29 48

23,328.00 5,832.00 96,326.40 48,628.80 42,936.00 72,000.00 51,000.00 5,760.00 26,880.00 120,000.00 40,800.00 30,600.00 30,600.00 30,600.00 40,800.00 61,200.00 28,800.00 69,166.08 28,310.40 78,720.00 39,480.00 38,419.20 28,612.80 41,529.60 13,032.00 16,128.00 125,020.80 245,376.00 194,832.00 75,456.00 194,832.00 100,454.40 73,555.20 39,686.40 55,238.40 38,419.20 44,841.60 61,872.00 37,440.00 55,584.00 61,920.00 22,176.00 35,040.00 57,120.00 55,200.00 124,416.00 31,104.00 61,040.11 127,680.00 102,480.00 74,699.90 63,336.00 90,000.00 183,600.00 81,648.00 159,000.19 27,148.80 27,628.80 44,208.00 126,528.19 35,584.13 71,624.11 25,128.00 56,832.19 21,504.00 22,176.00 59,961.60 107,856.00 15,494.40 92,534.40 74,592.00 151,008.00 72,576.00 84,888.00 74,304.00 97,152.00 87,552.00 71,366.40 108,480.00

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

5 1 5 4 12 36 12 14 19 6 10 7 7 7 10 14 24 10 7 10 17 10 7 7 7 7 22 43 43 10 43 29 29 29 29 29 22 12 7 7 7 5 6 24 60 72 18 17 19 17 19 17 24 24 22 19 17 10 12 29 19 17 14 29 17 7 10 14 7 14 29 31 29 22 14 19 14 14 24

11,664.00 2,916.00 48,163.20 24,314.40 21,468.00 36,000.00 25,500.00 2,880.00 13,440.00 60,000.00 20,400.00 15,300.00 15,300.00 15,300.00 20,400.00 30,600.00 14,400.00 34,583.04 14,155.20 39,360.00 19,740.00 19,209.60 14,306.40 20,764.80 6,516.00 8,064.00 62,510.40 122,688.00 97,416.00 37,728.00 97,416.00 50,227.20 36,777.60 19,843.20 27,619.20 19,209.60 22,420.80 30,936.00 18,720.00 27,792.00 30,960.00 11,088.00 17,520.00 28,560.00 27,600.00 62,208.00 15,552.00 30,520.06 63,840.00 51,240.00 37,349.95 31,668.00 45,000.00 91,800.00 40,824.00 79,500.10 13,574.40 13,814.40 22,104.00 63,264.10 17,792.06 35,812.06 12,564.00 28,416.10 10,752.00 11,088.00 29,980.80 53,928.00 7,747.20 46,267.20 37,296.00 75,504.00 36,288.00 42,444.00 37,152.00 48,576.00 43,776.00 35,683.20 54,240.00

4.80 1.20 4.80 3.60 12.00 36.00 12.00 14.40 19.20 6.00 9.60 7.20 7.20 7.20 9.60 14.40 24.00 9.60 7.20 9.60 16.80 9.60 7.20 7.20 7.20 7.20 21.60 43.20 43.20 9.60 43.20 28.80 28.80 28.80 28.80 28.80 21.60 12.00 7.20 7.20 7.20 4.80 6.00 24.00 60.00 72.00 18.00 16.80 19.20 16.80 19.20 16.80 24.00 24.00 21.60 19.20 16.80 9.60 12.00 28.80 19.20 16.80 14.40 28.80 16.80 7.20 9.60 14.40 7.20 14.40 28.80 31.20 28.80 21.60 14.40 19.20 14.40 14.40 24.00

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 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

Atún margarina 400gr. Pitillos Zupla # 150 Pitillos Zupla # 200 Leche Condensada Vasos Plásticos 10 onzas 14 onzas 7 onzas 5 onzas Pastas Heinz napoli Compotas Gerber Listerine Pirulin Grande Pirulin Pequeño Bombillos Duralux Jabón Brisol 265mg. Salsa Rosada Salsa Soya Pasta Cirio Toallas Sanitarias 10 S/A Maiz Moward 425gr. Yukipark Sal Crema Leche Parisienz Queso Crema Gaby Aceite Oliva 250cc. Salsa Ragu 397gr. Riqueza 200gr. Riqueza 300gr. Harina Sx Azucar Sx Bolsas Plásticas 10Kg. Bolsas Plásticas 5Kg Bolsas Plásticas 3Kg 3Kg. 4Kg. 6Kg. 10Kg. Frutas Confitadas Kg. Mejorador Sal Kg. Pasitas Envoplas (Rollo) Papel Antigraso Crema Sopa Mantecado Guayaba Campesino Canilla Guayaba Queso Tovareño Andino Pan Sándwich Pan Pasa Dulce Piñita Dulce Pasitas Quesadilla Integral G. Integral P. Con Linaza Perro Caliente G. Perro Caliente P. Hamburguesa G. Hamburguesa P. Biscocho Coca Cola 2 Lt. Pepsi 2Lt. Coca Cola 1,5 Lt. Pepsi 1,5 Lt. Agua 5 Lt. Agua 1 Lt. Agua 350cc. Agua P – 600 Refresco Lata Coca Cola Refresco Lata Pepsi Refresco P – 600 Coca Cola Refresco P – 600 Pepsi Cigarros Belmont 1 Ct.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

13 17 52 65 26 29 36 50 40 35 115 9 17 20 24 17 17 12 12 17 10 86 14 20 17 12 9 12 17 86 6 720 720 288 720 864 720 720 7 11 108 29 3 3 86 4 26 17 16 9 12 9 6 36 9 259 115 86 26 17 12 17 20 14 20 17 274 187 230 173 29 17 43 20 202 144 158 115 360

91,368.00 25,608.96 35,251.20 50,544.00 54,432.00 59,616.00 120,960.00 132,552.00 92,736.00 50,803.20 95,616.00 75,168.00 91,584.00 74,188.80 13,464.00 27,820.80 23,621.76 21,600.00 40,320.00 49,248.00 19,857.60 63,072.00 7,603.20 37,094.40 49,593.60 76,573.44 36,979.20 28,880.64 59,616.00 4,246,560.00 293,760.00 18,720.00 10,800.00 3,398.40 25,920.00 24,192.00 31,867.20 68,400.00 23,040.00 35,424.00 31,104.00 120,960.00 185,472.00 158,400.00 118,800.00 29,376.00 40,305.60 77,760.00 71,280.00 27,648.00 43,776.00 19,008.00 12,672.00 84,600.00 19,008.00 38,880.00 29,952.00 21,600.00 68,688.00 31,104.00 25,920.00 45,792.00 33,264.00 38,160.00 33,264.00 17,280.00 574,560.00 393,120.00 387,072.00 290,304.00 85,680.00 20,908.80 24,494.40 15,523.20 182,649.60 130,464.00 154,440.00 112,320.00 819,000.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

19 26 78 97 39 43 54 76 60 52 173 13 26 30 37 26 26 17 17 26 15 130 22 30 26 17 13 17 26 130 9 1080 1080 432 1080 1296 1080 1080 11 16 162 43 4 4 130 6 39 26 24 13 17 13 9 54 13 389 173 130 39 26 17 26 30 22 30 26 410 281 346 259 43 26 65 30 302 216 238 173 540

137,052.00 38,413.44 52,876.80 75,816.00 81,648.00 89,424.00 181,440.00 198,828.00 139,104.00 76,204.80 143,424.00 112,752.00 137,376.00 111,283.20 20,196.00 41,731.20 35,432.64 32,400.00 60,480.00 73,872.00 29,786.40 94,608.00 11,404.80 55,641.60 74,390.40 114,860.16 55,468.80 43,320.96 89,424.00 6,369,840.00 440,640.00 28,080.00 16,200.00 5,097.60 38,880.00 36,288.00 47,800.80 102,600.00 34,560.00 53,136.00 46,656.00 181,440.00 278,208.00 237,600.00 178,200.00 44,064.00 60,458.40 116,640.00 106,920.00 41,472.00 65,664.00 28,512.00 19,008.00 126,900.00 28,512.00 58,320.00 44,928.00 32,400.00 103,032.00 46,656.00 38,880.00 68,688.00 49,896.00 57,240.00 49,896.00 25,920.00 861,840.00 589,680.00 580,608.00 435,456.00 128,520.00 31,363.20 36,741.60 23,284.80 273,974.40 195,696.00 231,660.00 168,480.00 1,228,500.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

22 29 86 108 43 48 60 84 67 58 192 14 29 34 41 29 29 19 19 29 17 144 24 34 29 19 14 19 29 144 10 1200 1200 480 1200 1440 1200 1200 12 18 180 48 5 5 144 7 43 29 26 14 19 14 10 60 14 432 192 144 43 29 19 29 34 24 34 29 456 312 384 288 48 29 72 34 336 240 264 192 600

152,280.00 42,681.60 58,752.00 84,240.00 90,720.00 99,360.00 201,600.00 220,920.00 154,560.00 84,672.00 159,360.00 125,280.00 152,640.00 123,648.00 22,440.00 46,368.00 39,369.60 36,000.00 67,200.00 82,080.00 33,096.00 105,120.00 12,672.00 61,824.00 82,656.00 127,622.40 61,632.00 48,134.40 99,360.00 7,077,600.00 489,600.00 31,200.00 18,000.00 5,664.00 43,200.00 40,320.00 53,112.00 114,000.00 38,400.00 59,040.00 51,840.00 201,600.00 309,120.00 264,000.00 198,000.00 48,960.00 67,176.00 129,600.00 118,800.00 46,080.00 72,960.00 31,680.00 21,120.00 141,000.00 31,680.00 64,800.00 49,920.00 36,000.00 114,480.00 51,840.00 43,200.00 76,320.00 55,440.00 63,600.00 55,440.00 28,800.00 957,600.00 655,200.00 645,120.00 483,840.00 142,800.00 34,848.00 40,824.00 25,872.00 304,416.00 217,440.00 257,400.00 187,200.00 1,365,000.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

11 14 43 54 22 24 30 42 34 29 96 7 14 17 20 14 14 10 10 14 8 72 12 17 14 10 7 10 14 72 5 600 600 240 600 720 600 600 6 9 90 24 2 2 72 4 22 14 13 7 10 7 5 30 7 216 96 72 22 14 10 14 17 12 17 14 228 156 192 144 24 14 36 17 168 120 132 96 300

76,140.00 21,340.80 29,376.00 42,120.00 45,360.00 49,680.00 100,800.00 110,460.00 77,280.00 42,336.00 79,680.00 62,640.00 76,320.00 61,824.00 11,220.00 23,184.00 19,684.80 18,000.00 33,600.00 41,040.00 16,548.00 52,560.00 6,336.00 30,912.00 41,328.00 63,811.20 30,816.00 24,067.20 49,680.00 3,538,800.00 244,800.00 15,600.00 9,000.00 2,832.00 21,600.00 20,160.00 26,556.00 57,000.00 19,200.00 29,520.00 25,920.00 100,800.00 154,560.00 132,000.00 99,000.00 24,480.00 33,588.00 64,800.00 59,400.00 23,040.00 36,480.00 15,840.00 10,560.00 70,500.00 15,840.00 32,400.00 24,960.00 18,000.00 57,240.00 25,920.00 21,600.00 38,160.00 27,720.00 31,800.00 27,720.00 14,400.00 478,800.00 327,600.00 322,560.00 241,920.00 71,400.00 17,424.00 20,412.00 12,936.00 152,208.00 108,720.00 128,700.00 93,600.00 682,500.00

10.80 14.40 43.20 54.00 21.60 24.00 30.00 42.00 33.60 28.80 96.00 7.20 14.40 16.80 20.40 14.40 14.40 9.60 9.60 14.40 8.40 72.00 12.00 16.80 14.40 9.60 7.20 9.60 14.40 72.00 4.80 600.00 600.00 240.00 600.00 720.00 600.00 600.00 6.00 9.00 90.00 24.00 2.40 2.40 72.00 3.60 21.60 14.40 13.20 7.20 9.60 7.20 4.80 30.00 7.20 216.00 96.00 72.00 21.60 14.40 9.60 14.40 16.80 12.00 16.80 14.40 228.00 156.00 192.00 144.00 24.00 14.40 36.00 16.80 168.00 120.00 132.00 96.00 300.00

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 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

Cigarros Belmont ½ Ct Cigarros Astor 1 Ct Cigarros Astor ½ Ct. Gatorade 400cc. Gatorade ½ Plastico Gatorade 1L. Power Agua 20h Leche Condensada Nestle Jugos Frica 1Lt. Jugos Santal Vidrio ½ Lt. Jugos Santal 1 ½ Lts. Jugos Huesitos 200ml. Crema de Leche Campesina Cerelac Original 200gr. Nestea Limón Maizoritos Cotufas para microondas Bombon Vizzio Chocolate Mecano Hielo Faraón Granola Revista Citta Café Madrid Jugos V8 Ovomaltina Sardinas 170gr. Flips Bral Dol ENO Listerine Teragrip Migos Bocadillo Conserva de Guayaba Leche de Coco Camario Naranja Rellena Aliado Trident Trident White Chicles Adams Bubblicious Halls Soda Puig Marilu Maria Galleta Maria Extra Fina Mini Maria Bolsa Base para Pizza Cacrolorro – EFE Chocolate “Helado 435cc.” Helado Mantecado 435cc. Helado Fresa 435cc. Helado Ron Pasa 435cc. Helado de 920cc. Helado de 920 Ron Pasa Helado Festival 750cc. Floby Helado French 2000cc Helado de Fruta Golazoo Helado Konga Helados Ligeros 450cc. Merengada 150cc. Ovación Nocciola Pasrtelado Piñata Simphony Prolines 455cc. Simphony 100Kies 122cc. Spin Frizz Sundae Super Tornado Torta Napolitano 120cc. Waoo RepBull Manzana Pera

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

158 317 144 484 144 33 40 36 35 52 86 78 35 9 17 173 69 467 69 84 39 173 12 107 259 112 207 104 272 230 138 13 68 13 26 17 12 26 22 43 233 40 107 52 190 35 69 35 17 17 22 22 4 4 4 7 14 7 9 12 7 52 104 17 12 17 3 26 12 9 17 58 14 20 3 12 78 58 58

172,972.80 633,600.00 144,000.00 745,113.60 332,640.00 102,009.60 55,883.52 72,000.00 88,128.00 145,152.00 213,753.60 397,198.08 24,641.28 32,693.76 39,035.52 127,526.40 146,327.04 806,215.68 23,016.96 22,049.28 69,984.00 217,728.00 46,080.00 281,744.64 603,417.60 92,664.00 93,519.36 42,508.80 40,824.00 53,222.40 53,360.64 44,478.72 97,120.80 11,923.20 9,072.00 6,912.00 7,488.00 9,072.00 23,760.00 23,760.00 160,963.20 37,900.80 47,419.20 26,282.88 110,246.40 43,856.64 106,790.40 42,508.80 23,293.44 20,545.92 52,920.00 21,319.20 14,441.76 14,441.76 14,441.76 27,907.20 86,443.20 50,342.40 48,591.36 8,755.20 79,344.00 47,278.08 141,834.24 7,879.68 47,278.08 22,308.48 22,959.36 31,492.80 13,996.80 41,808.96 35,890.56 15,264.00 31,723.20 41,368.32 32,610.24 22,752.00 272,237.76 64,800.00 72,000.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

238 475 216 726 216 50 60 54 52 78 130 117 52 13 26 259 104 700 104 125 58 259 17 160 389 168 311 156 408 346 207 19 102 19 39 26 17 39 32 65 350 60 160 78 285 52 104 52 26 26 32 32 6 6 6 11 22 11 13 17 11 78 156 26 17 26 4 39 17 13 26 86 22 30 4 17 117 86 86

259,459.20 950,400.00 216,000.00 1,117,670.40 498,960.00 153,014.40 83,825.28 108,000.00 132,192.00 217,728.00 320,630.40 595,797.12 36,961.92 49,040.64 58,553.28 191,289.60 219,490.56 1,209,323.52 34,525.44 33,073.92 104,976.00 326,592.00 69,120.00 422,616.96 905,126.40 138,996.00 140,279.04 63,763.20 61,236.00 79,833.60 80,040.96 66,718.08 145,681.20 17,884.80 13,608.00 10,368.00 11,232.00 13,608.00 35,640.00 35,640.00 241,444.80 56,851.20 71,128.80 39,424.32 165,369.60 65,784.96 160,185.60 63,763.20 34,940.16 30,818.88 79,380.00 31,978.80 21,662.64 21,662.64 21,662.64 41,860.80 129,664.80 75,513.60 72,887.04 13,132.80 119,016.00 70,917.12 212,751.36 11,819.52 70,917.12 33,462.72 34,439.04 47,239.20 20,995.20 62,713.44 53,835.84 22,896.00 47,584.80 62,052.48 48,915.36 34,128.00 408,356.64 97,200.00 108,000.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

264 528 240 806 240 55 67 60 58 86 144 130 58 14 29 288 115 778 115 139 65 288 19 178 432 187 346 173 454 384 230 22 113 22 43 29 19 43 36 72 389 67 178 86 317 58 115 58 29 29 36 36 7 7 7 12 24 12 14 19 12 86 173 29 19 29 5 43 19 14 29 96 24 34 5 19 130 96 96

288,288.00 1,056,000.00 240,000.00 1,241,856.00 554,400.00 170,016.00 93,139.20 120,000.00 146,880.00 241,920.00 356,256.00 661,996.80 41,068.80 54,489.60 65,059.20 212,544.00 243,878.40 1,343,692.80 38,361.60 36,748.80 116,640.00 362,880.00 76,800.00 469,574.40 1,005,696.00 154,440.00 155,865.60 70,848.00 68,040.00 88,704.00 88,934.40 74,131.20 161,868.00 19,872.00 15,120.00 11,520.00 12,480.00 15,120.00 39,600.00 39,600.00 268,272.00 63,168.00 79,032.00 43,804.80 183,744.00 73,094.40 177,984.00 70,848.00 38,822.40 34,243.20 88,200.00 35,532.00 24,069.60 24,069.60 24,069.60 46,512.00 144,072.00 83,904.00 80,985.60 14,592.00 132,240.00 78,796.80 236,390.40 13,132.80 78,796.80 37,180.80 38,265.60 52,488.00 23,328.00 69,681.60 59,817.60 25,440.00 52,872.00 68,947.20 54,350.40 37,920.00 453,729.60 108,000.00 120,000.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

132 264 120 403 120 28 34 30 29 43 72 65 29 7 14 144 58 389 58 70 32 144 10 89 216 94 173 86 227 192 115 11 56 11 22 14 10 22 18 36 194 34 89 43 158 29 58 29 14 14 18 18 4 4 4 6 12 6 7 10 6 43 86 14 10 14 2 22 10 7 14 48 12 17 2 10 65 48 48

144,144.00 528,000.00 120,000.00 620,928.00 277,200.00 85,008.00 46,569.60 60,000.00 73,440.00 120,960.00 178,128.00 330,998.40 20,534.40 27,244.80 32,529.60 106,272.00 121,939.20 671,846.40 19,180.80 18,374.40 58,320.00 181,440.00 38,400.00 234,787.20 502,848.00 77,220.00 77,932.80 35,424.00 34,020.00 44,352.00 44,467.20 37,065.60 80,934.00 9,936.00 7,560.00 5,760.00 6,240.00 7,560.00 19,800.00 19,800.00 134,136.00 31,584.00 39,516.00 21,902.40 91,872.00 36,547.20 88,992.00 35,424.00 19,411.20 17,121.60 44,100.00 17,766.00 12,034.80 12,034.80 12,034.80 23,256.00 72,036.00 41,952.00 40,492.80 7,296.00 66,120.00 39,398.40 118,195.20 6,566.40 39,398.40 18,590.40 19,132.80 26,244.00 11,664.00 34,840.80 29,908.80 12,720.00 26,436.00 34,473.60 27,175.20 18,960.00 226,864.80 54,000.00 60,000.00

132.00 264.00 120.00 403.20 120.00 27.60 33.60 30.00 28.80 43.20 72.00 64.80 28.80 7.20 14.40 144.00 57.60 388.80 57.60 69.60 32.40 144.00 9.60 88.80 216.00 93.60 172.80 86.40 226.80 192.00 115.20 10.80 56.40 10.80 21.60 14.40 9.60 21.60 18.00 36.00 194.40 33.60 88.80 43.20 158.40 28.80 57.60 28.80 14.40 14.40 18.00 18.00 3.60 3.60 3.60 6.00 12.00 6.00 7.20 9.60 6.00 43.20 86.40 14.40 9.60 14.40 2.40 21.60 9.60 7.20 14.40 48.00 12.00 16.80 2.40 9.60 64.80 48.00 48.00

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 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

Pingles 170gr. Pingles 80gr. Pingles 50gr. Caramelos Neros Savoy Bebida Achocolatada Nesquick de Chocolate Nestea Light Galletas Hecho en Casa Galletas Mariana Calabazates Limosón Relleno Frasco de Dulces Queso Parmesano Alpina Bon Yurt. 170gr. Yogurt Firme 180 gr.. Yogurt Light 750 gr.. Tampico 1800cc. Yogurt Liquído 900 cc. Yogurt Liquído 400cc. Honny Bran Kaker Bran Soda Premium Ritz Mostrador Oreo Tubo Oreo Doble Tubo Reinitas Chipsahoy Newton Oreo Multipack Crema Hato Viejo 100gr. Crema Hato Viejo 250gr. Crema Hato Viejo 350gr. Chocolate Savoy 30gr. Chocolate Savoy 70gr. Chocolate Savoy 130gr. Ping Pong. Toronto Samba Cocosette Kit Kat Nesfit Susy Multipack Susy Multipack Doble Samba Gold Panorama La Verdad El Nacional El Universal El País Quinto Día Lider La Verdad Miguel Tal Cual Ultima Noticias Oscar Mayer Plum Rose Don Diego Arichuna Premier D’ Palermo Fiesta Plum Rose Louis Riche Plum Rose Premier Bologna Pollo Bologna Carne Tocineta Salchichón Napoli Salchichón Milano Chorizo Vela Tender C/Huezo Salchicha Fiesta Salchicha Popular Salchicha Pollo Parmesano Optimo 100 gr. Torondoy Pasteurizado Pacomela 5 estrellas

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

60 48 55 23 9 7 33 91 48 26 4 19 26 17 26 12 10 24 23 10 13 33 7 40 32 10 19 17 24 19 12 4 39 32 12 19 259 39 128 63 16 128 68 26 9 9 10 3 3 26 4 3 1 4 7 7 7 18 6 14 6 6 6 6 6 3 4 4 3 2 1 11 17 14 17 14 17 17 40

382,173.12 202,245.12 165,254.40 41,978.88 22,032.00 18,756.00 25,270.56 53,796.96 26,136.00 18,144.00 7,776.00 65,520.00 116,225.28 22,636.80 26,723.52 35,182.08 31,580.64 61,640.64 30,850.56 21,682.08 27,876.96 42,194.88 8,733.60 51,125.76 70,646.40 19,262.88 44,722.08 33,022.08 97,503.84 16,286.40 21,081.60 9,331.20 29,743.20 48,470.40 26,438.40 9,004.32 79,315.20 38,063.52 69,078.24 43,591.68 38,158.56 78,433.92 125,952.48 38,232.00 4,492.80 4,147.20 9,072.00 2,592.00 1,209.60 23,328.00 2,721.60 2,332.80 1,296.00 3,499.20 100,900.80 100,900.80 67,540.03 168,744.24 75,018.24 122,449.82 65,124.00 91,580.11 106,046.93 93,199.68 75,641.90 19,275.84 27,360.00 71,159.04 67,192.42 55,993.68 41,532.48 111,045.60 63,141.12 89,078.40 60,030.72 38,160.00 210,816.00 129,600.00 508,032.00

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

91 71 82 35 13 11 50 136 71 39 6 28 39 26 39 17 15 37 35 15 19 50 11 60 48 66 122 112 159 122 75 28 253 206 75 122 1685 253 833 412 103 833 440 168 56 56 66 19 19 168 28 19 9 28 46 46 46 115 37 92 42 37 37 39 37 19 23 28 17 14 9 70 112 94 112 94 112 112 262

573,259.68 303,367.68 247,881.60 62,968.32 33,048.00 28,134.00 37,905.84 80,695.44 39,204.00 27,216.00 11,664.00 98,280.00 174,337.92 33,955.20 40,085.28 52,773.12 47,370.96 92,460.96 46,275.84 32,523.12 41,815.44 63,292.32 13,100.40 76,688.64 105,969.60 125,208.72 290,693.52 214,643.52 633,774.96 105,861.60 137,030.40 60,652.80 193,330.80 315,057.60 171,849.60 58,528.08 515,548.80 247,412.88 449,008.56 283,345.92 248,030.64 509,820.48 818,691.12 248,508.00 29,203.20 26,956.80 58,968.00 16,848.00 7,862.40 151,632.00 17,690.40 15,163.20 8,424.00 22,744.80 655,855.20 655,855.20 439,010.21 1,096,837.56 487,618.56 795,923.86 423,306.00 595,270.73 689,305.03 605,797.92 491,672.38 125,292.96 177,840.00 462,533.76 436,750.70 363,958.92 269,961.12 721,796.40 410,417.28 579,009.60 390,199.68 248,040.00 1,370,304.00 842,400.00 3,302,208.00

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

101 79 91 38 14 12 55 151 79 43 7 31 43 29 43 19 17 41 38 17 22 55 12 67 53 67 125 115 163 125 77 29 259 211 77 125 1728 259 854 422 106 854 451 173 58 58 67 19 19 173 29 19 10 29 47 47 47 118 38 94 43 37 37 40 37 19 24 29 17 14 10 72 115 96 115 96 115 115 269

636,955.20 337,075.20 275,424.00 69,964.80 36,720.00 31,260.00 42,117.60 89,661.60 43,560.00 30,240.00 12,960.00 109,200.00 193,708.80 37,728.00 44,539.20 58,636.80 52,634.40 102,734.40 51,417.60 36,136.80 46,461.60 70,324.80 14,556.00 85,209.60 117,744.00 128,419.20 298,147.20 220,147.20 650,025.60 108,576.00 140,544.00 62,208.00 198,288.00 323,136.00 176,256.00 60,028.80 528,768.00 253,756.80 460,521.60 290,611.20 254,390.40 522,892.80 839,683.20 254,880.00 29,952.00 27,648.00 60,480.00 17,280.00 8,064.00 155,520.00 18,144.00 15,552.00 8,640.00 23,328.00 672,672.00 672,672.00 450,266.88 1,124,961.60 500,121.60 816,332.16 434,160.00 610,534.08 706,979.52 621,331.20 504,279.36 128,505.60 182,400.00 474,393.60 447,949.44 373,291.20 276,883.20 740,304.00 420,940.80 593,856.00 400,204.80 254,400.00 1,405,440.00 864,000.00 3,386,880.00

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

50 40 46 19 7 6 28 76 40 22 4 16 22 14 22 10 8 20 19 8 11 28 6 34 26 8 16 14 20 16 10 4 32 26 10 16 216 32 107 53 13 107 56 22 7 7 8 2 2 22 4 2 1 4 6 6 6 15 5 12 5 5 5 5 5 2 3 4 2 2 1 9 14 12 14 12 14 14 34

318,477.60 168,537.60 137,712.00 34,982.40 18,360.00 15,630.00 21,058.80 44,830.80 21,780.00 15,120.00 6,480.00 54,600.00 96,854.40 18,864.00 22,269.60 29,318.40 26,317.20 51,367.20 25,708.80 18,068.40 23,230.80 35,162.40 7,278.00 42,604.80 58,872.00 16,052.40 37,268.40 27,518.40 81,253.20 13,572.00 17,568.00 7,776.00 24,786.00 40,392.00 22,032.00 7,503.60 66,096.00 31,719.60 57,565.20 36,326.40 31,798.80 65,361.60 104,960.40 31,860.00 3,744.00 3,456.00 7,560.00 2,160.00 1,008.00 19,440.00 2,268.00 1,944.00 1,080.00 2,916.00 84,084.00 84,084.00 56,283.36 140,620.20 62,515.20 102,041.52 54,270.00 76,316.76 88,372.44 77,666.40 63,034.92 16,063.20 22,800.00 59,299.20 55,993.68 46,661.40 34,610.40 92,538.00 52,617.60 74,232.00 50,025.60 31,800.00 175,680.00 108,000.00 423,360.00

50.40 39.60 45.60 19.20 7.20 6.00 27.60 75.60 39.60 21.60 3.60 15.60 21.60 14.40 21.60 9.60 8.40 20.40 19.20 8.40 10.80 27.60 6.00 33.60 26.40 8.40 15.60 14.40 20.40 15.60 9.60 3.60 32.40 26.40 9.60 15.60 216.00 32.40 106.80 52.80 13.20 106.80 56.40 21.60 7.20 7.20 8.40 2.40 2.40 21.60 3.60 2.40 1.20 3.60 5.88 5.88 5.88 14.70 4.80 11.76 5.40 4.68 4.68 5.04 4.68 2.40 3.00 3.60 2.16 1.80 1.20 9.00 14.40 12.00 14.40 12.00 14.40 14.40 33.60

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 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

Queso fundido Torondoy Gouda Los Frailes Amarillo Sur Lago Gouda Alpina Queso Año Rayado Queso Mozzarella Parmesano Alpina 100 gr. Carmelina Levadura Margarina Aceitunas Bandejas Anime Manteca Ajonjolí Canela Linaza Harina (Molvenca, Polar)

TOTALES

Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Cu Pzas Kg Kg Kg Kg Kg

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

24 12 11 15 12 17 36 1 22 22 1 288 86 6 4 8 1296

335,376.00 154,368.00 93,960.00 196,560.00 101,376.00 148,608.00 133,200.00 38,304.00 44,712.00 54,000.00 140,832.00 15,955.20 180,230.40 43,200.00 38,880.00 9,900.00 1,670,400.00

###

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

159 75 70 98 75 112 234 9 140 140 9 1872 562 37 28 51 8424

2,179,944.00 1,003,392.00 610,740.00 1,277,640.00 658,944.00 965,952.00 865,800.00 248,976.00 290,628.00 351,000.00 915,408.00 103,708.80 1,171,497.60 280,800.00 252,720.00 64,350.00 10,857,600.00

82,564,461.60

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

163 77 72 101 77 115 240 10 144 144 10 1920 576 38 29 53 8640

2,235,840.00 1,029,120.00 626,400.00 1,310,400.00 675,840.00 990,720.00 888,000.00 255,360.00 298,080.00 360,000.00 938,880.00 106,368.00 1,201,536.00 288,000.00 259,200.00 66,000.00 11,136,000.00

87,916,174.75

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

20 10 9 13 10 14 30 1 18 18 1 240 72 5 4 7 1,080

279,480.00 20.40 128,640.00 9.60 78,300.00 9.00 163,800.00 12.60 84,480.00 9.60 123,840.00 14.40 111,000.00 30.00 31,920.00 1.20 37,260.00 18.00 45,000.00 18.00 117,360.00 1.20 13,296.00 240.00 150,192.00 72.00 36,000.00 4.80 32,400.00 3.60 8,250.00 6.60 1,392,000.00 1,080.00

###

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL AGOSTO 2006

DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos Mani Japones Dor Dip Dorit 125 gr. Ruffles Nat 95 gr. Ruffles C y C Ruffles Queso Chicharrón Cheese Tris 150 gr. Descremada 1 Gl. Descremada 1 L. Completa 2 Gl. Completa 1 L. Completa ½ L. Jugo Naranja 1 Gl. Jugo Naranja 1 L. Jugo Naranja ½ L. Jugo Naranja ¼ L. Jugo Naranja 100 1 Gl. Jugo Naranja 100 1 L. Jugo Pera 1 G. Yogurt Firme 1 Yogurt 1 L. Yogurt Fresa con Cereal Yogurt 125 cc. Yogurt Firme Ciruela Gelatina Uva Gelatina Fresa Gelatina Piña Bioandes 1 L. Bioandes 1/3 L. Chicha ½ Chicha 1 L. Choco ½ Frutel Durazno 1L. Frutel Pera 1 L. Frutel Manzana 1 L. Frutel Naranja 1 L. Frutel Manzana 1 L. Descremada 1 G. Descreamada 1 L. Leche Completa 1 Gl. Leche Completa 1 L. Leche Completa ½ L. Jugo Naranja 1 G. Leche Larga Duración Manzana Pera Durazno Naranja Guayaba Guayaba ½ Pera ½ Durazno ½ Manzana ½ Naranja ½ Naranja ¼ Pera ¼ Durazno ¼ Chicha 1 L. Chicha ½

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

COSTO

EXISTENCIA INICIAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

21 21 21 21 21 21 21 21 21 21 21 21 21 21 10 21 21 21 21 21 17 35 26 26 17 31 43 35 35 31 14 26 7 10 5 26 28 3 17 17 5 7 5 3 3 7 2 2 7 14 10 14 9 16 17 31 3 5 10 9 26 7 7 9 9 9 19 2 5 3 7 9

6,925.82 9,642.24 9,642.24 12,047.62 12,047.62 12,047.62 11,259.65 8,771.33 7,962.62 6,428.16 5,474.30 6,428.16 7,050.24 8,024.83 13,260.67 27,081.22 28,926.72 28,926.72 33,737.47 22,498.56 52,151.04 55,226.88 68,454.72 36,547.20 14,394.24 100,776.96 77,932.80 30,447.36 17,107.20 114,058.37 26,942.98 83,980.80 16,160.26 25,194.24 3,628.80 18,144.00 19,353.60 2,039.04 10,195.20 10,195.20 10,378.37 6,780.67 6,998.40 8,640.00 3,058.56 16,796.16 4,199.04 4,199.04 16,796.16 33,592.32 23,442.05 27,412.99 19,535.04 29,564.35 13,530.24 87,464.45 9,504.00 8,439.55 16,879.10 14,065.92 42,197.76 11,252.74 6,117.12 7,646.40 7,646.40 7,646.40 16,822.08 1,529.28 4,587.84 3,051.65 11,598.34 7,646.40

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

ENTRADAS CANT. 31 31 31 31 31 31 31 31 31 31 31 31 31 31 16 31 31 31 31 31 26 52 39 39 26 47 65 52 52 47 21 39 10 16 8 39 41 5 26 26 8 10 8 5 5 10 3 3 10 21 16 21 13 23 26 47 5 8 16 13 39 10 10 13 13 13 29 3 8 5 10 13

MONTO BS. 10,388.74 14,463.36 14,463.36 18,071.42 18,071.42 18,071.42 16,889.47 13,156.99 11,943.94 9,642.24 8,211.46 9,642.24 10,575.36 12,037.25 19,891.01 40,621.82 43,390.08 43,390.08 50,606.21 33,747.84 78,226.56 82,840.32 102,682.08 54,820.80 21,591.36 151,165.44 116,899.20 45,671.04 25,660.80 171,087.55 40,414.46 125,971.20 24,240.38 37,791.36 5,443.20 27,216.00 29,030.40 3,058.56 15,292.80 15,292.80 15,567.55 10,171.01 10,497.60 12,960.00 4,587.84 25,194.24 6,298.56 6,298.56 25,194.24 50,388.48 35,163.07 41,119.49 29,302.56 44,346.53 20,295.36 131,196.67 14,256.00 12,659.33 25,318.66 21,098.88 63,296.64 16,879.10 9,175.68 11,469.60 11,469.60 11,469.60 25,233.12 2,293.92 6,881.76 4,577.47 17,397.50 11,469.60

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

SALIDAS CANT. 35 35 35 35 35 35 35 35 35 35 35 35 35 35 17 35 35 35 35 35 29 58 43 43 29 52 72 58 58 52 23 43 12 17 9 43 46 6 29 29 9 12 9 6 6 12 3 3 12 23 17 23 14 26 29 52 6 9 17 14 43 12 12 14 14 14 32 3 9 6 12 14

MONTO BS. 11,543.04 16,070.40 16,070.40 20,079.36 20,079.36 20,079.36 18,766.08 14,618.88 13,271.04 10,713.60 9,123.84 10,713.60 11,750.40 13,374.72 22,101.12 45,135.36 48,211.20 48,211.20 56,229.12 37,497.60 86,918.40 92,044.80 114,091.20 60,912.00 23,990.40 167,961.60 129,888.00 50,745.60 28,512.00 190,097.28 44,904.96 139,968.00 26,933.76 41,990.40 6,048.00 30,240.00 32,256.00 3,398.40 16,992.00 16,992.00 17,297.28 11,301.12 11,664.00 14,400.00 5,097.60 27,993.60 6,998.40 6,998.40 27,993.60 55,987.20 39,070.08 45,688.32 32,558.40 49,273.92 22,550.40 145,774.08 15,840.00 14,065.92 28,131.84 23,443.20 70,329.60 18,754.56 10,195.20 12,744.00 12,744.00 12,744.00 28,036.80 2,548.80 7,646.40 5,086.08 19,330.56 12,744.00

COSTO

EXISTENCIA FINAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

17 17 17 17 17 17 17 17 17 17 17 17 17 17 9 17 17 17 17 17 14 29 22 22 14 26 36 29 29 26 12 22 6 9 4 22 23 3 14 14 4 6 4 3 3 6 1 1 6 12 9 12 7 13 14 26 3 4 9 7 22 6 6 7 7 7 16 1 4 3 6 7

5,771.52 8,035.20 8,035.20 10,039.68 10,039.68 10,039.68 9,383.04 7,309.44 6,635.52 5,356.80 4,561.92 5,356.80 5,875.20 6,687.36 11,050.56 22,567.68 24,105.60 24,105.60 28,114.56 18,748.80 43,459.20 46,022.40 57,045.60 30,456.00 11,995.20 83,980.80 64,944.00 25,372.80 14,256.00 95,048.64 22,452.48 69,984.00 13,466.88 20,995.20 3,024.00 15,120.00 16,128.00 1,699.20 8,496.00 8,496.00 8,648.64 5,650.56 5,832.00 7,200.00 2,548.80 13,996.80 3,499.20 3,499.20 13,996.80 27,993.60 19,535.04 22,844.16 16,279.20 24,636.96 11,275.20 72,887.04 7,920.00 7,032.96 14,065.92 11,721.60 35,164.80 9,377.28 5,097.60 6,372.00 6,372.00 6,372.00 14,018.40 1,274.40 3,823.20 2,543.04 9,665.28 6,372.00

17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28 17.28 8.64 17.28 17.28 17.28 17.28 17.28 14.40 28.80 21.60 21.60 14.40 25.92 36.00 28.80 28.80 25.92 11.52 21.60 5.76 8.64 4.32 21.60 23.04 2.88 14.40 14.40 4.32 5.76 4.32 2.88 2.88 5.76 1.44 1.44 5.76 11.52 8.64 11.52 7.20 12.96 14.40 25.92 2.88 4.32 8.64 7.20 21.60 5.76 5.76 7.20 7.20 7.20 15.84 1.44 4.32 2.88 5.76 7.20

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Yogurt Firme Durazno 1L. Yogurt Firme Fresa 1 L. Salchicha O. Mayer 800gr. Salchicha O. Mayer 500 gr. Salchicha Fiesta 225 gr. Enrollados Quesillos Alfajol pequeña Alfajol Grande Tortas Varias Torta Quesillo Pie Manzana Pie Fresa Torta Tres leches Torta Caramelo Marquesa Que – Ponke Mazeite 1Lt. Mazeite ½ Toddy Harina Pan Suavisante Mimosin Suavisante Celesty Mimosin 1L. Salsa Inglesa Salsa Picante Desodorantes varios Crema Cedal Varios Shampoo Cedal 200cc. Shampoo Cedal 400cc. Acondicionador Cedal 200cc. Jabón Tocador Dove Salsa Hellman 18gr. Jabón Rexona 90gr. Jabón Rexona 150gr. Jabón tocador Lux 90gr. Jabón tocador Lux 150gr. Corn Flakes Corn Pop Corn Especial Kg. (Arroz) Corn Especial Kg. Corn Zucaritas Corn Frot Loop Arroz 97% Kg. Corn 50gr. Pasta Larga Primor Pasta Corta Primor Colgate 50ml. Colgate 100ml. Colgate Triple Accion 100ml. Toallas Sanitarias Las Llaves Crema ACE 400gr. ACE 900gr. Ariel 400gr. Ariel 900gr. Cloro 1L. Axion 250gr. Ajax Polvo Mayonesa Kraft 445gr. Mayonesa Kraft 175gr. Mayonesa Mavesa 445gr. Mayonesa Mavesa 175gr. Heinz Ketchup 397gr. Heinz Ketchup 198gr. Vinagre Heinz 1L. Kraft Cheese Whiz 200gr. Kraft Cheese Whiz 300gr. Torre Oro Combo Salsa 150cc. Calvo Atún 160gr. Diablito 54gr. Diablito 115gr. Diablito Oscar Mayer 54gr. Diablito Oscar Mayer 115gr. Atún c/u 140gr. Atún c/vegetales 165gr. Atún aceite 184gr. Atún c/a 170gr. Atún margarina 140gr.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

7 2 7 5 17 52 17 21 28 9 14 10 10 10 14 21 35 14 10 14 24 14 10 10 10 10 31 62 62 14 62 41 41 41 41 41 31 17 10 10 10 7 9 35 86 104 26 24 28 24 28 24 35 35 31 28 24 14 17 41 28 24 21 41 24 10 14 21 10 21 41 45 41 31 21 28 21 21 35

16,796.16 4,199.04 69,355.01 35,012.74 30,913.92 51,840.00 36,720.00 4,147.20 19,353.60 86,400.00 29,376.00 22,032.00 22,032.00 22,032.00 29,376.00 44,064.00 20,736.00 49,799.58 20,383.49 56,678.40 28,425.60 27,661.82 20,601.22 29,901.31 9,383.04 11,612.16 90,014.98 176,670.72 140,279.04 54,328.32 140,279.04 72,327.17 52,959.74 28,574.21 39,771.65 27,661.82 32,285.95 44,547.84 26,956.80 40,020.48 44,582.40 15,966.72 25,228.80 41,126.40 39,744.00 89,579.52 22,394.88 43,948.88 91,929.60 73,785.60 53,783.93 45,601.92 64,800.00 132,192.00 58,786.56 114,480.14 19,547.14 19,892.74 31,829.76 91,100.30 25,620.57 51,569.36 18,092.16 40,919.18 15,482.88 15,966.72 43,172.35 77,656.32 11,155.97 66,624.77 53,706.24 108,725.76 52,254.72 61,119.36 53,498.88 69,949.44 63,037.44 51,383.81 78,105.60

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

10 3 10 8 26 78 26 31 41 13 21 16 16 16 21 31 52 21 16 21 36 21 16 16 16 16 47 93 93 21 93 62 62 62 62 62 47 26 16 16 16 10 13 52 130 156 39 36 41 36 41 36 52 52 47 41 36 21 26 62 41 36 31 62 36 16 21 31 16 31 62 67 62 47 31 41 31 31 52

25,194.24 6,298.56 104,032.51 52,519.10 46,370.88 77,760.00 55,080.00 6,220.80 29,030.40 129,600.00 44,064.00 33,048.00 33,048.00 33,048.00 44,064.00 66,096.00 31,104.00 74,699.37 30,575.23 85,017.60 42,638.40 41,492.74 30,901.82 44,851.97 14,074.56 17,418.24 135,022.46 265,006.08 210,418.56 81,492.48 210,418.56 108,490.75 79,439.62 42,861.31 59,657.47 41,492.74 48,428.93 66,821.76 40,435.20 60,030.72 66,873.60 23,950.08 37,843.20 61,689.60 59,616.00 134,369.28 33,592.32 65,923.32 137,894.40 110,678.40 80,675.90 68,402.88 97,200.00 198,288.00 88,179.84 171,720.21 29,320.70 29,839.10 47,744.64 136,650.45 38,430.86 77,354.04 27,138.24 61,378.77 23,224.32 23,950.08 64,758.53 116,484.48 16,733.95 99,937.15 80,559.36 163,088.64 78,382.08 91,679.04 80,248.32 104,924.16 94,556.16 77,075.71 117,158.40

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

12 3 12 9 29 86 29 35 46 14 23 17 17 17 23 35 58 23 17 23 40 23 17 17 17 17 52 104 104 23 104 69 69 69 69 69 52 29 17 17 17 12 14 58 144 173 43 40 46 40 46 40 58 58 52 46 40 23 29 69 46 40 35 69 40 17 23 35 17 35 69 75 69 52 35 46 35 35 58

27,993.60 6,998.40 115,591.68 58,354.56 51,523.20 86,400.00 61,200.00 6,912.00 32,256.00 144,000.00 48,960.00 36,720.00 36,720.00 36,720.00 48,960.00 73,440.00 34,560.00 82,999.30 33,972.48 94,464.00 47,376.00 46,103.04 34,335.36 49,835.52 15,638.40 19,353.60 150,024.96 294,451.20 233,798.40 90,547.20 233,798.40 120,545.28 88,266.24 47,623.68 66,286.08 46,103.04 53,809.92 74,246.40 44,928.00 66,700.80 74,304.00 26,611.20 42,048.00 68,544.00 66,240.00 149,299.20 37,324.80 73,248.13 153,216.00 122,976.00 89,639.88 76,003.20 108,000.00 220,320.00 97,977.60 190,800.23 32,578.56 33,154.56 53,049.60 151,833.83 42,700.95 85,948.93 30,153.60 68,198.63 25,804.80 26,611.20 71,953.92 129,427.20 18,593.28 111,041.28 89,510.40 181,209.60 87,091.20 101,865.60 89,164.80 116,582.40 105,062.40 85,639.68 130,176.00

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

6 1 6 4 14 43 14 17 23 7 12 9 9 9 12 17 29 12 9 12 20 12 9 9 9 9 26 52 52 12 52 35 35 35 35 35 26 14 9 9 9 6 7 29 72 86 22 20 23 20 23 20 29 29 26 23 20 12 14 35 23 20 17 35 20 9 12 17 9 17 35 37 35 26 17 23 17 17 29

13,996.80 3,499.20 57,795.84 29,177.28 25,761.60 43,200.00 30,600.00 3,456.00 16,128.00 72,000.00 24,480.00 18,360.00 18,360.00 18,360.00 24,480.00 36,720.00 17,280.00 41,499.65 16,986.24 47,232.00 23,688.00 23,051.52 17,167.68 24,917.76 7,819.20 9,676.80 75,012.48 147,225.60 116,899.20 45,273.60 116,899.20 60,272.64 44,133.12 23,811.84 33,143.04 23,051.52 26,904.96 37,123.20 22,464.00 33,350.40 37,152.00 13,305.60 21,024.00 34,272.00 33,120.00 74,649.60 18,662.40 36,624.07 76,608.00 61,488.00 44,819.94 38,001.60 54,000.00 110,160.00 48,988.80 95,400.12 16,289.28 16,577.28 26,524.80 75,916.92 21,350.48 42,974.47 15,076.80 34,099.32 12,902.40 13,305.60 35,976.96 64,713.60 9,296.64 55,520.64 44,755.20 90,604.80 43,545.60 50,932.80 44,582.40 58,291.20 52,531.20 42,819.84 65,088.00

5.76 1.44 5.76 4.32 14.40 43.20 14.40 17.28 23.04 7.20 11.52 8.64 8.64 8.64 11.52 17.28 28.80 11.52 8.64 11.52 20.16 11.52 8.64 8.64 8.64 8.64 25.92 51.84 51.84 11.52 51.84 34.56 34.56 34.56 34.56 34.56 25.92 14.40 8.64 8.64 8.64 5.76 7.20 28.80 72.00 86.40 21.60 20.16 23.04 20.16 23.04 20.16 28.80 28.80 25.92 23.04 20.16 11.52 14.40 34.56 23.04 20.16 17.28 34.56 20.16 8.64 11.52 17.28 8.64 17.28 34.56 37.44 34.56 25.92 17.28 23.04 17.28 17.28 28.80

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 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

Atún margarina 400gr. Pitillos Zupla # 150 Pitillos Zupla # 200 Leche Condensada Vasos Plásticos 10 onzas 14 onzas 7 onzas 5 onzas Pastas Heinz napoli Compotas Gerber Listerine Pirulin Grande Pirulin Pequeño Bombillos Duralux Jabón Brisol 265mg. Salsa Rosada Salsa Soya Pasta Cirio Toallas Sanitarias 10 S/A Maiz Moward 425gr. Yukipark Sal Crema Leche Parisienz Queso Crema Gaby Aceite Oliva 250cc. Salsa Ragu 397gr. Riqueza 200gr. Riqueza 300gr. Harina Sx Azucar Sx Bolsas Plásticas 10Kg. Bolsas Plásticas 5Kg Bolsas Plásticas 3Kg 3Kg. 4Kg. 6Kg. 10Kg. Frutas Confitadas Kg. Mejorador Sal Kg. Pasitas Envoplas (Rollo) Papel Antigraso Crema Sopa Mantecado Guayaba Campesino Canilla Guayaba Queso Tovareño Andino Pan Sándwich Pan Pasa Dulce Piñita Dulce Pasitas Quesadilla Integral G. Integral P. Con Linaza Perro Caliente G. Perro Caliente P. Hamburguesa G. Hamburguesa P. Biscocho Coca Cola 2 Lt. Pepsi 2Lt. Coca Cola 1,5 Lt. Pepsi 1,5 Lt. Agua 5 Lt. Agua 1 Lt. Agua 350cc. Agua P – 600 Refresco Lata Coca Cola Refresco Lata Pepsi Refresco P – 600 Coca Cola Refresco P – 600 Pepsi Cigarros Belmont 1 Ct.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

16 21 62 78 31 35 43 60 48 41 138 10 21 24 29 21 21 14 14 21 12 104 17 24 21 14 10 14 21 104 7 864 864 346 864 1037 864 864 9 13 130 35 3 3 104 5 31 21 19 10 14 10 7 43 10 311 138 104 31 21 14 21 24 17 24 21 328 225 276 207 35 21 52 24 242 173 190 138 432

109,641.60 30,730.75 42,301.44 60,652.80 65,318.40 71,539.20 145,152.00 159,062.40 111,283.20 60,963.84 114,739.20 90,201.60 109,900.80 89,026.56 16,156.80 33,384.96 28,346.11 25,920.00 48,384.00 59,097.60 23,829.12 75,686.40 9,123.84 44,513.28 59,512.32 91,888.13 44,375.04 34,656.77 71,539.20 5,095,872.00 352,512.00 22,464.00 12,960.00 4,078.08 31,104.00 29,030.40 38,240.64 82,080.00 27,648.00 42,508.80 37,324.80 145,152.00 222,566.40 190,080.00 142,560.00 35,251.20 48,366.72 93,312.00 85,536.00 33,177.60 52,531.20 22,809.60 15,206.40 101,520.00 22,809.60 46,656.00 35,942.40 25,920.00 82,425.60 37,324.80 31,104.00 54,950.40 39,916.80 45,792.00 39,916.80 20,736.00 689,472.00 471,744.00 464,486.40 348,364.80 102,816.00 25,090.56 29,393.28 18,627.84 219,179.52 156,556.80 185,328.00 134,784.00 982,800.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

23 31 93 117 47 52 65 91 73 62 207 16 31 36 44 31 31 21 21 31 18 156 26 36 31 21 16 21 31 156 10 1296 1296 518 1296 1555 1296 1296 13 19 194 52 5 5 156 8 47 31 29 16 21 16 10 65 16 467 207 156 47 31 21 31 36 26 36 31 492 337 415 311 52 31 78 36 363 259 285 207 648

164,462.40 46,096.13 63,452.16 90,979.20 97,977.60 107,308.80 217,728.00 238,593.60 166,924.80 91,445.76 172,108.80 135,302.40 164,851.20 133,539.84 24,235.20 50,077.44 42,519.17 38,880.00 72,576.00 88,646.40 35,743.68 113,529.60 13,685.76 66,769.92 89,268.48 137,832.19 66,562.56 51,985.15 107,308.80 7,643,808.00 528,768.00 33,696.00 19,440.00 6,117.12 46,656.00 43,545.60 57,360.96 123,120.00 41,472.00 63,763.20 55,987.20 217,728.00 333,849.60 285,120.00 213,840.00 52,876.80 72,550.08 139,968.00 128,304.00 49,766.40 78,796.80 34,214.40 22,809.60 152,280.00 34,214.40 69,984.00 53,913.60 38,880.00 123,638.40 55,987.20 46,656.00 82,425.60 59,875.20 68,688.00 59,875.20 31,104.00 1,034,208.00 707,616.00 696,729.60 522,547.20 154,224.00 37,635.84 44,089.92 27,941.76 328,769.28 234,835.20 277,992.00 202,176.00 1,474,200.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

26 35 104 130 52 58 72 101 81 69 230 17 35 40 49 35 35 23 23 35 20 173 29 40 35 23 17 23 35 173 12 1440 1440 576 1440 1728 1440 1440 14 22 216 58 6 6 173 9 52 35 32 17 23 17 12 72 17 518 230 173 52 35 23 35 40 29 40 35 547 374 461 346 58 35 86 40 403 288 317 230 720

182,736.00 51,217.92 70,502.40 101,088.00 108,864.00 119,232.00 241,920.00 265,104.00 185,472.00 101,606.40 191,232.00 150,336.00 183,168.00 148,377.60 26,928.00 55,641.60 47,243.52 43,200.00 80,640.00 98,496.00 39,715.20 126,144.00 15,206.40 74,188.80 99,187.20 153,146.88 73,958.40 57,761.28 119,232.00 8,493,120.00 587,520.00 37,440.00 21,600.00 6,796.80 51,840.00 48,384.00 63,734.40 136,800.00 46,080.00 70,848.00 62,208.00 241,920.00 370,944.00 316,800.00 237,600.00 58,752.00 80,611.20 155,520.00 142,560.00 55,296.00 87,552.00 38,016.00 25,344.00 169,200.00 38,016.00 77,760.00 59,904.00 43,200.00 137,376.00 62,208.00 51,840.00 91,584.00 66,528.00 76,320.00 66,528.00 34,560.00 1,149,120.00 786,240.00 774,144.00 580,608.00 171,360.00 41,817.60 48,988.80 31,046.40 365,299.20 260,928.00 308,880.00 224,640.00 1,638,000.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

13 17 52 65 26 29 36 50 40 35 115 9 17 20 24 17 17 12 12 17 10 86 14 20 17 12 9 12 17 86 6 720 720 288 720 864 720 720 7 11 108 29 3 3 86 4 26 17 16 9 12 9 6 36 9 259 115 86 26 17 12 17 20 14 20 17 274 187 230 173 29 17 43 20 202 144 158 115 360

91,368.00 25,608.96 35,251.20 50,544.00 54,432.00 59,616.00 120,960.00 132,552.00 92,736.00 50,803.20 95,616.00 75,168.00 91,584.00 74,188.80 13,464.00 27,820.80 23,621.76 21,600.00 40,320.00 49,248.00 19,857.60 63,072.00 7,603.20 37,094.40 49,593.60 76,573.44 36,979.20 28,880.64 59,616.00 4,246,560.00 293,760.00 18,720.00 10,800.00 3,398.40 25,920.00 24,192.00 31,867.20 68,400.00 23,040.00 35,424.00 31,104.00 120,960.00 185,472.00 158,400.00 118,800.00 29,376.00 40,305.60 77,760.00 71,280.00 27,648.00 43,776.00 19,008.00 12,672.00 84,600.00 19,008.00 38,880.00 29,952.00 21,600.00 68,688.00 31,104.00 25,920.00 45,792.00 33,264.00 38,160.00 33,264.00 17,280.00 574,560.00 393,120.00 387,072.00 290,304.00 85,680.00 20,908.80 24,494.40 15,523.20 182,649.60 130,464.00 154,440.00 112,320.00 819,000.00

12.96 17.28 51.84 64.80 25.92 28.80 36.00 50.40 40.32 34.56 115.20 8.64 17.28 20.16 24.48 17.28 17.28 11.52 11.52 17.28 10.08 86.40 14.40 20.16 17.28 11.52 8.64 11.52 17.28 86.40 5.76 720.00 720.00 288.00 720.00 864.00 720.00 720.00 7.20 10.80 108.00 28.80 2.88 2.88 86.40 4.32 25.92 17.28 15.84 8.64 11.52 8.64 5.76 36.00 8.64 259.20 115.20 86.40 25.92 17.28 11.52 17.28 20.16 14.40 20.16 17.28 273.60 187.20 230.40 172.80 28.80 17.28 43.20 20.16 201.60 144.00 158.40 115.20 360.00

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 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

Cigarros Belmont ½ Ct Cigarros Astor 1 Ct Cigarros Astor ½ Ct. Gatorade 400cc. Gatorade ½ Plastico Gatorade 1L. Power Agua 20h Leche Condensada Nestle Jugos Frica 1Lt. Jugos Santal Vidrio ½ Lt. Jugos Santal 1 ½ Lts. Jugos Huesitos 200ml. Crema de Leche Campesina Cerelac Original 200gr. Nestea Limón Maizoritos Cotufas para microondas Bombon Vizzio Chocolate Mecano Hielo Faraón Granola Revista Citta Café Madrid Jugos V8 Ovomaltina Sardinas 170gr. Flips Bral Dol ENO Listerine Teragrip Migos Bocadillo Conserva de Guayaba Leche de Coco Camario Naranja Rellena Aliado Trident Trident White Chicles Adams Bubblicious Halls Soda Puig Marilu Maria Galleta Maria Extra Fina Mini Maria Bolsa Base para Pizza Cacrolorro – EFE Chocolate “Helado 435cc.” Helado Mantecado 435cc. Helado Fresa 435cc. Helado Ron Pasa 435cc. Helado de 920cc. Helado de 920 Ron Pasa Helado Festival 750cc. Floby Helado French 2000cc Helado de Fruta Golazoo Helado Konga Helados Ligeros 450cc. Merengada 150cc. Ovación Nocciola Pasrtelado Piñata Simphony Prolines 455cc. Simphony 100Kies 122cc. Spin Frizz Sundae Super Tornado Torta Napolitano 120cc. Waoo RepBull Manzana Pera

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

190 380 173 581 173 40 48 43 41 62 104 93 41 10 21 207 83 560 83 100 47 207 14 128 311 135 249 124 327 276 166 16 81 16 31 21 14 31 26 52 280 48 128 62 228 41 83 41 21 21 26 26 5 5 5 9 17 9 10 14 9 62 124 21 14 21 3 31 14 10 21 69 17 24 3 14 93 69 69

207,567.36 760,320.00 172,800.00 894,136.32 399,168.00 122,411.52 67,060.22 86,400.00 105,753.60 174,182.40 256,504.32 476,637.70 29,569.54 39,232.51 46,842.62 153,031.68 175,592.45 967,458.82 27,620.35 26,459.14 83,980.80 261,273.60 55,296.00 338,093.57 724,101.12 111,196.80 112,223.23 51,010.56 48,988.80 63,866.88 64,032.77 53,374.46 116,544.96 14,307.84 10,886.40 8,294.40 8,985.60 10,886.40 28,512.00 28,512.00 193,155.84 45,480.96 56,903.04 31,539.46 132,295.68 52,627.97 128,148.48 51,010.56 27,952.13 24,655.10 63,504.00 25,583.04 17,330.11 17,330.11 17,330.11 33,488.64 103,731.84 60,410.88 58,309.63 10,506.24 95,212.80 56,733.70 170,201.09 9,455.62 56,733.70 26,770.18 27,551.23 37,791.36 16,796.16 50,170.75 43,068.67 18,316.80 38,067.84 49,641.98 39,132.29 27,302.40 326,685.31 77,760.00 86,400.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

285 570 259 871 259 60 73 65 62 93 156 140 62 16 31 311 124 840 124 150 70 311 21 192 467 202 373 187 490 415 249 23 122 23 47 31 21 47 39 78 420 73 192 93 342 62 124 62 31 31 39 39 8 8 8 13 26 13 16 21 13 93 187 31 21 31 5 47 21 16 31 104 26 36 5 21 140 104 104

311,351.04 1,140,480.00 259,200.00 1,341,204.48 598,752.00 183,617.28 100,590.34 129,600.00 158,630.40 261,273.60 384,756.48 714,956.54 44,354.30 58,848.77 70,263.94 229,547.52 263,388.67 1,451,188.22 41,430.53 39,688.70 125,971.20 391,910.40 82,944.00 507,140.35 1,086,151.68 166,795.20 168,334.85 76,515.84 73,483.20 95,800.32 96,049.15 80,061.70 174,817.44 21,461.76 16,329.60 12,441.60 13,478.40 16,329.60 42,768.00 42,768.00 289,733.76 68,221.44 85,354.56 47,309.18 198,443.52 78,941.95 192,222.72 76,515.84 41,928.19 36,982.66 95,256.00 38,374.56 25,995.17 25,995.17 25,995.17 50,232.96 155,597.76 90,616.32 87,464.45 15,759.36 142,819.20 85,100.54 255,301.63 14,183.42 85,100.54 40,155.26 41,326.85 56,687.04 25,194.24 75,256.13 64,603.01 27,475.20 57,101.76 74,462.98 58,698.43 40,953.60 490,027.97 116,640.00 129,600.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

317 634 288 968 288 66 81 72 69 104 173 156 69 17 35 346 138 933 138 167 78 346 23 213 518 225 415 207 544 461 276 26 135 26 52 35 23 52 43 86 467 81 213 104 380 69 138 69 35 35 43 43 9 9 9 14 29 14 17 23 14 104 207 35 23 35 6 52 23 17 35 115 29 40 6 23 156 115 115

345,945.60 1,267,200.00 288,000.00 1,490,227.20 665,280.00 204,019.20 111,767.04 144,000.00 176,256.00 290,304.00 427,507.20 794,396.16 49,282.56 65,387.52 78,071.04 255,052.80 292,654.08 1,612,431.36 46,033.92 44,098.56 139,968.00 435,456.00 92,160.00 563,489.28 1,206,835.20 185,328.00 187,038.72 85,017.60 81,648.00 106,444.80 106,721.28 88,957.44 194,241.60 23,846.40 18,144.00 13,824.00 14,976.00 18,144.00 47,520.00 47,520.00 321,926.40 75,801.60 94,838.40 52,565.76 220,492.80 87,713.28 213,580.80 85,017.60 46,586.88 41,091.84 105,840.00 42,638.40 28,883.52 28,883.52 28,883.52 55,814.40 172,886.40 100,684.80 97,182.72 17,510.40 158,688.00 94,556.16 283,668.48 15,759.36 94,556.16 44,616.96 45,918.72 62,985.60 27,993.60 83,617.92 71,781.12 30,528.00 63,446.40 82,736.64 65,220.48 45,504.00 544,475.52 129,600.00 144,000.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

158 317 144 484 144 33 40 36 35 52 86 78 35 9 17 173 69 467 69 84 39 173 12 107 259 112 207 104 272 230 138 13 68 13 26 17 12 26 22 43 233 40 107 52 190 35 69 35 17 17 22 22 4 4 4 7 14 7 9 12 7 52 104 17 12 17 3 26 12 9 17 58 14 20 3 12 78 58 58

172,972.80 633,600.00 144,000.00 745,113.60 332,640.00 102,009.60 55,883.52 72,000.00 88,128.00 145,152.00 213,753.60 397,198.08 24,641.28 32,693.76 39,035.52 127,526.40 146,327.04 806,215.68 23,016.96 22,049.28 69,984.00 217,728.00 46,080.00 281,744.64 603,417.60 92,664.00 93,519.36 42,508.80 40,824.00 53,222.40 53,360.64 44,478.72 97,120.80 11,923.20 9,072.00 6,912.00 7,488.00 9,072.00 23,760.00 23,760.00 160,963.20 37,900.80 47,419.20 26,282.88 110,246.40 43,856.64 106,790.40 42,508.80 23,293.44 20,545.92 52,920.00 21,319.20 14,441.76 14,441.76 14,441.76 27,907.20 86,443.20 50,342.40 48,591.36 8,755.20 79,344.00 47,278.08 141,834.24 7,879.68 47,278.08 22,308.48 22,959.36 31,492.80 13,996.80 41,808.96 35,890.56 15,264.00 31,723.20 41,368.32 32,610.24 22,752.00 272,237.76 64,800.00 72,000.00

158.40 316.80 144.00 483.84 144.00 33.12 40.32 36.00 34.56 51.84 86.40 77.76 34.56 8.64 17.28 172.80 69.12 466.56 69.12 83.52 38.88 172.80 11.52 106.56 259.20 112.32 207.36 103.68 272.16 230.40 138.24 12.96 67.68 12.96 25.92 17.28 11.52 25.92 21.60 43.20 233.28 40.32 106.56 51.84 190.08 34.56 69.12 34.56 17.28 17.28 21.60 21.60 4.32 4.32 4.32 7.20 14.40 7.20 8.64 11.52 7.20 51.84 103.68 17.28 11.52 17.28 2.88 25.92 11.52 8.64 17.28 57.60 14.40 20.16 2.88 11.52 77.76 57.60 57.60

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 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

Pingles 170gr. Pingles 80gr. Pingles 50gr. Caramelos Neros Savoy Bebida Achocolatada Nesquick de Chocolate Nestea Light Galletas Hecho en Casa Galletas Mariana Calabazates Limosón Relleno Frasco de Dulces Queso Parmesano Alpina Bon Yurt. 170gr. Yogurt Firme 180 gr.. Yogurt Light 750 gr.. Tampico 1800cc. Yogurt Liquído 900 cc. Yogurt Liquído 400cc. Honny Bran Kaker Bran Soda Premium Ritz Mostrador Oreo Tubo Oreo Doble Tubo Reinitas Chipsahoy Newton Oreo Multipack Crema Hato Viejo 100gr. Crema Hato Viejo 250gr. Crema Hato Viejo 350gr. Chocolate Savoy 30gr. Chocolate Savoy 70gr. Chocolate Savoy 130gr. Ping Pong. Toronto Samba Cocosette Kit Kat Nesfit Susy Multipack Susy Multipack Doble Samba Gold Panorama La Verdad El Nacional El Universal El País Quinto Día Lider La Verdad Miguel Tal Cual Ultima Noticias Oscar Mayer Plum Rose Don Diego Arichuna Premier D’ Palermo Fiesta Plum Rose Louis Riche Plum Rose Premier Bologna Pollo Bologna Carne Tocineta Salchichón Napoli Salchichón Milano Chorizo Vela Tender C/Huezo Salchicha Fiesta Salchicha Popular Salchicha Pollo Parmesano Optimo 100 gr. Torondoy Pasteurizado Pacomela 5 estrellas

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

73 57 66 28 10 9 40 109 57 31 5 22 31 21 31 14 12 29 28 12 16 40 9 48 38 12 22 21 29 22 14 5 47 38 14 22 311 47 154 76 19 154 81 31 10 10 12 3 3 31 5 3 2 5 8 8 8 21 7 17 8 7 7 7 7 3 4 5 3 3 2 13 21 17 21 17 21 21 48

458,607.74 242,694.14 198,305.28 50,374.66 26,438.40 22,507.20 30,324.67 64,556.35 31,363.20 21,772.80 9,331.20 78,624.00 139,470.34 27,164.16 32,068.22 42,218.50 37,896.77 73,968.77 37,020.67 26,018.50 33,452.35 50,633.86 10,480.32 61,350.91 84,775.68 23,115.46 53,666.50 39,626.50 117,004.61 19,543.68 25,297.92 11,197.44 35,691.84 58,164.48 31,726.08 10,805.18 95,178.24 45,676.22 82,893.89 52,310.02 45,790.27 94,120.70 151,142.98 45,878.40 5,391.36 4,976.64 10,886.40 3,110.40 1,451.52 27,993.60 3,265.92 2,799.36 1,555.20 4,199.04 121,080.96 121,080.96 81,048.04 202,493.09 90,021.89 146,939.79 78,148.80 109,896.13 127,256.31 111,839.62 90,770.28 23,131.01 32,832.00 85,390.85 80,630.90 67,192.42 49,838.98 133,254.72 75,769.34 106,894.08 72,036.86 45,792.00 252,979.20 155,520.00 609,638.40

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

109 86 98 41 16 13 60 163 86 47 8 34 47 31 47 21 18 44 41 18 23 60 13 73 57 38 71 66 93 71 44 16 148 120 44 71 985 148 487 241 60 487 257 98 33 33 38 11 11 73 12 8 4 12 20 20 20 49 16 40 18 16 16 17 16 8 10 12 7 6 4 30 48 40 48 40 48 48 113

687,911.62 364,041.22 297,457.92 75,561.98 39,657.60 33,760.80 45,487.01 96,834.53 47,044.80 32,659.20 13,996.80 117,936.00 209,205.50 40,746.24 48,102.34 63,327.74 56,845.15 110,953.15 55,531.01 39,027.74 50,178.53 75,950.78 15,720.48 92,026.37 127,163.52 73,198.94 169,943.90 125,483.90 370,514.59 61,888.32 80,110.08 35,458.56 113,024.16 184,187.52 100,465.92 34,216.42 301,397.76 144,641.38 262,497.31 165,648.38 145,002.53 298,048.90 478,619.42 145,281.60 17,072.64 15,759.36 34,473.60 9,849.60 4,596.48 65,318.40 7,620.48 6,531.84 3,628.80 9,797.76 282,522.24 282,522.24 189,112.09 472,483.87 210,051.07 342,859.51 182,347.20 256,424.31 296,931.40 260,959.10 211,797.33 53,972.35 76,608.00 199,245.31 188,138.76 156,782.30 116,290.94 310,927.68 176,795.14 249,419.52 168,086.02 106,848.00 590,284.80 362,880.00 1,422,489.60

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

121 95 109 46 17 14 66 181 95 52 9 37 52 35 52 23 20 49 46 20 26 66 14 81 63 40 75 69 98 75 46 17 156 127 46 75 1037 156 513 253 63 513 271 104 35 35 40 12 12 78 13 9 4 13 21 21 21 53 17 42 19 17 17 18 17 9 11 13 8 6 4 32 52 43 52 43 52 52 121

764,346.24 404,490.24 330,508.80 83,957.76 44,064.00 37,512.00 50,541.12 107,593.92 52,272.00 36,288.00 15,552.00 131,040.00 232,450.56 45,273.60 53,447.04 70,364.16 63,161.28 123,281.28 61,701.12 43,364.16 55,753.92 84,389.76 17,467.20 102,251.52 141,292.80 77,051.52 178,888.32 132,088.32 390,015.36 65,145.60 84,326.40 37,324.80 118,972.80 193,881.60 105,753.60 36,017.28 317,260.80 152,254.08 276,312.96 174,366.72 152,634.24 313,735.68 503,809.92 152,928.00 17,971.20 16,588.80 36,288.00 10,368.00 4,838.40 69,984.00 8,164.80 6,998.40 3,888.00 10,497.60 302,702.40 302,702.40 202,620.10 506,232.72 225,054.72 367,349.47 195,372.00 274,740.34 318,140.78 279,599.04 226,925.71 57,827.52 82,080.00 213,477.12 201,577.25 167,981.04 124,597.44 333,136.80 189,423.36 267,235.20 180,092.16 114,480.00 632,448.00 388,800.00 1,524,096.00

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

60 48 55 23 9 7 33 91 48 26 4 19 26 17 26 12 10 24 23 10 13 33 7 40 32 10 19 17 24 19 12 4 39 32 12 19 259 39 128 63 16 128 68 26 9 9 10 3 3 26 4 3 1 4 7 7 7 18 6 14 6 6 6 6 6 3 4 4 3 2 1 11 17 14 17 14 17 17 40

382,173.12 202,245.12 165,254.40 41,978.88 22,032.00 18,756.00 25,270.56 53,796.96 26,136.00 18,144.00 7,776.00 65,520.00 116,225.28 22,636.80 26,723.52 35,182.08 31,580.64 61,640.64 30,850.56 21,682.08 27,876.96 42,194.88 8,733.60 51,125.76 70,646.40 19,262.88 44,722.08 33,022.08 97,503.84 16,286.40 21,081.60 9,331.20 29,743.20 48,470.40 26,438.40 9,004.32 79,315.20 38,063.52 69,078.24 43,591.68 38,158.56 78,433.92 125,952.48 38,232.00 4,492.80 4,147.20 9,072.00 2,592.00 1,209.60 23,328.00 2,721.60 2,332.80 1,296.00 3,499.20 100,900.80 100,900.80 67,540.03 168,744.24 75,018.24 122,449.82 65,124.00 91,580.11 106,046.93 93,199.68 75,641.90 19,275.84 27,360.00 71,159.04 67,192.42 55,993.68 41,532.48 111,045.60 63,141.12 89,078.40 60,030.72 38,160.00 210,816.00 129,600.00 508,032.00

60.48 47.52 54.72 23.04 8.64 7.20 33.12 90.72 47.52 25.92 4.32 18.72 25.92 17.28 25.92 11.52 10.08 24.48 23.04 10.08 12.96 33.12 7.20 40.32 31.68 10.08 18.72 17.28 24.48 18.72 11.52 4.32 38.88 31.68 11.52 18.72 259.20 38.88 128.16 63.36 15.84 128.16 67.68 25.92 8.64 8.64 10.08 2.88 2.88 25.92 4.32 2.88 1.44 4.32 7.06 7.06 7.06 17.64 5.76 14.11 6.48 5.62 5.62 6.05 5.62 2.88 3.60 4.32 2.59 2.16 1.44 10.80 17.28 14.40 17.28 14.40 17.28 17.28 40.32

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 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

Queso fundido Torondoy Gouda Los Frailes Amarillo Sur Lago Gouda Alpina Queso Año Rayado Queso Mozzarella Parmesano Alpina 100 gr. Carmelina Levadura Margarina Aceitunas Bandejas Anime Manteca Ajonjolí Canela Linaza Harina (Molvenca, Polar)

TOTALES

Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Cu Pzas Kg Kg Kg Kg Kg

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

29 14 13 18 14 21 43 2 26 26 2 346 104 7 5 10 1555

402,451.20 185,241.60 112,752.00 235,872.00 121,651.20 178,329.60 159,840.00 45,964.80 53,654.40 64,800.00 168,998.40 19,146.24 216,276.48 51,840.00 46,656.00 11,880.00 2,004,480.00

###

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

69 32 30 42 44 66 137 5 82 82 5 1094 328 22 16 30 4925

939,052.80 432,230.40 263,088.00 550,368.00 385,228.80 564,710.40 506,160.00 145,555.20 169,905.60 205,200.00 535,161.60 60,629.76 684,875.52 164,160.00 147,744.00 37,620.00 6,347,520.00

68,185,113.85

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

73 35 32 45 46 69 144 6 86 86 6 1152 346 23 17 32 5184

1,006,128.00 463,104.00 281,880.00 589,680.00 405,504.00 594,432.00 532,800.00 153,216.00 178,848.00 216,000.00 563,328.00 63,820.80 720,921.60 172,800.00 155,520.00 39,600.00 6,681,600.00

74,607,169.62

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

24 12 11 15 12 17 36 1 22 22 1 288 86 6 4 8 1,296

335,376.00 24.48 154,368.00 11.52 93,960.00 10.80 196,560.00 15.12 101,376.00 11.52 148,608.00 17.28 133,200.00 36.00 38,304.00 1.44 44,712.00 21.60 54,000.00 21.60 140,832.00 1.44 15,955.20 288.00 180,230.40 86.40 43,200.00 5.76 38,880.00 4.32 9,900.00 7.92 1,670,400.00 1,296.00

###

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL AGOSTO 2006

DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos Mani Japones Dor Dip Dorit 125 gr. Ruffles Nat 95 gr. Ruffles C y C Ruffles Queso Chicharrón Cheese Tris 150 gr. Descremada 1 Gl. Descremada 1 L. Completa 2 Gl. Completa 1 L. Completa ½ L. Jugo Naranja 1 Gl. Jugo Naranja 1 L. Jugo Naranja ½ L. Jugo Naranja ¼ L. Jugo Naranja 100 1 Gl. Jugo Naranja 100 1 L. Jugo Pera 1 G. Yogurt Firme 1 Yogurt 1 L. Yogurt Fresa con Cereal Yogurt 125 cc. Yogurt Firme Ciruela Gelatina Uva Gelatina Fresa Gelatina Piña Bioandes 1 L. Bioandes 1/3 L. Chicha ½ Chicha 1 L. Choco ½ Frutel Durazno 1L. Frutel Pera 1 L. Frutel Manzana 1 L. Frutel Naranja 1 L. Frutel Manzana 1 L. Descremada 1 G. Descreamada 1 L. Leche Completa 1 Gl. Leche Completa 1 L. Leche Completa ½ L. Jugo Naranja 1 G. Leche Larga Duración Manzana Pera Durazno Naranja Guayaba Guayaba ½ Pera ½ Durazno ½ Manzana ½ Naranja ½ Naranja ¼ Pera ¼ Durazno ¼ Chicha 1 L. Chicha ½

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

COSTO

EXISTENCIA INICIAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

25 25 25 25 25 25 25 25 25 25 25 25 25 25 12 25 25 25 25 25 21 41 31 31 21 37 52 41 41 37 17 31 8 12 6 31 33 4 21 21 6 8 6 4 4 8 2 2 8 17 12 17 10 19 21 37 4 6 12 10 31 8 8 10 10 10 23 2 6 4 8 10

8,310.99 11,570.69 11,570.69 14,457.14 14,457.14 14,457.14 13,511.58 10,525.59 9,555.15 7,713.79 6,569.16 7,713.79 8,460.29 9,629.80 15,912.81 32,497.46 34,712.06 34,712.06 40,484.97 26,998.27 62,581.25 66,272.26 82,145.66 43,856.64 17,273.09 120,932.35 93,519.36 36,536.83 20,528.64 136,870.04 32,331.57 100,776.96 19,392.31 30,233.09 4,354.56 21,772.80 23,224.32 2,446.85 12,234.24 12,234.24 12,454.04 8,136.81 8,398.08 10,368.00 3,670.27 20,155.39 5,038.85 5,038.85 20,155.39 40,310.78 28,130.46 32,895.59 23,442.05 35,477.22 16,236.29 104,957.34 11,404.80 10,127.46 20,254.92 16,879.10 50,637.31 13,503.28 7,340.54 9,175.68 9,175.68 9,175.68 20,186.50 1,835.14 5,505.41 3,661.98 13,918.00 9,175.68

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

ENTRADAS CANT. 37 37 37 37 37 37 37 37 37 37 37 37 37 37 19 37 37 37 37 37 31 62 47 47 31 56 78 62 62 56 25 47 12 19 9 47 50 6 31 31 9 12 9 6 6 12 3 3 12 25 19 25 16 28 31 56 6 9 19 16 47 12 12 16 16 16 34 3 9 6 12 16

MONTO BS. 12,466.48 17,356.03 17,356.03 21,685.71 21,685.71 21,685.71 20,267.37 15,788.39 14,332.72 11,570.69 9,853.75 11,570.69 12,690.43 14,444.70 23,869.21 48,746.19 52,068.10 52,068.10 60,727.45 40,497.41 93,871.87 99,408.38 123,218.50 65,784.96 25,909.63 181,398.53 140,279.04 54,805.25 30,792.96 205,305.06 48,497.36 151,165.44 29,088.46 45,349.63 6,531.84 32,659.20 34,836.48 3,670.27 18,351.36 18,351.36 18,681.06 12,205.21 12,597.12 15,552.00 5,505.41 30,233.09 7,558.27 7,558.27 30,233.09 60,466.18 42,195.69 49,343.39 35,163.07 53,215.83 24,354.43 157,436.01 17,107.20 15,191.19 30,382.39 25,318.66 75,955.97 20,254.92 11,010.82 13,763.52 13,763.52 13,763.52 30,279.74 2,752.70 8,258.11 5,492.97 20,877.00 13,763.52

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

SALIDAS CANT. 41 41 41 41 41 41 41 41 41 41 41 41 41 41 21 41 41 41 41 41 35 69 52 52 35 62 86 69 69 62 28 52 14 21 10 52 55 7 35 35 10 14 10 7 7 14 3 3 14 28 21 28 17 31 35 62 7 10 21 17 52 14 14 17 17 17 38 3 10 7 14 17

MONTO BS. 13,851.65 19,284.48 19,284.48 24,095.23 24,095.23 24,095.23 22,519.30 17,542.66 15,925.25 12,856.32 10,948.61 12,856.32 14,100.48 16,049.66 26,521.34 54,162.43 57,853.44 57,853.44 67,474.94 44,997.12 104,302.08 110,453.76 136,909.44 73,094.40 28,788.48 201,553.92 155,865.60 60,894.72 34,214.40 228,116.74 53,885.95 167,961.60 32,320.51 50,388.48 7,257.60 36,288.00 38,707.20 4,078.08 20,390.40 20,390.40 20,756.74 13,561.34 13,996.80 17,280.00 6,117.12 33,592.32 8,398.08 8,398.08 33,592.32 67,184.64 46,884.10 54,825.98 39,070.08 59,128.70 27,060.48 174,928.90 19,008.00 16,879.10 33,758.21 28,131.84 84,395.52 22,505.47 12,234.24 15,292.80 15,292.80 15,292.80 33,644.16 3,058.56 9,175.68 6,103.30 23,196.67 15,292.80

COSTO

EXISTENCIA FINAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

21 21 21 21 21 21 21 21 21 21 21 21 21 21 10 21 21 21 21 21 17 35 26 26 17 31 43 35 35 31 14 26 7 10 5 26 28 3 17 17 5 7 5 3 3 7 2 2 7 14 10 14 9 16 17 31 3 5 10 9 26 7 7 9 9 9 19 2 5 3 7 9

6,925.82 9,642.24 9,642.24 12,047.62 12,047.62 12,047.62 11,259.65 8,771.33 7,962.62 6,428.16 5,474.30 6,428.16 7,050.24 8,024.83 13,260.67 27,081.22 28,926.72 28,926.72 33,737.47 22,498.56 52,151.04 55,226.88 68,454.72 36,547.20 14,394.24 100,776.96 77,932.80 30,447.36 17,107.20 114,058.37 26,942.98 83,980.80 16,160.26 25,194.24 3,628.80 18,144.00 19,353.60 2,039.04 10,195.20 10,195.20 10,378.37 6,780.67 6,998.40 8,640.00 3,058.56 16,796.16 4,199.04 4,199.04 16,796.16 33,592.32 23,442.05 27,412.99 19,535.04 29,564.35 13,530.24 87,464.45 9,504.00 8,439.55 16,879.10 14,065.92 42,197.76 11,252.74 6,117.12 7,646.40 7,646.40 7,646.40 16,822.08 1,529.28 4,587.84 3,051.65 11,598.34 7,646.40

20.74 20.74 20.74 20.74 20.74 20.74 20.74 20.74 20.74 20.74 20.74 20.74 20.74 20.74 10.37 20.74 20.74 20.74 20.74 20.74 17.28 34.56 25.92 25.92 17.28 31.10 43.20 34.56 34.56 31.10 13.82 25.92 6.91 10.37 5.18 25.92 27.65 3.46 17.28 17.28 5.18 6.91 5.18 3.46 3.46 6.91 1.73 1.73 6.91 13.82 10.37 13.82 8.64 15.55 17.28 31.10 3.46 5.18 10.37 8.64 25.92 6.91 6.91 8.64 8.64 8.64 19.01 1.73 5.18 3.46 6.91 8.64

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Yogurt Firme Durazno 1L. Yogurt Firme Fresa 1 L. Salchicha O. Mayer 800gr. Salchicha O. Mayer 500 gr. Salchicha Fiesta 225 gr. Enrollados Quesillos Alfajol pequeña Alfajol Grande Tortas Varias Torta Quesillo Pie Manzana Pie Fresa Torta Tres leches Torta Caramelo Marquesa Que – Ponke Mazeite 1Lt. Mazeite ½ Toddy Harina Pan Suavisante Mimosin Suavisante Celesty Mimosin 1L. Salsa Inglesa Salsa Picante Desodorantes varios Crema Cedal Varios Shampoo Cedal 200cc. Shampoo Cedal 400cc. Acondicionador Cedal 200cc. Jabón Tocador Dove Salsa Hellman 18gr. Jabón Rexona 90gr. Jabón Rexona 150gr. Jabón tocador Lux 90gr. Jabón tocador Lux 150gr. Corn Flakes Corn Pop Corn Especial Kg. (Arroz) Corn Especial Kg. Corn Zucaritas Corn Frot Loop Arroz 97% Kg. Corn 50gr. Pasta Larga Primor Pasta Corta Primor Colgate 50ml. Colgate 100ml. Colgate Triple Accion 100ml. Toallas Sanitarias Las Llaves Crema ACE 400gr. ACE 900gr. Ariel 400gr. Ariel 900gr. Cloro 1L. Axion 250gr. Ajax Polvo Mayonesa Kraft 445gr. Mayonesa Kraft 175gr. Mayonesa Mavesa 445gr. Mayonesa Mavesa 175gr. Heinz Ketchup 397gr. Heinz Ketchup 198gr. Vinagre Heinz 1L. Kraft Cheese Whiz 200gr. Kraft Cheese Whiz 300gr. Torre Oro Combo Salsa 150cc. Calvo Atún 160gr. Diablito 54gr. Diablito 115gr. Diablito Oscar Mayer 54gr. Diablito Oscar Mayer 115gr. Atún c/u 140gr. Atún c/vegetales 165gr. Atún aceite 184gr. Atún c/a 170gr. Atún margarina 140gr.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

8 2 8 6 21 62 21 25 33 10 17 12 12 12 17 25 41 17 12 17 29 17 12 12 12 12 37 75 75 17 75 50 50 50 50 50 37 21 12 12 12 8 10 41 104 124 31 29 33 29 33 29 41 41 37 33 29 17 21 50 33 29 25 50 29 12 17 25 12 25 50 54 50 37 25 33 25 25 41

20,155.39 5,038.85 83,226.01 42,015.28 37,096.70 62,208.00 44,064.00 4,976.64 23,224.32 103,680.00 35,251.20 26,438.40 26,438.40 26,438.40 35,251.20 52,876.80 24,883.20 59,759.49 24,460.19 68,014.08 34,110.72 33,194.19 24,721.46 35,881.57 11,259.65 13,934.59 108,017.97 212,004.86 168,334.85 65,193.98 168,334.85 86,792.60 63,551.69 34,289.05 47,725.98 33,194.19 38,743.14 53,457.41 32,348.16 48,024.58 53,498.88 19,160.06 30,274.56 49,351.68 47,692.80 107,495.42 26,873.86 52,738.66 110,315.52 88,542.72 64,540.72 54,722.30 77,760.00 158,630.40 70,543.87 137,376.17 23,456.56 23,871.28 38,195.71 109,320.36 30,744.69 61,883.23 21,710.59 49,103.01 18,579.46 19,160.06 51,806.82 93,187.58 13,387.16 79,949.72 64,447.49 130,470.91 62,705.66 73,343.23 64,198.66 83,939.33 75,644.93 61,660.57 93,726.72

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

12 3 12 9 31 93 31 37 50 16 25 19 19 19 25 37 62 25 19 25 44 25 19 19 19 19 56 112 112 25 112 75 75 75 75 75 56 31 19 19 19 12 16 62 156 187 47 44 50 44 50 44 62 62 56 50 44 25 31 75 50 44 37 75 44 19 25 37 19 37 75 81 75 56 37 50 37 37 62

30,233.09 7,558.27 124,839.01 63,022.92 55,645.06 93,312.00 66,096.00 7,464.96 34,836.48 155,520.00 52,876.80 39,657.60 39,657.60 39,657.60 52,876.80 79,315.20 37,324.80 89,639.24 36,690.28 102,021.12 51,166.08 49,791.28 37,082.19 53,822.36 16,889.47 20,901.89 162,026.96 318,007.30 252,502.27 97,790.98 252,502.27 130,188.90 95,327.54 51,433.57 71,588.97 49,791.28 58,114.71 80,186.11 48,522.24 72,036.86 80,248.32 28,740.10 45,411.84 74,027.52 71,539.20 161,243.14 40,310.78 79,107.99 165,473.28 132,814.08 96,811.08 82,083.46 116,640.00 237,945.60 105,815.81 206,064.25 35,184.84 35,806.92 57,293.57 163,980.54 46,117.03 92,824.85 32,565.89 73,654.52 27,869.18 28,740.10 77,710.23 139,781.38 20,080.74 119,924.58 96,671.23 195,706.37 94,058.50 110,014.85 96,297.98 125,908.99 113,467.39 92,490.85 140,590.08

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

14 3 14 10 35 104 35 41 55 17 28 21 21 21 28 41 69 28 21 28 48 28 21 21 21 21 62 124 124 28 124 83 83 83 83 83 62 35 21 21 21 14 17 69 173 207 52 48 55 48 55 48 69 69 62 55 48 28 35 83 55 48 41 83 48 21 28 41 21 41 83 90 83 62 41 55 41 41 69

33,592.32 8,398.08 138,710.02 70,025.47 61,827.84 103,680.00 73,440.00 8,294.40 38,707.20 172,800.00 58,752.00 44,064.00 44,064.00 44,064.00 58,752.00 88,128.00 41,472.00 99,599.16 40,766.98 113,356.80 56,851.20 55,323.65 41,202.43 59,802.62 18,766.08 23,224.32 180,029.95 353,341.44 280,558.08 108,656.64 280,558.08 144,654.34 105,919.49 57,148.42 79,543.30 55,323.65 64,571.90 89,095.68 53,913.60 80,040.96 89,164.80 31,933.44 50,457.60 82,252.80 79,488.00 179,159.04 44,789.76 87,897.76 183,859.20 147,571.20 107,567.86 91,203.84 129,600.00 264,384.00 117,573.12 228,960.28 39,094.27 39,785.47 63,659.52 182,200.60 51,241.14 103,138.72 36,184.32 81,838.36 30,965.76 31,933.44 86,344.70 155,312.64 22,311.94 133,249.54 107,412.48 217,451.52 104,509.44 122,238.72 106,997.76 139,898.88 126,074.88 102,767.62 156,211.20

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

7 2 7 5 17 52 17 21 28 9 14 10 10 10 14 21 35 14 10 14 24 14 10 10 10 10 31 62 62 14 62 41 41 41 41 41 31 17 10 10 10 7 9 35 86 104 26 24 28 24 28 24 35 35 31 28 24 14 17 41 28 24 21 41 24 10 14 21 10 21 41 45 41 31 21 28 21 21 35

16,796.16 4,199.04 69,355.01 35,012.74 30,913.92 51,840.00 36,720.00 4,147.20 19,353.60 86,400.00 29,376.00 22,032.00 22,032.00 22,032.00 29,376.00 44,064.00 20,736.00 49,799.58 20,383.49 56,678.40 28,425.60 27,661.82 20,601.22 29,901.31 9,383.04 11,612.16 90,014.98 176,670.72 140,279.04 54,328.32 140,279.04 72,327.17 52,959.74 28,574.21 39,771.65 27,661.82 32,285.95 44,547.84 26,956.80 40,020.48 44,582.40 15,966.72 25,228.80 41,126.40 39,744.00 89,579.52 22,394.88 43,948.88 91,929.60 73,785.60 53,783.93 45,601.92 64,800.00 132,192.00 58,786.56 114,480.14 19,547.14 19,892.74 31,829.76 91,100.30 25,620.57 51,569.36 18,092.16 40,919.18 15,482.88 15,966.72 43,172.35 77,656.32 11,155.97 66,624.77 53,706.24 108,725.76 52,254.72 61,119.36 53,498.88 69,949.44 63,037.44 51,383.81 78,105.60

6.91 1.73 6.91 5.18 17.28 51.84 17.28 20.74 27.65 8.64 13.82 10.37 10.37 10.37 13.82 20.74 34.56 13.82 10.37 13.82 24.19 13.82 10.37 10.37 10.37 10.37 31.10 62.21 62.21 13.82 62.21 41.47 41.47 41.47 41.47 41.47 31.10 17.28 10.37 10.37 10.37 6.91 8.64 34.56 86.40 103.68 25.92 24.19 27.65 24.19 27.65 24.19 34.56 34.56 31.10 27.65 24.19 13.82 17.28 41.47 27.65 24.19 20.74 41.47 24.19 10.37 13.82 20.74 10.37 20.74 41.47 44.93 41.47 31.10 20.74 27.65 20.74 20.74 34.56

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 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

Atún margarina 400gr. Pitillos Zupla # 150 Pitillos Zupla # 200 Leche Condensada Vasos Plásticos 10 onzas 14 onzas 7 onzas 5 onzas Pastas Heinz napoli Compotas Gerber Listerine Pirulin Grande Pirulin Pequeño Bombillos Duralux Jabón Brisol 265mg. Salsa Rosada Salsa Soya Pasta Cirio Toallas Sanitarias 10 S/A Maiz Moward 425gr. Yukipark Sal Crema Leche Parisienz Queso Crema Gaby Aceite Oliva 250cc. Salsa Ragu 397gr. Riqueza 200gr. Riqueza 300gr. Harina Sx Azucar Sx Bolsas Plásticas 10Kg. Bolsas Plásticas 5Kg Bolsas Plásticas 3Kg 3Kg. 4Kg. 6Kg. 10Kg. Frutas Confitadas Kg. Mejorador Sal Kg. Pasitas Envoplas (Rollo) Papel Antigraso Crema Sopa Mantecado Guayaba Campesino Canilla Guayaba Queso Tovareño Andino Pan Sándwich Pan Pasa Dulce Piñita Dulce Pasitas Quesadilla Integral G. Integral P. Con Linaza Perro Caliente G. Perro Caliente P. Hamburguesa G. Hamburguesa P. Biscocho Coca Cola 2 Lt. Pepsi 2Lt. Coca Cola 1,5 Lt. Pepsi 1,5 Lt. Agua 5 Lt. Agua 1 Lt. Agua 350cc. Agua P – 600 Refresco Lata Coca Cola Refresco Lata Pepsi Refresco P – 600 Coca Cola Refresco P – 600 Pepsi Cigarros Belmont 1 Ct.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

19 25 75 93 37 41 52 73 58 50 166 12 25 29 35 25 25 17 17 25 15 124 21 29 25 17 12 17 25 124 8 1037 1037 415 1037 1244 1037 1037 10 16 156 41 4 4 124 6 37 25 23 12 17 12 8 52 12 373 166 124 37 25 17 25 29 21 29 25 394 270 332 249 41 25 62 29 290 207 228 166 518

131,569.92 36,876.90 50,761.73 72,783.36 78,382.08 85,847.04 174,182.40 190,874.88 133,539.84 73,156.61 137,687.04 108,241.92 131,880.96 106,831.87 19,388.16 40,061.95 34,015.33 31,104.00 58,060.80 70,917.12 28,594.94 90,823.68 10,948.61 53,415.94 71,414.78 110,265.75 53,250.05 41,588.12 85,847.04 6,115,046.40 423,014.40 26,956.80 15,552.00 4,893.70 37,324.80 34,836.48 45,888.77 98,496.00 33,177.60 51,010.56 44,789.76 174,182.40 267,079.68 228,096.00 171,072.00 42,301.44 58,040.06 111,974.40 102,643.20 39,813.12 63,037.44 27,371.52 18,247.68 121,824.00 27,371.52 55,987.20 43,130.88 31,104.00 98,910.72 44,789.76 37,324.80 65,940.48 47,900.16 54,950.40 47,900.16 24,883.20 827,366.40 566,092.80 557,383.68 418,037.76 123,379.20 30,108.67 35,271.94 22,353.41 263,015.42 187,868.16 222,393.60 161,740.80 1,179,360.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

28 37 112 140 56 62 78 109 87 75 249 19 37 44 53 37 37 25 25 37 22 187 31 44 37 25 19 25 37 187 12 1555 1555 622 1555 1866 1555 1555 16 23 233 62 6 6 187 9 56 37 34 19 25 19 12 78 19 560 249 187 56 37 25 37 44 31 44 37 591 404 498 373 62 37 93 44 435 311 342 249 778

197,354.88 55,315.35 76,142.59 109,175.04 117,573.12 128,770.56 261,273.60 286,312.32 200,309.76 109,734.91 206,530.56 162,362.88 197,821.44 160,247.81 29,082.24 60,092.93 51,023.00 46,656.00 87,091.20 106,375.68 42,892.42 136,235.52 16,422.91 80,123.90 107,122.18 165,398.63 79,875.07 62,382.18 128,770.56 9,172,569.60 634,521.60 40,435.20 23,328.00 7,340.54 55,987.20 52,254.72 68,833.15 147,744.00 49,766.40 76,515.84 67,184.64 261,273.60 400,619.52 342,144.00 256,608.00 63,452.16 87,060.10 167,961.60 153,964.80 59,719.68 94,556.16 41,057.28 27,371.52 182,736.00 41,057.28 83,980.80 64,696.32 46,656.00 148,366.08 67,184.64 55,987.20 98,910.72 71,850.24 82,425.60 71,850.24 37,324.80 1,241,049.60 849,139.20 836,075.52 627,056.64 185,068.80 45,163.01 52,907.90 33,530.11 394,523.14 281,802.24 333,590.40 242,611.20 1,769,040.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

31 41 124 156 62 69 86 121 97 83 276 21 41 48 59 41 41 28 28 41 24 207 35 48 41 28 21 28 41 207 14 1728 1728 691 1728 2074 1728 1728 17 26 259 69 7 7 207 10 62 41 38 21 28 21 14 86 21 622 276 207 62 41 28 41 48 35 48 41 657 449 553 415 69 41 104 48 484 346 380 276 864

219,283.20 61,461.50 84,602.88 121,305.60 130,636.80 143,078.40 290,304.00 318,124.80 222,566.40 121,927.68 229,478.40 180,403.20 219,801.60 178,053.12 32,313.60 66,769.92 56,692.22 51,840.00 96,768.00 118,195.20 47,658.24 151,372.80 18,247.68 89,026.56 119,024.64 183,776.26 88,750.08 69,313.54 143,078.40 10,191,744.00 705,024.00 44,928.00 25,920.00 8,156.16 62,208.00 58,060.80 76,481.28 164,160.00 55,296.00 85,017.60 74,649.60 290,304.00 445,132.80 380,160.00 285,120.00 70,502.40 96,733.44 186,624.00 171,072.00 66,355.20 105,062.40 45,619.20 30,412.80 203,040.00 45,619.20 93,312.00 71,884.80 51,840.00 164,851.20 74,649.60 62,208.00 109,900.80 79,833.60 91,584.00 79,833.60 41,472.00 1,378,944.00 943,488.00 928,972.80 696,729.60 205,632.00 50,181.12 58,786.56 37,255.68 438,359.04 313,113.60 370,656.00 269,568.00 1,965,600.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

16 21 62 78 31 35 43 60 48 41 138 10 21 24 29 21 21 14 14 21 12 104 17 24 21 14 10 14 21 104 7 864 864 346 864 1,037 864 864 9 13 130 35 3 3 104 5 31 21 19 10 14 10 7 43 10 311 138 104 31 21 14 21 24 17 24 21 328 225 276 207 35 21 52 24 242 173 190 138 432

109,641.60 15.55 30,730.75 20.74 42,301.44 62.21 60,652.80 77.76 65,318.40 31.10 71,539.20 34.56 145,152.00 43.20 159,062.40 60.48 111,283.20 48.38 60,963.84 41.47 114,739.20 138.24 90,201.60 10.37 109,900.80 20.74 89,026.56 24.19 16,156.80 29.38 33,384.96 20.74 28,346.11 20.74 25,920.00 13.82 48,384.00 13.82 59,097.60 20.74 23,829.12 12.10 75,686.40 103.68 9,123.84 17.28 44,513.28 24.19 59,512.32 20.74 91,888.13 13.82 44,375.04 10.37 34,656.77 13.82 71,539.20 20.74 5,095,872.00 103.68 352,512.00 6.91 22,464.00 864.00 12,960.00 864.00 4,078.08 345.60 31,104.00 864.00 29,030.40 1,036.80 38,240.64 864.00 82,080.00 864.00 27,648.00 8.64 42,508.80 12.96 37,324.80 129.60 145,152.00 34.56 222,566.40 3.46 190,080.00 3.46 142,560.00 103.68 35,251.20 5.18 48,366.72 31.10 93,312.00 20.74 85,536.00 19.01 33,177.60 10.37 52,531.20 13.82 22,809.60 10.37 15,206.40 6.91 101,520.00 43.20 22,809.60 10.37 46,656.00 311.04 35,942.40 138.24 25,920.00 103.68 82,425.60 31.10 37,324.80 20.74 31,104.00 13.82 54,950.40 20.74 39,916.80 24.19 45,792.00 17.28 39,916.80 24.19 20,736.00 20.74 689,472.00 328.32 471,744.00 224.64 464,486.40 276.48 348,364.80 207.36 102,816.00 34.56 25,090.56 20.74 29,393.28 51.84 18,627.84 24.19 219,179.52 241.92 156,556.80 172.80 185,328.00 190.08 134,784.00 138.24 982,800.00 432.00

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 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

Cigarros Belmont ½ Ct Cigarros Astor 1 Ct Cigarros Astor ½ Ct. Gatorade 400cc. Gatorade ½ Plastico Gatorade 1L. Power Agua 20h Leche Condensada Nestle Jugos Frica 1Lt. Jugos Santal Vidrio ½ Lt. Jugos Santal 1 ½ Lts. Jugos Huesitos 200ml. Crema de Leche Campesina Cerelac Original 200gr. Nestea Limón Maizoritos Cotufas para microondas Bombon Vizzio Chocolate Mecano Hielo Faraón Granola Revista Citta Café Madrid Jugos V8 Ovomaltina Sardinas 170gr. Flips Bral Dol ENO Listerine Teragrip Migos Bocadillo Conserva de Guayaba Leche de Coco Camario Naranja Rellena Aliado Trident Trident White Chicles Adams Bubblicious Halls Soda Puig Marilu Maria Galleta Maria Extra Fina Mini Maria Bolsa Base para Pizza Cacrolorro – EFE Chocolate “Helado 435cc.” Helado Mantecado 435cc. Helado Fresa 435cc. Helado Ron Pasa 435cc. Helado de 920cc. Helado de 920 Ron Pasa Helado Festival 750cc. Floby Helado French 2000cc Helado de Fruta Golazoo Helado Konga Helados Ligeros 450cc. Merengada 150cc. Ovación Nocciola Pasrtelado Piñata Simphony Prolines 455cc. Simphony 100Kies 122cc. Spin Frizz Sundae Super Tornado Torta Napolitano 120cc. Waoo RepBull Manzana Pera

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

228 456 207 697 207 48 58 52 50 75 124 112 50 12 25 249 100 672 100 120 56 249 17 153 373 162 299 149 392 332 199 19 97 19 37 25 17 37 31 62 336 58 153 75 274 50 100 50 25 25 31 31 6 6 6 10 21 10 12 17 10 75 149 25 17 25 4 37 17 12 25 83 21 29 4 17 112 83 83

249,080.83 912,384.00 207,360.00 1,072,963.58 479,001.60 146,893.82 80,472.27 103,680.00 126,904.32 209,018.88 307,805.18 571,965.24 35,483.44 47,079.01 56,211.15 183,638.02 210,710.94 1,160,950.58 33,144.42 31,750.96 100,776.96 313,528.32 66,355.20 405,712.28 868,921.34 133,436.16 134,667.88 61,212.67 58,786.56 76,640.26 76,839.32 64,049.36 139,853.95 17,169.41 13,063.68 9,953.28 10,782.72 13,063.68 34,214.40 34,214.40 231,787.01 54,577.15 68,283.65 37,847.35 158,754.82 63,153.56 153,778.18 61,212.67 33,542.55 29,586.12 76,204.80 30,699.65 20,796.13 20,796.13 20,796.13 40,186.37 124,478.21 72,493.06 69,971.56 12,607.49 114,255.36 68,080.44 204,241.31 11,346.74 68,080.44 32,124.21 33,061.48 45,349.63 20,155.39 60,204.90 51,682.41 21,980.16 45,681.41 59,570.38 46,958.75 32,762.88 392,022.37 93,312.00 103,680.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

342 684 311 1045 311 72 87 78 75 112 187 168 75 19 37 373 149 1008 149 180 84 373 25 230 560 243 448 224 588 498 299 28 146 28 56 37 25 56 47 93 504 87 230 112 411 75 149 75 37 37 47 47 9 9 9 16 31 16 19 25 16 112 224 37 25 37 6 56 25 19 37 124 31 44 6 25 168 124 124

373,621.25 1,368,576.00 311,040.00 1,609,445.38 718,502.40 220,340.74 120,708.40 155,520.00 190,356.48 313,528.32 461,707.78 857,947.85 53,225.16 70,618.52 84,316.72 275,457.02 316,066.41 1,741,425.87 49,716.63 47,626.44 151,165.44 470,292.48 99,532.80 608,568.42 1,303,382.02 200,154.24 202,001.82 91,819.01 88,179.84 114,960.38 115,258.98 96,074.04 209,780.93 25,754.11 19,595.52 14,929.92 16,174.08 19,595.52 51,321.60 51,321.60 347,680.51 81,865.73 102,425.47 56,771.02 238,132.22 94,730.34 230,667.26 91,819.01 50,313.83 44,379.19 114,307.20 46,049.47 31,194.20 31,194.20 31,194.20 60,279.55 186,717.31 108,739.58 104,957.34 18,911.23 171,383.04 102,120.65 306,361.96 17,020.11 102,120.65 48,186.32 49,592.22 68,024.45 30,233.09 90,307.35 77,523.61 32,970.24 68,522.11 89,355.57 70,438.12 49,144.32 588,033.56 139,968.00 155,520.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

380 760 346 1161 346 79 97 86 83 124 207 187 83 21 41 415 166 1120 166 200 93 415 28 256 622 270 498 249 653 553 332 31 162 31 62 41 28 62 52 104 560 97 256 124 456 83 166 83 41 41 52 52 10 10 10 17 35 17 21 28 17 124 249 41 28 41 7 62 28 21 41 138 35 48 7 28 187 138 138

415,134.72 1,520,640.00 345,600.00 1,788,272.64 798,336.00 244,823.04 134,120.45 172,800.00 211,507.20 348,364.80 513,008.64 953,275.39 59,139.07 78,465.02 93,685.25 306,063.36 351,184.90 1,934,917.63 55,240.70 52,918.27 167,961.60 522,547.20 110,592.00 676,187.14 1,448,202.24 222,393.60 224,446.46 102,021.12 97,977.60 127,733.76 128,065.54 106,748.93 233,089.92 28,615.68 21,772.80 16,588.80 17,971.20 21,772.80 57,024.00 57,024.00 386,311.68 90,961.92 113,806.08 63,078.91 264,591.36 105,255.94 256,296.96 102,021.12 55,904.26 49,310.21 127,008.00 51,166.08 34,660.22 34,660.22 34,660.22 66,977.28 207,463.68 120,821.76 116,619.26 21,012.48 190,425.60 113,467.39 340,402.18 18,911.23 113,467.39 53,540.35 55,102.46 75,582.72 33,592.32 100,341.50 86,137.34 36,633.60 76,135.68 99,283.97 78,264.58 54,604.80 653,370.62 155,520.00 172,800.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

190 380 173 581 173 40 48 43 41 62 104 93 41 10 21 207 83 560 83 100 47 207 14 128 311 135 249 124 327 276 166 16 81 16 31 21 14 31 26 52 280 48 128 62 228 41 83 41 21 21 26 26 5 5 5 9 17 9 10 14 9 62 124 21 14 21 3 31 14 10 21 69 17 24 3 14 93 69 69

207,567.36 760,320.00 172,800.00 894,136.32 399,168.00 122,411.52 67,060.22 86,400.00 105,753.60 174,182.40 256,504.32 476,637.70 29,569.54 39,232.51 46,842.62 153,031.68 175,592.45 967,458.82 27,620.35 26,459.14 83,980.80 261,273.60 55,296.00 338,093.57 724,101.12 111,196.80 112,223.23 51,010.56 48,988.80 63,866.88 64,032.77 53,374.46 116,544.96 14,307.84 10,886.40 8,294.40 8,985.60 10,886.40 28,512.00 28,512.00 193,155.84 45,480.96 56,903.04 31,539.46 132,295.68 52,627.97 128,148.48 51,010.56 27,952.13 24,655.10 63,504.00 25,583.04 17,330.11 17,330.11 17,330.11 33,488.64 103,731.84 60,410.88 58,309.63 10,506.24 95,212.80 56,733.70 170,201.09 9,455.62 56,733.70 26,770.18 27,551.23 37,791.36 16,796.16 50,170.75 43,068.67 18,316.80 38,067.84 49,641.98 39,132.29 27,302.40 326,685.31 77,760.00 86,400.00

190.08 380.16 172.80 580.61 172.80 39.74 48.38 43.20 41.47 62.21 103.68 93.31 41.47 10.37 20.74 207.36 82.94 559.87 82.94 100.22 46.66 207.36 13.82 127.87 311.04 134.78 248.83 124.42 326.59 276.48 165.89 15.55 81.22 15.55 31.10 20.74 13.82 31.10 25.92 51.84 279.94 48.38 127.87 62.21 228.10 41.47 82.94 41.47 20.74 20.74 25.92 25.92 5.18 5.18 5.18 8.64 17.28 8.64 10.37 13.82 8.64 62.21 124.42 20.74 13.82 20.74 3.46 31.10 13.82 10.37 20.74 69.12 17.28 24.19 3.46 13.82 93.31 69.12 69.12

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 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

Pingles 170gr. Pingles 80gr. Pingles 50gr. Caramelos Neros Savoy Bebida Achocolatada Nesquick de Chocolate Nestea Light Galletas Hecho en Casa Galletas Mariana Calabazates Limosón Relleno Frasco de Dulces Queso Parmesano Alpina Bon Yurt. 170gr. Yogurt Firme 180 gr.. Yogurt Light 750 gr.. Tampico 1800cc. Yogurt Liquído 900 cc. Yogurt Liquído 400cc. Honny Bran Kaker Bran Soda Premium Ritz Mostrador Oreo Tubo Oreo Doble Tubo Reinitas Chipsahoy Newton Oreo Multipack Crema Hato Viejo 100gr. Crema Hato Viejo 250gr. Crema Hato Viejo 350gr. Chocolate Savoy 30gr. Chocolate Savoy 70gr. Chocolate Savoy 130gr. Ping Pong. Toronto Samba Cocosette Kit Kat Nesfit Susy Multipack Susy Multipack Doble Samba Gold Panorama La Verdad El Nacional El Universal El País Quinto Día Lider La Verdad Miguel Tal Cual Ultima Noticias Oscar Mayer Plum Rose Don Diego Arichuna Premier D’ Palermo Fiesta Plum Rose Louis Riche Plum Rose Premier Bologna Pollo Bologna Carne Tocineta Salchichón Napoli Salchichón Milano Chorizo Vela Tender C/Huezo Salchicha Fiesta Salchicha Popular Salchicha Pollo Parmesano Optimo 100 gr. Torondoy Pasteurizado Pacomela 5 estrellas

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

87 68 79 33 12 10 48 131 68 37 6 27 37 25 37 17 15 35 33 15 19 48 10 58 46 15 27 25 35 27 17 6 56 46 17 27 373 56 185 91 23 185 97 37 12 12 15 4 4 37 6 4 2 6 10 10 10 25 8 20 9 8 8 9 8 4 5 6 4 3 2 16 25 21 25 21 25 25 58

550,329.29 291,232.97 237,966.34 60,449.59 31,726.08 27,008.64 36,389.61 77,467.62 37,635.84 26,127.36 11,197.44 94,348.80 167,364.40 32,596.99 38,481.87 50,662.20 45,476.12 88,762.52 44,424.81 31,222.20 40,142.82 60,760.63 12,576.38 73,621.09 101,730.82 27,738.55 64,399.80 47,551.80 140,405.53 23,452.42 30,357.50 13,436.93 42,830.21 69,797.38 38,071.30 12,966.22 114,213.89 54,811.47 99,472.67 62,772.02 54,948.33 112,944.84 181,371.57 55,054.08 6,469.63 5,971.97 13,063.68 3,732.48 1,741.82 33,592.32 3,919.10 3,359.23 1,866.24 5,038.85 145,297.15 145,297.15 97,257.65 242,991.71 108,026.27 176,327.75 93,778.56 131,875.36 152,707.58 134,207.54 108,924.34 27,757.21 39,398.40 102,469.02 96,757.08 80,630.90 59,806.77 159,905.66 90,923.21 128,272.90 86,444.24 54,950.40 303,575.04 186,624.00 731,566.08

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

131 103 118 50 19 16 72 196 103 56 9 40 56 37 56 25 22 53 50 22 28 72 16 87 68 46 85 79 112 85 53 20 177 144 53 85 1182 177 584 289 72 584 309 118 39 39 46 13 13 87 15 10 5 15 24 24 24 59 19 47 22 19 19 20 19 10 12 15 9 7 5 36 58 48 58 48 58 58 135

825,493.94 436,849.46 356,949.50 90,674.38 47,589.12 40,512.96 54,584.41 116,201.43 56,453.76 39,191.04 16,796.16 141,523.20 251,046.60 48,895.49 57,722.80 75,993.29 68,214.18 133,143.78 66,637.21 46,833.29 60,214.23 91,140.94 18,864.58 110,431.64 152,596.22 87,838.73 203,932.68 150,580.68 444,617.51 74,265.98 96,132.10 42,550.27 135,628.99 221,025.02 120,559.10 41,059.70 361,677.31 173,569.65 314,996.77 198,778.06 174,003.03 357,658.68 574,343.31 174,337.92 20,487.17 18,911.23 41,368.32 11,819.52 5,515.78 78,382.08 9,144.58 7,838.21 4,354.56 11,757.31 339,026.69 339,026.69 226,934.51 566,980.65 252,061.29 411,431.41 218,816.64 307,709.18 356,317.68 313,150.92 254,156.80 64,766.82 91,929.60 239,094.37 225,766.52 188,138.76 139,549.13 373,113.22 212,154.16 299,303.42 201,703.22 128,217.60 708,341.76 435,456.00 1,706,987.52

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

145 114 131 55 21 17 79 218 114 62 10 45 62 41 62 28 24 59 55 24 31 79 17 97 76 48 90 83 118 90 55 21 187 152 55 90 1244 187 615 304 76 615 325 124 41 41 48 14 14 93 16 10 5 16 25 25 25 64 21 51 23 20 20 22 20 10 13 16 9 8 5 39 62 52 62 52 62 62 145

917,215.49 485,388.29 396,610.56 100,749.31 52,876.80 45,014.40 60,649.34 129,112.70 62,726.40 43,545.60 18,662.40 157,248.00 278,940.67 54,328.32 64,136.45 84,436.99 75,793.54 147,937.54 74,041.34 52,036.99 66,904.70 101,267.71 20,960.64 122,701.82 169,551.36 92,461.82 214,665.98 158,505.98 468,018.43 78,174.72 101,191.68 44,789.76 142,767.36 232,657.92 126,904.32 43,220.74 380,712.96 182,704.90 331,575.55 209,240.06 183,161.09 376,482.82 604,571.90 183,513.60 21,565.44 19,906.56 43,545.60 12,441.60 5,806.08 83,980.80 9,797.76 8,398.08 4,665.60 12,597.12 363,242.88 363,242.88 243,144.12 607,479.26 270,065.66 440,819.37 234,446.40 329,688.40 381,768.94 335,518.85 272,310.85 69,393.02 98,496.00 256,172.54 241,892.70 201,577.25 149,516.93 399,764.16 227,308.03 320,682.24 216,110.59 137,376.00 758,937.60 466,560.00 1,828,915.20

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

73 57 66 28 10 9 40 109 57 31 5 22 31 21 31 14 12 29 28 12 16 40 9 48 38 12 22 21 29 22 14 5 47 38 14 22 311 47 154 76 19 154 81 31 10 10 12 3 3 31 5 3 2 5 8 8 8 21 7 17 8 7 7 7 7 3 4 5 3 3 2 13 21 17 21 17 21 21 48

458,607.74 242,694.14 198,305.28 50,374.66 26,438.40 22,507.20 30,324.67 64,556.35 31,363.20 21,772.80 9,331.20 78,624.00 139,470.34 27,164.16 32,068.22 42,218.50 37,896.77 73,968.77 37,020.67 26,018.50 33,452.35 50,633.86 10,480.32 61,350.91 84,775.68 23,115.46 53,666.50 39,626.50 117,004.61 19,543.68 25,297.92 11,197.44 35,691.84 58,164.48 31,726.08 10,805.18 95,178.24 45,676.22 82,893.89 52,310.02 45,790.27 94,120.70 151,142.98 45,878.40 5,391.36 4,976.64 10,886.40 3,110.40 1,451.52 27,993.60 3,265.92 2,799.36 1,555.20 4,199.04 121,080.96 121,080.96 81,048.04 202,493.09 90,021.89 146,939.79 78,148.80 109,896.13 127,256.31 111,839.62 90,770.28 23,131.01 32,832.00 85,390.85 80,630.90 67,192.42 49,838.98 133,254.72 75,769.34 106,894.08 72,036.86 45,792.00 252,979.20 155,520.00 609,638.40

72.58 57.02 65.66 27.65 10.37 8.64 39.74 108.86 57.02 31.10 5.18 22.46 31.10 20.74 31.10 13.82 12.10 29.38 27.65 12.10 15.55 39.74 8.64 48.38 38.02 12.10 22.46 20.74 29.38 22.46 13.82 5.18 46.66 38.02 13.82 22.46 311.04 46.66 153.79 76.03 19.01 153.79 81.22 31.10 10.37 10.37 12.10 3.46 3.46 31.10 5.18 3.46 1.73 5.18 8.47 8.47 8.47 21.17 6.91 16.93 7.78 6.74 6.74 7.26 6.74 3.46 4.32 5.18 3.11 2.59 1.73 12.96 20.74 17.28 20.74 17.28 20.74 20.74 48.38

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 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

Queso fundido Torondoy Gouda Los Frailes Amarillo Sur Lago Gouda Alpina Queso Año Rayado Queso Mozzarella Parmesano Alpina 100 gr. Carmelina Levadura Margarina Aceitunas Bandejas Anime Manteca Ajonjolí Canela Linaza Harina (Molvenca, Polar)

TOTALES

Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Cu Pzas Kg Kg Kg Kg Kg

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

35 17 16 22 17 25 52 2 31 31 2 415 124 8 6 11 1866

482,941.44 222,289.92 135,302.40 283,046.40 145,981.44 213,995.52 191,808.00 55,157.76 64,385.28 77,760.00 202,798.08 22,975.49 259,531.78 62,208.00 55,987.20 14,256.00 2,405,376.00

###

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

82 39 36 51 53 79 164 7 98 98 7 1313 394 26 20 36 5910

1,126,863.36 518,676.48 315,705.60 660,441.60 462,274.56 677,652.48 607,392.00 174,666.24 203,886.72 246,240.00 642,193.92 72,755.71 821,850.62 196,992.00 177,292.80 45,144.00 7,617,024.00

81,822,136.61

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

88 41 39 54 55 83 173 7 104 104 7 1382 415 28 21 38 6221

1,207,353.60 555,724.80 338,256.00 707,616.00 486,604.80 713,318.40 639,360.00 183,859.20 214,617.60 259,200.00 675,993.60 76,584.96 865,105.92 207,360.00 186,624.00 47,520.00 8,017,920.00

89,528,603.55

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

29 14 13 18 14 21 43 2 26 26 2 346 104 7 5 10 1,555

402,451.20 29.38 185,241.60 13.82 112,752.00 12.96 235,872.00 18.14 121,651.20 13.82 178,329.60 20.74 159,840.00 43.20 45,964.80 1.73 53,654.40 25.92 64,800.00 25.92 168,998.40 1.73 19,146.24 345.60 216,276.48 103.68 51,840.00 6.91 46,656.00 5.18 11,880.00 9.50 2,004,480.00 1,555.20

###

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL JULIO 2006

DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos Mani Japones Dor Dip Dorit 125 gr. Ruffles Nat 95 gr. Ruffles C y C Ruffles Queso Chicharrón Cheese Tris 150 gr. Descremada 1 Gl. Descremada 1 L. Completa 2 Gl. Completa 1 L. Completa ½ L. Jugo Naranja 1 Gl. Jugo Naranja 1 L. Jugo Naranja ½ L. Jugo Naranja ¼ L. Jugo Naranja 100 1 Gl. Jugo Naranja 100 1 L. Jugo Pera 1 G. Yogurt Firme 1 Yogurt 1 L. Yogurt Fresa con Cereal Yogurt 125 cc. Yogurt Firme Ciruela Gelatina Uva Gelatina Fresa Gelatina Piña Bioandes 1 L. Bioandes 1/3 L. Chicha ½ Chicha 1 L. Choco ½ Frutel Durazno 1L. Frutel Pera 1 L. Frutel Manzana 1 L. Frutel Naranja 1 L. Frutel Manzana 1 L. Descremada 1 G. Descreamada 1 L. Leche Completa 1 Gl. Leche Completa 1 L. Leche Completa ½ L. Jugo Naranja 1 G. Leche Larga Duración Manzana Pera Durazno Naranja Guayaba Guayaba ½ Pera ½ Durazno ½ Manzana ½ Naranja ½ Naranja ¼ Pera ¼ Durazno ¼ Chicha 1 L. Chicha ½

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

COSTO

EXISTENCIA INICIAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

30 30 30 30 30 30 30 30 30 30 30 30 30 30 15 30 30 30 30 30 25 50 37 37 25 45 62 50 50 45 20 37 10 15 7 37 40 5 25 25 7 10 7 5 5 10 2 2 10 20 15 20 12 22 25 45 5 7 15 12 37 10 10 12 12 12 27 2 7 5 10 12

9,973.19 13,884.83 13,884.83 17,348.57 17,348.57 17,348.57 16,213.89 12,630.71 11,466.18 9,256.55 7,883.00 9,256.55 10,152.35 11,555.76 19,095.37 38,996.95 41,654.48 41,654.48 48,581.96 32,397.93 75,097.50 79,526.71 98,574.80 52,627.97 20,727.71 145,118.82 112,223.23 43,844.20 24,634.37 164,244.05 38,797.89 120,932.35 23,270.77 36,279.71 5,225.47 26,127.36 27,869.18 2,936.22 14,681.09 14,681.09 14,944.85 9,764.17 10,077.70 12,441.60 4,404.33 24,186.47 6,046.62 6,046.62 24,186.47 48,372.94 33,756.55 39,474.71 28,130.46 42,572.67 19,483.55 125,948.81 13,685.76 12,152.95 24,305.91 20,254.92 60,764.77 16,203.94 8,808.65 11,010.82 11,010.82 11,010.82 24,223.80 2,202.16 6,606.49 4,394.37 16,701.60 11,010.82

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

ENTRADAS CANT. 45 45 45 45 45 45 45 45 45 45 45 45 45 45 22 45 45 45 45 45 37 75 56 56 37 67 93 75 75 67 30 56 15 22 11 56 60 7 37 37 11 15 11 7 7 15 4 4 15 30 22 30 19 34 37 67 7 11 22 19 56 15 15 19 19 19 41 4 11 7 15 19

MONTO BS. 14,959.78 20,827.24 20,827.24 26,022.85 26,022.85 26,022.85 24,320.84 18,946.07 17,199.27 13,884.83 11,824.50 13,884.83 15,228.52 17,333.64 28,643.05 58,495.43 62,481.72 62,481.72 72,872.94 48,596.89 112,646.25 119,290.06 147,862.20 78,941.95 31,091.56 217,678.23 168,334.85 65,766.30 36,951.55 246,366.07 58,196.83 181,398.53 34,906.15 54,419.56 7,838.21 39,191.04 41,803.78 4,404.33 22,021.63 22,021.63 22,417.27 14,646.25 15,116.54 18,662.40 6,606.49 36,279.71 9,069.93 9,069.93 36,279.71 72,559.41 50,634.82 59,212.06 42,195.69 63,859.00 29,225.32 188,923.21 20,528.64 18,229.43 36,458.86 30,382.39 91,147.16 24,305.91 13,212.98 16,516.22 16,516.22 16,516.22 36,335.69 3,303.24 9,909.73 6,591.56 25,052.41 16,516.22

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

SALIDAS CANT. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 25 50 50 50 50 50 41 83 62 62 41 75 104 83 83 75 33 62 17 25 12 62 66 8 41 41 12 17 12 8 8 17 4 4 17 33 25 33 21 37 41 75 8 12 25 21 62 17 17 21 21 21 46 4 12 8 17 21

MONTO BS. 16,621.98 23,141.38 23,141.38 28,914.28 28,914.28 28,914.28 27,023.16 21,051.19 19,110.30 15,427.58 13,138.33 15,427.58 16,920.58 19,259.60 31,825.61 64,994.92 69,424.13 69,424.13 80,969.93 53,996.54 125,162.50 132,544.51 164,291.33 87,713.28 34,546.18 241,864.70 187,038.72 73,073.66 41,057.28 273,740.08 64,663.14 201,553.92 38,784.61 60,466.18 8,709.12 43,545.60 46,448.64 4,893.70 24,468.48 24,468.48 24,908.08 16,273.61 16,796.16 20,736.00 7,340.54 40,310.78 10,077.70 10,077.70 40,310.78 80,621.57 56,260.92 65,791.18 46,884.10 70,954.44 32,472.58 209,914.68 22,809.60 20,254.92 40,509.85 33,758.21 101,274.62 27,006.57 14,681.09 18,351.36 18,351.36 18,351.36 40,372.99 3,670.27 11,010.82 7,323.96 27,836.01 18,351.36

COSTO

EXISTENCIA FINAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

25 25 25 25 25 25 25 25 25 25 25 25 25 25 12 25 25 25 25 25 21 41 31 31 21 37 52 41 41 37 17 31 8 12 6 31 33 4 21 21 6 8 6 4 4 8 2 2 8 17 12 17 10 19 21 37 4 6 12 10 31 8 8 10 10 10 23 2 6 4 8 10

8,310.99 11,570.69 11,570.69 14,457.14 14,457.14 14,457.14 13,511.58 10,525.59 9,555.15 7,713.79 6,569.16 7,713.79 8,460.29 9,629.80 15,912.81 32,497.46 34,712.06 34,712.06 40,484.97 26,998.27 62,581.25 66,272.26 82,145.66 43,856.64 17,273.09 120,932.35 93,519.36 36,536.83 20,528.64 136,870.04 32,331.57 100,776.96 19,392.31 30,233.09 4,354.56 21,772.80 23,224.32 2,446.85 12,234.24 12,234.24 12,454.04 8,136.81 8,398.08 10,368.00 3,670.27 20,155.39 5,038.85 5,038.85 20,155.39 40,310.78 28,130.46 32,895.59 23,442.05 35,477.22 16,236.29 104,957.34 11,404.80 10,127.46 20,254.92 16,879.10 50,637.31 13,503.28 7,340.54 9,175.68 9,175.68 9,175.68 20,186.50 1,835.14 5,505.41 3,661.98 13,918.00 9,175.68

24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 12.44 24.88 24.88 24.88 24.88 24.88 20.74 41.47 31.10 31.10 20.74 37.32 51.84 41.47 41.47 37.32 16.59 31.10 8.29 12.44 6.22 31.10 33.18 4.15 20.74 20.74 6.22 8.29 6.22 4.15 4.15 8.29 2.07 2.07 8.29 16.59 12.44 16.59 10.37 18.66 20.74 37.32 4.15 6.22 12.44 10.37 31.10 8.29 8.29 10.37 10.37 10.37 22.81 2.07 6.22 4.15 8.29 10.37

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Yogurt Firme Durazno 1L. Yogurt Firme Fresa 1 L. Salchicha O. Mayer 800gr. Salchicha O. Mayer 500 gr. Salchicha Fiesta 225 gr. Enrollados Quesillos Alfajol pequeña Alfajol Grande Tortas Varias Torta Quesillo Pie Manzana Pie Fresa Torta Tres leches Torta Caramelo Marquesa Que – Ponke Mazeite 1Lt. Mazeite ½ Toddy Harina Pan Suavisante Mimosin Suavisante Celesty Mimosin 1L. Salsa Inglesa Salsa Picante Desodorantes varios Crema Cedal Varios Shampoo Cedal 200cc. Shampoo Cedal 400cc. Acondicionador Cedal 200cc. Jabón Tocador Dove Salsa Hellman 18gr. Jabón Rexona 90gr. Jabón Rexona 150gr. Jabón tocador Lux 90gr. Jabón tocador Lux 150gr. Corn Flakes Corn Pop Corn Especial Kg. (Arroz) Corn Especial Kg. Corn Zucaritas Corn Frot Loop Arroz 97% Kg. Corn 50gr. Pasta Larga Primor Pasta Corta Primor Colgate 50ml. Colgate 100ml. Colgate Triple Accion 100ml. Toallas Sanitarias Las Llaves Crema ACE 400gr. ACE 900gr. Ariel 400gr. Ariel 900gr. Cloro 1L. Axion 250gr. Ajax Polvo Mayonesa Kraft 445gr. Mayonesa Kraft 175gr. Mayonesa Mavesa 445gr. Mayonesa Mavesa 175gr. Heinz Ketchup 397gr. Heinz Ketchup 198gr. Vinagre Heinz 1L. Kraft Cheese Whiz 200gr. Kraft Cheese Whiz 300gr. Torre Oro Combo Salsa 150cc. Calvo Atún 160gr. Diablito 54gr. Diablito 115gr. Diablito Oscar Mayer 54gr. Diablito Oscar Mayer 115gr. Atún c/u 140gr. Atún c/vegetales 165gr. Atún aceite 184gr. Atún c/a 170gr. Atún margarina 140gr.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

10 2 10 7 25 75 25 30 40 12 20 15 15 15 20 30 50 20 15 20 35 20 15 15 15 15 45 90 90 20 90 60 60 60 60 60 45 25 15 15 15 10 12 50 124 149 37 35 40 35 40 35 50 50 45 40 35 20 25 60 40 35 30 60 35 15 20 30 15 30 60 65 60 45 30 40 30 30 50

24,186.47 6,046.62 99,871.21 50,418.34 44,516.04 74,649.60 52,876.80 5,971.97 27,869.18 124,416.00 42,301.44 31,726.08 31,726.08 31,726.08 42,301.44 63,452.16 29,859.84 71,711.39 29,352.22 81,616.90 40,932.86 39,833.03 29,665.75 43,057.89 13,511.58 16,721.51 129,621.57 254,405.84 202,001.82 78,232.78 202,001.82 104,151.12 76,262.03 41,146.86 57,271.17 39,833.03 46,491.77 64,148.89 38,817.79 57,629.49 64,198.66 22,992.08 36,329.47 59,222.02 57,231.36 128,994.51 32,248.63 63,286.39 132,378.62 106,251.26 77,448.86 65,666.76 93,312.00 190,356.48 84,652.65 164,851.40 28,147.88 28,645.54 45,834.85 131,184.43 36,893.62 74,259.88 26,052.71 58,923.62 22,295.35 22,992.08 62,168.19 111,825.10 16,064.59 95,939.67 77,336.99 156,565.09 75,246.80 88,011.88 77,038.39 100,727.19 90,773.91 73,992.68 112,472.06

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

15 4 15 11 37 112 37 45 60 19 30 22 22 22 30 45 75 30 22 30 52 30 22 22 22 22 67 134 134 30 134 90 90 90 90 90 67 37 22 22 22 15 19 75 187 224 56 52 60 52 60 52 75 75 67 60 52 30 37 90 60 52 45 90 52 22 30 45 22 45 90 97 90 67 45 60 45 45 75

36,279.71 9,069.93 149,806.82 75,627.51 66,774.07 111,974.40 79,315.20 8,957.95 41,803.78 186,624.00 63,452.16 47,589.12 47,589.12 47,589.12 63,452.16 95,178.24 44,789.76 107,567.09 44,028.33 122,425.34 61,399.30 59,749.54 44,498.63 64,586.83 20,267.37 25,082.27 194,432.35 381,608.76 303,002.73 117,349.17 303,002.73 156,226.68 114,393.05 61,720.29 85,906.76 59,749.54 69,737.66 96,223.33 58,226.69 86,444.24 96,297.98 34,488.12 54,494.21 88,833.02 85,847.04 193,491.76 48,372.94 94,929.58 198,567.94 159,376.90 116,173.29 98,500.15 139,968.00 285,534.72 126,978.97 247,277.10 42,221.81 42,968.31 68,752.28 196,776.64 55,340.44 111,389.82 39,079.07 88,385.42 33,443.02 34,488.12 93,252.28 167,737.65 24,096.89 143,909.50 116,005.48 234,847.64 112,870.20 132,017.82 115,557.58 151,090.79 136,160.87 110,989.03 168,708.10

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

17 4 17 12 41 124 41 50 66 21 33 25 25 25 33 50 83 33 25 33 58 33 25 25 25 25 75 149 149 33 149 100 100 100 100 100 75 41 25 25 25 17 21 83 207 249 62 58 66 58 66 58 83 83 75 66 58 33 41 100 66 58 50 100 58 25 33 50 25 50 100 108 100 75 50 66 50 50 83

40,310.78 10,077.70 166,452.02 84,030.57 74,193.41 124,416.00 88,128.00 9,953.28 46,448.64 207,360.00 70,502.40 52,876.80 52,876.80 52,876.80 70,502.40 105,753.60 49,766.40 119,518.99 48,920.37 136,028.16 68,221.44 66,388.38 49,442.92 71,763.15 22,519.30 27,869.18 216,035.94 424,009.73 336,669.70 130,387.97 336,669.70 173,585.20 127,103.39 68,578.10 95,451.96 66,388.38 77,486.28 106,914.82 64,696.32 96,049.15 106,997.76 38,320.13 60,549.12 98,703.36 95,385.60 214,990.85 53,747.71 105,477.31 220,631.04 177,085.44 129,081.43 109,444.61 155,520.00 317,260.80 141,087.74 274,752.33 46,913.13 47,742.57 76,391.42 218,640.72 61,489.37 123,766.47 43,421.18 98,206.03 37,158.91 38,320.13 103,613.64 186,375.17 26,774.32 159,899.44 128,894.98 260,941.82 125,411.33 146,686.46 128,397.31 167,878.66 151,289.86 123,321.14 187,453.44

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

8 2 8 6 21 62 21 25 33 10 17 12 12 12 17 25 41 17 12 17 29 17 12 12 12 12 37 75 75 17 75 50 50 50 50 50 37 21 12 12 12 8 10 41 104 124 31 29 33 29 33 29 41 41 37 33 29 17 21 50 33 29 25 50 29 12 17 25 12 25 50 54 50 37 25 33 25 25 41

20,155.39 5,038.85 83,226.01 42,015.28 37,096.70 62,208.00 44,064.00 4,976.64 23,224.32 103,680.00 35,251.20 26,438.40 26,438.40 26,438.40 35,251.20 52,876.80 24,883.20 59,759.49 24,460.19 68,014.08 34,110.72 33,194.19 24,721.46 35,881.57 11,259.65 13,934.59 108,017.97 212,004.86 168,334.85 65,193.98 168,334.85 86,792.60 63,551.69 34,289.05 47,725.98 33,194.19 38,743.14 53,457.41 32,348.16 48,024.58 53,498.88 19,160.06 30,274.56 49,351.68 47,692.80 107,495.42 26,873.86 52,738.66 110,315.52 88,542.72 64,540.72 54,722.30 77,760.00 158,630.40 70,543.87 137,376.17 23,456.56 23,871.28 38,195.71 109,320.36 30,744.69 61,883.23 21,710.59 49,103.01 18,579.46 19,160.06 51,806.82 93,187.58 13,387.16 79,949.72 64,447.49 130,470.91 62,705.66 73,343.23 64,198.66 83,939.33 75,644.93 61,660.57 93,726.72

8.29 2.07 8.29 6.22 20.74 62.21 20.74 24.88 33.18 10.37 16.59 12.44 12.44 12.44 16.59 24.88 41.47 16.59 12.44 16.59 29.03 16.59 12.44 12.44 12.44 12.44 37.32 74.65 74.65 16.59 74.65 49.77 49.77 49.77 49.77 49.77 37.32 20.74 12.44 12.44 12.44 8.29 10.37 41.47 103.68 124.42 31.10 29.03 33.18 29.03 33.18 29.03 41.47 41.47 37.32 33.18 29.03 16.59 20.74 49.77 33.18 29.03 24.88 49.77 29.03 12.44 16.59 24.88 12.44 24.88 49.77 53.91 49.77 37.32 24.88 33.18 24.88 24.88 41.47

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 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

Atún margarina 400gr. Pitillos Zupla # 150 Pitillos Zupla # 200 Leche Condensada Vasos Plásticos 10 onzas 14 onzas 7 onzas 5 onzas Pastas Heinz napoli Compotas Gerber Listerine Pirulin Grande Pirulin Pequeño Bombillos Duralux Jabón Brisol 265mg. Salsa Rosada Salsa Soya Pasta Cirio Toallas Sanitarias 10 S/A Maiz Moward 425gr. Yukipark Sal Crema Leche Parisienz Queso Crema Gaby Aceite Oliva 250cc. Salsa Ragu 397gr. Riqueza 200gr. Riqueza 300gr. Harina Sx Azucar Sx Bolsas Plásticas 10Kg. Bolsas Plásticas 5Kg Bolsas Plásticas 3Kg 3Kg. 4Kg. 6Kg. 10Kg. Frutas Confitadas Kg. Mejorador Sal Kg. Pasitas Envoplas (Rollo) Papel Antigraso Crema Sopa Mantecado Guayaba Campesino Canilla Guayaba Queso Tovareño Andino Pan Sándwich Pan Pasa Dulce Piñita Dulce Pasitas Quesadilla Integral G. Integral P. Con Linaza Perro Caliente G. Perro Caliente P. Hamburguesa G. Hamburguesa P. Biscocho Coca Cola 2 Lt. Pepsi 2Lt. Coca Cola 1,5 Lt. Pepsi 1,5 Lt. Agua 5 Lt. Agua 1 Lt. Agua 350cc. Agua P – 600 Refresco Lata Coca Cola Refresco Lata Pepsi Refresco P – 600 Coca Cola Refresco P – 600 Pepsi Cigarros Belmont 1 Ct.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

22 30 90 112 45 50 62 87 70 60 199 15 30 35 42 30 30 20 20 30 17 149 25 35 30 20 15 20 30 149 10 1244 1244 498 1244 1493 1244 1244 12 19 187 50 5 5 149 7 45 30 27 15 20 15 10 62 15 448 199 149 45 30 20 30 35 25 35 30 473 323 398 299 50 30 75 35 348 249 274 199 622

157,883.90 44,252.28 60,914.07 87,340.03 94,058.50 103,016.45 209,018.88 229,049.86 160,247.81 87,787.93 165,224.45 129,890.30 158,257.15 128,198.25 23,265.79 48,074.34 40,818.40 37,324.80 69,672.96 85,100.54 34,313.93 108,988.42 13,138.33 64,099.12 85,697.74 132,318.90 63,900.06 49,905.75 103,016.45 7,338,055.68 507,617.28 32,348.16 18,662.40 5,872.44 44,789.76 41,803.78 55,066.52 118,195.20 39,813.12 61,212.67 53,747.71 209,018.88 320,495.62 273,715.20 205,286.40 50,761.73 69,648.08 134,369.28 123,171.84 47,775.74 75,644.93 32,845.82 21,897.22 146,188.80 32,845.82 67,184.64 51,757.06 37,324.80 118,692.86 53,747.71 44,789.76 79,128.58 57,480.19 65,940.48 57,480.19 29,859.84 992,839.68 679,311.36 668,860.42 501,645.31 148,055.04 36,130.41 42,326.32 26,824.09 315,618.51 225,441.79 266,872.32 194,088.96 1,415,232.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

34 45 134 168 67 75 93 131 105 90 299 22 45 52 63 45 45 30 30 45 26 224 37 52 45 30 22 30 45 224 15 1866 1866 746 1866 2239 1866 1866 19 28 280 75 7 7 224 11 67 45 41 22 30 22 15 93 22 672 299 224 67 45 30 45 52 37 52 45 709 485 597 448 75 45 112 52 523 373 411 299 933

236,825.86 66,378.42 91,371.11 131,010.05 141,087.74 154,524.67 313,528.32 343,574.78 240,371.71 131,681.89 247,836.67 194,835.46 237,385.73 192,297.37 34,898.69 72,111.51 61,227.60 55,987.20 104,509.44 127,650.82 51,470.90 163,482.62 19,707.49 96,148.68 128,546.61 198,478.36 95,850.09 74,858.62 154,524.67 11,007,083.52 761,425.92 48,522.24 27,993.60 8,808.65 67,184.64 62,705.66 82,599.78 177,292.80 59,719.68 91,819.01 80,621.57 313,528.32 480,743.42 410,572.80 307,929.60 76,142.59 104,472.12 201,553.92 184,757.76 71,663.62 113,467.39 49,268.74 32,845.82 219,283.20 49,268.74 100,776.96 77,635.58 55,987.20 178,039.30 80,621.57 67,184.64 118,692.86 86,220.29 98,910.72 86,220.29 44,789.76 1,489,259.52 1,018,967.04 1,003,290.62 752,467.97 222,082.56 54,195.61 63,489.48 40,236.13 473,427.76 338,162.69 400,308.48 291,133.44 2,122,848.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

37 50 149 187 75 83 104 145 116 100 332 25 50 58 71 50 50 33 33 50 29 249 41 58 50 33 25 33 50 249 17 2074 2074 829 2074 2488 2074 2074 21 31 311 83 8 8 249 12 75 50 46 25 33 25 17 104 25 746 332 249 75 50 33 50 58 41 58 50 788 539 664 498 83 50 124 58 581 415 456 332 1037

263,139.84 73,753.80 101,523.46 145,566.72 156,764.16 171,694.08 348,364.80 381,749.76 267,079.68 146,313.22 275,374.08 216,483.84 263,761.92 213,663.74 38,776.32 80,123.90 68,030.67 62,208.00 116,121.60 141,834.24 57,189.89 181,647.36 21,897.22 106,831.87 142,829.57 220,531.51 106,500.10 83,176.24 171,694.08 12,230,092.80 846,028.80 53,913.60 31,104.00 9,787.39 74,649.60 69,672.96 91,777.54 196,992.00 66,355.20 102,021.12 89,579.52 348,364.80 534,159.36 456,192.00 342,144.00 84,602.88 116,080.13 223,948.80 205,286.40 79,626.24 126,074.88 54,743.04 36,495.36 243,648.00 54,743.04 111,974.40 86,261.76 62,208.00 197,821.44 89,579.52 74,649.60 131,880.96 95,800.32 109,900.80 95,800.32 49,766.40 1,654,732.80 1,132,185.60 1,114,767.36 836,075.52 246,758.40 60,217.34 70,543.87 44,706.82 526,030.85 375,736.32 444,787.20 323,481.60 2,358,720.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

19 25 75 93 37 41 52 73 58 50 166 12 25 29 35 25 25 17 17 25 15 124 21 29 25 17 12 17 25 124 8 1,037 1,037 415 1,037 1,244 1,037 1,037 10 16 156 41 4 4 124 6 37 25 23 12 17 12 8 52 12 373 166 124 37 25 17 25 29 21 29 25 394 270 332 249 41 25 62 29 290 207 228 166 518

131,569.92 36,876.90 50,761.73 72,783.36 78,382.08 85,847.04 174,182.40 190,874.88 133,539.84 73,156.61 137,687.04 108,241.92 131,880.96 106,831.87 19,388.16 40,061.95 34,015.33 31,104.00 58,060.80 70,917.12 28,594.94 90,823.68 10,948.61 53,415.94 71,414.78 110,265.75 53,250.05 41,588.12 85,847.04 6,115,046.40 423,014.40 26,956.80 15,552.00 4,893.70 37,324.80 34,836.48 45,888.77 98,496.00 33,177.60 51,010.56 44,789.76 174,182.40 267,079.68 228,096.00 171,072.00 42,301.44 58,040.06 111,974.40 102,643.20 39,813.12 63,037.44 27,371.52 18,247.68 121,824.00 27,371.52 55,987.20 43,130.88 31,104.00 98,910.72 44,789.76 37,324.80 65,940.48 47,900.16 54,950.40 47,900.16 24,883.20 827,366.40 566,092.80 557,383.68 418,037.76 123,379.20 30,108.67 35,271.94 22,353.41 263,015.42 187,868.16 222,393.60 161,740.80 1,179,360.00

18.66 24.88 74.65 93.31 37.32 41.47 51.84 72.58 58.06 49.77 165.89 12.44 24.88 29.03 35.25 24.88 24.88 16.59 16.59 24.88 14.52 124.42 20.74 29.03 24.88 16.59 12.44 16.59 24.88 124.42 8.29 1,036.80 1,036.80 414.72 1,036.80 1,244.16 1,036.80 1,036.80 10.37 15.55 155.52 41.47 4.15 4.15 124.42 6.22 37.32 24.88 22.81 12.44 16.59 12.44 8.29 51.84 12.44 373.25 165.89 124.42 37.32 24.88 16.59 24.88 29.03 20.74 29.03 24.88 393.98 269.57 331.78 248.83 41.47 24.88 62.21 29.03 290.30 207.36 228.10 165.89 518.40

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 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

Cigarros Belmont ½ Ct Cigarros Astor 1 Ct Cigarros Astor ½ Ct. Gatorade 400cc. Gatorade ½ Plastico Gatorade 1L. Power Agua 20h Leche Condensada Nestle Jugos Frica 1Lt. Jugos Santal Vidrio ½ Lt. Jugos Santal 1 ½ Lts. Jugos Huesitos 200ml. Crema de Leche Campesina Cerelac Original 200gr. Nestea Limón Maizoritos Cotufas para microondas Bombon Vizzio Chocolate Mecano Hielo Faraón Granola Revista Citta Café Madrid Jugos V8 Ovomaltina Sardinas 170gr. Flips Bral Dol ENO Listerine Teragrip Migos Bocadillo Conserva de Guayaba Leche de Coco Camario Naranja Rellena Aliado Trident Trident White Chicles Adams Bubblicious Halls Soda Puig Marilu Maria Galleta Maria Extra Fina Mini Maria Bolsa Base para Pizza Cacrolorro – EFE Chocolate “Helado 435cc.” Helado Mantecado 435cc. Helado Fresa 435cc. Helado Ron Pasa 435cc. Helado de 920cc. Helado de 920 Ron Pasa Helado Festival 750cc. Floby Helado French 2000cc Helado de Fruta Golazoo Helado Konga Helados Ligeros 450cc. Merengada 150cc. Ovación Nocciola Pasrtelado Piñata Simphony Prolines 455cc. Simphony 100Kies 122cc. Spin Frizz Sundae Super Tornado Torta Napolitano 120cc. Waoo RepBull Manzana Pera

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

274 547 249 836 249 57 70 62 60 90 149 134 60 15 30 299 119 806 119 144 67 299 20 184 448 194 358 179 470 398 239 22 117 22 45 30 20 45 37 75 403 70 184 90 328 60 119 60 30 30 37 37 7 7 7 12 25 12 15 20 12 90 179 30 20 30 5 45 20 15 30 100 25 35 5 20 134 100 100

298,897.00 1,094,860.80 248,832.00 1,287,556.30 574,801.92 176,272.59 96,566.72 124,416.00 152,285.18 250,822.66 369,366.22 686,358.28 42,580.13 56,494.82 67,453.38 220,365.62 252,853.13 1,393,140.70 39,773.31 38,101.16 120,932.35 376,233.98 79,626.24 486,854.74 1,042,705.61 160,123.39 161,601.45 73,455.21 70,543.87 91,968.31 92,207.19 76,859.23 167,824.74 20,603.29 15,676.42 11,943.94 12,939.26 15,676.42 41,057.28 41,057.28 278,144.41 65,492.58 81,940.38 45,416.82 190,505.78 75,784.27 184,533.81 73,455.21 40,251.06 35,503.35 91,445.76 36,839.58 24,955.36 24,955.36 24,955.36 48,223.64 149,373.85 86,991.67 83,965.87 15,128.99 137,106.43 81,696.52 245,089.57 13,616.09 81,696.52 38,549.05 39,673.77 54,419.56 24,186.47 72,245.88 62,018.89 26,376.19 54,817.69 71,484.46 56,350.49 39,315.46 470,426.85 111,974.40 124,416.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

411 821 373 1254 373 86 105 93 90 134 224 202 90 22 45 448 179 1209 179 216 101 448 30 276 672 291 537 269 705 597 358 34 175 34 67 45 30 67 56 112 605 105 276 134 493 90 179 90 45 45 56 56 11 11 11 19 37 19 22 30 19 134 269 45 30 45 7 67 30 22 45 149 37 52 7 30 202 149 149

448,345.50 1,642,291.20 373,248.00 1,931,334.45 862,202.88 264,408.88 144,850.08 186,624.00 228,427.78 376,233.98 554,049.33 1,029,537.42 63,870.20 84,742.23 101,180.07 330,548.43 379,279.69 2,089,711.04 59,659.96 57,151.73 181,398.53 564,350.98 119,439.36 730,282.11 1,564,058.42 240,185.09 242,402.18 110,182.81 105,815.81 137,952.46 138,310.78 115,288.84 251,737.11 30,904.93 23,514.62 17,915.90 19,408.90 23,514.62 61,585.92 61,585.92 417,216.61 98,238.87 122,910.57 68,125.22 285,758.67 113,676.41 276,800.72 110,182.81 60,376.60 53,255.02 137,168.64 55,259.37 37,433.04 37,433.04 37,433.04 72,335.46 224,060.77 130,487.50 125,948.81 22,693.48 205,659.65 122,544.78 367,634.35 20,424.13 122,544.78 57,823.58 59,510.66 81,629.34 36,279.71 108,368.82 93,028.33 39,564.29 82,226.53 107,226.69 84,525.74 58,973.18 705,640.27 167,961.60 186,624.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

456 912 415 1393 415 95 116 104 100 149 249 224 100 25 50 498 199 1344 199 241 112 498 33 307 746 323 597 299 784 664 398 37 195 37 75 50 33 75 62 124 672 116 307 149 547 100 199 100 50 50 62 62 12 12 12 21 41 21 25 33 21 149 299 50 33 50 8 75 33 25 50 166 41 58 8 33 224 166 166

498,161.66 1,824,768.00 414,720.00 2,145,927.17 958,003.20 293,787.65 160,944.54 207,360.00 253,808.64 418,037.76 615,610.37 1,143,930.47 70,966.89 94,158.03 112,422.30 367,276.03 421,421.88 2,321,901.16 66,288.84 63,501.93 201,553.92 627,056.64 132,710.40 811,424.56 1,737,842.69 266,872.32 269,335.76 122,425.34 117,573.12 153,280.51 153,678.64 128,098.71 279,707.90 34,338.82 26,127.36 19,906.56 21,565.44 26,127.36 68,428.80 68,428.80 463,574.02 109,154.30 136,567.30 75,694.69 317,509.63 126,307.12 307,556.35 122,425.34 67,085.11 59,172.25 152,409.60 61,399.30 41,592.27 41,592.27 41,592.27 80,372.74 248,956.42 144,986.11 139,943.12 25,214.98 228,510.72 136,160.87 408,482.61 22,693.48 136,160.87 64,248.42 66,122.96 90,699.26 40,310.78 120,409.80 103,364.81 43,960.32 91,362.82 119,140.76 93,917.49 65,525.76 784,044.75 186,624.00 207,360.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

228 456 207 697 207 48 58 52 50 75 124 112 50 12 25 249 100 672 100 120 56 249 17 153 373 162 299 149 392 332 199 19 97 19 37 25 17 37 31 62 336 58 153 75 274 50 100 50 25 25 31 31 6 6 6 10 21 10 12 17 10 75 149 25 17 25 4 37 17 12 25 83 21 29 4 17 112 83 83

249,080.83 912,384.00 207,360.00 1,072,963.58 479,001.60 146,893.82 80,472.27 103,680.00 126,904.32 209,018.88 307,805.18 571,965.24 35,483.44 47,079.01 56,211.15 183,638.02 210,710.94 1,160,950.58 33,144.42 31,750.96 100,776.96 313,528.32 66,355.20 405,712.28 868,921.34 133,436.16 134,667.88 61,212.67 58,786.56 76,640.26 76,839.32 64,049.36 139,853.95 17,169.41 13,063.68 9,953.28 10,782.72 13,063.68 34,214.40 34,214.40 231,787.01 54,577.15 68,283.65 37,847.35 158,754.82 63,153.56 153,778.18 61,212.67 33,542.55 29,586.12 76,204.80 30,699.65 20,796.13 20,796.13 20,796.13 40,186.37 124,478.21 72,493.06 69,971.56 12,607.49 114,255.36 68,080.44 204,241.31 11,346.74 68,080.44 32,124.21 33,061.48 45,349.63 20,155.39 60,204.90 51,682.41 21,980.16 45,681.41 59,570.38 46,958.75 32,762.88 392,022.37 93,312.00 103,680.00

228.10 456.19 207.36 696.73 207.36 47.69 58.06 51.84 49.77 74.65 124.42 111.97 49.77 12.44 24.88 248.83 99.53 671.85 99.53 120.27 55.99 248.83 16.59 153.45 373.25 161.74 298.60 149.30 391.91 331.78 199.07 18.66 97.46 18.66 37.32 24.88 16.59 37.32 31.10 62.21 335.92 58.06 153.45 74.65 273.72 49.77 99.53 49.77 24.88 24.88 31.10 31.10 6.22 6.22 6.22 10.37 20.74 10.37 12.44 16.59 10.37 74.65 149.30 24.88 16.59 24.88 4.15 37.32 16.59 12.44 24.88 82.94 20.74 29.03 4.15 16.59 111.97 82.94 82.94

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 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

Pingles 170gr. Pingles 80gr. Pingles 50gr. Caramelos Neros Savoy Bebida Achocolatada Nesquick de Chocolate Nestea Light Galletas Hecho en Casa Galletas Mariana Calabazates Limosón Relleno Frasco de Dulces Queso Parmesano Alpina Bon Yurt. 170gr. Yogurt Firme 180 gr.. Yogurt Light 750 gr.. Tampico 1800cc. Yogurt Liquído 900 cc. Yogurt Liquído 400cc. Honny Bran Kaker Bran Soda Premium Ritz Mostrador Oreo Tubo Oreo Doble Tubo Reinitas Chipsahoy Newton Oreo Multipack Crema Hato Viejo 100gr. Crema Hato Viejo 250gr. Crema Hato Viejo 350gr. Chocolate Savoy 30gr. Chocolate Savoy 70gr. Chocolate Savoy 130gr. Ping Pong. Toronto Samba Cocosette Kit Kat Nesfit Susy Multipack Susy Multipack Doble Samba Gold Panorama La Verdad El Nacional El Universal El País Quinto Día Lider La Verdad Miguel Tal Cual Ultima Noticias Oscar Mayer Plum Rose Don Diego Arichuna Premier D’ Palermo Fiesta Plum Rose Louis Riche Plum Rose Premier Bologna Pollo Bologna Carne Tocineta Salchichón Napoli Salchichón Milano Chorizo Vela Tender C/Huezo Salchicha Fiesta Salchicha Popular Salchicha Pollo Parmesano Optimo 100 gr. Torondoy Pasteurizado Pacomela 5 estrellas

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

105 82 95 40 15 12 57 157 82 45 7 32 45 30 45 20 17 42 40 17 22 57 12 70 55 17 32 30 42 32 20 7 67 55 20 32 448 67 221 109 27 221 117 45 15 15 17 5 5 45 7 5 2 7 12 12 12 30 10 24 11 10 10 10 10 5 6 7 4 4 2 19 30 25 30 25 30 30 70

660,395.15 349,479.57 285,559.60 72,539.50 38,071.30 32,410.37 43,667.53 92,961.15 45,163.01 31,352.83 13,436.93 113,218.56 200,837.28 39,116.39 46,178.24 60,794.63 54,571.35 106,515.03 53,309.77 37,466.63 48,171.39 72,912.75 15,091.66 88,345.31 122,076.98 33,286.26 77,279.75 57,062.15 168,486.64 28,142.90 36,429.00 16,124.31 51,396.25 83,756.85 45,685.56 15,559.46 137,056.67 65,773.76 119,367.20 75,326.42 65,937.99 135,533.81 217,645.89 66,064.90 7,763.56 7,166.36 15,676.42 4,478.98 2,090.19 40,310.78 4,702.92 4,031.08 2,239.49 6,046.62 174,356.58 174,356.58 116,709.18 291,590.05 129,631.52 211,593.30 112,534.27 158,250.43 183,249.09 161,049.05 130,709.21 33,308.65 47,278.08 122,962.82 116,108.49 96,757.08 71,768.13 191,886.80 109,107.86 153,927.48 103,733.08 65,940.48 364,290.05 223,948.80 877,879.30

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

157 123 142 60 22 19 86 235 123 67 11 49 67 45 67 30 26 63 60 26 34 86 19 105 82 55 102 95 134 102 63 24 213 173 63 102 1418 213 701 347 87 701 370 142 47 47 55 16 16 105 17 12 6 17 28 28 28 71 23 57 26 23 6 7 6 3 4 5 3 2 2 12 20 17 20 17 20 20 163

990,592.73 524,219.35 428,339.40 108,809.26 57,106.94 48,615.55 65,501.29 139,441.72 67,744.51 47,029.25 20,155.39 169,827.84 301,255.93 58,674.59 69,267.36 91,191.95 81,857.02 159,772.54 79,964.65 56,199.95 72,257.08 109,369.13 22,637.49 132,517.97 183,115.47 105,406.48 244,719.22 180,696.82 533,541.01 89,119.18 115,358.52 51,060.33 162,754.79 265,230.03 144,670.92 49,271.64 434,012.77 208,283.58 377,996.13 238,533.67 208,803.64 429,190.41 689,211.97 209,205.50 24,584.60 22,693.48 49,641.98 14,183.42 6,618.93 94,058.50 10,973.49 9,405.85 5,225.47 14,108.77 406,832.03 406,832.03 272,321.41 680,376.78 302,473.54 493,717.69 262,579.97 369,251.01 122,166.06 107,366.03 87,139.47 22,205.77 31,518.72 81,975.21 77,405.66 64,504.72 47,845.42 127,924.53 72,738.57 102,618.32 69,155.39 43,960.32 242,860.03 149,299.20 2,048,385.02

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

174 137 158 66 25 21 95 261 137 75 12 54 75 50 75 33 29 71 66 29 37 95 21 116 91 58 108 100 141 108 66 25 224 182 66 108 1493 224 738 365 91 738 390 149 50 50 58 17 17 112 19 12 6 19 30 30 30 76 25 61 28 24 8 9 8 4 5 6 4 3 2 16 25 21 25 21 25 25 174

1,100,658.59 582,465.95 475,932.67 120,899.17 63,452.16 54,017.28 72,779.21 154,935.24 75,271.68 52,254.72 22,394.88 188,697.60 334,728.81 65,193.98 76,963.74 101,324.39 90,952.24 177,525.04 88,849.61 62,444.39 80,285.64 121,521.25 25,152.77 147,242.19 203,461.63 110,954.19 257,599.18 190,207.18 561,622.12 93,809.66 121,430.02 53,747.71 171,320.83 279,189.50 152,285.18 51,864.88 456,855.55 219,245.88 397,890.66 251,088.08 219,793.31 451,779.38 725,486.28 220,216.32 25,878.53 23,887.87 52,254.72 14,929.92 6,967.30 100,776.96 11,757.31 10,077.70 5,598.72 15,116.54 435,891.46 435,891.46 291,772.94 728,975.12 324,078.80 528,983.24 281,335.68 395,626.08 152,707.58 134,207.54 108,924.34 27,757.21 39,398.40 102,469.02 96,757.08 80,630.90 59,806.77 159,905.66 90,923.21 128,272.90 86,444.24 54,950.40 303,575.04 186,624.00 2,194,698.24

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

87 68 79 33 12 10 48 131 68 37 6 27 37 25 37 17 15 35 33 15 19 48 10 58 46 15 27 25 35 27 17 6 56 46 17 27 373 56 185 91 23 185 97 37 12 12 15 4 4 37 6 4 2 6 10 10 10 25 8 20 9 8 8 9 8 4 5 6 4 3 2 16 25 21 25 21 25 25 58

550,329.29 291,232.97 237,966.34 60,449.59 31,726.08 27,008.64 36,389.61 77,467.62 37,635.84 26,127.36 11,197.44 94,348.80 167,364.40 32,596.99 38,481.87 50,662.20 45,476.12 88,762.52 44,424.81 31,222.20 40,142.82 60,760.63 12,576.38 73,621.09 101,730.82 27,738.55 64,399.80 47,551.80 140,405.53 23,452.42 30,357.50 13,436.93 42,830.21 69,797.38 38,071.30 12,966.22 114,213.89 54,811.47 99,472.67 62,772.02 54,948.33 112,944.84 181,371.57 55,054.08 6,469.63 5,971.97 13,063.68 3,732.48 1,741.82 33,592.32 3,919.10 3,359.23 1,866.24 5,038.85 145,297.15 145,297.15 97,257.65 242,991.71 108,026.27 176,327.75 93,778.56 131,875.36 152,707.58 134,207.54 108,924.34 27,757.21 39,398.40 102,469.02 96,757.08 80,630.90 59,806.77 159,905.66 90,923.21 128,272.90 86,444.24 54,950.40 303,575.04 186,624.00 731,566.08

87.09 68.43 78.80 33.18 12.44 10.37 47.69 130.64 68.43 37.32 6.22 26.96 37.32 24.88 37.32 16.59 14.52 35.25 33.18 14.52 18.66 47.69 10.37 58.06 45.62 14.52 26.96 24.88 35.25 26.96 16.59 6.22 55.99 45.62 16.59 26.96 373.25 55.99 184.55 91.24 22.81 184.55 97.46 37.32 12.44 12.44 14.52 4.15 4.15 37.32 6.22 4.15 2.07 6.22 10.16 10.16 10.16 25.40 8.29 20.32 9.33 8.09 8.09 8.71 8.09 4.15 5.18 6.22 3.73 3.11 2.07 15.55 24.88 20.74 24.88 20.74 24.88 24.88 58.06

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 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

Queso fundido Torondoy Gouda Los Frailes Amarillo Sur Lago Gouda Alpina Queso Año Rayado Queso Mozzarella Parmesano Alpina 100 gr. Carmelina Levadura Margarina Aceitunas Bandejas Anime Manteca Ajonjolí Canela Linaza Harina (Molvenca, Polar)

TOTALES

Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Cu Pzas Kg Kg Kg Kg Kg

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

42 20 19 26 20 30 62 2 37 37 2 498 149 10 7 14 2239

579,529.73 266,747.90 162,362.88 339,655.68 175,177.73 256,794.62 230,169.60 66,189.31 77,262.34 93,312.00 243,357.70 27,570.59 311,438.13 74,649.60 67,184.64 17,107.20 2,886,451.20

###

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

28 13 12 17 13 20 41 2 25 25 2 332 100 7 5 9 1493

386,353.15 177,831.94 108,241.92 226,437.12 116,785.15 171,196.42 153,446.40 44,126.21 51,508.22 62,208.00 162,238.46 18,380.39 207,625.42 49,766.40 44,789.76 11,404.80 1,924,300.80

80,996,033.42

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

35 17 16 22 17 25 52 2 31 31 2 415 124 8 6 11 1866

482,941.44 222,289.92 135,302.40 283,046.40 145,981.44 213,995.52 191,808.00 55,157.76 64,385.28 77,760.00 202,798.08 22,975.49 259,531.78 62,208.00 55,987.20 14,256.00 2,405,376.00

90,243,793.74

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

35 17 16 22 17 25 52 2 31 31 2 415 124 8 6 11 1,866

482,941.44 35.25 222,289.92 16.59 135,302.40 15.55 283,046.40 21.77 145,981.44 16.59 213,995.52 24.88 191,808.00 51.84 55,157.76 2.07 64,385.28 31.10 77,760.00 31.10 202,798.08 2.07 22,975.49 414.72 259,531.78 124.42 62,208.00 8.29 55,987.20 6.22 14,256.00 11.40 2,405,376.00 1,866.24

###

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL JUNIO 2006

DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos Mani Japones Dor Dip Dorit 125 gr. Ruffles Nat 95 gr. Ruffles C y C Ruffles Queso Chicharrón Cheese Tris 150 gr. Descremada 1 Gl. Descremada 1 L. Completa 2 Gl. Completa 1 L. Completa ½ L. Jugo Naranja 1 Gl. Jugo Naranja 1 L. Jugo Naranja ½ L. Jugo Naranja ¼ L. Jugo Naranja 100 1 Gl. Jugo Naranja 100 1 L. Jugo Pera 1 G. Yogurt Firme 1 Yogurt 1 L. Yogurt Fresa con Cereal Yogurt 125 cc. Yogurt Firme Ciruela Gelatina Uva Gelatina Fresa Gelatina Piña Bioandes 1 L. Bioandes 1/3 L. Chicha ½ Chicha 1 L. Choco ½ Frutel Durazno 1L. Frutel Pera 1 L. Frutel Manzana 1 L. Frutel Naranja 1 L. Frutel Manzana 1 L. Descremada 1 G. Descreamada 1 L. Leche Completa 1 Gl. Leche Completa 1 L. Leche Completa ½ L. Jugo Naranja 1 G. Leche Larga Duración Manzana Pera Durazno Naranja Guayaba Guayaba ½ Pera ½ Durazno ½ Manzana ½ Naranja ½ Naranja ¼ Pera ¼ Durazno ¼ Chicha 1 L. Chicha ½

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

COSTO

EXISTENCIA INICIAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

36 36 36 36 36 36 36 36 36 36 36 36 36 36 18 36 36 36 36 36 30 60 45 45 30 54 75 60 60 54 24 45 12 18 9 45 48 6 30 30 9 12 9 6 6 12 3 3 12 24 18 24 15 27 30 54 6 9 18 15 45 12 12 15 15 15 33 3 9 6 12 15

11,967.82 16,661.79 16,661.79 20,818.28 20,818.28 20,818.28 19,456.67 15,156.85 13,759.41 11,107.86 9,459.60 11,107.86 12,182.81 13,866.91 22,914.44 46,796.34 49,985.37 49,985.37 58,298.35 38,877.51 90,117.00 95,432.05 118,289.76 63,153.56 24,873.25 174,142.59 134,667.88 52,613.04 29,561.24 197,092.86 46,557.46 145,118.82 27,924.92 43,535.65 6,270.57 31,352.83 33,443.02 3,523.46 17,617.31 17,617.31 17,933.82 11,717.00 12,093.24 14,929.92 5,285.19 29,023.76 7,255.94 7,255.94 29,023.76 58,047.53 40,507.86 47,369.65 33,756.55 51,087.20 23,380.25 151,138.57 16,422.91 14,583.55 29,167.09 24,305.91 72,917.73 19,444.73 10,570.38 13,212.98 13,212.98 13,212.98 29,068.55 2,642.60 7,927.79 5,273.25 20,041.92 13,212.98

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

ENTRADAS CANT. 54 54 54 54 54 54 54 54 54 54 54 54 54 54 27 54 54 54 54 54 45 90 67 67 45 81 112 90 90 81 36 67 18 27 13 67 72 9 45 45 13 18 13 9 9 18 4 4 18 36 27 36 22 40 45 81 9 13 27 22 67 18 18 22 22 22 49 4 13 9 18 22

MONTO BS. 17,951.74 24,992.69 24,992.69 31,227.42 31,227.42 31,227.42 29,185.01 22,735.28 20,639.12 16,661.79 14,189.40 16,661.79 18,274.22 20,800.36 34,371.66 70,194.51 74,978.06 74,978.06 87,447.53 58,316.27 135,175.50 143,148.07 177,434.63 94,730.34 37,309.87 261,213.88 202,001.82 78,919.56 44,341.86 295,639.29 69,836.19 217,678.23 41,887.38 65,303.47 9,405.85 47,029.25 50,164.53 5,285.19 26,425.96 26,425.96 26,900.73 17,575.50 18,139.85 22,394.88 7,927.79 43,535.65 10,883.91 10,883.91 43,535.65 87,071.29 60,761.79 71,054.48 50,634.82 76,630.80 35,070.38 226,707.85 24,634.37 21,875.32 43,750.64 36,458.86 109,376.59 29,167.09 15,855.58 19,819.47 19,819.47 19,819.47 43,602.83 3,963.89 11,891.68 7,909.87 30,062.89 19,819.47

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

SALIDAS CANT. 60 60 60 60 60 60 60 60 60 60 60 60 60 60 30 60 60 60 60 60 50 100 75 75 50 90 124 100 100 90 40 75 20 30 15 75 80 10 50 50 15 20 15 10 10 20 5 5 20 40 30 40 25 45 50 90 10 15 30 25 75 20 20 25 25 25 55 5 15 10 20 25

MONTO BS. 19,946.37 27,769.65 27,769.65 34,697.13 34,697.13 34,697.13 32,427.79 25,261.42 22,932.36 18,513.10 15,766.00 18,513.10 20,304.69 23,111.52 38,190.74 77,993.90 83,308.95 83,308.95 97,163.92 64,795.85 150,195.00 159,053.41 197,149.59 105,255.94 41,455.41 290,237.64 224,446.46 87,688.40 49,268.74 328,488.10 77,595.77 241,864.70 46,541.54 72,559.41 10,450.94 52,254.72 55,738.37 5,872.44 29,362.18 29,362.18 29,889.70 19,528.34 20,155.39 24,883.20 8,808.65 48,372.94 12,093.24 12,093.24 48,372.94 96,745.88 67,513.10 78,949.42 56,260.92 85,145.33 38,967.09 251,897.61 27,371.52 24,305.91 48,611.82 40,509.85 121,529.55 32,407.88 17,617.31 22,021.63 22,021.63 22,021.63 48,447.59 4,404.33 13,212.98 8,788.75 33,403.21 22,021.63

COSTO

EXISTENCIA FINAL CANT. MONTO BS.

334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00 340.00 387.00 1,279.00 1,306.00 1,395.00 1,395.00 1,627.00 1,085.00 3,018.00 1,598.00 2,641.00 1,410.00 833.00 3,240.00 1,804.00 881.00 495.00 3,667.00 1,949.00 3,240.00 2,338.00 2,430.00 700.00 700.00 700.00 590.00 590.00 590.00 2,002.00 981.00 1,350.00 2,500.00 885.00 2,430.00 2,430.00 2,430.00 2,430.00 2,430.00 2,261.00 1,983.00 2,261.00 1,901.00 783.00 2,812.00 2,750.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 885.00 885.00 885.00 885.00 885.00 885.00 885.00 883.00 1,678.00 885.00

30 30 30 30 30 30 30 30 30 30 30 30 30 30 15 30 30 30 30 30 25 50 37 37 25 45 62 50 50 45 20 37 10 15 7 37 40 5 25 25 7 10 7 5 5 10 2 2 10 20 15 20 12 22 25 45 5 7 15 12 37 10 10 12 12 12 27 2 7 5 10 12

9,973.19 13,884.83 13,884.83 17,348.57 17,348.57 17,348.57 16,213.89 12,630.71 11,466.18 9,256.55 7,883.00 9,256.55 10,152.35 11,555.76 19,095.37 38,996.95 41,654.48 41,654.48 48,581.96 32,397.93 75,097.50 79,526.71 98,574.80 52,627.97 20,727.71 145,118.82 112,223.23 43,844.20 24,634.37 164,244.05 38,797.89 120,932.35 23,270.77 36,279.71 5,225.47 26,127.36 27,869.18 2,936.22 14,681.09 14,681.09 14,944.85 9,764.17 10,077.70 12,441.60 4,404.33 24,186.47 6,046.62 6,046.62 24,186.47 48,372.94 33,756.55 39,474.71 28,130.46 42,572.67 19,483.55 125,948.81 13,685.76 12,152.95 24,305.91 20,254.92 60,764.77 16,203.94 8,808.65 11,010.82 11,010.82 11,010.82 24,223.80 2,202.16 6,606.49 4,394.37 16,701.60 11,010.82

29.86 29.86 29.86 29.86 29.86 29.86 29.86 29.86 29.86 29.86 29.86 29.86 29.86 29.86 14.93 29.86 29.86 29.86 29.86 29.86 24.88 49.77 37.32 37.32 24.88 44.79 62.21 49.77 49.77 44.79 19.91 37.32 9.95 14.93 7.46 37.32 39.81 4.98 24.88 24.88 7.46 9.95 7.46 4.98 4.98 9.95 2.49 2.49 9.95 19.91 14.93 19.91 12.44 22.39 24.88 44.79 4.98 7.46 14.93 12.44 37.32 9.95 9.95 12.44 12.44 12.44 27.37 2.49 7.46 4.98 9.95 12.44

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Yogurt Firme Durazno 1L. Yogurt Firme Fresa 1 L. Salchicha O. Mayer 800gr. Salchicha O. Mayer 500 gr. Salchicha Fiesta 225 gr. Enrollados Quesillos Alfajol pequeña Alfajol Grande Tortas Varias Torta Quesillo Pie Manzana Pie Fresa Torta Tres leches Torta Caramelo Marquesa Que – Ponke Mazeite 1Lt. Mazeite ½ Toddy Harina Pan Suavisante Mimosin Suavisante Celesty Mimosin 1L. Salsa Inglesa Salsa Picante Desodorantes varios Crema Cedal Varios Shampoo Cedal 200cc. Shampoo Cedal 400cc. Acondicionador Cedal 200cc. Jabón Tocador Dove Salsa Hellman 18gr. Jabón Rexona 90gr. Jabón Rexona 150gr. Jabón tocador Lux 90gr. Jabón tocador Lux 150gr. Corn Flakes Corn Pop Corn Especial Kg. (Arroz) Corn Especial Kg. Corn Zucaritas Corn Frot Loop Arroz 97% Kg. Corn 50gr. Pasta Larga Primor Pasta Corta Primor Colgate 50ml. Colgate 100ml. Colgate Triple Accion 100ml. Toallas Sanitarias Las Llaves Crema ACE 400gr. ACE 900gr. Ariel 400gr. Ariel 900gr. Cloro 1L. Axion 250gr. Ajax Polvo Mayonesa Kraft 445gr. Mayonesa Kraft 175gr. Mayonesa Mavesa 445gr. Mayonesa Mavesa 175gr. Heinz Ketchup 397gr. Heinz Ketchup 198gr. Vinagre Heinz 1L. Kraft Cheese Whiz 200gr. Kraft Cheese Whiz 300gr. Torre Oro Combo Salsa 150cc. Calvo Atún 160gr. Diablito 54gr. Diablito 115gr. Diablito Oscar Mayer 54gr. Diablito Oscar Mayer 115gr. Atún c/u 140gr. Atún c/vegetales 165gr. Atún aceite 184gr. Atún c/a 170gr. Atún margarina 140gr.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

12 3 12 9 30 90 30 36 48 15 24 18 18 18 24 36 60 24 18 24 42 24 18 18 18 18 54 107 107 24 107 72 72 72 72 72 54 30 18 18 18 12 15 60 149 179 45 42 48 42 48 42 60 60 54 48 42 24 30 72 48 42 36 72 42 18 24 36 18 36 72 78 72 54 36 48 36 36 60

29,023.76 7,255.94 119,845.45 60,502.01 53,419.25 89,579.52 63,452.16 7,166.36 33,443.02 149,299.20 50,761.73 38,071.30 38,071.30 38,071.30 50,761.73 76,142.59 35,831.81 86,053.67 35,222.67 97,940.28 49,119.44 47,799.63 35,598.90 51,669.47 16,213.89 20,065.81 155,545.88 305,287.00 242,402.18 93,879.34 242,402.18 124,981.35 91,514.44 49,376.23 68,725.41 47,799.63 55,790.13 76,978.67 46,581.35 69,155.39 77,038.39 27,590.49 43,595.37 71,066.42 68,677.63 154,793.41 38,698.35 75,943.67 158,854.35 127,501.52 92,938.63 78,800.12 111,974.40 228,427.78 101,583.18 197,821.68 33,777.45 34,374.65 55,001.83 157,421.32 44,272.35 89,111.86 31,263.25 70,708.34 26,754.42 27,590.49 74,601.82 134,190.12 19,277.51 115,127.60 92,804.38 187,878.11 90,296.16 105,614.25 92,446.06 120,872.63 108,928.70 88,791.22 134,966.48

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

18 4 18 13 45 134 45 54 72 22 36 27 27 27 36 54 90 36 27 36 63 36 27 27 27 27 81 161 161 36 161 107 107 107 107 107 81 45 27 27 27 18 22 90 224 269 67 63 72 63 72 63 90 90 81 72 63 36 45 107 72 63 54 107 63 27 36 54 27 54 107 116 107 81 54 72 54 54 90

43,535.65 10,883.91 179,768.18 90,753.01 80,128.88 134,369.28 95,178.24 10,749.54 50,164.53 223,948.80 76,142.59 57,106.94 57,106.94 57,106.94 76,142.59 114,213.89 53,747.71 129,080.51 52,834.00 146,910.41 73,679.16 71,699.45 53,398.35 77,504.20 24,320.84 30,098.72 233,318.82 457,930.51 363,603.27 140,819.01 363,603.27 187,472.02 137,271.66 74,064.35 103,088.11 71,699.45 83,685.19 115,468.00 69,872.03 103,733.08 115,557.58 41,385.74 65,393.05 106,599.63 103,016.45 232,190.12 58,047.53 113,915.50 238,281.52 191,252.28 139,407.95 118,200.18 167,961.60 342,641.66 152,374.76 296,732.52 50,666.18 51,561.97 82,502.74 236,131.97 66,408.52 133,667.78 46,894.88 106,062.51 40,131.62 41,385.74 111,902.74 201,285.18 28,916.27 172,691.40 139,206.57 281,817.17 135,444.23 158,421.38 138,669.10 181,308.95 163,393.04 133,186.83 202,449.72

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

20 5 20 15 50 149 50 60 80 25 40 30 30 30 40 60 100 40 30 40 70 40 30 30 30 30 90 179 179 40 179 119 119 119 119 119 90 50 30 30 30 20 25 100 249 299 75 70 80 70 80 70 100 100 90 80 70 40 50 119 80 70 60 119 70 30 40 60 30 60 119 129 119 90 60 80 60 60 100

48,372.94 12,093.24 199,742.42 100,836.68 89,032.09 149,299.20 105,753.60 11,943.94 55,738.37 248,832.00 84,602.88 63,452.16 63,452.16 63,452.16 84,602.88 126,904.32 59,719.68 143,422.78 58,704.45 163,233.79 81,865.73 79,666.05 59,331.50 86,115.78 27,023.16 33,443.02 259,243.13 508,811.67 404,003.64 156,465.56 404,003.64 208,302.24 152,524.06 82,293.72 114,542.35 79,666.05 92,983.54 128,297.78 77,635.58 115,258.98 128,397.31 45,984.15 72,658.94 118,444.03 114,462.72 257,989.02 64,497.25 126,572.78 264,757.25 212,502.53 154,897.72 131,333.53 186,624.00 380,712.96 169,305.29 329,702.80 56,295.75 57,291.08 91,669.71 262,368.86 73,787.25 148,519.76 52,105.42 117,847.23 44,590.69 45,984.15 124,336.37 223,650.20 32,129.19 191,879.33 154,673.97 313,130.19 150,493.59 176,023.76 154,076.77 201,454.39 181,547.83 147,985.37 224,944.13

2,430.00 2,430.00 10,034.00 6,754.00 1,789.00 1,000.00 2,125.00 200.00 700.00 10,000.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 600.00 3,602.40 1,966.00 4,100.00 1,175.00 2,001.00 1,987.00 2,884.00 905.00 1,120.00 2,894.00 2,840.00 2,255.00 3,930.00 2,255.00 1,744.00 1,277.00 689.00 959.00 667.00 1,038.00 2,578.00 2,600.00 3,860.00 4,300.00 2,310.00 2,920.00 1,190.00 460.00 864.00 864.00 1,816.67 3,325.00 3,050.00 1,945.31 1,885.00 1,875.00 3,825.00 1,890.00 4,140.63 808.00 1,439.00 1,842.00 2,196.67 926.67 2,131.67 872.50 986.67 640.00 1,540.00 3,123.00 3,745.00 1,076.00 3,213.00 1,295.00 2,420.00 1,260.00 1,965.00 2,580.00 2,530.00 3,040.00 2,478.00 2,260.00

10 2 10 7 25 75 25 30 40 12 20 15 15 15 20 30 50 20 15 20 35 20 15 15 15 15 45 90 90 20 90 60 60 60 60 60 45 25 15 15 15 10 12 50 124 149 37 35 40 35 40 35 50 50 45 40 35 20 25 60 40 35 30 60 35 15 20 30 15 30 60 65 60 45 30 40 30 30 50

24,186.47 6,046.62 99,871.21 50,418.34 44,516.04 74,649.60 52,876.80 5,971.97 27,869.18 124,416.00 42,301.44 31,726.08 31,726.08 31,726.08 42,301.44 63,452.16 29,859.84 71,711.39 29,352.22 81,616.90 40,932.86 39,833.03 29,665.75 43,057.89 13,511.58 16,721.51 129,621.57 254,405.84 202,001.82 78,232.78 202,001.82 104,151.12 76,262.03 41,146.86 57,271.17 39,833.03 46,491.77 64,148.89 38,817.79 57,629.49 64,198.66 22,992.08 36,329.47 59,222.02 57,231.36 128,994.51 32,248.63 63,286.39 132,378.62 106,251.26 77,448.86 65,666.76 93,312.00 190,356.48 84,652.65 164,851.40 28,147.88 28,645.54 45,834.85 131,184.43 36,893.62 74,259.88 26,052.71 58,923.62 22,295.35 22,992.08 62,168.19 111,825.10 16,064.59 95,939.67 77,336.99 156,565.09 75,246.80 88,011.88 77,038.39 100,727.19 90,773.91 73,992.68 112,472.06

9.95 2.49 9.95 7.46 24.88 74.65 24.88 29.86 39.81 12.44 19.91 14.93 14.93 14.93 19.91 29.86 49.77 19.91 14.93 19.91 34.84 19.91 14.93 14.93 14.93 14.93 44.79 89.58 89.58 19.91 89.58 59.72 59.72 59.72 59.72 59.72 44.79 24.88 14.93 14.93 14.93 9.95 12.44 49.77 124.42 149.30 37.32 34.84 39.81 34.84 39.81 34.84 49.77 49.77 44.79 39.81 34.84 19.91 24.88 59.72 39.81 34.84 29.86 59.72 34.84 14.93 19.91 29.86 14.93 29.86 59.72 64.70 59.72 44.79 29.86 39.81 29.86 29.86 49.77

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 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

Atún margarina 400gr. Pitillos Zupla # 150 Pitillos Zupla # 200 Leche Condensada Vasos Plásticos 10 onzas 14 onzas 7 onzas 5 onzas Pastas Heinz napoli Compotas Gerber Listerine Pirulin Grande Pirulin Pequeño Bombillos Duralux Jabón Brisol 265mg. Salsa Rosada Salsa Soya Pasta Cirio Toallas Sanitarias 10 S/A Maiz Moward 425gr. Yukipark Sal Crema Leche Parisienz Queso Crema Gaby Aceite Oliva 250cc. Salsa Ragu 397gr. Riqueza 200gr. Riqueza 300gr. Harina Sx Azucar Sx Bolsas Plásticas 10Kg. Bolsas Plásticas 5Kg Bolsas Plásticas 3Kg 3Kg. 4Kg. 6Kg. 10Kg. Frutas Confitadas Kg. Mejorador Sal Kg. Pasitas Envoplas (Rollo) Papel Antigraso Crema Sopa Mantecado Guayaba Campesino Canilla Guayaba Queso Tovareño Andino Pan Sándwich Pan Pasa Dulce Piñita Dulce Pasitas Quesadilla Integral G. Integral P. Con Linaza Perro Caliente G. Perro Caliente P. Hamburguesa G. Hamburguesa P. Biscocho Coca Cola 2 Lt. Pepsi 2Lt. Coca Cola 1,5 Lt. Pepsi 1,5 Lt. Agua 5 Lt. Agua 1 Lt. Agua 350cc. Agua P – 600 Refresco Lata Coca Cola Refresco Lata Pepsi Refresco P – 600 Coca Cola Refresco P – 600 Pepsi Cigarros Belmont 1 Ct.

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

27 36 107 134 54 60 75 105 84 72 239 18 36 42 51 36 36 24 24 36 21 179 30 42 36 24 18 24 36 179 12 1493 1493 597 1493 1792 1493 1493 15 22 224 60 6 6 179 9 54 36 33 18 24 18 12 75 18 537 239 179 54 36 24 36 42 30 42 36 567 388 478 358 60 36 90 42 418 299 328 239 746

189,460.68 53,102.74 73,096.89 104,808.04 112,870.20 123,619.74 250,822.66 274,859.83 192,297.37 105,345.52 198,269.34 155,868.36 189,908.58 153,837.90 27,918.95 57,689.21 48,982.08 44,789.76 83,607.55 102,120.65 41,176.72 130,786.10 15,766.00 76,918.95 102,837.29 158,782.69 76,680.07 59,886.90 123,619.74 8,805,666.82 609,140.74 38,817.79 22,394.88 7,046.92 53,747.71 50,164.53 66,079.83 141,834.24 47,775.74 73,455.21 64,497.25 250,822.66 384,594.74 328,458.24 246,343.68 60,914.07 83,577.69 161,243.14 147,806.21 57,330.89 90,773.91 39,414.99 26,276.66 175,426.56 39,414.99 80,621.57 62,108.47 44,789.76 142,431.44 64,497.25 53,747.71 94,954.29 68,976.23 79,128.58 68,976.23 35,831.81 1,191,407.62 815,173.63 802,632.50 601,974.37 177,666.05 43,356.49 50,791.59 32,188.91 378,742.21 270,530.15 320,246.78 232,906.75 1,698,278.40

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

40 54 161 202 81 90 112 157 125 107 358 27 54 63 76 54 54 36 36 54 31 269 45 63 54 36 27 36 54 269 18 2239 2239 896 2239 2687 2239 2239 22 34 336 90 9 9 269 13 81 54 49 27 36 27 18 112 27 806 358 269 36 24 16 24 28 20 28 24 378 259 319 239 40 24 60 28 279 199 219 159 498

284,191.03 79,654.11 109,645.33 157,212.06 169,305.29 185,429.61 376,233.98 412,289.74 288,446.05 158,018.27 297,404.01 233,802.55 284,862.87 230,756.84 41,878.43 86,533.82 73,473.12 67,184.64 125,411.33 153,180.98 61,765.08 196,179.15 23,648.99 115,378.42 154,255.93 238,174.03 115,020.10 89,830.34 185,429.61 13,208,500.22 913,711.10 58,226.69 33,592.32 10,570.38 80,621.57 75,246.80 99,119.74 212,751.36 71,663.62 110,182.81 96,745.88 376,233.98 576,892.11 492,687.36 369,515.52 91,371.11 125,366.54 241,864.70 221,709.31 85,996.34 136,160.87 59,122.48 39,414.99 263,139.84 59,122.48 120,932.35 93,162.70 67,184.64 94,954.29 42,998.17 35,831.81 63,302.86 45,984.15 52,752.38 45,984.15 23,887.87 794,271.74 543,449.09 535,088.33 401,316.25 118,444.03 28,904.33 33,861.06 21,459.27 252,494.81 180,353.43 213,497.86 155,271.17 1,132,185.60

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

45 60 179 224 90 100 124 174 139 119 398 30 60 70 85 60 60 40 40 60 35 299 50 70 60 40 30 40 60 299 20 2488 2488 995 2488 2986 2488 2488 25 37 373 100 10 10 299 15 90 60 55 30 40 30 20 124 30 896 398 299 45 30 20 30 35 25 35 30 473 323 398 299 50 30 75 35 348 249 274 199 622

315,767.81 88,504.57 121,828.15 174,680.06 188,116.99 206,032.90 418,037.76 458,099.71 320,495.62 175,575.86 330,448.90 259,780.61 316,514.30 256,396.49 46,531.58 96,148.68 81,636.80 74,649.60 139,345.92 170,201.09 68,627.87 217,976.83 26,276.66 128,198.25 171,395.48 264,637.81 127,800.12 99,811.49 206,032.90 14,676,111.36 1,015,234.56 64,696.32 37,324.80 11,744.87 89,579.52 83,607.55 110,133.04 236,390.40 79,626.24 122,425.34 107,495.42 418,037.76 640,991.23 547,430.40 410,572.80 101,523.46 139,296.15 268,738.56 246,343.68 95,551.49 151,289.86 65,691.65 43,794.43 292,377.60 65,691.65 134,369.28 103,514.11 74,649.60 118,692.86 53,747.71 44,789.76 79,128.58 57,480.19 65,940.48 57,480.19 29,859.84 992,839.68 679,311.36 668,860.42 501,645.31 148,055.04 36,130.41 42,326.32 26,824.09 315,618.51 225,441.79 266,872.32 194,088.96 1,415,232.00

7,050.00 1,482.00 680.00 780.00 2,100.00 2,070.00 3,360.00 2,630.00 2,300.00 1,470.00 830.00 8,700.00 5,300.00 3,680.00 550.00 1,610.00 1,367.00 1,875.00 3,500.00 2,850.00 1,970.00 730.00 528.00 1,840.00 2,870.00 6,647.00 4,280.00 2,507.00 3,450.00 49,150.00 51,000.00 26.00 15.00 11.80 36.00 28.00 44.26 95.00 3,200.00 3,280.00 288.00 4,200.00 64,400.00 55,000.00 1,375.00 6,800.00 1,555.00 4,500.00 4,500.00 3,200.00 3,800.00 2,200.00 2,200.00 2,350.00 2,200.00 150.00 260.00 250.00 2,650.00 1,800.00 2,250.00 2,650.00 1,650.00 2,650.00 1,650.00 1,000.00 2,100.00 2,100.00 1,680.00 1,680.00 2,975.00 1,210.00 567.00 770.00 906.00 906.00 975.00 975.00 2,275.00

22 30 90 112 45 50 62 87 70 60 199 15 30 35 42 30 30 20 20 30 17 149 25 35 30 20 15 20 30 149 10 1,244 1,244 498 1,244 1,493 1,244 1,244 12 19 187 50 5 5 149 7 45 30 27 15 20 15 10 62 15 448 199 149 45 30 20 30 35 25 35 30 473 323 398 299 50 30 75 35 348 249 274 199 622

157,883.90 44,252.28 60,914.07 87,340.03 94,058.50 103,016.45 209,018.88 229,049.86 160,247.81 87,787.93 165,224.45 129,890.30 158,257.15 128,198.25 23,265.79 48,074.34 40,818.40 37,324.80 69,672.96 85,100.54 34,313.93 108,988.42 13,138.33 64,099.12 85,697.74 132,318.90 63,900.06 49,905.75 103,016.45 7,338,055.68 507,617.28 32,348.16 18,662.40 5,872.44 44,789.76 41,803.78 55,066.52 118,195.20 39,813.12 61,212.67 53,747.71 209,018.88 320,495.62 273,715.20 205,286.40 50,761.73 69,648.08 134,369.28 123,171.84 47,775.74 75,644.93 32,845.82 21,897.22 146,188.80 32,845.82 67,184.64 51,757.06 37,324.80 118,692.86 53,747.71 44,789.76 79,128.58 57,480.19 65,940.48 57,480.19 29,859.84 992,839.68 679,311.36 668,860.42 501,645.31 148,055.04 36,130.41 42,326.32 26,824.09 315,618.51 225,441.79 266,872.32 194,088.96 1,415,232.00

22.39 29.86 89.58 111.97 44.79 49.77 62.21 87.09 69.67 59.72 199.07 14.93 29.86 34.84 42.30 29.86 29.86 19.91 19.91 29.86 17.42 149.30 24.88 34.84 29.86 19.91 14.93 19.91 29.86 149.30 9.95 1,244.16 1,244.16 497.66 1,244.16 1,492.99 1,244.16 1,244.16 12.44 18.66 186.62 49.77 4.98 4.98 149.30 7.46 44.79 29.86 27.37 14.93 19.91 14.93 9.95 62.21 14.93 447.90 199.07 149.30 44.79 29.86 19.91 29.86 34.84 24.88 34.84 29.86 472.78 323.48 398.13 298.60 49.77 29.86 74.65 34.84 348.36 248.83 273.72 199.07 622.08

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 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

Cigarros Belmont ½ Ct Cigarros Astor 1 Ct Cigarros Astor ½ Ct. Gatorade 400cc. Gatorade ½ Plastico Gatorade 1L. Power Agua 20h Leche Condensada Nestle Jugos Frica 1Lt. Jugos Santal Vidrio ½ Lt. Jugos Santal 1 ½ Lts. Jugos Huesitos 200ml. Crema de Leche Campesina Cerelac Original 200gr. Nestea Limón Maizoritos Cotufas para microondas Bombon Vizzio Chocolate Mecano Hielo Faraón Granola Revista Citta Café Madrid Jugos V8 Ovomaltina Sardinas 170gr. Flips Bral Dol ENO Listerine Teragrip Migos Bocadillo Conserva de Guayaba Leche de Coco Camario Naranja Rellena Aliado Trident Trident White Chicles Adams Bubblicious Halls Soda Puig Marilu Maria Galleta Maria Extra Fina Mini Maria Bolsa Base para Pizza Cacrolorro – EFE Chocolate “Helado 435cc.” Helado Mantecado 435cc. Helado Fresa 435cc. Helado Ron Pasa 435cc. Helado de 920cc. Helado de 920 Ron Pasa Helado Festival 750cc. Floby Helado French 2000cc Helado de Fruta Golazoo Helado Konga Helados Ligeros 450cc. Merengada 150cc. Ovación Nocciola Pasrtelado Piñata Simphony Prolines 455cc. Simphony 100Kies 122cc. Spin Frizz Sundae Super Tornado Torta Napolitano 120cc. Waoo RepBull Manzana Pera

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

328 657 299 1003 299 69 84 75 72 107 179 161 72 18 36 358 143 967 143 173 81 358 24 221 537 233 430 215 564 478 287 27 140 27 54 36 24 54 45 90 484 84 221 107 394 72 143 72 36 36 45 45 9 9 9 15 30 15 18 24 15 107 215 36 24 36 6 54 24 18 36 119 30 42 6 24 161 119 119

358,676.40 1,313,832.96 298,598.40 1,545,067.56 689,762.30 211,527.11 115,880.07 149,299.20 182,742.22 300,987.19 443,239.46 823,629.94 51,096.16 67,793.78 80,944.05 264,438.74 303,423.75 1,671,768.83 47,727.97 45,721.39 145,118.82 451,480.78 95,551.49 584,225.69 1,251,246.74 192,148.07 193,921.74 88,146.25 84,652.65 110,361.97 110,648.62 92,231.07 201,389.69 24,723.95 18,811.70 14,332.72 15,527.12 18,811.70 49,268.74 49,268.74 333,773.29 78,591.10 98,328.45 54,500.18 228,606.94 90,941.13 221,440.57 88,146.25 48,301.28 42,604.02 109,734.91 44,207.49 29,946.43 29,946.43 29,946.43 57,868.37 179,248.62 104,390.00 100,759.04 18,154.78 164,527.72 98,035.83 294,107.48 16,339.30 98,035.83 46,258.86 47,608.53 65,303.47 29,023.76 86,695.06 74,422.67 31,651.43 65,781.23 85,781.35 67,620.59 47,178.55 564,512.22 134,369.28 149,299.20

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

219 438 199 669 199 46 56 50 48 72 119 107 48 12 24 239 96 645 96 115 54 239 16 147 358 155 287 143 376 319 191 18 94 18 36 24 16 36 30 60 322 56 147 72 263 48 96 48 24 24 30 30 6 6 6 10 20 10 12 16 10 72 143 24 16 24 4 36 16 12 24 80 20 28 4 16 107 80 80

239,117.60 875,888.64 199,065.60 1,030,045.04 459,841.54 141,018.07 77,253.38 99,532.80 121,828.15 200,658.12 295,492.98 549,086.63 34,064.11 45,195.85 53,962.70 176,292.50 202,282.50 1,114,512.56 31,818.65 30,480.92 96,745.88 300,987.19 63,700.99 389,483.79 834,164.49 128,098.71 129,281.16 58,764.17 56,435.10 73,574.65 73,765.75 61,487.38 134,259.79 16,482.63 12,541.13 9,555.15 10,351.41 12,541.13 32,845.82 32,845.82 222,515.53 52,394.07 65,552.30 36,333.45 152,404.62 60,627.42 147,627.05 58,764.17 32,200.85 28,402.68 73,156.61 29,471.66 19,964.29 19,964.29 19,964.29 38,578.91 119,499.08 69,593.33 67,172.70 12,103.19 109,685.15 65,357.22 196,071.65 10,892.87 65,357.22 30,839.24 31,739.02 43,535.65 19,349.18 57,796.71 49,615.11 21,100.95 43,854.15 57,187.57 45,080.40 31,452.36 376,341.48 89,579.52 99,532.80

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

274 547 249 836 249 57 70 62 60 90 149 134 60 15 30 299 119 806 119 144 67 299 20 184 448 194 358 179 470 398 239 22 117 22 45 30 20 45 37 75 403 70 184 90 328 60 119 60 30 30 37 37 7 7 7 12 25 12 15 20 12 90 179 30 20 30 5 45 20 15 30 100 25 35 5 20 134 100 100

298,897.00 1,094,860.80 248,832.00 1,287,556.30 574,801.92 176,272.59 96,566.72 124,416.00 152,285.18 250,822.66 369,366.22 686,358.28 42,580.13 56,494.82 67,453.38 220,365.62 252,853.13 1,393,140.70 39,773.31 38,101.16 120,932.35 376,233.98 79,626.24 486,854.74 1,042,705.61 160,123.39 161,601.45 73,455.21 70,543.87 91,968.31 92,207.19 76,859.23 167,824.74 20,603.29 15,676.42 11,943.94 12,939.26 15,676.42 41,057.28 41,057.28 278,144.41 65,492.58 81,940.38 45,416.82 190,505.78 75,784.27 184,533.81 73,455.21 40,251.06 35,503.35 91,445.76 36,839.58 24,955.36 24,955.36 24,955.36 48,223.64 149,373.85 86,991.67 83,965.87 15,128.99 137,106.43 81,696.52 245,089.57 13,616.09 81,696.52 38,549.05 39,673.77 54,419.56 24,186.47 72,245.88 62,018.89 26,376.19 54,817.69 71,484.46 56,350.49 39,315.46 470,426.85 111,974.40 124,416.00

1,092.00 2,000.00 1,000.00 1,540.00 2,310.00 3,080.00 1,386.00 2,000.00 2,550.00 2,800.00 2,474.00 5,108.00 713.00 3,784.00 2,259.00 738.00 2,117.00 1,728.00 333.00 264.00 1,800.00 1,260.00 4,000.00 2,644.00 2,328.00 825.00 451.00 410.00 150.00 231.00 386.00 3,432.00 1,435.00 920.00 350.00 400.00 650.00 350.00 1,100.00 550.00 690.00 940.00 445.00 507.00 580.00 1,269.00 1,545.00 1,230.00 1,348.00 1,189.00 2,450.00 987.00 3,343.00 3,343.00 3,343.00 3,876.00 6,003.00 6,992.00 5,624.00 760.00 11,020.00 912.00 1,368.00 456.00 4,104.00 1,291.00 7,972.00 1,215.00 1,215.00 4,839.00 2,077.00 265.00 2,203.00 2,052.00 11,323.00 1,975.00 3,501.00 1,125.00 1,250.00

274 547 249 836 249 57 70 62 60 90 149 134 60 15 30 299 119 806 119 144 67 299 20 184 448 194 358 179 470 398 239 22 117 22 45 30 20 45 37 75 403 70 184 90 328 60 119 60 30 30 37 37 7 7 7 12 25 12 15 20 12 90 179 30 20 30 5 45 20 15 30 100 25 35 5 20 134 100 100

298,897.00 1,094,860.80 248,832.00 1,287,556.30 574,801.92 176,272.59 96,566.72 124,416.00 152,285.18 250,822.66 369,366.22 686,358.28 42,580.13 56,494.82 67,453.38 220,365.62 252,853.13 1,393,140.70 39,773.31 38,101.16 120,932.35 376,233.98 79,626.24 486,854.74 1,042,705.61 160,123.39 161,601.45 73,455.21 70,543.87 91,968.31 92,207.19 76,859.23 167,824.74 20,603.29 15,676.42 11,943.94 12,939.26 15,676.42 41,057.28 41,057.28 278,144.41 65,492.58 81,940.38 45,416.82 190,505.78 75,784.27 184,533.81 73,455.21 40,251.06 35,503.35 91,445.76 36,839.58 24,955.36 24,955.36 24,955.36 48,223.64 149,373.85 86,991.67 83,965.87 15,128.99 137,106.43 81,696.52 245,089.57 13,616.09 81,696.52 38,549.05 39,673.77 54,419.56 24,186.47 72,245.88 62,018.89 26,376.19 54,817.69 71,484.46 56,350.49 39,315.46 470,426.85 111,974.40 124,416.00

273.72 547.43 248.83 836.08 248.83 57.23 69.67 62.21 59.72 89.58 149.30 134.37 59.72 14.93 29.86 298.60 119.44 806.22 119.44 144.32 67.18 298.60 19.91 184.14 447.90 194.09 358.32 179.16 470.29 398.13 238.88 22.39 116.95 22.39 44.79 29.86 19.91 44.79 37.32 74.65 403.11 69.67 184.14 89.58 328.46 59.72 119.44 59.72 29.86 29.86 37.32 37.32 7.46 7.46 7.46 12.44 24.88 12.44 14.93 19.91 12.44 89.58 179.16 29.86 19.91 29.86 4.98 44.79 19.91 14.93 29.86 99.53 24.88 34.84 4.98 19.91 134.37 99.53 99.53

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 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

Pingles 170gr. Pingles 80gr. Pingles 50gr. Caramelos Neros Savoy Bebida Achocolatada Nesquick de Chocolate Nestea Light Galletas Hecho en Casa Galletas Mariana Calabazates Limosón Relleno Frasco de Dulces Queso Parmesano Alpina Bon Yurt. 170gr. Yogurt Firme 180 gr.. Yogurt Light 750 gr.. Tampico 1800cc. Yogurt Liquído 900 cc. Yogurt Liquído 400cc. Honny Bran Kaker Bran Soda Premium Ritz Mostrador Oreo Tubo Oreo Doble Tubo Reinitas Chipsahoy Newton Oreo Multipack Crema Hato Viejo 100gr. Crema Hato Viejo 250gr. Crema Hato Viejo 350gr. Chocolate Savoy 30gr. Chocolate Savoy 70gr. Chocolate Savoy 130gr. Ping Pong. Toronto Samba Cocosette Kit Kat Nesfit Susy Multipack Susy Multipack Doble Samba Gold Panorama La Verdad El Nacional El Universal El País Quinto Día Lider La Verdad Miguel Tal Cual Ultima Noticias Oscar Mayer Plum Rose Don Diego Arichuna Premier D’ Palermo Fiesta Plum Rose Louis Riche Plum Rose Premier Bologna Pollo Bologna Carne Tocineta Salchichón Napoli Salchichón Milano Chorizo Vela Tender C/Huezo Salchicha Fiesta Salchicha Popular Salchicha Pollo Parmesano Optimo 100 gr. Torondoy Pasteurizado Pacomela 5 estrellas

CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

125 99 113 48 18 15 69 188 99 54 9 39 54 36 54 24 21 51 48 21 27 69 15 84 66 21 39 36 51 39 24 9 81 66 24 39 537 81 266 131 33 266 140 54 18 18 21 6 6 54 9 6 3 9 15 15 15 37 12 29 13 12 12 13 12 6 7 9 5 4 3 22 36 30 36 30 36 36 84

792,474.18 419,375.48 342,671.52 87,047.41 45,685.56 38,892.44 52,401.03 111,553.38 54,195.61 37,623.40 16,124.31 135,862.27 241,004.74 46,939.67 55,413.89 72,953.56 65,485.62 127,818.03 63,971.72 44,959.96 57,805.66 87,495.30 18,109.99 106,014.38 146,492.38 39,943.51 92,735.71 68,474.59 202,183.96 33,771.48 43,714.81 19,349.18 61,675.50 100,508.22 54,822.67 18,671.36 164,468.00 78,928.52 143,240.64 90,391.71 79,125.59 162,640.58 261,175.06 79,277.88 9,316.27 8,599.63 18,811.70 5,374.77 2,508.23 48,372.94 5,643.51 4,837.29 2,687.39 7,255.94 209,227.90 209,227.90 140,051.01 349,908.06 155,557.82 253,911.96 135,041.13 189,900.52 219,898.91 193,258.86 156,851.05 39,970.38 56,733.70 147,555.39 139,330.19 116,108.49 86,121.75 230,264.16 130,929.43 184,712.97 124,479.70 79,128.58 437,148.06 268,738.56 1,053,455.16

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

84 66 76 32 12 10 46 125 66 36 6 26 36 24 36 16 14 34 32 14 18 46 10 56 44 14 26 24 34 26 16 6 54 44 16 26 358 54 177 88 22 177 94 36 12 12 14 4 4 36 6 4 2 6 10 10 10 24 8 20 9 8 8 8 8 4 5 6 4 3 2 15 24 20 24 20 24 24 56

528,316.12 279,583.65 228,447.68 58,031.60 30,457.04 25,928.29 34,934.02 74,368.92 36,130.41 25,082.27 10,749.54 90,574.85 160,669.83 31,293.11 36,942.59 48,635.71 43,657.08 85,212.02 42,647.81 29,973.31 38,537.11 58,330.20 12,073.33 70,676.25 97,661.58 26,629.01 61,823.80 45,649.72 134,789.31 22,514.32 29,143.20 12,899.45 41,117.00 67,005.48 36,548.44 12,447.57 109,645.33 52,619.01 95,493.76 60,261.14 52,750.39 108,427.05 174,116.71 52,851.92 6,210.85 5,733.09 12,541.13 3,583.18 1,672.15 32,248.63 3,762.34 3,224.86 1,791.59 4,837.29 139,485.27 139,485.27 93,367.34 233,272.04 103,705.21 169,274.64 90,027.42 126,600.35 146,599.27 128,839.24 104,567.37 26,646.92 37,822.46 98,370.26 92,886.80 77,405.66 57,414.50 153,509.44 87,286.28 123,141.98 82,986.47 52,752.38 291,432.04 179,159.04 702,303.44

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

105 82 95 40 15 12 57 157 82 45 7 32 45 30 45 20 17 42 40 17 22 57 12 70 55 17 32 30 42 32 20 7 67 55 20 32 448 67 221 109 27 221 117 45 15 15 17 5 5 45 7 5 2 7 12 12 12 30 10 24 11 10 10 10 10 5 6 7 4 4 2 19 30 25 30 25 30 30 70

660,395.15 349,479.57 285,559.60 72,539.50 38,071.30 32,410.37 43,667.53 92,961.15 45,163.01 31,352.83 13,436.93 113,218.56 200,837.28 39,116.39 46,178.24 60,794.63 54,571.35 106,515.03 53,309.77 37,466.63 48,171.39 72,912.75 15,091.66 88,345.31 122,076.98 33,286.26 77,279.75 57,062.15 168,486.64 28,142.90 36,429.00 16,124.31 51,396.25 83,756.85 45,685.56 15,559.46 137,056.67 65,773.76 119,367.20 75,326.42 65,937.99 135,533.81 217,645.89 66,064.90 7,763.56 7,166.36 15,676.42 4,478.98 2,090.19 40,310.78 4,702.92 4,031.08 2,239.49 6,046.62 174,356.58 174,356.58 116,709.18 291,590.05 129,631.52 211,593.30 112,534.27 158,250.43 183,249.09 161,049.05 130,709.21 33,308.65 47,278.08 122,962.82 116,108.49 96,757.08 71,768.13 191,886.80 109,107.86 153,927.48 103,733.08 65,940.48 364,290.05 223,948.80 877,879.30

6,319.00 4,256.00 3,020.00 1,822.00 2,550.00 2,605.00 763.00 593.00 550.00 700.00 1,800.00 3,500.00 4,484.00 1,310.00 1,031.00 3,054.00 3,133.00 2,518.00 1,339.00 2,151.00 2,151.00 1,274.00 1,213.00 1,268.00 2,230.00 1,911.00 2,389.00 1,911.00 3,983.00 870.00 1,830.00 2,160.00 765.00 1,530.00 2,295.00 481.00 306.00 979.00 539.00 688.00 2,409.00 612.00 1,861.00 1,475.00 520.00 480.00 900.00 900.00 420.00 900.00 630.00 810.00 900.00 810.00 14,300.00 14,300.00 9,572.00 9,566.00 13,024.00 8,677.00 10,050.00 16,307.00 18,883.00 15,410.00 13,469.00 6,693.00 7,600.00 16,472.00 25,923.00 25,923.00 28,842.00 10,282.00 3,654.00 6,186.00 3,474.00 2,650.00 12,200.00 7,500.00 12,600.00

105 82 95 40 15 12 57 157 82 45 7 32 45 30 45 20 17 42 40 17 22 57 12 70 55 17 32 30 42 32 20 7 67 55 20 32 448 67 221 109 27 221 117 45 15 15 17 5 5 45 7 5 2 7 12 12 12 30 10 24 11 10 10 10 10 5 6 7 4 4 2 19 30 25 30 25 30 30 70

660,395.15 349,479.57 285,559.60 72,539.50 38,071.30 32,410.37 43,667.53 92,961.15 45,163.01 31,352.83 13,436.93 113,218.56 200,837.28 39,116.39 46,178.24 60,794.63 54,571.35 106,515.03 53,309.77 37,466.63 48,171.39 72,912.75 15,091.66 88,345.31 122,076.98 33,286.26 77,279.75 57,062.15 168,486.64 28,142.90 36,429.00 16,124.31 51,396.25 83,756.85 45,685.56 15,559.46 137,056.67 65,773.76 119,367.20 75,326.42 65,937.99 135,533.81 217,645.89 66,064.90 7,763.56 7,166.36 15,676.42 4,478.98 2,090.19 40,310.78 4,702.92 4,031.08 2,239.49 6,046.62 174,356.58 174,356.58 116,709.18 291,590.05 129,631.52 211,593.30 112,534.27 158,250.43 183,249.09 161,049.05 130,709.21 33,308.65 47,278.08 122,962.82 116,108.49 96,757.08 71,768.13 191,886.80 109,107.86 153,927.48 103,733.08 65,940.48 364,290.05 223,948.80 877,879.30

104.51 82.11 94.56 39.81 14.93 12.44 57.23 156.76 82.11 44.79 7.46 32.35 44.79 29.86 44.79 19.91 17.42 42.30 39.81 17.42 22.39 57.23 12.44 69.67 54.74 17.42 32.35 29.86 42.30 32.35 19.91 7.46 67.18 54.74 19.91 32.35 447.90 67.18 221.46 109.49 27.37 221.46 116.95 44.79 14.93 14.93 17.42 4.98 4.98 44.79 7.46 4.98 2.49 7.46 12.19 12.19 12.19 30.48 9.95 24.39 11.20 9.70 9.70 10.45 9.70 4.98 6.22 7.46 4.48 3.73 2.49 18.66 29.86 24.88 29.86 24.88 29.86 29.86 69.67

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 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

Queso fundido Torondoy Gouda Los Frailes Amarillo Sur Lago Gouda Alpina Queso Año Rayado Queso Mozzarella Parmesano Alpina 100 gr. Carmelina Levadura Margarina Aceitunas Bandejas Anime Manteca Ajonjolí Canela Linaza Harina (Molvenca, Polar)

Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Cu Pzas Kg Kg Kg Kg Kg

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

51 24 22 31 24 36 75 3 45 45 3 597 179 12 9 16 2687

TOTALES

695,435.67 320,097.48 194,835.46 407,586.82 210,213.27 308,153.55 276,203.52 79,427.17 92,714.80 111,974.40 292,029.24 33,084.70 373,725.76 89,579.52 80,621.57 20,528.64 3,463,741.44

###

3070.18

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

34 16 15 21 16 24 50 2 30 30 2 398 119 8 6 11 1792

463,623.78 213,398.32 129,890.30 271,724.54 140,142.18 205,435.70 184,135.68 52,951.45 61,809.87 74,649.60 194,686.16 22,056.47 249,150.50 59,719.68 53,747.71 13,685.76 2,309,160.96

65,148,481.84

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

42 20 19 26 20 30 62 2 37 37 2 498 149 10 7 14 2239

579,529.73 266,747.90 162,362.88 339,655.68 175,177.73 256,794.62 230,169.60 66,189.31 77,262.34 93,312.00 243,357.70 27,570.59 311,438.13 74,649.60 67,184.64 17,107.20 2,886,451.20

76,245,794.23

13,700.00 13,400.00 8,700.00 13,000.00 8,800.00 8,600.00 3,700.00 26,600.00 2,070.00 2,500.00 97,800.00 55.40 2,086.00 7,500.00 9,000.00 1,250.00 1,288.89

42 20 19 26 20 30 62 2 37 37 2 498 149 10 7 14 2,239

579,529.73 42.30 266,747.90 19.91 162,362.88 18.66 339,655.68 26.13 175,177.73 19.91 256,794.62 29.86 230,169.60 62.21 66,189.31 2.49 77,262.34 37.32 93,312.00 37.32 243,357.70 2.49 27,570.59 497.66 311,438.13 149.30 74,649.60 9.95 67,184.64 7.46 17,107.20 13.69 2,886,451.20 2,239.49

###

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL ABRIL 2006 DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

EXISTENCIA INICIAL COSTO CANT. MONTO BS. 334.00 12 4,008.00 465.00 12 5,580.00 465.00 12 5,580.00 581.00 12 6,972.00 581.00 12 6,972.00 581.00 12 6,972.00 543.00 12 6,516.00 423.00 12 5,076.00 384.00 12 4,608.00 310.00 12 3,720.00 264.00 12 3,168.00 310.00 12 3,720.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00

ENTRADAS CANT. 4,423 120 10 30 100 0 0 0 0 0 0 0

MONTO BS. 1,477,282.00 55,800.00 4,650.00 17,430.00 58,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00

SALIDAS CANT. 4,345 29 0 10 80 0 0 0 0 200 39 0

MONTO BS. 1,451,230.00 13,485.00 0.00 5,810.00 46,480.00 0.00 0.00 0.00 0.00 62,000.00 10,296.00 0.00

EXISTENCIA FINAL COSTO CANT. MONTO BS. 334.00 90 30,060.00 465.00 103 47,895.00 465.00 22 10,230.00 581.00 32 18,592.00 581.00 32 18,592.00 581.00 12 6,972.00 543.00 12 6,516.00 423.00 12 5,076.00 384.00 12 4,608.00 310.00 (188) (58,280.00) 264.00 (27) (7,128.00) 310.00 12 3,720.00

EMPRESA, C.A. RIF J-XXXXXXXX-3 RESUMEN DE INVENTARIO MENSUAL MAYO 2006

DESCRIPCIÓN Doritos 40 gr. Doritos 55 gr. Doritos Pizza Ruffles NatCol Ruffles C y C Ruffles queso Chicharron Cheese Tris Cheese Tris Cheetos Puff Cheetos Salv. Pepitos

UNIDAD CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA CAJA

EXISTENCIA INICIAL COSTO CANT. MONTO BS. 334.00 90 30,060.00 465.00 103 47,895.00 465.00 22 10,230.00 581.00 32 18,592.00 581.00 32 18,592.00 581.00 12 6,972.00 543.00 12 6,516.00 423.00 12 5,076.00 384.00 12 4,608.00 310.00 (188) (58,280.00) 264.00 (27) (7,128.00) 310.00 12 3,720.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00

ENTRADAS CANT. 5,200 100 100 180 0 0 0 0 0 0 0 0

MONTO BS. 1,736,800.00 46,500.00 46,500.00 104,580.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COSTO 334.00 465.00 465.00 581.00 581.00 581.00 543.00 423.00 384.00 310.00 264.00 310.00

SALIDAS CANT. 5,042 170 8 189

MONTO BS. 1,684,028.00 79,050.00 3,720.00 109,809.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EXISTENCIA FINAL COSTO CANT. MONTO BS. 334.00 248 82,832.00 465.00 33 15,345.00 465.00 114 53,010.00 581.00 23 13,363.00 581.00 32 18,592.00 581.00 12 6,972.00 543.00 12 6,516.00 423.00 12 5,076.00 384.00 12 4,608.00 310.00 (188) (58,280.00) 264.00 (27) (7,128.00) 310.00 12 3,720.00