Relacion de productos dañados Eco.

3209

PRODUCTO RECUPERADO Y FALTANTE $141070.02

APTO PARA VENTA NO APTO PARA VENTA FALTANTE
CONS CODIGO DESCRIPCION PRECIOSX EMPAQUCAPACIDA CANTIDAD UNI MONTO CANTIDAD UNID MONTO CANTIDAD UNIDAD MONTO
1 LH04 LECHE EN POLVO NIDO FORTI CRECE BOLSA $240.52 12 120 Gr 15 C $3,607.80 182.75000 C $43,955.03 2.25 C $541.17
2 LC69 LECHE ALPURA FRESA $295.00 12 1 Lt 0C $0.00 85.75000 C $25,296.25 2.25 C $663.75
3 LC70 LECHE ALPURA CHOCOLATE $174.00 24 200 Ml 0C $0.00 48.20833 C $8,388.25 1.79167 C $311.75
4 LC71 LECHE ALPURA VAINILLA $174.00 24 200 Ml 0C $0.00 48.12500 C $8,373.75 1.875 C $326.25
5 PU06 PURE DE TOMATE COND. DEL FUERTE TETRA $318.33 12 1 Kg 0C $0.00 46.58333 C $14,828.87 3.41667 C $1,087.63
6 AL83 ALIM. P-PERROS PEDIGREE PUPPY RES SOBRES $109.14 12 100 Gr 0C $0.00 15.00000 C $1,637.10 0C $0.00
7 AL92 ALIM. P-PERROS PEDIGREE RAZAS PEQ. RES $109.13 12 100 Gr 0C $0.00 14.66666 C $1,600.57 0.33334 C $36.38
8 AL79 ALIM. P-PERROS PEDIGREE ADULTO RES SOBRE $111.54 12 100 Gr 0C $0.00 9.66666 C $1,078.22 5.33334 C $594.88
9 BE60 BEBIDA FORTIFICADA CON VITAMINAS AMPER $177.09 12 473 Ml 0C $0.00 3.50000 C $619.82 0.5 C $88.55
10 AI52 ALIM P-PERROS PEDIGREE ADULTO MEALTIME $802.05 1 20 Kg 0C $0.00 2.00000 C $1,604.10 0C $0.00
11 HI72 HIGIENICO SUAVEL 200 HJS. $186.57 12 4 Pz 0C $0.00 2.00000 C $373.14 0C $0.00
12 JO14 JABON PALM ALOE Y OLIVA 120 GR PACK $100.71 8 8 Pz 0E $0.00 2.00000 E $201.42 0E $0.00
13 DA44 LAVATRASTE AXION LIMON ANTIBACT.LIQUIDO $247.91 12 400 Ml 0C $0.00 1.91667 C $475.16 0.083334 C $20.66
14 BE80 BEBIDA JUMEX DURAZNO LATA $247.00 24 335 Ml 0C $0.00 1.91666 C $473.42 1.08334 C $267.58
15 AL81 ALIM. P-PERROS PEDIGREE PUPPY POLLO SOBR $111.54 12 100 Gr 0C $0.00 1.75000 C $195.20 0.25 C $27.89
16 NE74 NECTAR JUMEX DE DURAZNO BOTELLA $152.00 12 450 Ml 0C $0.00 1.25000 C $190.00 0.75 C $114.00
17 AC95 ACIDO MURIATICO SULTAN LIMON $289.08 20 400 Ml 0C $0.00 1.00000 C $289.08 0C $0.00
18 PE27 ALIM. P-PERROS PEDIGREE CACHORRO $891.18 1 20 Kg 0C $0.00 1.00000 C $891.18 0C $0.00
19 AR86 ARROZ EMBOLSADO BUENO $132.95 10 500 Gr 0C $0.00 1.00000 C $132.95 0C $0.00
20 AR38 ARROZ SUPER EXTRA SAN DIEGO $187.02 20 500 Gr 0C $0.00 1.00000 C $187.02 0C $0.00
21 AV19 AVENA SAN DIEGO $250.56 25 400 Gr 0C $0.00 1.00000 C $250.56 0C $0.00
22 BE95 BEBIDA JUMEX MANGO MINIBRICK 250 ML $333.31 4 10 Pz 0C $0.00 1.00000 C $333.31 1C $333.31
23 BL16 BLANQUEADOR CLOROX $193.43 15 930 Ml 0C $0.00 1.00000 C $193.43 0C $0.00
24 CA42 CAFE NESCAFE CLASICO STICK 14 GR $771.25 6 16 Pz 0C $0.00 1.00000 C $771.25 0C $0.00
25 CH36 CHAROLA TERMICA 855 21.5X15X2.29 $244.02 10 50 Pz 0C $0.00 1.00000 C $244.02 0C $0.00
26 CK47 CHOCOMILK DE REPOSICION 160 GR EXH + 1 G $758.02 6 6 Pz 0C $0.00 1.00000 C $758.02 0C $0.00
27 CM54 CREMA DENTAL COLGATE MFP $30.48 72 90 Ml 0U $0.00 1.00000 U $30.48 11 U $335.28
28 CM24 CREMA DENTAL COLGATE TRIPLE ACCION $19.95 72 75 Ml 0U $0.00 1.00000 U $19.95 11 U $219.45
29 DE83 DET. FOCA POLVO $384.02 20 500 Gr 0C $0.00 1.00000 C $384.02 0C $0.00
30 DE77 DET. ROMA POLVO $348.04 40 250 Gr 0C $0.00 1.00000 C $348.04 0C $0.00
31 FA06 FABULOSO LAVANDA $414.77 24 500 Ml 0C $0.00 1.00000 C $414.77 0C $0.00
32 FI42 FRIJOL NEGRO EMBOLSADO BUENO $177.62 10 500 Gr 0C $0.00 1.00000 C $177.62 0C $0.00
33 FJ25 FRIJOL REFRITO LA SIERRA NEGROS $215.15 12 580 Gr 0C $0.00 1.00000 C $215.15 0C $0.00
34 GS07 GALLETA MARIAS GAMESA $295.19 22 170 Gr 0C $0.00 1.00000 C $295.19 0C $0.00
35 HI19 HIGIENICO ELITE COLOR 200 HJS $210.24 12 4 Pz 0C $0.00 1.00000 C $210.24 0C $0.00
36 HI01 HIGIENICO PETALO ULTRARESISTENTE 300 HD $250.98 10 4 Pz 0C $0.00 1.00000 C $250.98 0C $0.00
37 HI30 HIGIENICO SUAVEL 400 HJS. $588.19 20 4 Pz 0C $0.00 1.00000 C $588.19 0C $0.00
38 MA42 MANTECA INCA $902.21 12 1 Kg 0C $0.00 1.00000 C $902.21 0C $0.00
39 NE76 NECTAR JUMEX DURAZNO MINIBRICK 250 ML $308.00 4 10 Pz 0C $0.00 1.00000 C $308.00 1C $308.00
40 PI65 PINOL AROMAS FLORAL 500ML 18+2 GRATIS $297.30 20 500 Ml 0C $0.00 1.00000 C $297.30 0C $0.00
41 PI66 PINOL ORIGINAL 500ML+4 PINOL AROMAS LAVA $293.28 20 500 Ml 0C $0.00 1.00000 C $293.28 0C $0.00
42 SL64 SAL OSO BLANCO $212.80 20 1 Kg 0C $0.00 1.00000 C $212.80 0C $0.00
43 SE04 SERVILLETAS PETALO $680.12 48 100 Hj 0C $0.00 1.00000 C $680.12 0C $0.00
44 SA85 SHAMPOO CAPRICE BIOTINA $231.33 15 200 Ml 0C $0.00 1.00000 C $231.33 0C $0.00
45 TO99 TOALLA FEM. SABA BUENAS NOCHES C-ALAS $319.81 14 8 Pz 0C $0.00 1.00000 C $319.81 0C $0.00
46 VD22 VELAD. GLORIA VASO LIMONERO ECONOMICO CO $226.47 18 396 Gr 0C $0.00 1.00000 C $226.47 0C $0.00
47 FJ25 FRIJOL REFRITO LA SIERRA NEGROS $330.82 24 440 Gr 0C $0.00 0.95833 C $317.04 0.041667 C $13.78
48 SP96 SHAMPOO CAPRICE CONTROL CASPA LIMP REF $227.25 15 200 Ml 0C $0.00 0.93333 C $212.10 0.06667 C $15.15
49 PD40 ALIM. P-PERROS PEDIGREE ADULTO POLLO SOB $111.54 12 100 Gr 0C $0.00 0.92000 C $102.62 0.08 C $8.92
50 HG09 HIGIENICO VOGUE MANZ. 400 HJS. $589.83 24 4 Pz 0C $0.00 0.91667 C $540.68 0.083334 C $49.15
51 BL28 BLANQUEADOR CLARASOL $142.81 12 1 Lt 0C $0.00 0.91666 C $130.91 0.08334 C $11.90
52 CC51 CHOCO MILK SOBRES 18 GR EXH $90.71 20 20 Pz 0E $0.00 0.90000 E $81.64 0.1 E $9.07
53 PL27 PLATO TERMICO NO.6 LISO CONVERPRO BIO $365.90 25 20 Pz 0C $0.00 0.88000 C $321.99 0.12 C $43.91

Página 1
 Relacion de productos dañados Eco. 3209

54 MA96 MAIZENA VITAMINADA VAINILLA 47 GR $234.19 24 24 Pz 0E $0.00 0.87500 E $204.92 0.125 E $29.27
55 PP41 PAPEL ALUMINIO MEGAMAX MOD 7 $195.18 24 24 Gr 0C $0.00 0.87500 C $170.78 0.125 C $24.40
56 PI67 PINOL REGULAR 828ML+2 DE EFICAZ 350 ML $281.73 14 14 Pz 0C $0.00 0.85714 C $241.48 0.14286 C $40.25
57 PR47 PINOL AROMAS LAVANDA $283.00 12 828 Ml 0C $0.00 0.83333 C $235.83 0.166667 C $47.17
58 JU46 JUGO PAU PAU DE UVA $116.60 24 250 Ml 0C $0.00 0.83333 C $97.17 0.16667 C $19.43
59 TA68 TANG CUBO JAMAICA 13 GRS. $402.89 12 8 Pz 0C $0.00 0.83333 C $335.74 0.16667 C $67.15
60 BE82 BEBIDA JUMEX DE DURAZNO $253.00 12 1 Lt 0C $0.00 0.75000 C $189.75 0.25 C $63.25
61 LC69 LECHE ALPURA FRESA $179.92 24 200 Ml 0C $0.00 0.66666 C $119.95 1.33334 C $239.89
62 BL28 BLANQUEADOR CLARASOL $132.49 20 500 Ml 0C $0.00 0.50000 C $66.25 0.5 C $66.25
63 BE79 BEBIDA JUMEX CLARIFICADA DE MANZANA $253.00 12 1 Lt 0C $0.00 0.41600 C $105.25 0.584 C $147.75
64 JU59 JUGO BIDA UVA $116.00 12 500 Ml 0C $0.00 0.25000 C $29.00 0.75 C $87.00
65 JG28 JUGO BIDA FRESA $116.00 12 500 Ml 0C $0.00 0.16667 C $19.33 0.833334 C $96.67
66 AT94 ATUN ANCLA EN AGUA $252.72 24 120 Gr 0C $0.00 0.12500 C $31.59 0.875 C $221.13
67 LA94 LAVATRASTES AXION LIMON LIQ $133.04 12 220 Ml 0C $0.00 0.08333 C $11.09 0.91667 C $121.95
68 BE78 BEBIDA JUMEX DE PINA $253.00 12 1 Lt 0C $0.00 0.08300 C $21.00 0.917 C $232.00
69 AC85 ACEITE PATRONA $569.11 24 500 Ml 0C $0.00 0.00000 C $0.00 1C $569.11
70 LC65 ATUN EL DORADO EN ACEITE $276.71 24 130 Gr 0C $0.00 0.00000 C $0.00 1C $276.71
71 LE62 BEBIDA JUMEX DURAZNO LATA $267.10 24 335 Ml 0C $0.00 0.00000 C $0.00 1C $267.10
72 AE09 CIGARROS MARLBORO F.T. $735.86 1 10 Pz 0E $0.00 0.00000 E $0.00 1E $735.86
73 LC32 CREMA DENTAL CREST ANTIAZUCAR $538.33 24 130 Ml 0C $0.00 0.00000 C $0.00 1C $538.33
74 CA07 CREMA DENTAL CREST ANTIAZUCAR $538.33 24 130 Ml 0C $0.00 0.00000 C $0.00 1C $538.33
75 FJ25 DET. ARIEL POLVO $379.91 18 500 Gr 0C $0.00 0.00000 C $0.00 1C $379.91
76 AZ03 GALLETA OREO 10S $306.85 21 114 Gr 0C $0.00 0.00000 C $0.00 1C $306.85
78 GS07 JABON ZOTE BLANCO $545.01 50 200 Gr 0C $0.00 0.00000 C $0.00 1C $545.01
79 AZ23 JABON ZOTE ROSA $544.84 25 400 Gr 0C $0.00 0.00000 C $0.00 1C $544.84
80 CA42 JUGO BIDA MANGO $116.00 12 500 Ml 0C $0.00 0.00000 C $0.00 1C $116.00
81 CM24 JUGO BIDA MANZANA $116.00 12 500 Ml 0C $0.00 0.00000 C $0.00 1C $116.00
82 MA29 LECHE EN POLVO NIDO 1+ PROTECTUS BOLSA $400.29 12 144 Gr 0C $0.00 0.00000 C $0.00 1C $400.29
83 ME12 NECTAR JUMEX MANZANA MINIBRICK 250 ML $308.00 4 10 Pz 0C $0.00 0.00000 C $0.00 2C $616.00
84 MA32 SARDINA YAVAROS EN TOMATE $766.56 24 425 Gr 0C $0.00 0.00000 C $0.00 1C $766.56
85 MY47 TANG CUBO NARANJA 13 GRS. $402.89 12 8 Pz 0C $0.00 0.00000 C $0.00 1C $402.89
$3,607.80 $123,333.14 $14,051.77
MANIOBRAS $30.91
MANIOBRAS $46.40
$14,129.08

Soledad Isabel Martinez Ojeda Sr. Enrique Diaz Romero

Encargada de Inventarios Supervisor de Bodega
De conformidad De conformidad

Omar Armas Galeana

Auditor (A)
Valido

Página 2
 42-2981

FACTURA 42-2981
CANT. EMP. CAPACIDAD DESCRIPCIÓN MERCANCÍA APTA PARA VENTA CANTIDAD MERCANCÍA
PRECIO CAJA /UNIDAD /$ NO APTA PARA VENTA CANTIDAD / $ MERCANCÍA FALTANTE CANTIDAD / $ IMPORTE TOTAL FACTURADO
1 C 24 500 Ml ACEITE PATRONA $569.11 0 $0.00 0 $0.00 1 $569.11 $569.11
1 C 20 400 Ml ACIDO MURIATICO SULTAN LIMON $289.08 0 $0.00 1 $289.08 0 $0.00 $289.08
1 C 20 500 Gr ARROZ SUPER EXTRA SAN DIEGO $187.02 0 $0.00 1 $187.02 0 $0.00 $187.02
1 C 24 120 Gr ATUN ANCLA EN AGUA $252.72 0 $0.00 0.125 $31.59 0.875 $221.13 $252.72
1 C 24 130 Gr ATUN EL DORADO EN ACEITE $276.71 0 $0.00 0 $0.00 1 $276.71 $276.71
1 C 25 400 Gr AVENA SAN DIEGO $250.56 0 $0.00 1 $250.56 0 $0.00 $250.56
1 C 24 335 Ml BEBIDA JUMEX DURAZNO LATA $267.10 0 $0.00 0 $0.00 1 $267.10 $267.10
1 C 12 1 Lt BLANQUEADOR CLARASOL $142.81 0 $0.00 0.91666 $130.91 0.08334 $11.90 $142.81
1 C 20 500 Ml BLANQUEADOR CLARASOL $132.49 0 $0.00 0.5 $66.25 0.5 $66.25 $132.49
1 C 15 930 Ml BLANQUEADOR CLOROX $193.43 0 $0.00 1 $193.43 0 $0.00 $193.43
1 C 6 16 Pz CAFE NESCAFE CLASICO STICK 14 GR $771.25 0 $0.00 1 $771.25 0 $0.00 $771.25
1 E 20 20 Pz CHOCO MILK SOBRES 18 GR EXH $90.71 0 $0.00 0.9 $81.64 0.1 $9.07 $90.71
12 U 72 90 Ml CREMA DENTAL COLGATE MFP $30.48 0 $0.00 1 $30.48 11 $335.28 $365.76
12 U 72 75 Ml CREMA DENTAL COLGATE TRIPLE ACCION $19.95 0 $0.00 1 $19.95 11 $219.45 $239.40
1 C 24 130 Ml CREMA DENTAL CREST ANTIAZUCAR $538.33 0 $0.00 0 $0.00 1 $538.33 $538.33
1 C 18 500 Gr DET. ARIEL POLVO $379.91 0 $0.00 0 $0.00 1 $379.91 $379.91
1 C 20 500 Gr DET. FOCA POLVO $384.02 0 $0.00 1 $384.02 0 $0.00 $384.02
1 C 40 250 Gr DET. ROMA POLVO $348.04 0 $0.00 1 $348.04 0 $0.00 $348.04
1 C 24 500 Ml FABULOSO LAVANDA $414.77 0 $0.00 1 $414.77 0 $0.00 $414.77
1 C 24 440 Gr FRIJOL REFRITO LA SIERRA NEGROS $330.82 0 $0.00 0.9554 $316.07 0.0446 $14.75 $330.82
1 C 12 580 Gr FRIJOL REFRITO LA SIERRA NEGROS $215.15 0 $0.00 1 $215.15 0 $0.00 $215.15
1 C 22 170 Gr GALLETA MARIAS GAMESA $295.19 0 $0.00 1 $295.19 0 $0.00 $295.19
1 C 21 114 Gr GALLETA OREO 10S $306.85 0 $0.00 0 $0.00 1 $306.85 $306.85
1 C 12 4 Pz HIGIENICO SUAVEL 200 HJS. $186.57 0 $0.00 1 $186.57 0 $0.00 $186.57
1 C 20 4 Pz HIGIENICO SUAVEL 400 HJS. $588.19 0 $0.00 1 $588.19 0 $0.00 $588.19
1 C 24 4 Pz HIGIENICO VOGUE MANZ. 400 HJS. $589.83 0 $0.00 0.91667 $540.68 0.083334 $49.15 $589.83
2 E 8 8 Pz JABON PALM ALOE Y OLIVA 120 GR PACK $100.71 0 $0.00 2 $201.42 0 $0.00 $201.42
1 E 6 24 Pz MAIZENA VITAMINADA VAINILLA 47 GR $234.19 0 $0.00 0.875 $204.92 0.125 $29.27 $234.19
1 C 20 500 Ml PINOL AROMAS FLORAL 500ML 18+2 GRATIS $297.30 0 $0.00 1 $297.30 0 $0.00 $297.30
1 C 12 828 Ml PINOL AROMAS LAVANDA $283.00 0 $0.00 0.83333 $235.83 0.166667 $47.17 $283.00
1 C 20 500 Ml PINOL ORIGINAL 500ML+4 PINOL AROMAS LAVA $293.28 0 $0.00 1 $293.28 0 $0.00 $293.28
1 C 1 14 Pz PINOL REGULAR 828ML+2 DE EFICAZ 350 ML $281.73 0 $0.00 0.85714 $241.48 0.14286 $40.25 $281.73
1 C 15 200 Ml SHAMPOO CAPRICE BIOTINA $231.33 0 $0.00 1 $231.33 0 $0.00 $231.33
1 C 15 200 Ml SHAMPOO CAPRICE CONTROL CASPA LIMP REF $227.25 0 $0.00 0.93333 $212.10 0.06667 $15.15 $227.25
1 C 12 8 Pz TANG CUBO JAMAICA 13 GRS. $402.89 0 $0.00 0.83333 $335.74 0.16667 $67.15 $402.89
1 C 12 8 Pz TANG CUBO NARANJA 13 GRS. $402.89 0 $0.00 0 $0.00 1 $402.89 $402.89
1 C 18 396 Gr VELAD. GLORIA VASO LIMONERO ECONOMICO CO $226.47 0 $0.00 1 $226.47 0 $0.00 $226.47
MANIOBRAS Y SERVICIOS $30.91
IMPORTE TOTAL DE LA FACTURA 0 $0.00 28.64586 $7,820.70 31.354141 $3,866.87 $11,718.48

Página 3
 43-8304

FACTURA 43-8304
CANT. EMP. CAPACIDAD DESCRIPCIÓN MERCANCÍA APTA PARA VENTA CANTIDAD MERCANCÍA
PRECIO CAJA /UNIDAD /$ NO APTA PARA VENTA CANTIDAD / $ MERCANCÍA FALTANTE CANTIDAD / $ IMPORTE TOTAL FACTURADO
50 C 12 1 Kg PURE DE TOMATE COND. DEL FUERTE TETRA $318.33 0 $0.00 46.58333 $14,828.87 3.41667 $1,087.63 $15,916.50
MANIOBRAS Y SERVICIOS $46.40
IMPORTE TOTAL DE LA FACTURA $0.00 $14,828.87 $1,087.63 $15,962.90

Página 4
 15-0651

FACTURA 15-10651
CANT. EMP. CAPACIDAD DESCRIPCIÓN MERCANCÍA APTA PARA VENTA CANTIDAD MERCANCÍA
PRECIO CAJA /UNIDAD /$ NO APTA PARA VENTA CANTIDAD / $ MERCANCÍA FALTANTE CANTIDAD / $ IMPORTE TOTAL FACTURADO
200 C 12 120 Gr LECHE EN POLVO NIDO FORTI CRECE BOLSA $240.52 15 $3,607.80 182.75 $43,955.03 2.25 $541.17 $48,104.00
IMPORTE TOTAL DE LA FACTURA 15 $3,607.80 182.75 $43,955.03 2.25 $541.17 $48,104.00

Página 5
 15-10646

FACTURA 15-10646
CANT. EMP. CAPACIDAD DESCRIPCIÓN MERCANCÍA APTA PARA VENTA CANTIDAD MERCANCÍA
PRECIO CAJA /UNIDAD /$ NO APTA PARA VENTA CANTIDAD / $ MERCANCÍA FALTANTE CANTIDAD / $ IMPORTE TOTAL FACTURADO
50 C 24 200 Ml LECHE ALPURA CHOCOLATE $174.00 0 $0.00 48.20833 $8,388.25 1.79167 $311.75 $8,700.00
88 C 12 1 Lt LECHE ALPURA FRESA $295.00 0 $0.00 85.75 $25,296.25 2.25 $663.75 $25,960.00
50 C 24 200 Ml LECHE ALPURA VAINILLA $174.00 0 $0.00 48.125 $8,373.75 1.875 $326.25 $8,700.00
IMPORTE TOTAL DE LA FACTURA 0 $0.00 182.08333 $42,058.25 5.91667 $1,301.75 $43,360.00

Página 6
 43-8305

FACTURA 43-8305
CANT. EMP. CAPACIDAD DESCRIPCIÓN MERCANCÍA APTA PARA VENTA CANTIDAD MERCANCÍA
PRECIO CAJA /UNIDAD /$ NO APTA PARA VENTA CANTIDAD / $ MERCANCÍA FALTANTE CANTIDAD / $ IMPORTE TOTAL FACTURADO
2 C 1 20 Kg ALIM P-PERROS PEDIGREE ADULTO MEALTIME $802.05 0 $0.00 2 $1,604.10 0 $0.00 $1,604.10
1 C 12 100 Gr ALIM. P-PERROS PEDIGREE ADULTO POLLO SOB $111.54 0 $0.00 0.92 $102.62 0.08 $8.92 $111.54
15 C 12 100 Gr ALIM. P-PERROS PEDIGREE ADULTO RES SOBRE $111.54 0 $0.00 9.66666 $1,078.22 5.33334 $594.88 $1,673.10
1 C 1 20 Kg ALIM. P-PERROS PEDIGREE CACHORRO $891.18 0 $0.00 1 $891.18 0 $0.00 $891.18
2 C 12 100 Gr ALIM. P-PERROS PEDIGREE PUPPY POLLO SOBR $111.54 0 $0.00 1.75 $195.20 0.25 $27.89 $223.08
15 C 12 100 Gr ALIM. P-PERROS PEDIGREE PUPPY RES SOBRES $109.14 0 $0.00 15 $1,637.10 0 $0.00 $1,637.10
15 C 12 100 Gr ALIM. P-PERROS PEDIGREE RAZAS PEQ. RES $109.13 0 $0.00 14.66666 $1,600.57 0.33334 $36.38 $1,636.95
1 C 10 500 Gr ARROZ EMBOLSADO BUENO $132.95 0 $0.00 1 $132.95 0 $0.00 $132.95
4 C 12 473 Ml BEBIDA FORTIFICADA CON VITAMINAS AMPER $177.09 0 $0.00 3.5 $619.82 0.5 $88.55 $708.36
1 C 12 1 Lt BEBIDA JUMEX CLARIFICADA DE MANZANA $253.00 0 $0.00 0.416 $105.25 0.584 $147.75 $253.00
1 C 12 1 Lt BEBIDA JUMEX DE DURAZNO $253.00 0 $0.00 0.75 $189.75 0.25 $63.25 $253.00
1 C 12 1 Lt BEBIDA JUMEX DE PINA $253.00 0 $0.00 0.083 $21.00 0.917 $232.00 $253.00
3 C 24 335 Ml BEBIDA JUMEX DURAZNO LATA $247.00 0 $0.00 1.91666 $473.42 1.08334 $267.58 $741.00
2 C 4 10 Pz BEBIDA JUMEX MANGO MINIBRICK 250 ML $333.31 0 $0.00 1 $333.31 1 $333.31 $666.62
1 C 10 50 Pz CHAROLA TERMICA 855 21.5X15X2.29 $244.02 0 $0.00 1 $244.02 0 $0.00 $244.02
1 C 6 6 Pz CHOCOMILK DE REPOSICION 160 GR EXH + 1 G $758.02 0 $0.00 1 $758.02 0 $0.00 $758.02
1 E 1 10 Pz CIGARROS MARLBORO F.T. $735.86 0 $0.00 0 $0.00 1 $735.86 $735.86
1 C 24 130 Ml CREMA DENTAL CREST ANTIAZUCAR $538.33 0 $0.00 0 $0.00 1 $538.33 $538.33
1 C 10 500 Gr FRIJOL NEGRO EMBOLSADO BUENO $177.62 0 $0.00 1 $177.62 0 $0.00 $177.62
1 C 12 4 Pz HIGIENICO ELITE COLOR 200 HJS $210.24 0 $0.00 1 $210.24 0 $0.00 $210.24
1 C 10 4 Pz HIGIENICO PETALO ULTRARESISTENTE 300 HD $250.98 0 $0.00 1 $250.98 0 $0.00 $250.98
1 C 12 4 Pz HIGIENICO SUAVEL 200 HJS. $186.57 0 $0.00 1 $186.57 0 $0.00 $186.57
1 C 50 200 Gr JABON ZOTE BLANCO $545.01 0 $0.00 0 $0.00 1 $545.01 $545.01
1 C 25 400 Gr JABON ZOTE ROSA $544.84 0 $0.00 0 $0.00 1 $544.84 $544.84
1 C 12 500 Ml JUGO BIDA FRESA $116.00 0 $0.00 0.166666 $19.33 0.833334 $96.67 $116.00
1 C 12 500 Ml JUGO BIDA MANGO $116.00 0 $0.00 0 $0.00 1 $116.00 $116.00
1 C 12 500 Ml JUGO BIDA MANZANA $116.00 0 $0.00 0 $0.00 1 $116.00 $116.00
1 C 12 500 Ml JUGO BIDA UVA $116.00 0 $0.00 0.25 $29.00 0.75 $87.00 $116.00
1 C 24 250 Ml JUGO PAU PAU DE UVA $116.60 0 $0.00 0.83333 $97.17 0.16667 $19.43 $116.60
2 C 12 400 Ml LAVATRASTE AXION LIMON ANTIBACT.LIQUIDO $247.91 0 $0.00 1.916666 $475.16 0.083334 $20.66 $495.82
1 C 12 220 Ml LAVATRASTES AXION LIMON LIQ $133.04 0 $0.00 0.08333 $11.09 0.91667 $121.95 $133.04
2 C 24 200 Ml LECHE ALPURA FRESA $179.92 0 $0.00 0.6666 $119.93 1.3334 $239.91 $359.84
1 C 12 144 Gr LECHE EN POLVO NIDO 1+ PROTECTUS BOLSA $400.29 0 $0.00 0 $0.00 1 $400.29 $400.29
1 C 12 1 Kg MANTECA INCA $902.21 0 $0.00 1 $902.21 0 $0.00 $902.21
2 C 12 450 Ml NECTAR JUMEX DE DURAZNO BOTELLA $152.00 0 $0.00 1.25 $190.00 0.75 $114.00 $304.00
2 C 4 10 Pz NECTAR JUMEX DURAZNO MINIBRICK 250 ML $308.00 0 $0.00 1 $308.00 1 $308.00 $616.00
2 C 4 10 Pz NECTAR JUMEX MANZANA MINIBRICK 250 ML $308.00 0 $0.00 0 $0.00 2 $616.00 $616.00
1 C 24 24 Gr PAPEL ALUMINIO MEGAMAX MOD 7 $195.18 0 $0.00 0.88 $171.76 0.12 $23.42 $195.18
1 C 25 20 Pz PLATO TERMICO NO.6 LISO CONVERPRO BIO $365.90 0 $0.00 0.88 $321.99 0.12 $43.91 $365.90
1 C 20 1 Kg SAL OSO BLANCO $212.80 0 $0.00 1 $212.80 0 $0.00 $212.80
1 C 24 425 Gr SARDINA YAVAROS EN TOMATE $766.56 0 $0.00 0 $0.00 1 $766.56 $766.56
1 C 48 100 Hj SERVILLETAS PETALO $680.12 0 $0.00 1 $680.12 0 $0.00 $680.12
1 C 14 8 Pz TOALLA FEM. SABA BUENAS NOCHES C-ALAS $319.81 0 $0.00 1 $319.81 0 $0.00 $319.81
IMPORTE TOTAL DE LA FACTURA 0 $0.00 71.595572 $14,670.29 26.404428 $7,254.35 $21,924.64

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 TOTAL FACTURAS

SUMA DE FACTURAS

MERCANCÍA APTA PARA VENTA CANTIDAD / $ MERCANCÍA NO APTA PARA VENTA CANTIDAD / $ MERCANCÍA FALTANTE CANTIDAD / $ IMPORTE TOTAL FACTURADO FACTURA
$0.00 $7,820.70 $3,866.87 $11,718.48 4229-81
$0.00 $14,828.87 $1,087.63 $15,962.90 43-8304
$3,607.80 $43,955.03 $541.17 $48,104.00 15-0651
$0.00 $42,058.25 $1,301.75 $43,360.00 15-10646
$0.00 $14,670.29 $7,254.35 $21,924.64 43-8305
$3,607.80 $123,333.14 $14,051.77
$30.91
$46.40
$14,129.08 $141,070.02

Maniobras y servicios

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