EMPRESA : CORPORACION HERBOZO S.A.C.

1
USUARIO INVENT HUACHO
FECHA : 30/04/2020

Desde : 30/04/2020

item CODIGO DESCRIPCION stock conteo ingr sist

1 ALMACEN ALMACEN HUACHO - TIENDA
2 FAMILIA : TELEFONOS CELULARES
3 05501108 ALCATEL OT - E101A 0.00 0.00
4 5555 RECARGA RED DIGITAL 0.00 0.00
5 3333 RECARGA VIRTUAL MOVISTAR 0.00 0.00
6 7750116000052TARJETA NEXTEL RECARGA S/.10.00 0.00 0.00
7 7750116000014TARJETA NEXTEL RECARGA S/.20.00 0.00 0.00
8 6666 TARJETAS NEXTEL RECARGAS *20.00 0.00 0.00
9 0.00 0.00
10 FAMILIA : PROMOCIONES 0.00
11 94567 CANASTA 0.00 0.00
12 22445 CANASTA DE VIVERES* 0.00 0.00
13 98088 CANASTA NAVIDEÑA 0.00 0.00
14 5454 CARAMELOS SURTIDOS*3UND 0.00 0.00
15 24471 COMBO GELATINA 2FRES+1NAR+1PIÑ+TAZA 0.00 0.00
16 112233 DESMEDRO - PRODUCTOS -244.50 244.50
17 14146 LECHE IDEAL AMANE 6*400G 0.00 0.00
18 10235 LECHE IDEAL SIXPACK 0.00 0.00
19 7702007033182LONCHERA GALACTICA CHOCOLISTO 0.00 0.00
20 7613032590239MAGGI RECETARIO+LEC CONDENSADA 0.00 0.00
21 15935 OF 3X2 DENTO ANTICARIES+CEPILLO 0.00 0.00
22 22354 OF HEINZ COLADOS 3 X 2 0.00 0.00
23 15931 OFERTA 3X2 JABON LUX SURTIDO*125GR 0.00 0.00
24 7752230000789OFERTA UNIVERSAL 0.00 0.00
25 7613033373923PACK DE LECHE CONDENSADA + LECHE 0.00 0.00
26 7750373003773PK (12ESP. MAQU+3PAÑOMAX. ABS+1GO) 0.00 0.00
27 151511 PROMO COMPOTA ALPINA * 3 UNID 0.00 0.00
28 242424 PROMOCION MERMELADA* 0.00 0.00
29 030218 VALE DE ALIMENTOS S/ 100.00 -21.90 21.90
30 -266.40 266.40
31 FAMILIA : CODIGOS LIBRES 0.00
32 7506195103364-------------------- 0.00 0.00
33 010018HOR AJUAR 0.00 0.00
34 010021HOR AJUAR (010021) 0.00 0.00
35 010025HOR AJUAR ELEFANTITO HORMIGUITA 0.00 0.00
36 10514 ALPISTE*500GR 38.00 -38.00
37 10202 ALVERJA VER PART 1/4 0.00 0.00
38 00107401 ARETES DE METAL 0.00 0.00
39 10208 ARROZ GRANOS DON PANCHO *1KG 0.00 0.00
40 1192 AZUCAR COSTA/BLAN AZUL*1KG 0.00 0.00
41 10197 AZUCAR PLAZA RUBIA*1KG 0.00 0.00
42 11111 BOLSAS DE DESPACHO 7X10 4.00 -4.00
43 22222 BOLSAS DE DESPACHO 8X12 221.00 -221.00
44 040010BCL BOLSO MEDIALUNA TELA HORMIGUITA 0.00 0.00
45 10319 BORGOÑA ROSA 0.00 0.00
46 01386000052 BROCHAS MOCERS 0.00 0.00
47 5050093 CAJA PLATEADA 31.00 -31.00
48 50500086 CAJA VERDE 36.00 -36.00
49 5050086 CAJA VERDE -3.00 3.00
50 7453102406011CAMINO DE MESA 33 X 178 CM 2.00 -2.00
51 0062843 CARTUCHERA BARNEY 0.00 0.00
52 54976 CEREZAS CATA BAR 0.00 0.00
53 20900 CERV ENVASE VACIO -739.00 739.00
54 99849 CESTO HARVARD PYCCA 0.00 0.00
55 120074HOR COLCHA HILO ROSAS HORMIGUITAS 0.00 0.00
56 00335 COMBO RECREO BASA #2 0.00 0.00
57 00332 COMBO YOGURT BASA X 2 UNID 0.00 0.00
58 060004hor CONJ 4PZS BORDADO HORMIGUITAS 0.00 0.00
59 11581 CREMOLADA 1.00 1.00 -1.00
60 99889 DELINIADOR LIQ PARA OJOS SAMY 0.00 0.00
61 15621 DESODO AVAL SACHET 0.00 0.00
62 0000000601 GARRY 005 0.00 0.00
63 00107185 JUG DE ARETE 0.00 0.00
64 00292 JUG DE ARETES/COLLAR 0.00 0.00
65 0775127112356LECHE GLOR LIGHT 410GR*24UND 0.00 0.00
66 7751168000700LENTEJA BABY*500GR 0.00 0.00
67 10205 LENTEJA BB 1/K 0.00 0.00
68 99890 LIP GLOSS BAOLISHI 0.00 0.00
69 90116 MILHOJAS CHANTILLY 0.00 0.00
70 1505 NATILLA 0.00 0.00
71 6924444702013NATURAL FRAGRANT * 100 GR 0.00 0.00
72 94101 NO SOLICITADO 1 465.00 -465.00
73 94102 NO SOLICITADO 2 -59.00 59.00
74 98448 NO SOLICITADO 3 27.00 -27.00
75 181887 NO SOLICITADO 4 -12.00 12.00
76 78177 NO SOLICITADO 5 12.00 -12.00
77 78199 NO SOLICITADO 6 0.00 0.00
78 78198 NO SOLICITADO 7 0.00 0.00
79 16555 PAN 11,772.00 -11,772.00
80 010010 PICATODO INTERNATIONAL 0.00 0.00
81 290005hor POLO PIMA HORMIGUITAS 0.00 0.00
82 7752728220903PRESER *500ML 0.00 0.00
83 02 PROMO 3 ETIQUETAS GLOR + S/3.00* -665.00 665.00
84 99768 PUENTE ELEFANTE GRANDE 0.00 0.00
85 010026HOR ROPA PARA BB HORMIGUITA 0.00 0.00
86 160012JHU ROPONES 0.00 0.00
87 7753004000011SASHA INCHI 0.00 0.00
88 00402 SEDAL DUO 2 EN 1 SACHET 0.00 0.00
89 90106 SEMI FRIO DE MARACUYA 0.00 0.00
90 00336 SET CRAYOLA BASA 0.00 0.00
91 00337 SET ESCOLAR BASA #1 0.00 0.00
92 00338 SET ESCOLAR BASA #3 0.00 0.00
93 24500 SHAM AMMENS *10ML SACHET 0.00 0.00
94 1718 SHAM EL VIVE SACHET *10ML 0.00 0.00
95 203043 SHAM SEDAL 2 EN 1 RECONST ESTR SACHET 0.00 0.00
96 203040 SHAM SEDAL 2 EN 1 SACHET 0.00 0.00
97 24462 SHAM SEDAL SOS CRECIM SACH *15ML 0.00 0.00
98 9982421 THERMO VACUUM *1.9LT CON CHUPON 4.00 -4.00
99 00010 TOPLINE 0.00 0.00
100 90104 TORTA HELADA 0.00 0.00
101 02610212184 VASOS LUMINAR*6 0.00 0.00
102 02109396 VINCHAS 0.00 0.00
103 7750243017572XA 0.00 0.00
104 7750243002178XB 0.00 0.00
105 7750243342131XXXXXXX 0.00 0.00
106 7750243541022XXXXXXX 0.00 0.00
107 7750243001359XXXXXXXX 0.00 0.00
108 7750243017435XXXXXXXXX 0.00 0.00
109 7750243004169XXXXXXXXXX 0.00 0.00
110 7750243008099XXXXXXXXXX 0.00 0.00
111 7750243004206XXXXXXXXXXX 0.00 0.00
112 7750243009959XXXXXXXXXXXX 0.00 0.00
113 7750243006699XXXXXXXXXXXX 0.00 0.00
114 7750243342254XXXXXXXXXXXX 0.00 0.00
115 7750243012591XXXXXXXXXXXX 0.00 0.00
116 7750243342209XXXXXXXXXXXXX 0.00 0.00
117 7750243009966XXXXXXXXXXXXX 0.00 0.00
118 7750243006651XXXXXXXXXXXXX 0.00 0.00
119 7750243006712XXXXXXXXXXXXXX 0.00 0.00
120 7750243342223XXXXXXXXXXXXXX 0.00 0.00
121 7750243690263XXXXXXXXXXXXXXXX 0.00 0.00
122 11,135.00 -11,135.00
123 FAMILIA : HUEVOS 0.00
124 7752697000018HUEVO AVICOD DE CODORNIZ *18UND 515.00 -515.00
125 12814 HUEVO BANDEJA LOS VIÑOS -1.00 1.00
126 10307 HUEVO PACK 0.00 0.00
127 010263 HUEVO PLAZA HUACHO GRANEL *UND -36,507.82 36,507.82
128 90660 HUEVO PLAZA PACK CON OMEGA -390.00 390.00
129 7750946171984HUEVO SAN FERNANDO *15UND -132.00 132.00
130 906612 HUEVO SAN/FER 1/2KG 21.00 -21.00
131 90663 HUEVO SAN/FER PACK*4 0.00 0.00
132 90661 HUEVO SAN/FER PACK*6 0.00 0.00
133 -36,494.82 36,494.82
134 FAMILIA : PUNTOS PLAZA 0.00
135 01002 HERVIDOR MIRAY HM-2002-04 0.00 0.00
136 0.00 0.00
137 FAMILIA : TRANSFORMACION 0.00
138 10177 ARROZ PLAZA A GRANEL *100GR -18,088.00 18,088.00
139 03126 BOLSA BASURA 26X40*100UND 0.00 0.00
140 01 BOLSA PLASTICA -151,917.00 151,917.00
141 11546 BOLSAS *1/2KG* 0.00 0.00
142 11547 BOLSAS CONO 5 X 10 X 2 0.00 0.00
143 55555 BOLSAS DE DESPACHO 12X18X2 0.00 0.00
144 00887 CANCHA CHULPE A GRANEL *KG 0.00 0.00
145 100124 CONTOMETRO AUTOCOPIATIVO 76MM X 78MM 793.00 -793.00
146 19774 CRISPY ROCK *1KG 0.00 0.00
147 10234 FREJOL CANARIO PLAZA*1KG 0.00 0.00
148 01138 MANI SALADO PLAZA *KG 0.00 0.00
149 41144 MATERIAL DE USO 12X13 - H 38.00 -38.00
150 24582 MATERIAL DE USO 12X16 - H 29.00 -29.00
151 41145 MATERIAL DE USO 16X19 - H 185.00 -185.00
152 11548 MATERIAL DE USO 19X20 BLANC - H 301.00 -301.00
153 201560 MATERIAL DE USO 21 X 24 BLANC.* 156.00 -156.00
154 -168,503.00