Inventario Ultimooo

FORMATO 13.
1 "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO"
PERIODO:OCTUBRE
RUC:
NOMBRE O RAZON SOCIAL:
ESTABLECIMIENTO:
CODIGO DE LA EXISTENCIA:
TIPO TABLA 5
DESCPRIPCION: BERLIN
CODIGO DE LA UNIDAD DE MEDIDA ( TABLA 6)
OBSERVACION /
ITEM COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO
COMENTARIO
FECHA TIPO (TABLA10) SERIE NUMERO
0 2/13/2023 INVOICE SWH202210A NEYLU
1 2/14/2023 PROFORMA 137 TANIA-SAUL
2 2/14/2023 PROFORMA 138 CARLOS LA VICTORIA
3 2/14/2023 PRFOROMA 140 ELVIS-TRAPICHE
4 2/15/2023 PROFORMA 143 ÑUFOL
5 2/17/2023 PROFROMA 149 CUCHO
6 2/28/2023 PROFORMA 172 MORENO
7 3/1/2023 PROFORMA 173 CUCHO
8 3/2/2023 PROFORMA 171 CARLOS LA VICTORIA
12 4/17/2023 PROFORMA 239 HUGO
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

ITEM
COMENTARIO
0 2/3/2022 INVOICE 202109F NEYLU
1 1/16/2023 PROFORMA 95
2 3/14/2023 PROFORMA 187
3 3/20/2023 PROFORMA 197
4 4/12/2023 PROFORMA 230
5 10/23/2023 PROFORMA 784 ALEX MENDEZ JAEN
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
COMENTARIO
0 2/13/2023 INVOICE SWH202210A NEYLU
1 3/1/2023 PROFORMA 173
2 5/3/2023 PROFORMA 283
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
COMENTARIO
0 8/10/2022 INVOICE 202204A NEYLU
1 11/17/2022 PROFORMA 793 ABEL ARANZABAL
4 3/3/2023 PROFORMA 174 GRUPO ARANZABAL
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
BERLIN BEIGE
TIPO DE OPERACIÓN
(TABLA 12) ENTRADAS (COMPRAS) SALIDAS (VENTAS)
S ROLLOS
A L METRO C.U. C.T. ROLLOS METRO
D O
CONTENEDOR I N I
VENTA
C I A 0 2 105.90
L
VENTA 0 1 56.90
VENTA 0 10 512.10
VENTA 0 5 253.70
VENTA 0 2 72.50
VENTA 0 4 215.20
VENTA 0 1 52.00
VENTA 0 1 54.70
VENTA 0 4 223.00
VENTA 0 4 194.80
VENTA 0 2 110.20
VENTA 0 1 51.50
VENTA 0 1 31.00
VENTA 0 5 272.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 43
BERLIN TABACO OSCURO
TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

(TABLA 12)
ROLLOS METRO C.U. C.T. ROLLOS METRO
CONTENEDOR S A L D O I N I C I A L
VENTA 0 1 56.00
VENTA 0 1 48.20
VENTA 0 1 49.10
VENTA 0 1 60.50
VENTA 0 1 49.40
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 5
BERLIN CHOCOLATE

(TABLA 12)
VENTA 0 1 66.20
VENTA 0 1 60.10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 2
BERLIN MARRON

(TABLA 12)
VENTA 0 10 536.30
VENTA 0 1 55.70
VENTA 0 1 53.60
VENTA 0 10 527.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 22

(TABLA 12)
S A L D O I N I C I A L
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0

(TABLA 12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0

(TABLA 12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0

(TABLA 12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0

(TABLA 12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
S (VENTAS) SALDOS
C.U. CT. ROLLOS METRO C.U. C.T. FECHA
43 2233.00 8.8 19650.40 2/14/2023
8.80 931.92 41 2127.10 8.80 18718.48
8.80 500.72 40 2070.20 8.80 18217.76 ROLLOS
8.80 4506.48 30 1558.10 8.80 13711.28 Compra
8.80 2232.56 25 1304.40 8.80 11478.72 0
8.80 638.00 23 1231.90 8.80 10840.72
8.80 1893.76 19 1016.70 8.80 8946.96 METROS
8.80 457.60 18 964.70 8.80 8489.36 Compra
8.80 481.36 17 910.00 8.80 8008.00 0
8.80 1962.40 13 687.00 8.80 6045.60
8.80 1714.24 9 492.20 8.80 4331.36
8.80 969.76 7 382.00 8.80 3361.60
8.80 453.20 6 330.50 8.80 2908.40
8.80 272.80 5 299.50 8.80 2635.60
8.80 2393.60 0 27.50 8.80 242.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
19408.40 0 27.50 242.00
LIDAS (VENTAS) SALDOS

I A L 32 1708.30 9 15374.70
9.00 504.00 31 1652.30 9.00 14870.70
9.00 433.80 30 1604.10 9.00 14436.90 ROLLOS
9.00 441.90 29 1555.00 9.00 13995.00 Compra
9.00 544.50 28 1494.50 9.00 13450.50 0
9.00 444.60 27 1445.10 9.00 13005.90
0.00 0.00 0 0.00 0.00 0.00 METROS
0.00 0.00 0 0.00 0.00 0.00 Compra
0.00 0.00 0 0.00 0.00 0.00 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
2368.80 27 1445.10 13005.90
I A L 40 2152.50 9 19372.50
9.00 595.80 39 2086.30 9.00 18776.70
9.00 540.90 38 2026.20 9.00 18235.80 ROLLOS
0.00 0.00 0 0.00 0.00 0.00 Compra
0.00 0.00 0 0.00 0.00 0.00 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00 METROS
0.00 0.00 0 0.00 0.00 0.00 Compra
0.00 0.00 0 0.00 0.00 0.00 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
1136.70 38 2026.20 18235.80

I A L 38 2008.10 8 16064.80
8.00 4290.40 28 1471.80 8.00 11774.40
8.00 445.60 27 1416.10 8.00 11328.80 ROLLOS
8.00 428.80 26 1362.50 8.00 10900.00 Compra
8.00 4220.00 16 835.00 8.00 6680.00 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00 METROS
0.00 0.00 0 0.00 0.00 0.00 Compra
0.00 0.00 0 0.00 0.00 0.00 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
9384.80 16 835.00 6680.00

C.U. CT. ROLLOS METRO C.U. C.T.
I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
Venta Saldo
13 30
Venta Saldo
674.9 1558.1
Venta Saldo
0 0
Venta Saldo
0 0
Venta Saldo
0 0
Venta Saldo
0 0
Venta Saldo
0 0
Venta Saldo
0 0
codigo nombre del producto fecha t.d seri numero
BERLIN BEIGE
BERLIN TABACO OSCURO
BERLIN CHOCOLATE
BERLIN MARRON
ULTRA CUERO ROSADO
ULTRA CUERO MARFIL
ULTRA CUERO CHOCOLATE
ULTRA CUERO NEGRO
PIEL DEL POTRO ROSADO
PIEL DE POTRO FUCSIA
PIEL DE POTRO MARRON
PIEL DE POTRO NEGRO
PIEL DE POTRO AMARILLO
PIEL DE POTRO MORO
PIEL DE POTRO CHOCOLATE
PIEL DE POTRO ARENA
PIEL DE POTRO TABACO
PIEL DE POTRO GRIS
PIEL DE POTRO GRIS OSCURO
PIEL DE POTRO MORADO
PIEL DE POTRO ROJO
PIEL DE POTRO SAND-BEIGE
PIEL DE POTRO COBALTO
PIEL DE POTRO IVORY
PIEL DE POTRO AZUL
PIEL DE POTRO TURQUEZA
PIEL DE POTRO NARANJA
PIEL DE POTRO PLOMO
PIEL DE POTRO PLATA
VELVET CHOCOLATE
VELVET IVORY
VELVET TABACO
VELVET CAMEL CLARO
MALTA 01
MALTA 04
MALTA 05
GRETA 01
GRETA 02
GRETA 06
ESTELA 01
ESTELA 02
ESTELA 07
IKER TURQUEZA
IKER SAND BEIGE
IKER AZUL
IKER ROJO
IKER COBALTO
IKER AMARILLO
IKER NARANJA
IKER FUCSIA
IKER IVORY
IKER CHOCOLATE
IKER MARRON
IKER CAMELL
IKER GRIS
IKER GRIS OSCURO
IKER GRIS RATON
IKER BEIGE OSCURO
IKER JADE
IKER NEGRO
IKER TABACO
IKER VINO
IKER AQUA
IKER GRIS LT.
ALPHA 02
ALPHA 05
ALPHA 08
ALPHA 09
ALPHA 13
ALPHA 14
ALPHA 19
ALPHA 35
ALPHA 65
ALPHA 70
ALPHA NEGRO
ALPHA CHOCOLATE
PARIS 01
PARIS 02
PARIS 03
PARIS 04
PARIS 08
PARIS 10
DALLAS 01
DALLAS 02
DALLAS 03
DALLAS 08
DALLAS ROJO
VERSAGE TURQUEZA
VERSAGE SAND BEIGE
VERSAGE ROJO
VERSAGE COBALTO
VERSAGE IVORY
VERSAGE CHOCOLATE
VERSAGE CAMELL
VERSAGE GRIS
VERSAGE GRIS RATON
VERSAGE AZUL
VERSAGE BEIGE
VERSAGE JADE
VERSAGE TABACO
VERSAGE ROSADO
VERSAGE VINO
VERSAGE VERDE
VALENCIA 014
TEXAS 02
TEXAS 03
BILBAO 01
BILBAO 02
BILBAO 03
BILBAO 04
BILBAO 05
BILBAO 08
BILBAO 09
BILBAO 10
BILBAO ROSADO
LAIA 01
LAIA 02
LAIA 03
LAIA 04
LAIA 05
LAIA 06
LAIA 07
LAIA 08
LAIA 09
LAIA 10
LAIA 11
LAIA 13
LAIA 14
LAIA 15
AIMAR 06
AIMAR 08
NIL 01
NIL 02
NIL 03
NIL 04
NIL 05
NIL 06
NIL 07
NIL 08
NIL 10
NIL 11
NIL 12
NIL 13
NIL 14
NIL 15
NIL 16
r004
cliente/probe t.op e.ROLLOS e.METRO e.C.U. eC.T. ROLLOS METRO
C.U. CT. s.ROLLOS sMETRO sC.U. sC.T.
0 27.50 8.80 242.00

27 1445.10 9.00 13005.90
38 2026.20 9.00 18235.80
16 835.00 8.00 6680.00
4 152.40 13.20 2011.68
10 326.00 13.20 4303.20
4 132.50 13.20 1749.00
14 543.50 13.20 7174.20
12 630.80 8.50 5363.68
88 4283.10 8.80 37691.28
89 4499.40 8.80 39594.72
141 6928.60 8.80 60971.68
71 3744.60 8.80 32952.48
2 114.80 8.80 1010.24
105 5231.20 8.80 46034.56
122 6089.10 8.80 53584.08
35 1721.10 8.80 15145.68
31 1523.60 8.80 13407.68
1 60.90 8.80 535.92
44 2176.20 8.80 19150.56
232 11670.20 9.00 105031.80
71 3439.20 8.80 30264.96
49 2451.40 8.80 21572.32
69 3289.50 8.80 28947.60
1 -23.30 8.80 -205.04
25 1245.60 8.80 10961.28
89 4570.70 8.80 40208.56
54 2725.10 8.80 23980.88
61 3079.50 8.80 27099.60
9 2005.92 7.50 15046.40
132 6694.90 12.09 80948.49
138 7127.10 8.76 62454.84
183 9601.60 6.71 64469.56
21 1142.30 8.50 9709.55
57 3032.40 8.50 25775.40
8 443.60 8.50 3770.60
10 529.50 8.80 4659.60
4 300.55 9.00 2704.95
68 3547.90 9.00 31931.10
0 0.00 8.00 0.00
0 0.00 8.33 0.00
0 0.00 8.80 0.00
41 2057.30 8.80 18104.24
6 262.10 8.80 2306.48
94 4637.10 8.80 40806.48
171 8335.70 8.80 73354.16
106 5480.40 8.80 48227.52
14 940.10 8.14 7651.54
16 886.00 8.18 7246.72
6 260.90 8.05 2099.85
27 1251.50 8.80 11013.20
-1 -65.20 8.80 -573.76
4 192.90 8.80 1697.52
111 5467.49 8.52 46582.29
217 10468.80 8.50 88984.80
908 44531.10 8.80 391873.68
256 12395.80 8.80 109083.04
72 3394.20 8.80 29868.96
97 4980.70 8.80 43830.16
223 10915.30 8.80 96054.64
33 1648.40 8.26 13614.47
9 440.20 8.80 3873.76
66 3210.90 8.80 28255.92
28 1386.10 8.80 12197.68
20 1092.30 8.80 9612.24
0 0.00 0.00 0.00
48 2549.40 8.80 22434.72
28 1480.00 8.80 13024.00
82 4050.20 8.80 35641.76
20 953.90 8.80 8394.32
0 7.20 8.80 63.36
0 0.00 8.89 0.00
0 0.00 8.81 0.00
1 45.50 8.80 400.40
21 982.70 8.80 8647.76
0 0.00 8.00 0.00
2 105.10 8.80 924.88
1 80.30 8.80 706.64
0 0.00 0.00 0.00
1 45.90 8.80 403.92
1 50.40 8.80 443.52
1 54.30 8.80 477.84
0 4.10 8.80 36.08
1 60.50 8.50 514.25
1 57.40 8.50 487.90
49 2541.20 8.50 21600.20
54 2796.80 8.50 23772.80
32 1673.50 9.00 15061.50
23 1121.20 9.00 10090.80
30 1589.70 9.00 14307.30
28 1455.10 9.00 13095.90
29 1480.40 9.00 13323.60
1 53.70 9.00 483.30
0 -3.80 9.00 -34.20
3 154.10 9.00 1386.90
3 151.40 9.00 1362.60
9 512.30 9.00 4610.70
2 75.50 9.00 679.50
19 959.80 9.00 8638.20
1 56.10 9.00 504.90
12 681.90 9.00 6137.10
5 256.30 9.00 2306.70
49 2498.00 9.00 22482.00
17 1004.50 8.80 8839.60
0 0.00 9.00 0.00
2 87.30 9.00 785.70
11 347.38 9.00 3126.42
122 6288.80 8.80 55310.88
19 960.10 9.00 8640.90
13 636.30 9.00 5726.70
12 587.50 9.00 5287.50
221 11696.20 8.84 103427.09
0 0.00 8.73 0.00
63 3112.40 8.52 26529.92
12 600.30 9.00 5402.70
13 592.30 9.00 5330.70
12 548.40 9.00 4935.60
-1 -43.50 9.00 -391.50
0 17.80 9.00 160.20
0 0.00 0.00 0.00
37 1668.00 9.00 15012.00
21 990.80 9.00 8917.20
47 2154.80 9.00 19393.20
50 2382.20 9.00 21439.80
27 1287.50 9.00 11587.50
12 571.60 9.00 5144.40
28 1410.20 9.00 12691.80
28 1358.70 9.00 12228.30
0 0.00 9.45 0.00
0 0.00 16.00 0.00
0 0.00 8.00 0.00
30 1476.40 8.80 12992.32
26 1206.50 9.00 10858.50
14 651.20 9.00 5860.80
32 1477.30 9.00 13295.70
32 1500.40 9.00 13503.60
25 1202.60 9.00 10823.40
3 139.20 9.00 1252.80
28 1333.30 9.00 11999.70
40 1935.30 9.00 17417.70
35 1734.60 9.00 15611.40
57 2672.10 9.00 24048.90
17 801.20 9.00 7210.80
23 1066.60 9.00 9599.40
26 1226.80 9.00 11041.20
27 1302.50 9.00 11722.50
codigo - all -
fecha - all -
FORMATO 13.1 "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO"
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: ULTRA CUERO

ITEM
COMENTARIO
0 9/28/2022 INVOICE 202205B NEYLU
2 6/22/2023 PROFORMA 425 RENZO
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
COMENTARIO
0 9/28/2022 INVOICE 202205B NEYLU
3 5/31/2023 PROFORMA 345 REYNALDO
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
COMENTARIO
0 5/25/2023 INVOICE 202301B NEYLU
1 5/27/2023 PROFORMA 346 SAMUEL HUILCA
2 5/30/2023 PROFORMA 353 ELSA TACNA
6 8/9/2023 PROFORMA 592 JOMA VES
7 8/12/2023 TAPIZADO - SEÑOR LUIS
8 9/7/2023 TAPIZADO - SEÑOR LUIS
9 9/11/2023 - - CUCHO
10 9/14/2023 PROFORMA 695 ALDO ARANZABAL
16 10/28/2023
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
COMENTARIO
0 5/25/2023 INVOICE 202301B NEYLU
1 5/30/2023 PROFORMA 353 ELSA TACNA
4 6/15/2023 PROFORMA 399 MARCO ANTONIO
5 7/11/2023 PRFOORMA 483 JOMA VES
7 7/24/2023 PROFORMA 545 MARCO ANTONIO
8 7/25/2023 PROFORMA 548 ELVIS
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
COMENTARIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ULTRA CUERO ROSADO

(TABLA 12)
VENTA 0 1 39.40
VENTA 0 1 38.50
VENTA 0 1 39.00
VENTA 0 1 39.00
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
ULTRA CUERO MARFIL

(TABLA 12)
VENTA 0 1 40.10
VENTA 0 1 28.20
VENTA 0 2 85.90
VENTA 0 1 46.90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 5
ULTRA CUERO CHOCOLATE

(TABLA 12)
VENTA 0 2 98.30
VENTA 0 3 112.30
VENTA 0 10 402.60
VENTA 0 2 72.30
VENTA 0 8 337.60
VENTA 0 4 147.10
VENTA 0 3 118.10
VENTA 0 1 40.50
VENTA 0 2 79.40
VENTA 0 1 34.80
VENTA 0 1 40.30
VENTA 0 2 80.90
VENTA 0 1 41.20
VENTA 0 3 114.70
VENTA 0 1 40.40
USO 0 1 39.20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 45
ULTRA CUERO NEGRO

(TABLA 12)
0 4 153.40
0 8 315.40
0 3 117.50
0 3 96.30
0 1 39.90
0 1 39.80
0 5 208.50
0 2 78.90
0 8 305.70
0 1 39.50
VENTA 0 1 38.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 37
(TABLA 12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0

(TABLA 12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0

(TABLA 12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
(TABLA 12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0

(TABLA 12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
I A L 8 308.30 13.2 4069.56 FECHA
13.20 520.08 7 268.90 13.20 3549.48 9/2/2023
13.20 508.20 6 230.40 13.20 3041.28
13.20 514.80 5 191.40 13.20 2526.48 ROLLOS
13.20 514.80 4 152.40 13.20 2011.68 Compra
0.00 0.00 0 0.00 0.00 0.00 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00 METROS
0.00 0.00 0 0.00 0.00 0.00 Compra
0.00 0.00 0 0.00 0.00 0.00 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
2057.88 4 152.40 2011.68

I A L 15 527.10 13.2 6957.72 FECHA
13.20 529.32 14 487.00 13.20 6428.40 7/15/2023
13.20 372.24 13 458.80 13.20 6056.16
13.20 1133.88 11 372.90 13.20 4922.28 ROLLOS
13.20 619.08 10 326.00 13.20 4303.20 Compra
0.00 0.00 0 0.00 0.00 0.00 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00 METROS
0.00 0.00 0 0.00 0.00 0.00 Compra
0.00 0.00 0 0.00 0.00 0.00 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
2654.52 10 326.00 4303.20
I A L 49 1932.20 13.2 25505.04 FECHA
13.20 1297.56 47 1833.90 13.20 24207.48 9/22/2023
13.20 1482.36 44 1721.60 13.20 22725.12
13.20 5314.32 34 1319.00 13.20 17410.80 ROLLOS
13.20 954.36 32 1246.70 13.20 16456.44 Compra
13.20 4456.32 24 909.10 13.20 12000.12 0
13.20 1941.72 20 762.00 13.20 10058.40
13.20 1558.92 17 643.90 13.20 8499.48 METROS
13.20 534.60 16 603.40 13.20 7964.88 Compra
13.20 1048.08 14 524.00 13.20 6916.80 0
13.20 459.36 13 489.20 13.20 6457.44
13.20 531.96 12 448.90 13.20 5925.48
13.20 1067.88 10 368.00 13.20 4857.60
13.20 543.84 9 326.80 13.20 4313.76
13.20 1514.04 6 212.10 13.20 2799.72
13.20 533.28 5 171.70 13.20 2266.44
13.20 517.44 4 132.50 13.20 1749.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
23756.04 4 132.50 1749.00
I A L 51 1976.90 13.2 26095.08 FECHA
13.20 2024.88 47 1823.50 13.20 24070.20 8/29/2023
13.20 4163.28 39 1508.10 13.20 19906.92
13.20 1551.00 36 1390.60 13.20 18355.92 ROLLOS
13.20 1271.16 33 1294.30 13.20 17084.76 Compra
13.20 526.68 32 1254.40 13.20 16558.08 0
13.20 525.36 31 1214.60 13.20 16032.72
13.20 2752.20 26 1006.10 13.20 13280.52 METROS
13.20 1041.48 24 927.20 13.20 12239.04 Compra
13.20 4035.24 16 621.50 13.20 8203.80 0
13.20 521.40 15 582.00 13.20 7682.40
13.20 508.20 14 543.50 13.20 7174.20
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
18920.88 14 543.50 7174.20
I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
Venta Saldo
1 5
Venta Saldo
39 191.4
Venta Saldo
1 10
Venta Saldo
46.9 326
Venta Saldo
1 9
Venta Saldo
41.2 326.8
Venta Saldo
1 15
Venta Saldo
39.5 582
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: PIEL DEL POTRO
COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

ITEM
0 2/23/2021 INVOICE 12A
1 6/1/2023 - - -
2 6/8/2023 PROFORMA - 381
3 6/7/2023 PROFORMA - 382
4 6/13/2023 PROFORMA - 391
5 6/13/2023 PROFORMA - 392
6 6/15/2023 PROFORMA - 03
7 6/21/2023 PROFORMA - 419
8 6/26/2023 PROFORMA - 432
9 6/26/2023 PROFORMA - 435
10 7/5/2023 PRFOORMA - 456
11 7/10/2023 PROFORMA - 485
12 7/11/2023 PROFORMA - 479
13 7/11/2023 PROFORMA - 480
14 7/18/2023 PRFOROMA - 528
15 7/24/2023 PROFORMA - 544
16 8/1/2023 PROFORMA - 570
17 8/1/2023 PROFORMA - 572
18 8/5/2023 PROFORMA - 578
19 8/8/2023 PROFORMA - 587
20 8/9/2023 PROFORMA - 591
21 8/11/2023 PROFORMA - 603
22 8/16/2023 PROFORMA - 608
23 8/17/2023 PROFORMA - 614
24 8/19/2023 - - -
25 8/21/2023 PROFORMA - 619
26 8/23/2023 PROFORMA - 626
27 8/31/2023 PROFORMA - 642
28 8/31/2023 PROFORMA - 644
29 8/31/2023 PROFORMA - 645
30 8/31/2023 PROFORMA - 646
31 9/1/2023 PROFORMA - 648
32 9/2/2023 PROFORMA - 654
33 9/7/2023 PROFORMA - 671
34 9/12/2023 PROFORMA - 678
35 9/12/2023 PROFORMA - 684
36 9/14/2023 PROFORMA - 689
37 9/14/2023 PRFOORMA - 691
38 9/14/2023 PROFORMA - 692
39 9/19/2023 PROFORMA - 700
40 9/20/2023 PROFORMA - 709
41 2/21/2023
42 9/28/2023 PROFORMA 721
43 9/28/2023 PROFORMA 724
44 10/12/2023 PROFORMA B001-000454 756
45 10/17/2023 PROFORMA 765
46 10/18/2023 PROFOROMA 770
47 10/19/2023 PROFORMA 775
48 10/19/2023 PROFORMA 780
49 10/19/2023 PROFORMA 776
50
51
50
T O T A L E S

ITEM
0 9/28/2022 INVOICE 202205B
1 6/13/2023 PROFORMA - 392
2 6/19/2023 PROFORMA - 409
3 6/27/2023 PROFORMA - 441
4 6/27/2023 PROFORMA - 438
5 7/7/2023 PROFORMA - 469
6 7/20/2023 PROFORMA - 535
7 8/1/2023 PROFORMA - 0565
8 8/8/2023 PROFORMA - 587
9 8/29/2023 PROFORMA - 637
10 9/2/2023 PROFORMA - 654
11 9/12/2023 PROFORMA - 684
12 9/14/2023 PROFORMA - 690
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0
1 6/15/2023 PROFORMA - 401
2 6/19/2023 PROFORMA - 413
3 8/9/2023 PROFORMA - 591
4 9/14/2023 PRFOORMA - 691
5 10/12/2023 PROFORMA 757
6 10/12/2023 PROFORMA B001-000453 759
7 10/24/2023 PROFORMA 787
8 10/25/2023 PROFORMA 799
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0 3/2/2021
1 6/3/2023 PROFORMA - 363
2 6/2/2023 - - -
3 6/5/2023 PROFORMA - 371
4 6/6/2023 PROFORMA - 375
5 6/7/2023 PROFORMA - 377
6 6/13/2023 PROFORMA - 391
7 6/13/2023 PROFORMA - 394
8 6/17/2023 PROFORMA - 407
9 6/17/2023 - - -
10 6/21/2023 PROFORMA - 419
11 6/21/2023 PROFORMA - 422
12 6/24/2023 - - -
13 6/26/2023 PROFORMA - 435
14 6/27/2023 PROFORMA - 438
15 6/28/2023 PROFORMA - 439
16 7/5/2023 PROFORMA - 462
17 7/10/2023 PROFORMA - 485
18 7/11/2023 PROFORMA - 480
19 7/15/2023 - - -
20 7/26/2023 PRFOROMA - 553
21 8/1/2023 PROFORMA - 563
22 8/7/2023 PROFORMA - 583
23 8/23/2023 PROFORMA - 627
24 9/2/2023 - - -
25 9/23/2023 PROFORMA - 715
26 9/26/2023 PROFORMA - 717
27 10/10/2023 PROFORMA 748
28 10/11/2023 PROFORMA 752
29 10/12/2023 PROFORMA 757
30 10/12/2023 PROFORMA B001-000453 759
31 10/12/2023 PROFORMA B001-000454 756
32 10/13/2023 PROFORMA 761
33 10/18/2023 PRFOROMA 768
34 10/19/2023 PROFORMA 775
35 10/19/2023 PROFORMA 776
36 10/19/2023 PROFORMA 778
37 10/24/2023 PROFORMA 785
38 10/24/2023 PROFORMA 787
39 10/26/2023 PROFORMA 791
40
41
42
43
44
45
T O T A L E S

ITEM
0 2/23/2021 INVOICE 202112A
1 2/13/2023 PROFORMA - 145
2 10/7/2023 PROFORMA 745
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0 3/2/2021
1 6/2/2023 PROFORMA - 365
2 6/5/2023 PROFORMA - 371
3 6/6/2023 PROFORMA - 369
4 6/8/2023 PROFORMA - 381
5 6/15/2023 PROFORMA - 03
6 6/27/2023 PROFORMA - 441
7 8/24/2023 PROFORMA - 632
8 8/29/2023 PROFORMA - 637
9 9/1/2023 PROFORMA - 656
10 9/6/2023 PROFORMA - 666
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0 3/2/2021
1 6/1/2023 PROFORMA - 358
2 6/3/2023 PROFORMA - 364
3 6/6/2023 PROFORMA - 375
4 6/7/2023 PROFORMA - 377
5 6/15/2023 PROFORMA - 401
6 6/20/2023 PROFORMA - 414
7 6/21/2023 PROFORMA - 422
8 6/26/2023 PROFORMA - 435
9 7/5/2023 PROFORMA - 462
10 7/10/2023 PROFORMA - 475
11 7/10/2023 PROFORMA - 485
12 7/15/2023 PROFORMA - 496
13 7/17/2023 PROFORMA - 499
14 8/1/2023 PROFORMA - 563
15 8/8/2023 PRFOORMA - 590
16 8/29/2023 PROFORMA - 641
17 9/1/2023 PROFORMA - 648
18 9/1/2023 PROFORMA - 651
19 9/2/2023 PROFORMA - 655
20 9/5/2023 PROFORMA - 662
21 9/14/2023 PRFOORMA - 691
22 9/27/2023 PROFORMA - 730
23 9/28/2023 PROFORMA - 726
24 10/13/2023 PROFORMA 761
25 10/18/2023 PROFORMA 769
26 10/23/2023 PROFORMA 784
27
28
29
30
31
32
33
34
35
T O T A L E S

ITEM
0 3/2/2021
1 6/15/2023 PROFORMA - 403
2 6/21/2023 PROFORMA - 419
3 7/5/2023 PROFORMA - 462
4 7/7/2023 PROFORMA - 469
5 7/17/2023 PROFORMA - 524
6 8/8/2023 PROFORMA - 586
7 8/9/2023 PROFORMA - 591
8 8/31/2023 PROFORMA - 644
9 9/20/2023 PROFORMA - 708
10 9/20/2023 PROFORMA - 709
11 9/23/2023 PROFORMA - 715
12 10/11/2023 PROFORMA 753
13 10/12/2023 PROFORMA 757
14 10/28/2023 PROFORMA 801
15
16
17
18
19
20
T O T A L E S

ITEM
0 3/2/2021
1 6/13/2023 PROFORMA - 392
2 6/15/2023 PROFORMA - 403
3 6/19/2023 PROFORMA - 413
4 6/22/2023 PROFORMA - 426
5 6/26/2023 PROFORMA - 435
6 7/11/2023 PROFORMA - 480
7 7/18/2023 PROFORMA - 526
8 8/1/2023 PROFORMA - 563
9 8/1/2023 PROFORMA - 567
10 8/7/2023 PROFORMA - 579
11 9/14/2023 PRFOORMA - 691
12 9/23/2023 PROFORMA - 715
13 9/27/2023 PROFORMA - 730
14 10/2/2023 PROFORMA 734
15 10/10/2023 PROFORMA 748
16 10/10/2023 PROFORMA 750
17 10/11/2023 PROFORMA 752
18 10/11/2023 PROFORMA 755
19 10/12/2023 PROFORMA 757
20 10/24/2023 PROFORMA 785
21 10/28/2023 PROFORMA 801
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
T O T A L E S

ITEM
0 12/12/2022 INVOICE 202209D
1 6/5/2023 PROFORMA - 371
2 6/14/2023 PROFORMA - 396
3 6/22/2023 PROFORMA - 426
4 6/24/2003 PROFORMA - 431
5 6/27/2023 PROFORMA - 441
6 6/27/2023 PROFORMA - 437
7 6/28/2023 PROFORMA - 439
8 7/1/2023 PROFORMA - 445
9 7/11/2023 PROFORMA - 480
10 7/12/2023 PROFORMA - 489
11 7/15/2023 PROFORMA - 495
12 7/18/2023 PROFORMA - 527
13 8/1/2023 PROFORMA - 570
14 8/1/2023 PROFORMA - 567
15 8/8/2023 PROFORMA - 586
16 8/8/2023 PROFORMA - 597
17 8/10/2023 PROFORMA - 596
18 9/1/2023 PROFORMA - 652
19 9/13/2023 PROFORMA - 686
20 9/14/2023 PROFORMA - 690
21 9/19/2023 PROFORMA 706 F001-2241 -
22 10/10/2023 PROFORMA 748
23 10/11/2023 PROFORMA 752
24 10/23/2023 PROFORMA 784
25 10/24/2023 PROFORMA 785
26 10/24/2023 PROFORMA 787
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S
ITEM
0
1 6/1/2023 PROFORMA - 358
2 6/3/2023 PROFORMA - 363
3 6/6/2023 PROFORMA - 375
4 6/7/2023 PROFORMA - 377
5 6/9/2023 PROFORMA - 387
6 6/17/2023 PROFORMA - 407
7 6/21/2023 PROFORMA - 419
8 7/1/2023 PROFORMA - 445
9 7/5/2023 PROFORMA - 459
10 7/5/2023 PROFORMA - 462
11 7/7/2023 PROFORMA - 470
12 7/10/2023 PROFORMA - 485
13 7/15/2023 PROFORMA - 495
14 7/18/2023 PROFORMA - 527
15 7/18/2023 PROFORMA - 525
16 7/26/2023 PRFOROMA - 553
17 8/1/2023 PROFORMA - 570
18 8/1/2023 PROFORMA - 563
19 8/1/2023 PROFORMA - 567
20 8/8/2023 PROFORMA - 586
21 8/8/2023 PROFORMA - 597
22 9/1/2023 PROFORMA - 652
23 9/7/2023 PROFORMA - 671
24 9/12/2023 PROFORMA - 680
25 9/14/2023 PROFORMA - 690
26 9/14/2023 PRFOORMA - 691
27 9/23/2023 PROFORMA - 715
28 9/25/2023 PROFORMA 714 F001-2293/2294 -
29 10/10/2023 PROFORMA 748
30 10/11/2023 PROFORMA 752
31 10/12/2023 PROFORMA 757
32 10/12/2023 PROFORMA B001-000453 759
33 10/12/2023 PROFORMA B001-000454 756
34 10/13/2023 PROFORMA 761
35 10/19/2023 PROFORMA 775
36 10/21/2023 PROFORMA 782
37 10/24/2023 PROFORMA 785
38
39
40
41
42
43
44
45
46
47
48
49
50
T O T A L E S

ITEM
0 3/2/2021
1 6/15/2023 PROFORMA - 403
2 10/12/2023 PROFORMA B001-000454 756
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0 3/2/2021
1 6/13/2023 PROFORMA - 392
2 6/15/2023 PROFORMA - 401
3 6/15/2023 PROFORMA - 403
4 6/24/2003 PROFORMA - 431
5 7/7/2023 PROFORMA - 469
6 7/11/2023 PROFORMA - 480
7 7/15/2023 PROFORMA - 495
8 8/1/2023 PROFORMA - 564
9 8/22/2023 PROFORMA - 631
10 9/12/2023 PROFORMA - 681
11 9/19/2023 PROFORMA 706 F001-2241 -
12 9/27/2023 PROFORMA - 730
13 10/2/2023 PROFORMA 734
14 10/3/2023 PROFORMA 735
15 10/12/2023 PROFORMA B001-000454 756
16 10/19/2023 PROFORMA 775
17 10/23/2023 PROFORMA 784
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
T O T A L E S

ITEM
0 3/22/2022 INVOICE 202112B
1 6/3/2023 PROFORMA - 363
2 5/30/2023 - - -
3 6/13/2023 PROFORMA - 392
4 6/15/2023 PROFORMA - 399
5 6/15/2023 PROFORMA - 403
6 6/21/2023 PROFORMA - 419
7 6/24/2003 PROFORMA - 431
8 7/5/2023 PRFOORMA - 456
9 7/6/2023 PROFROMA - 463
10 7/7/2023 PROFORMA - 469
11 7/7/2023 PROFORMA - 470
12 7/8/2023 - - -
13 7/12/2023 PROFORMA - 486
14 7/13/2023 PROFORMA - 492
15 7/15/2023 PROFORMA - 495
16 7/20/2023 PROFORMA - 535
17 7/26/2023 PRFOORMA - 554
18 8/1/2023 PROFORMA - 565
19 8/3/2023 PROFORMA - 576
20 8/7/2023 PROFORMA - 579
21 8/10/2023 PROFORMA - 596
22 8/25/2023 PROFORMA - 634
23 8/31/2023 PROFORMA - 644
24 9/1/2023 PROFORMA - 650
25 9/1/2023 PROFORMA - 652
26 9/14/2023 PRFOORMA - 691
27 9/19/2023 PROFORMA - 700
28 9/19/2023 PROFORMA 706 F001-2241 706
29 9/25/2023 PROFORMA 714 F001-2293/2294 714
30 9/26/2023 PROFORMA - 718
31 10/2/2023 PROFORMA 734
32 10/7/2023 PROFORMA 744
33 10/10/2023 PROFORMA 748
34 10/11/2023 PROFORMA 752
35 10/11/2023 PRFOORMA 755
36 10/13/2023 PROFORMA 761
37 10/19/2023 PROFORMA 779
38 10/24/2023 PROFORMA 785
39 10/25/2023 PROFORMA 790
40 10/27/2023 PROFORMA 797
41 10/28/2023 PROFORMA 800
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
T O T A L E S

ITEM
0 11/11/2021 INVOICE 202105D
1 6/3/2023 PROFORMA - 363
2 6/15/2023 PROFORMA - 403
3 7/5/2023 PROFORMA - 462
4 8/1/2023 PROFORMA - 564
5 8/8/2023 PROFORMA - 597
6 9/1/2023 PROFORMA - 652
7 9/23/2023 PROFORMA - 715
8 10/27/2023 PROFORMA 797
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S
ITEM
0 1/22/2022 INVOICE 202109C
1 6/13/2023 PROFORMA - 392
2 6/15/2023 PROFORMA - 403
3 6/26/2023 PROFORMA - 435
4 7/5/2023 PROFORMA - 462
5 7/7/2023 PROFORMA - 469
6 7/15/2023 PROFORMA - 495
7 8/10/2023 PROFORMA - 596
8 8/23/2023 PROFORMA - 626
9 8/23/2023 PROFORMA - 627
10 9/1/2023 PROFORMA - 648
11 9/2/2023 PROFORMA - 655
12 9/7/2023 PROFORMA - 671
13 9/13/2023 PROFORMA - 686
14 10/13/2023 PROFORMA 761
15 10/19/2023 PROFORMA 775
16 10/28/2023 PROFORMA 800
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
T O T A L E S

ITEM
0 11/11/2021 INVOICE 202105D
1 6/3/2023 PROFORMA - 363
2 6/13/2023 PROFORMA - 392
3 6/15/2023 PROFORMA - 403
4 6/23/2023 PROFORMA - 429
5 6/27/2023 PROFORMA - 437
6 7/7/2023 PROFORMA - 469
7 7/17/2023 PRFOORMA - 500
8 7/19/2023 PROFORMA - 534
9 7/20/2023 PROFORMA - 535
10 7/20/2023 PROFORMA - 540
11 7/26/2023 PRFOROMA - 553
12 8/3/2023 PROFORMA - 576
13 8/8/2023 PROFORMA - 585
14 8/8/2023 PRFOORMA - 590
15 8/17/2023 PROFORMA - 614
16 8/22/2023 PROFORMA - 631
17 8/25/2023 PROFORMA - 634
18 8/29/2023 PROFORMA - 638
19 9/1/2023 PROFORMA - 652
20 9/2/2023 PROFORMA - 655
21 10/13/2023 PROFORMA - 761
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0 2/23/2021 INVOICE 202112A
1 6/13/2023 PROFORMA - 392
2 6/15/2023 PROFORMA - 401
3 6/15/2023 PROFORMA - 403
4 7/11/2023 PROFORMA - 480
5 8/1/2023 PROFORMA - 564
6 8/8/2023 PROFORMA - 585
7 8/22/2023 PROFORMA - 631
8 9/1/2023 PROFORMA - 648
9 9/14/2023 PRFOORMA - 691
10 9/23/2023 PROFORMA - 715
11 10/13/2023 PROFORMA 761
12 10/18/2023 PROFORMA 771
13 10/24/2023 PROFORMA 785
14 10/26/2023 PROFORMA 795
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S

ITEM
0 3/2/2021 INVOICE -
1 5/9/2023 PROFORMA - 296
2 7/15/2023 PROFORMA - 496
3 8/8/2023 PROFORMA - 590
4 8/22/2023 PROFORMA - 623
5 8/22/2023
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S

ITEM
0 11/11/2021 INVOICE 202105D
1 6/3/2023 PROFORMA - 363
2 8/11/2023 PROFORMA - 603
3 9/12/2023 PROFORMA - 684
4 9/20/2023 PROFORMA - 710
5 10/19/2023 PROFORMA 776
6 10/24/2023 PROFORMA 785
7 10/27/2023 PROFORMA 797
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S

ITEM
0 3/24/2023 INVOICE 202301C
1 3/24/2023 PROFORMA 205
2 7/18/2023 PROFORMA 532
3 10/6/2023 PROFORMA 742
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S
PIEL DEL POTRO ROSADO
OBSERVACION / COMENTARIO
TIPO DE OPERACIÓN ENTRADAS (COMPRAS)
(TABLA 12)
ROLLOS METRO C.U. C.T.
NEYLU CONTENEDOR S A L D O I N I C
SEÑOR LUIS (TIENDA) VENTA 0
MARCO ANTONIO VENTA 0
JOSE MANRIQUE VENTA 0
JOMA VES VENTA 0
GRUPO CASAMAT VENTA 0
JOMA VES VENTA 0
JOSE MANRIQUE/OLIVOS VENTA 0
ÑUFOL VENTA 0
LILIANA HUANCAYO VENTA 0
ELVIS VENTA 0
TICONA CHICLAYO VENTA 0
DARLYN LOS OLVIOS VENTA 0
ELVIS VENTA 0
GRUPO ARANZABAL VENTA 0
JOMA VES VENTA 0
JOMA VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
SEÑOR LUIS (NEYLU) VENTA 0
CARLOS VICTORIA VENTA 0
ROGGER PUENTE PIEDRA VENTA 0
MAYRA SJL VENTA 0
DARLYN LOS OLIVOS VENTA 0
ROGGER MANRIQUE VENTA 0
JOMA VES VENTA 0
ÑUFOL VENTA 0
CARMEN LOS OLIVOS VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
DAVID OTERO VENTA 0
ÑUFOL VENTA 0
JOSE MANRIQUE LOS OLIVOS VENTA 0
JOMA VES VENTA 0
ÑUFOL DEVOLUCION 29 1484.5 8.5 12618.25
JOSEP OSORIO VENTA 0
ELVIS VENTA 0
ÑUFOL VENTA 0
CUCHO VENTA 0
0
0
0
A L E S 29 12618.25
PIEL DE POTRO FUCSIA
(TABLA 12)
RENZO VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
RENZO VENTA 0
JOMA VES VENTA 0
RENZO VENTA 0
ÑUFOL VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO MARRON
(TABLA 12)
SALDO INICIAL S A L D O I N I C
CUCHO VENTA 0
JOMA VES VENTA 0
DAVID OTERO VENTA 0
DARLYN VENTA 0
JHERMAIN VENTA 0
CUCHO VENTA 0
POOL VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO NEGRO
(TABLA 12)
ÑUFOL VENTA 0
HUGO VENTA 0
PAOLO VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
MAYRA SJL VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
REYNALDO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
DARLYN VENTA 0
JHERMAIN VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
REYNALDO VENTA 0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO AMARILLO
(TABLA 12)
CUCHO VENTA 0
SILVIA VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO MORO
(TABLA 12)
PAOLO VENTA 0
HUGO VENTA 0
JOMA VES VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO CHOCOLATE
(TABLA 12)
JOMA VES VENTA 0
JOMA VES VENTA 0
PAOLO VENTA 0
JOMA VES VENTA 0
CLEVER TABLADA VENTA 0
JOMA VES VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
SILVIA SMP VENTA 0
ÑUFOL VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
JOSE GRANADOS VENTA 0
JOMA VES VENTA 0
DAVID OTERO VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
ALEX MENDEZ JAEN VENTA 0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO ARENA
(TABLA 12)
CUCHO VENTA 0
REYNALDO VENTA 0
JOMA VES VENTA 0
MAYRA SJL VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
DARLYN VENTA 0
PAOLO VENTA 0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO TABACO
(TABLA 12)
CUCHO VENTA 0
ZEVALLOS VENTA 0
MAYRA SJL VENTA 0
DAVID OTERO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
JOMA VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
DARLYN VENTA 0
RENZO VENTA 0
PAOLO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO GRIS
(TABLA 12)
LYMBER S A L D O I N I C
HUGO VENTA 0
DAVID OTERO VENTA 0
ZEVALLOS VENTA 0
CHICLAYO VENTA 0
CUCHO VENTA 0
PAOLO VENTA 0
MAYRA SJL VENTA 0
JOSE GRNADOIS VENTA 0
HUGO VENTA 0
DAVID OTERO VENTA 0
REYNALDO VENTA 0
CUCHO VENTA 0
EDUARDO INDEPENDENCIA VENTA 0
RENZO VENTA 0
MORENO VENTA 0
RENZO VENTA 0
CHICLAYO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO GRIS OSCURO
(TABLA 12)
JOMA VES VENTA 0
ÑUFOL VENTA 0
PAOLO VENTA 0
JOMA VES VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
JOSE GRNADOIS VENTA 0
JOMA VES VENTA 0
CUCHO VENTA 0
DAVID OTERO VENTA 0
SILVIA SMP VENTA 0
CUCHO VENTA 0
REYNALDO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
SILVIA SMP VENTA 0
RENZO VENTA 0
DAVID OTERO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
DARLYN VENTA 0
JHERMAIN VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO MORADO
(TABLA 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
A L E S 0 0
PIEL DE POTRO ROJO
(TABLA 12)
CHICLAYO VENTA 0
DAVID OTERO VENTA 0
PAOLO VENTA 0
CUCHO VENTA 0
CHICLAYO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO SAND-BEIGE
(TABLA 12)
LYMBER S A L D O I N I C
ÑUFOL VENTA 0
CHICLAYO VENTA 0
ÑUFOL VENTA 0
MAYRA SJL VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
DAVID OTERO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
MAYRA SJL VENTA 0
RENZO VENTA 0
RENZO VENTA 0
DAVID OTERO VENTA 0
JOSE MANRIQUE LOS OLIVOS VENTA 0
CHICLAYO VENTA 0
RENZO VENTA 0
ÑUFOL VENTA 0
CUCHO VENTA 0
DARLYN VENTA 0
RENZO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
ELVIS VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO COBALTO
(TABLA 12)
SALDO INICIAL CONTENEDOR S A L D O I N I C
ÑUFOL VENTA 0
CUCHO VENTA 0
PAOLO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO IVORY

(TABLA 12)
CUCHO VENTA 0
DAVID OTERO VENTA 0
JOMA VES VENTA 0
MORENO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO AZUL
(TABLA 12)
ÑUFOL VENTA 0
CUCHO VENTA 0
PAOLO VENTA 0
DAVID OTERO VENTA 0
OTERO VENTA 0
RENZO VENTA 0
OTERO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
ÑUFOL VENTA 0
JOMA VES VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
JOMA VES VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO TURQUEZA
(TABLA 12)
PAOLO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
DAVID OTERO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
ZORRILLA VENTA 0
RENZO VENTA 0
REYNALDO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO NARANJA
(TABLA 12)
ÑUFOL VENTA 0
ÑUFOL VENTA 0
JOMA VES VENTA 0
2 2 2 4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 2 4
PIEL DE POTRO PLOMO
(TABLA 12)
ÑUFOL VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PIEL DE POTRO PLATA
(TABLA 12)
LYMBER CONTENEDOR S A L D O I N I C
CUCHO VENTA 0
PAOLO VENTA 0
REYNALDO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
SALIDAS (VENTAS) SALDOS
ROLLOS METRO C.U. CT. ROLLOS METRO C.U. C.T.
O I N I C I A L 77 3786.60 8.8 33322.08
1 31.80 8.80 279.84 76 3754.80 8.80 33042.24
2 101.60 8.80 894.08 74 3653.20 8.80 32148.16
5 252.10 8.80 2218.48 69 3401.10 8.80 29929.68
1 51.50 8.80 453.20 68 3349.60 8.80 29476.48
9 463.90 8.80 4082.32 59 2885.70 8.80 25394.16
6 308.60 8.80 2715.68 53 2577.10 8.80 22678.48
1 41.80 8.80 367.84 52 2535.30 8.80 22310.64
2 101.20 8.80 890.56 50 2434.10 8.80 21420.08
1 50.80 8.80 447.04 49 2383.30 8.80 20973.04
2 100.10 8.80 880.88 47 2283.20 8.80 20092.16
1 51.70 8.80 454.96 46 2231.50 8.80 19637.20
2 101.50 8.80 893.20 44 2130.00 8.80 18744.00
3 149.10 8.80 1312.08 41 1980.90 8.80 17431.92
2 104.70 8.80 921.36 39 1876.20 8.80 16510.56
2 91.30 8.80 803.44 37 1784.90 8.80 15707.12
6 295.00 8.80 2596.00 31 1489.90 8.80 13111.12
1 67.10 8.80 590.48 30 1422.80 8.80 12520.64
1 51.50 8.80 453.20 29 1371.30 8.80 12067.44
1 49.60 8.80 436.48 28 1321.70 8.80 11630.96
1 47.70 8.80 419.76 27 1274.00 8.80 11211.20
1 52.80 8.80 464.64 26 1221.20 8.80 10746.56
2 102.10 8.80 898.48 24 1119.10 8.80 9848.08
1 50.00 8.80 440.00 23 1069.10 8.80 9408.08
1 33.80 8.80 297.44 22 1035.30 8.80 9110.64
1 31.30 8.80 275.44 21 1004.00 8.80 8835.20
1 43.90 8.80 386.32 20 960.10 8.80 8448.88
2 98.70 8.80 868.56 18 861.40 8.80 7580.32
1 52.90 8.80 465.52 17 808.50 8.80 7114.80
1 52.60 8.80 462.88 16 755.90 8.80 6651.92
1 48.60 8.80 427.68 15 707.30 8.80 6224.24
1 48.30 8.80 425.04 14 659.00 8.80 5799.20
1 44.80 8.80 394.24 13 614.20 8.80 5404.96
1 51.90 8.80 456.72 12 562.30 8.80 4948.24
1 50.60 8.80 445.28 11 511.70 8.80 4502.96
1 51.70 8.80 454.96 10 460.00 8.80 4048.00
1 53.00 8.80 466.40 9 407.00 8.80 3581.60
3 154.30 8.80 1357.84 6 252.70 8.80 2223.76
3 152.70 8.80 1343.76 3 100.00 8.80 880.00
1 47.70 8.80 419.76 2 52.30 8.80 460.24
1 37.40 8.80 329.12 1 14.90 8.80 131.12
0.00 0.00 30 1499.40 8.50 12749.37
3 146.40 8.50 1244.84 27 1353.00 8.50 11504.53
1 52.20 8.50 443.86 26 1300.80 8.50 11060.68
1 53.10 8.50 451.51 25 1247.70 8.50 10609.17
5 245.60 8.50 2088.33 20 1002.10 8.50 8520.84
5 220.90 8.50 1878.31 15 781.20 8.50 6642.53
1 47.50 8.50 403.89 14 733.70 8.50 6238.64
1 52.20 8.50 443.86 13 681.50 8.50 5794.78
1 50.70 8.50 431.10 12 630.80 8.50 5363.68
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
94 40576.65 12 630.80 5363.68

O I N I C I A L 107 5272.20 8.8 46395.36
2 104.20 8.80 916.96 105 5168.00 8.80 45478.40
1 53.60 8.80 471.68 104 5114.40 8.80 45006.72
5 264.20 8.80 2324.96 99 4850.20 8.80 42681.76
1 51.50 8.80 453.20 98 4798.70 8.80 42228.56
1 53.70 8.80 472.56 97 4745.00 8.80 41756.00
1 52.60 8.80 462.88 96 4692.40 8.80 41293.12
1 53.70 8.80 472.56 95 4638.70 8.80 40820.56
1 52.90 8.80 465.52 94 4585.80 8.80 40355.04
1 40.40 8.80 355.52 93 4545.40 8.80 39999.52
1 52.10 8.80 458.48 92 4493.30 8.80 39541.04
2 102.80 8.80 904.64 90 4390.50 8.80 38636.40
1 53.40 8.80 469.92 89 4337.10 8.80 38166.48
0 0.00 8.80 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
18 8228.88 89 4337.10 38166.48

O I N I C I A L 106 5380.80 8.8 47351.04
1 54.40 8.80 478.72 105 5326.40 8.80 46872.32
2 97.10 8.80 854.48 103 5229.30 8.80 46017.84
2 103.40 8.80 909.92 101 5125.90 8.80 45107.92
3 148.90 8.80 1310.32 98 4977.00 8.80 43797.60
2 100.00 8.80 880.00 96 4877.00 8.80 42917.60
1 54.20 8.80 476.96 95 4822.80 8.80 42440.64
1 50.90 8.80 447.92 94 4771.90 8.80 41992.72
2 108.00 8.80 950.40 92 4663.90 8.80 41042.32
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
14 6308.72 92 4663.90 41042.32

O I N I C I A L 233 11630.70 8.8 102350.16
5 263.50 8.80 2318.80 228 11367.20 8.80 100031.36
1 52.40 8.80 461.12 227 11314.80 8.80 99570.24
1 51.20 8.80 450.56 226 11263.60 8.80 99119.68
1 51.00 8.80 448.80 225 11212.60 8.80 98670.88
1 52.30 8.80 460.24 224 11160.30 8.80 98210.64
1 52.40 8.80 461.12 223 11107.90 8.80 97749.52
1 51.80 8.80 455.84 222 11056.10 8.80 97293.68
1 49.90 8.80 439.12 221 11006.20 8.80 96854.56
1 49.00 8.80 431.20 220 10957.20 8.80 96423.36
4 205.30 8.80 1806.64 216 10751.90 8.80 94616.72
1 51.80 8.80 455.84 215 10700.10 8.80 94160.88
3 152.70 8.80 1343.76 212 10547.40 8.80 92817.12
1 53.10 8.80 467.28 211 10494.30 8.80 92349.84
1 51.50 8.80 453.20 210 10442.80 8.80 91896.64
2 101.80 8.80 895.84 208 10341.00 8.80 91000.80
1 52.10 8.80 458.48 207 10288.90 8.80 90542.32
1 51.40 8.80 452.32 206 10237.50 8.80 90090.00
2 102.00 8.80 897.60 204 10135.50 8.80 89192.40
1 52.40 8.80 461.12 203 10083.10 8.80 88731.28
1 57.90 8.80 509.52 202 10025.20 8.80 88221.76
1 49.00 8.80 431.20 201 9976.20 8.80 87790.56
1 47.70 8.80 419.76 200 9928.50 8.80 87370.80
1 41.90 8.80 368.72 199 9886.60 8.80 87002.08
1 48.00 8.80 422.40 198 9838.60 8.80 86579.68
4 215.70 8.80 1898.16 194 9622.90 8.80 84681.52
5 248.90 8.80 2190.32 189 9374.00 8.80 82491.20
5 259.90 8.80 2287.12 184 9114.10 8.80 80204.08
8 420.70 8.80 3702.16 176 8693.40 8.80 76501.92
3 153.40 8.80 1349.92 173 8540.00 8.80 75152.00
1 56.50 8.80 497.20 172 8483.50 8.80 74654.80
1 53.30 8.80 469.04 171 8430.20 8.80 74185.76
3 153.00 8.80 1346.40 168 8277.20 8.80 72839.36
3 134.60 8.80 1184.48 165 8142.60 8.80 71654.88
1 45.30 8.80 398.64 164 8097.30 8.80 71256.24
1 52.30 8.80 460.24 163 8045.00 8.80 70796.00
2 102.20 8.80 899.36 161 7942.80 8.80 69896.64
5 257.50 8.80 2266.00 156 7685.30 8.80 67630.64
2 102.30 8.80 900.24 154 7583.00 8.80 66730.40
3 154.40 8.80 1358.72 151 7428.60 8.80 65371.68
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
82 36978.48 151 7428.60 65371.68

O I N I C I A L 74 3924.60 8.8 34536.48
1 56.00 8.80 492.80 73 3868.60 8.80 34043.68
2 124.00 8.80 1091.20 71 3744.60 8.80 32952.48
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
3 1584.00 71 3744.60 32952.48

O I N I C I A L 19 920.40 8.8 8099.52
5 252.40 8.80 2221.12 14 668.00 8.80 5878.40
1 45.30 8.80 398.64 13 622.70 8.80 5479.76
1 42.60 8.80 374.88 12 580.10 8.80 5104.88
2 88.30 8.80 777.04 10 491.80 8.80 4327.84
1 36.00 8.80 316.80 9 455.80 8.80 4011.04
2 104.40 8.80 918.72 7 351.40 8.80 3092.32
1 31.10 8.80 273.68 6 320.30 8.80 2818.64
1 52.10 8.80 458.48 5 268.20 8.80 2360.16
2 103.30 8.80 909.04 3 164.90 8.80 1451.12
1 50.10 8.80 440.88 2 114.80 8.80 1010.24
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
17 7089.28 2 114.80 1010.24

O I N I C I A L 162 8141.20 8.8 71642.56
1 51.80 8.80 455.84 161 8089.40 8.80 71186.72
1 53.80 8.80 473.44 160 8035.60 8.80 70713.28
1 54.60 8.80 480.48 159 7981.00 8.80 70232.80
1 51.80 8.80 455.84 158 7929.20 8.80 69776.96
1 48.80 8.80 429.44 157 7880.40 8.80 69347.52
4 191.40 8.80 1684.32 153 7689.00 8.80 67663.20
1 46.90 8.80 412.72 152 7642.10 8.80 67250.48
1 53.30 8.80 469.04 151 7588.80 8.80 66781.44
3 158.70 8.80 1396.56 148 7430.10 8.80 65384.88
1 52.10 8.80 458.48 147 7378.00 8.80 64926.40
2 105.90 8.80 931.92 145 7272.10 8.80 63994.48
3 155.50 8.80 1368.40 142 7116.60 8.80 62626.08
5 241.80 8.80 2127.84 137 6874.80 8.80 60498.24
3 147.10 8.80 1294.48 134 6727.70 8.80 59203.76
4 205.70 8.80 1810.16 130 6522.00 8.80 57393.60
1 50.40 8.80 443.52 129 6471.60 8.80 56950.08
2 98.10 8.80 863.28 127 6373.50 8.80 56086.80
3 152.00 8.80 1337.60 124 6221.50 8.80 54749.20
1 53.20 8.80 468.16 123 6168.30 8.80 54281.04
2 105.80 8.80 931.04 121 6062.50 8.80 53350.00
3 151.80 8.80 1335.84 118 5910.70 8.80 52014.16
2 106.60 8.80 938.08 116 5804.10 8.80 51076.08
1 52.60 8.80 462.88 115 5751.50 8.80 50613.20
5 259.00 8.80 2279.20 110 5492.50 8.80 48334.00
1 52.40 8.80 461.12 109 5440.10 8.80 47872.88
2 106.60 8.80 938.08 107 5333.50 8.80 46934.80
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
55 24707.76 107 5333.50 46934.80

O I N I C I A L 157 7864.20 8.8 69204.96
6 302.30 8.80 2660.24 151 7561.90 8.80 66544.72
2 103.40 8.80 909.92 149 7458.50 8.80 65634.80
3 155.20 8.80 1365.76 146 7303.30 8.80 64269.04
2 102.20 8.80 899.36 144 7201.10 8.80 63369.68
2 105.60 8.80 929.28 142 7095.50 8.80 62440.40
5 242.40 8.80 2133.12 137 6853.10 8.80 60307.28
1 51.60 8.80 454.08 136 6801.50 8.80 59853.20
2 103.10 8.80 907.28 134 6698.40 8.80 58945.92
2 104.50 8.80 919.60 132 6593.90 8.80 58026.32
1 51.60 8.80 454.08 131 6542.30 8.80 57572.24
2 100.30 8.80 882.64 129 6442.00 8.80 56689.60
2 83.10 8.80 731.28 127 6358.90 8.80 55958.32
1 54.00 8.80 475.20 126 6304.90 8.80 55483.12
1 53.70 8.80 472.56 125 6251.20 8.80 55010.56
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
32 14194.40 125 6251.20 55010.56

O I N I C I A L 85 4188.80 8.8 36861.44
2 78.20 8.80 688.16 83 4110.60 8.80 36173.28
7 345.50 8.80 3040.40 76 3765.10 8.80 33132.88
2 102.60 8.80 902.88 74 3662.50 8.80 32230.00
1 39.90 8.80 351.12 73 3622.60 8.80 31878.88
1 51.80 8.80 455.84 72 3570.80 8.80 31423.04
2 103.00 8.80 906.40 70 3467.80 8.80 30516.64
1 51.60 8.80 454.08 69 3416.20 8.80 30062.56
1 49.20 8.80 432.96 68 3367.00 8.80 29629.60
1 52.80 8.80 464.64 67 3314.20 8.80 29164.96
1 52.00 8.80 457.60 66 3262.20 8.80 28707.36
3 152.00 8.80 1337.60 63 3110.20 8.80 27369.76
2 103.90 8.80 914.32 61 3006.30 8.80 26455.44
1 52.40 8.80 461.12 60 2953.90 8.80 25994.32
1 46.20 8.80 406.56 59 2907.70 8.80 25587.76
4 189.00 8.80 1663.20 55 2718.70 8.80 23924.56
2 105.20 8.80 925.76 53 2613.50 8.80 22998.80
4 188.30 8.80 1657.04 49 2425.20 8.80 21341.76
1 53.30 8.80 469.04 48 2371.90 8.80 20872.72
1 50.20 8.80 441.76 47 2321.70 8.80 20430.96
5 242.40 8.80 2133.12 42 2079.30 8.80 18297.84
2 102.30 8.80 900.24 40 1977.00 8.80 17397.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
45 19463.84 40 1977.00 17397.60

O I N I C I A L 123 6129.60 8.8 53940.48
1 48.10 8.80 423.28 122 6081.50 8.80 53517.20
1 52.30 8.80 460.24 121 6029.20 8.80 53056.96
1 48.50 8.80 426.80 120 5980.70 8.80 52630.16
1 49.70 8.80 437.36 119 5931.00 8.80 52192.80
3 164.00 8.80 1443.20 116 5767.00 8.80 50749.60
1 45.90 8.80 403.92 115 5721.10 8.80 50345.68
3 161.80 8.80 1423.84 112 5559.30 8.80 48921.84
1 52.40 8.80 461.12 111 5506.90 8.80 48460.72
1 51.30 8.80 451.44 110 5455.60 8.80 48009.28
1 52.00 8.80 457.60 109 5403.60 8.80 47551.68
3 156.20 8.80 1374.56 106 5247.40 8.80 46177.12
1 52.00 8.80 457.60 105 5195.40 8.80 45719.52
20 1001.10 8.80 8809.68 85 4194.30 8.80 36909.84
1 52.00 8.80 457.60 84 4142.30 8.80 36452.24
8 385.40 8.80 3391.52 76 3756.90 8.80 33060.72
1 57.00 8.80 501.60 75 3699.90 8.80 32559.12
1 52.40 8.80 461.12 74 3647.50 8.80 32098.00
5 241.50 8.80 2125.20 69 3406.00 8.80 29972.80
1 49.60 8.80 436.48 68 3356.40 8.80 29536.32
5 249.60 8.80 2196.48 63 3106.80 8.80 27339.84
1 51.90 8.80 456.72 62 3054.90 8.80 26883.12
8 402.40 8.80 3541.12 54 2652.50 8.80 23342.00
10 497.80 8.80 4380.64 44 2154.70 8.80 18961.36
1 49.40 8.80 434.72 43 2105.30 8.80 18526.64
6 295.50 8.80 2600.40 37 1809.80 8.80 15926.24
1 45.10 8.80 396.88 36 1764.70 8.80 15529.36
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
87 38411.12 36 1764.70 15529.36
O I N I C I A L 115 5825.30 8.8 51262.64
1 51.60 8.80 454.08 114 5773.70 8.80 50808.56
5 263.60 8.80 2319.68 109 5510.10 8.80 48488.88
1 46.80 8.80 411.84 108 5463.30 8.80 48077.04
1 52.00 8.80 457.60 107 5411.30 8.80 47619.44
1 53.50 8.80 470.80 106 5357.80 8.80 47148.64
1 51.60 8.80 454.08 105 5306.20 8.80 46694.56
2 104.10 8.80 916.08 103 5202.10 8.80 45778.48
1 49.60 8.80 436.48 102 5152.50 8.80 45342.00
1 51.60 8.80 454.08 101 5100.90 8.80 44887.92
1 52.20 8.80 459.36 100 5048.70 8.80 44428.56
1 51.90 8.80 456.72 99 4996.80 8.80 43971.84
1 52.70 8.80 463.76 98 4944.10 8.80 43508.08
2 101.60 8.80 894.08 96 4842.50 8.80 42614.00
1 51.60 8.80 454.08 95 4790.90 8.80 42159.92
5 259.30 8.80 2281.84 90 4531.60 8.80 39878.08
1 51.00 8.80 448.80 89 4480.60 8.80 39429.28
20 1020.80 8.80 8983.04 69 3459.80 8.80 30446.24
2 101.70 8.80 894.96 67 3358.10 8.80 29551.28
1 48.50 8.80 426.80 66 3309.60 8.80 29124.48
8 384.70 8.80 3385.36 58 2924.90 8.80 25739.12
2 104.10 8.80 916.08 56 2820.80 8.80 24823.04
5 248.10 8.80 2183.28 51 2572.70 8.80 22639.76
1 56.50 8.80 497.20 50 2516.20 8.80 22142.56
6 295.70 8.80 2602.16 44 2220.50 8.80 19540.40
5 257.40 8.80 2265.12 39 1963.10 8.80 17275.28
3 147.90 8.80 1301.52 36 1815.20 8.80 15973.76
4 206.10 8.80 1813.68 32 1609.10 8.80 14160.08
6 299.30 8.80 2633.84 26 1309.80 8.80 11526.24
8 402.80 8.80 3544.64 18 907.00 8.80 7981.60
5 250.40 8.80 2203.52 13 656.60 8.80 5778.08
3 140.50 8.80 1236.40 10 516.10 8.80 4541.68
1 48.30 8.80 425.04 9 467.80 8.80 4116.64
1 51.70 8.80 454.96 8 416.10 8.80 3661.68
3 155.40 8.80 1367.52 5 260.70 8.80 2294.16
1 51.40 8.80 452.32 4 209.30 8.80 1841.84
2 95.60 8.80 841.28 2 113.70 8.80 1000.56
1 52.80 8.80 464.64 1 60.90 8.80 535.92
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
114 50726.72 1 60.90 535.92

O I N I C I A L 51 2528.00 8.8 22246.40
6 300.20 8.80 2641.76 45 2227.80 8.80 19604.64
1 51.60 8.80 454.08 44 2176.20 8.80 19150.56
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
7 3095.84 44 2176.20 19150.56

O I N I C I A L 261 13178.50 9 118606.50
3 158.90 9.00 1430.10 258 13019.60 9.00 117176.40
1 57.90 9.00 521.10 257 12961.70 9.00 116655.30
6 318.00 9.00 2862.00 251 12643.70 9.00 113793.30
1 36.00 9.00 324.00 250 12607.70 9.00 113469.30
2 105.60 9.00 950.40 248 12502.10 9.00 112518.90
3 148.90 9.00 1340.10 245 12353.20 9.00 111178.80
2 108.90 9.00 980.10 243 12244.30 9.00 110198.70
2 103.20 9.00 928.80 241 12141.10 9.00 109269.90
1 51.70 9.00 465.30 240 12089.40 9.00 108804.60
1 53.00 9.00 477.00 239 12036.40 9.00 108327.60
1 55.80 9.00 502.20 238 11980.60 9.00 107825.40
1 52.60 9.00 473.40 237 11928.00 9.00 107352.00
1 51.10 9.00 459.90 236 11876.90 9.00 106892.10
1 52.30 9.00 470.70 235 11824.60 9.00 106421.40
1 52.10 9.00 468.90 234 11772.50 9.00 105952.50
1 49.20 9.00 442.80 233 11723.30 9.00 105509.70
1 53.10 9.00 477.90 232 11670.20 9.00 105031.80
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
29 13574.70 232 11670.20 105031.80

O I N I C I A L 186 9316.70 8.8 81986.96
5 245.90 8.80 2163.92 181 9070.80 8.80 79823.04
1 54.00 8.80 475.20 180 9016.80 8.80 79347.84
5 263.20 8.80 2316.16 175 8753.60 8.80 77031.68
1 48.70 8.80 428.56 174 8704.90 8.80 76603.12
6 306.60 8.80 2698.08 168 8398.30 8.80 73905.04
2 103.40 8.80 909.92 166 8294.90 8.80 72995.12
1 47.70 8.80 419.76 165 8247.20 8.80 72575.36
2 107.50 8.80 946.00 163 8139.70 8.80 71629.36
2 104.20 8.80 916.96 161 8035.50 8.80 70712.40
3 157.50 8.80 1386.00 158 7878.00 8.80 69326.40
1 51.90 8.80 456.72 157 7826.10 8.80 68869.68
1 49.80 8.80 438.24 156 7776.30 8.80 68431.44
2 98.80 8.80 869.44 154 7677.50 8.80 67562.00
2 107.10 8.80 942.48 152 7570.40 8.80 66619.52
4 208.10 8.80 1831.28 148 7362.30 8.80 64788.24
1 46.60 8.80 410.08 147 7315.70 8.80 64378.16
2 92.50 8.80 814.00 145 7223.20 8.80 63564.16
3 145.50 8.80 1280.40 142 7077.70 8.80 62283.76
2 94.90 8.80 835.12 140 6982.80 8.80 61448.64
1 53.80 8.80 473.44 139 6929.00 8.80 60975.20
1 31.00 8.80 272.80 138 6898.00 8.80 60702.40
1 55.50 8.80 488.40 137 6842.50 8.80 60214.00
2 101.10 8.80 889.68 135 6741.40 8.80 59324.32
1 53.70 8.80 472.56 134 6687.70 8.80 58851.76
7 351.20 8.80 3090.56 127 6336.50 8.80 55761.20
3 146.20 8.80 1286.56 124 6190.30 8.80 54474.64
2 104.90 8.80 923.12 122 6085.40 8.80 53551.52
1 54.10 8.80 476.08 121 6031.30 8.80 53075.44
5 244.00 8.80 2147.20 116 5787.30 8.80 50928.24
5 253.30 8.80 2229.04 111 5534.00 8.80 48699.20
2 112.60 8.80 990.88 109 5421.40 8.80 47708.32
2 120.00 8.80 1056.00 107 5301.40 8.80 46652.32
7 384.90 8.80 3387.12 100 4916.50 8.80 43265.20
6 284.10 8.80 2500.08 94 4632.40 8.80 40765.12
3 171.00 8.80 1504.80 91 4461.40 8.80 39260.32
3 159.30 8.80 1401.84 88 4302.10 8.80 37858.48
5 252.90 8.80 2225.52 83 4049.20 8.80 35632.96
4 195.30 8.80 1718.64 79 3853.90 8.80 33914.32
5 249.50 8.80 2195.60 74 3604.40 8.80 31718.72
1 50.60 8.80 445.28 73 3553.80 8.80 31273.44
2 114.60 8.80 1008.48 71 3439.20 8.80 30264.96
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
115 51722.00 71 3439.20 30264.96

O I N I C I A L 69 3443.50 8.8 30302.80
5 249.30 8.80 2193.84 64 3194.20 8.80 28108.96
6 301.40 8.80 2652.32 58 2892.80 8.80 25456.64
2 92.90 8.80 817.52 56 2799.90 8.80 24639.12
1 51.70 8.80 454.96 55 2748.20 8.80 24184.16
1 51.10 8.80 449.68 54 2697.10 8.80 23734.48
2 97.60 8.80 858.88 52 2599.50 8.80 22875.60
2 101.50 8.80 893.20 50 2498.00 8.80 21982.40
1 46.60 8.80 410.08 49 2451.40 8.80 21572.32
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
20 8730.48 49 2451.40 21572.32
O I N I C I A L 112 5428.00 8.8 47766.40
15 709.30 8.80 6241.84 97 4718.70 8.80 41524.56
6 301.80 8.80 2655.84 91 4416.90 8.80 38868.72
1 50.70 8.80 446.16 90 4366.20 8.80 38422.56
1 53.80 8.80 473.44 89 4312.40 8.80 37949.12
1 53.00 8.80 466.40 88 4259.40 8.80 37482.72
4 202.70 8.80 1783.76 84 4056.70 8.80 35698.96
1 52.80 8.80 464.64 83 4003.90 8.80 35234.32
1 52.10 8.80 458.48 82 3951.80 8.80 34775.84
1 56.80 8.80 499.84 81 3895.00 8.80 34276.00
2 106.20 8.80 934.56 79 3788.80 8.80 33341.44
1 53.50 8.80 470.80 78 3735.30 8.80 32870.64
1 51.40 8.80 452.32 77 3683.90 8.80 32418.32
2 90.00 8.80 792.00 75 3593.90 8.80 31626.32
2 102.30 8.80 900.24 73 3491.60 8.80 30726.08
1 45.80 8.80 403.04 72 3445.80 8.80 30323.04
3 156.30 8.80 1375.44 69 3289.50 8.80 28947.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
43 18818.80 69 3289.50 28947.60

O I N I C I A L 53 2533.00 8.8 22290.40
5 247.20 8.80 2175.36 48 2285.80 8.80 20115.04
2 101.90 8.80 896.72 46 2183.90 8.80 19218.32
6 308.80 8.80 2717.44 40 1875.10 8.80 16500.88
2 84.50 8.80 743.60 38 1790.60 8.80 15757.28
1 49.40 8.80 434.72 37 1741.20 8.80 15322.56
4 193.00 8.80 1698.40 33 1548.20 8.80 13624.16
1 52.50 8.80 462.00 32 1495.70 8.80 13162.16
2 100.10 8.80 880.88 30 1395.60 8.80 12281.28
4 201.50 8.80 1773.20 26 1194.10 8.80 10508.08
2 103.40 8.80 909.92 24 1090.70 8.80 9598.16
1 51.10 8.80 449.68 23 1039.60 8.80 9148.48
2 97.40 8.80 857.12 21 942.20 8.80 8291.36
10 469.40 8.80 4130.72 11 472.80 8.80 4160.64
2 95.00 8.80 836.00 9 377.80 8.80 3324.64
1 51.30 8.80 451.44 8 326.50 8.80 2873.20
1 52.90 8.80 465.52 7 273.60 8.80 2407.68
1 51.10 8.80 449.68 6 222.50 8.80 1958.00
1 49.50 8.80 435.60 5 173.00 8.80 1522.40
2 98.10 8.80 863.28 3 74.90 8.80 659.12
1 49.70 8.80 437.36 2 25.20 8.80 221.76
1 48.50 8.80 426.80 1 -23.30 8.80 -205.04
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
52 22495.44 1 -23.30 -205.04

O I N I C I A L 60 3079.10 8.8 27096.08
5 260.50 8.80 2292.40 55 2818.60 8.80 24803.68
1 64.40 8.80 566.72 54 2754.20 8.80 24236.96
6 310.00 8.80 2728.00 48 2444.20 8.80 21508.96
1 52.70 8.80 463.76 47 2391.50 8.80 21045.20
1 48.20 8.80 424.16 46 2343.30 8.80 20621.04
2 112.40 8.80 989.12 44 2230.90 8.80 19631.92
2 107.30 8.80 944.24 42 2123.60 8.80 18687.68
5 261.00 8.80 2296.80 37 1862.60 8.80 16390.88
2 92.80 8.80 816.64 35 1769.80 8.80 15574.24
2 108.30 8.80 953.04 33 1661.50 8.80 14621.20
3 160.70 8.80 1414.16 30 1500.80 8.80 13207.04
1 51.30 8.80 451.44 29 1449.50 8.80 12755.60
2 98.00 8.80 862.40 27 1351.50 8.80 11893.20
2 105.90 8.80 931.92 25 1245.60 8.80 10961.28
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
35 16134.80 25 1245.60 10961.28

O I N I C I A L 93 4854.70 8.8 42721.36
2 92.80 8.80 816.64 91 4761.90 8.80 41904.72
1 45.20 8.80 397.76 90 4716.70 8.80 41506.96
2 98.00 8.80 862.40 88 4618.70 8.80 40644.56
1 50.00 8.80 440.00 87 4568.70 8.80 40204.56
0.00 0.00 89 4570.70 8.80 40208.56
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
6 2516.80 89 4570.70 40208.56

O I N I C I A L 72 3666.00 8.8 32260.80
5 265.90 8.80 2339.92 67 3400.10 8.80 29920.88
1 53.20 8.80 468.16 66 3346.90 8.80 29452.72
2 101.90 8.80 896.72 64 3245.00 8.80 28556.00
2 104.80 8.80 922.24 62 3140.20 8.80 27633.76
1 51.20 8.80 450.56 61 3089.00 8.80 27183.20
6 313.50 8.80 2758.80 55 2775.50 8.80 24424.40
1 50.40 8.80 443.52 54 2725.10 8.80 23980.88
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
18 8279.92 54 2725.10 23980.88

O I N I C I A L 69 3500.80 8.8 30807.04
1 53.50 8.80 470.80 68 3447.30 8.80 30336.24
1 51.90 8.80 456.72 67 3395.40 8.80 29879.52
5 262.20 8.80 2307.36 62 3133.20 8.80 27572.16
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
7 3234.88 62 3133.20 27572.16
FECHA
9/28/2023
ROLLOS
Compra Venta Saldo
0 4 26
METROS
Compra Venta Saldo
0 198.6 1300.8
FECHA
9/28/2023
ROLLOS
Compra Venta Saldo
0 0
METROS
Compra Venta Saldo
0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
10/2/2023
ROLLOS
Compra Venta Saldo
0 1 59
METROS
Compra Venta Saldo
0 46.2 2907.7
FECHA
9/19/2023
ROLLOS
Compra Venta Saldo
0 1 62
METROS
Compra Venta Saldo
0 51.9 3054.9
FECHA
9/25/2023
ROLLOS
Compra Venta Saldo
0 6 26
METROS
Compra Venta Saldo
0 299.3 1309.8
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: VELVET

ITEM
0 1/14/2023 INVOICE CONTENEDOR SWH202209A
1 1/14/2023 - - -
2 1/14/2023 PROFORMA - 92
3 1/16/2023 PROFORMA - 98
5 1/17/2023 PROFORMA - 631
6 1/24/2023 PROFORMA - 105
7 1/25/2023 PROFORMA - 114
8 1/26/2023 PROFORMA - 115
9 2/7/2023 PROFORMA - 127
10 2/13/2023 PROFORMA - 135
11 2/14/2023 PROFORMA - 137
12 2/14/2023 PROFORMA - 138
13 2/14/2023 PROFORMA - 144
14 2/14/2023 PROFORMA - 140
15 2/13/2023 PROFORMA - 145
16 2/16/2023 PROFORMA - 148
17 2/17/2023 PROFORMA - 149
18 2/20/2023 PROFORMA - 153
19 2/23/2023 PROFORMA - 158
20 2/23/2023 PROFROMA - 157
21 2/25/2023 PROFROMA - 166
22 2/27/2023 PROFORMA - 164
23 2/28/2023 PROFORMA - 170
24 2/28/2023 PROFROMA - 168
25 3/1/2023 PROFORMA - 173
26 3/1/2023 PROFORMA - 173
27 3/2/2023 PROFORMA - 171
28 3/3/2023 PROFORMA - 174
29 3/3/2023 PROFORMA - 175
30 3/4/2023 - - -
31 3/6/2023 PROFORMA - 176
32 3/7/2023 PROFORMA - 178
33 3/7/2023 PROFORMA - 182
34 3/10/2023 PROFROMA - 184
35 3/14/2023 PROFORMA - 188
36 3/16/2023 PROFORMA - 195
37 3/24/2023 INVOICE CONTENEDOR 202301C
38 3/18/2023 PROFROMA - 192
39 3/24/2023 PROFORMA - 204
40 3/24/2023 PROFORMA - 205
41 3/24/2023 INVOICE CONTENEDOR 202301A
42 3/25/2023 - - -
43 3/28/2023 PROFORMA - 210
44 4/1/2023 - - -
45 4/4/2023 PROFORMA - 218
46 4/10/2023 PROFORMA - 225
47 4/11/2023 PROFORMA - 223
48 4/12/2023 PROFORMA - 0230
49 4/13/2023 PROFORMA - 228
50 4/15/2023 PROFORMA 238 F001-815 -
51 4/15/2023 PROFORMA - 237
52 4/17/2023 PROFORMA - 239
53 4/18/2023 PROFORMA - 250
54 4/21/2023 PROFORMA - 252
55 4/21/2023 PROFORMA - 253
56 4/21/2023 PROFORMA - 254
57 4/21/2023 PROFORMA - 255
58 4/24/2023 PROFORMA - 260
59 4/25/2023 PROFORMA - 271
60 4/25/2023 PROFORMA - 272
61 4/27/2023 PROFORMA - 273
62 4/27/2023 PROFORMA - 267
63 4/28/2023 PROFORMA - 274
64 5/4/2023 PROFORMA - 287
65 4/10/2023 PROFORMA - 221
66 4/12/2023 PROFORMA - 232
67 4/19/2023 PROFORMA - 247
68 4/19/2023 PROFORMA - 244
69 3/8/2023 PROFORMA - 183
70 5/5/2023 PROFORMA - 289
71 5/6/2023 - - -
72 5/9/2023 PROFORMA - 295
73 5/9/2023 PROFORMA - 297
74 5/10/2023 PRFOROMA - 306
75 5/10/2023 PROFORMA - 299
76 5/11/2023 PROFORMA - 305
77 5/15/2023 PROFORMA - 313
78 5/16/2023 PROFORMA - 315
79 5/18/2023 PROFORMA - 325
80 5/19/2023 PROFORMA - 327
81 5/19/2023 PROFORMA - 328
82 5/18/2023 PROFORMA - 323
83 5/24/2023 PROFORMA - 334
84 5/24/2023 PROFORMA - 332
85 5/25/2023 INVOICE CONTENEDOR 202301B
86 5/26/2023 PROFORMA - 337
87 5/27/2023 PROFORMA - 351
88 5/30/2023 PROFORMA - 344
89 5/31/2023 PROFORMA - 345
90 5/31/2023 PROFORMA - 347
91 6/1/2023 PROFORMA - 355
92 6/1/2023 PROFORMA - 356
93 5/27/2023 - - -
94 6/6/2023 PROFORMA - 376
95 6/8/2023 PROFORMA - 384
96 6/9/2023 PROFORMA - 388
97 6/13/2023 PROFORMA - 397
98 6/13/2023 PROFORMA - 90
99 6/13/2023 PROFORMA - 394
100 6/13/2023 PROFORMA - 395
101 6/15/2023 PROFORMA - 399
102 6/16/2023 PROFORMA - 402
103 6/15/2023 PROFORMA - 406
104 6/19/2023 PROFORMA - 413
105 6/19/2023 PROFORMA - 408
106 6/19/2023 PROFORMA - 416
107 6/19/2023 PROFORMA - 410
108 6/20/2023 PROFORMA - 415
109 6/21/2023 PROFORMA - 418
110 6/22/2023 PROFORMA - 426
111 6/24/2003 PROFORMA - 431
112 6/27/2023 PROFORMA - 441
113 6/28/2023 PROFORMA - 439
114 6/28/2023 PROFORMA - 439
115 6/28/2023 PROFORMA - 442
116 6/28/2023 PRFOROMA - 440
117 7/3/2023 PROFORMA - 447
118 7/4/2023 PROFORMA - 55
119 7/5/2023 PROFORMA - 457
120 7/6/2023 PROFORMA - 467
121 7/6/2023 PROFORMA - 468
122 7/8/2023 PROFORMA - 473
123 7/10/2023 PROFORMA - 476
124 7/10/2023 PROFORMA - 477
125 7/10/2023 PROFORMA - 487
126 7/10/2023 PROFORMA - 488
127 7/11/2023 PROFORMA - 479
128 7/11/2023 PROFORMA - 482
129 7/11/2023 PRFOORMA - 483
130 7/12/2023 PROFORMA - 489
131 7/12/2023 PROFORMA - 486
132 7/13/2023 PROFORMA - 492
133 7/17/2023 PROFORMA - 524
134 7/20/2023 PROFORMA - 535
135 7/25/2023 PROFORMA - 547
136 7/25/2023 PROFORMA - 549
137 7/26/2023 PROFORMA - 551
138 7/26/2023 PROFORMA - 552
139 7/27/2023 PRFOORMA - 555
140 7/31/2023 PROFORMA - 557
141 7/31/2023 PROFORMA - 559
142 7/31/2023 PRFOORMA - 560
143 8/1/2023 PROFORMA - 569
144 8/3/2023 PROFORMA - 575
145 8/3/2023 PROFORMA - 576
146 8/5/2023 - - -
147 8/7/2023 PROFORMA - 583
148 8/7/2023 PROFORMA - 593
149 8/8/2023 PROFORMA - 585
150 8/8/2023 PROFORMA - 597
151 8/10/2023 PROFORMA - 595
152 8/11/2023 PROFORMA - 602
153 8/11/2023 PROFORMA - 603
154 8/11/2023 PROFORMA - 599
155 8/15/2023 PROFORMA - 605
156 8/16/2023 PROFORMA - 606
157 8/18/2023 PROFORMA - 618
158 8/21/2023 PROFORMA - 619
159 8/22/2023 PROFORMA - 620
160 8/22/2023 PROFORMA - 622
161 8/22/2023 PROFORMA - 631
162 8/23/2023 PROFORMA - 628
163 8/24/2023 PROFORMA - 630
164 8/24/2023 - - -
165 8/25/2023 PROFORMA - 634
166 8/26/2023 - - -
167 8/29/2023 PROFORMA - 637
168 8/29/2023 PROFORMA - 640
169 9/1/2023 PROFORMA - 649
170 9/1/2023 PROFORMA - 652
171 9/4/2023 PROFORMA - 659
172 9/8/2023 PROFORMA - 674
173 9/12/2023 PROFORMA - 684
174 9/13/2023 PROFORMA 685 F001-2196 -
175 9/14/2023 PROFORMA - 688
176 9/14/2023 PROFORMA - 693
177 9/16/2023 - - -
178 9/25/2023 PROFORMA - 719
179 9/25/2023 PROFORMA - 714
180 9/26/2023 PROFORMA - 717
181 9/28/2023 PROFORMA - 722
182 9/29/2023 PROFORMA - 727
183 10/2/2023 PROFORMA F001-002346 733
184 10/3/2023 PROFORMA 732
185 10/6/2023 PROFORMA 740
186 10/7/2023 PROFORMA 745
187 10/10/2023 PROFORMA 749
188 10/10/2023 PROFORMA 754
189 10/12/2023 PROFORMA 760
191 10/12/2023 PROFORMA B001-000454 756
192 10/13/2023 PROFORMA 762
193 10/13/2023 PROFORMA 763
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
T O T A L E S

ITEM
0 2/3/2022 INVOICE 202109F
1 1/5/2023 PROFORMA - 080
2 1/11/2023 PROFORMA - 087
3 1/16/2023 PROFORMA - 095
4 1/19/2023 PROFORMA - 102
5 2/21/2023 PROFORMA - 155
6 2/28/2023 PROFORMA - 170
7 2/28/2023 PROFORMA - 167
8 3/8/2023 PROFORMA - 183
9 4/12/2023 PROFORMA - 232
10 3/15/2023 PROFORMA 238 F001-000815 -
11 4/17/2023 PROFORMA - 239
12 4/18/2023 PROFORMA - 250
13 4/19/2023 PROFORMA - 244
14 4/19/2023 PROFORMA - 247
15 4/21/2023 - - -
17 5/18/2023 PROFORMA - 325
19 6/5/2023 PROFORMA - 370
20 6/6/2023 PROFORMA - 376
21 6/13/2023 PROFORMA - 395
22 6/21/2023 PROFORMA - 418
23 6/26/2023 PROFORMA - 436
24 6/28/2023 PROFORMA - 442
25 7/15/2023 PROFORMA - 497
26 7/18/2023 PROFORMA - 526
27 8/22/2023 PROFORMA - 631
28 9/19/2023 PROFORMA - 706
29 10/13/2023 PROFORMA 763
30 10/24/2023 PROFORMA 785
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
T O T A L E S

ITEM
1 1/11/2023 PROFORMA - 87
2 2/14/2023 PROFORMA - 138
3 3/1/2023 PROFORMA - 173
4 3/20/2023 PROFORMA - 198
5 4/12/2023 PROFORMA - 230
6 3/15/2023 PROFORMA 238 - -
7 4/15/2023 PROFORMA - 237
8 4/17/2023 PROFORMA - 239
9 5/3/2023 PROFORMA - 284
10 5/15/2023 PROFROMA - 313
12 6/13/2023 PROFORMA - 395
13 6/19/2023 PROFORMA - 413
14 8/26/2023 PROFORMA - 636
15 9/1/2023 PROFORMA - 652
16 9/14/2023 PROFORMA - 688
17 9/14/2023 PROFORMA - 690
18 9/14/2023 PROFORMA - 697
19 9/19/2023 PROFORMA 706 F001-2241 -
20 10/13/2023 PROFORMA 763
21 10/24/2023 PROFORMA 785
22 10/27/2023 PROFORMA 797
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
T O T A L E S

ITEM
1 1/11/2023 PROFORMA - 87
2 1/12/2023 - - -
3 1/12/2023 - - -
4 1/31/2023 - - -
5 3/3/2023 PROFORMA - 174
6 3/11/2023 - - -
8 4/1/2023 - - -
9 4/8/2023 - - -
10 3/15/2023 PROFORMA 238 F001-815 -
11 4/15/2023 PROFORMA - 237
12 4/15/2023 - - -
13 4/21/2023 - - -
14 4/29/2023 - - -
15 5/6/2023 - - -
17 4/23/2023 - - -
18 5/31/2023 - - -
19 6/8/2023 PROFORMA - 384
20 6/10/2023 - - -
21 6/13/2023 PROFORMA - 395
22 6/26/2023 PROFORMA - 436
23 7/18/2023 PROFORMA - 526
24 7/27/2023 - - -
25 8/1/2023 PROFORMA - 568
26 8/21/2023 PROFORMA - 619
27 9/2/2023 - - -
28 9/7/2023 - - -
29 9/22/2023 PROFORMA - 712
30 10/13/2023 PROFORMA 763
31 10/18/2023 PROFORMA 767
32 10/27/2023 PROFORMA 797
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
VELVET CHOCOLATE
OBSERVACION / TIPO DE OPERACIÓN ENTRADAS (COMPRAS)

COMENTARIO (TABLA 12)
LYMBER S A L D O I N I C I
CUCHO VENTA 0
CUCHO VENTA 0
NEYLU COMPRA 395 20433.5 7.5 153251.25
ELVIS VENTA 0
MORENO VENTA 0
MORENO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
GILMER VENTA 0
TANIA-SAUL VENTA 0
CARLOS LA VICTORIA VENTA 0
CUCHO VENTA 0
ELVIS-TRAPICHE VENTA 0
CUCHO VENTA 0
PAOLO VENTA 0
CUCHO VENTA 0
ZEVALLOS VENTA 0
RENZO VENTA 0
CHINA VENTA 0
RENZO VENTA 0
ELVIS VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
SEÑOR LUIS(TIENDA) VENTA 0
ELVIS VENTA 0
REYNALDO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
LYMBER COMPRA 264 13957.2 7.5 104679
ELVIS VENTA 0
ELVIS VENTA 0
CUCHO VENTA 0
NEYLU COMPRA 420 22000.7 7.5 165005.25
ZEVALLOS VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
ELVIS VENTA 0
CUCHO VENTA 0
ELVIS VENTA 0
JHERMAIN TELAS VENTA 0
TANIA-SAUL VENTA 0
HUGO VENTA 0
CUCHO VENTA 0
REYNALDO VENTA 0
RENZO VENTA 0
JOMA VES VENTA 0
SILVIA AYBAR VENTA 0
RAUL FLORES VENTA 0
CUCHO VENTA 0
HUGO VENTA 0
HUGO VENTA 0
JOMA VES VENTA 0
ELVIS VENTA 0
RENZO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
SILVIA SMP VENTA 0
ZEVALLOS VENTA 0
TANIA-SAUL VENTA 0
CUCHO VENTA 0
ELVIS VENTA 0
JOMA VES VENTA 0
SILVIA SMP VENTA 0
CUCHO VENTA 0
CHICLAYO VENTA 0
CUCHO VENTA 0
REYNALDO VENTA 0
CUCHO VENTA 0
ELVIS VENTA 0
NEYLU COMPRA 361 18882.5 7.5 141618.75
RENZO VENTA 0
ZEVALLOS VENTA 0
JOMA VES VENTA 0
REYNALDO VENTA 0
DEYSI VENTA 0
SAMUEL HUILCA VENTA 0
SEÑOR LUIS(TIENDA) CONSUMO 0
CUCHO VENTA 0
RENZO VENTA 0
TANIA-SAUL VENTA 0
HUGO VENTA 0
RENZO VENTA 0
JOMA VES VENTA 0
JUAN VERONA VENTA 0
RENZO VENTA 0
HUGO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
TRUJILLO KATIUSKA VENTA 0
RENZO VENTA 0
JOMA VES VENTA 0
RENZO VENTA 0
ZEVALLOS VENTA 0
CHICLAYO VENTA 0
CUCHO VENTA 0
MAYRA SJL VENTA 0
MAYRA SJL VENTA 0
CUCHO VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
JOMA VES VENTA 0
RENZO VENTA 0
JOMA VES VENTA 0
DEYSI VENTA 0
ZEVALLOS VENTA 0
JOMA VES VENTA 0
ELVIS VENTA 0
RENZO VENTA 0
JOMA VES VENTA 0
HUGO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
DAVID OTERO VENTA 0
JOMA VES VENTA 0
ZEVALLOS VENTA 0
ELVIS VENTA 0
RENZO VENTA 0
OTERO VENTA 0
JOMA VES VENTA 0
MAYRA SJL VENTA 0
EZEQUIEL VENTA 0
RENZO VENTA 0
SEÑOR LUIS (NEYLU) CONSUMO 0
RENZO VENTA 0
CUCHO VENTA 0
MAYRA SJL VENTA 0
MORENO VENTA 0
CUCHO VENTA 0
TANIA-SAUL VENTA 0
ZEVALLOS VENTA 0
ELVIS VENTA 0
RAUL FLORES VENTA 0
JOMA VES VENTA 0
REYNALDO VENTA 0
CUCHO VENTA 0
ELVIS VENTA 0
RENZO VENTA 0
RENZO VENTA 0
SEÑOR LUIS NEYLU CONSUMO 0
RENZO VENTA 0
ALICIA VENTA 0
RENZO VENTA 0
RENZO VENTA 0
ZEVALLOS VENTA 0
EDUARDO NAVARRO VENTA 0
CUCHO VENTA 0
PATRICIA-TRUJILLO VENTA 0
TANIA-SAUL VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
REYNALDO VENTA 0
RENZO VENTA 0
SAUL TABLADA VENTA 0
SAUL TABLADA VENTA 0
SILVIA SMP VENTA 0
ZEVALLOS VENTA 0
JOMA VES VENTA 0
CUCHO VENTA 0
MORENO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 1440 564554.25
VELVET IVORY

NEYLU CONTENEDOR S A L D O I N I C I
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
MERCEDES VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
HUGO VENTA 0
CUCHO VENTA 0
RENZO VENTA 0
SEÑOR LUIS(NEYLU) VENTA 0
NEYLU COMPRA 60 3013.8 12 36165.6
CUCHO VENTA 0
NEYLU COMPRA 76 3923.7 12 47084.4
CUCHO VENTA 0
CUCHO VENTA 0
JUAN VERONA VENTA 0
RENZO VENTA 0
MORENO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
MAYRA SJL VENTA 0
CUCHO VENTA 0
CHICLAYO VENTA 0
MORENO VENTA 0
RENZO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 136 83250
VELVET TABACO

NEYLU S A L D O I N I C I
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
TANIA-SAUL VENTA 0
HUGO VENTA 0
RENZO VENTA 0
NEYLU COMPRA 78 3966 8.5 33711
JUAN VERONA VENTA 0
CUCHO VENTA 0
TANIA-SAUL VENTA 0
RENZO VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
CHICLAYO VENTA 0
MORENO VENTA 0
RENZO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 78 33711
VELVET CAMEL CLARO

CUCHO VENTA 0
LYMBER COMPRA 62 3474.6 6.5 22584.9
TANIA-SAUL VENTA 0
SEÑOR LUIS(NEYLU) VENTA 0
NEYLU COMPRA 58 3010 6.5 19565
RENZO VENTA 0
JUAN VERONA VENTA 0
MORENO VENTA 0
MAYRA SJL VENTA 0
ROSA YAULILAHUA VENTA 0
MORENO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 120 42149.9
S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 38 3526.72 8 28213.76
2 108.60 8.00 868.80 36 3418.12 8.00 27344.96
11 560.10 8.00 4480.80 25 2858.02 8.00 22864.16
2 111.80 8.00 894.40 23 2746.22 8.00 21969.76
0.00 0.00 418 23179.72 7.56 175221.01
50 2611.10 7.56 19737.93 368 20568.62 7.56 155483.08
5 225.50 7.56 1704.61 363 20343.12 7.56 153778.48
10 494.00 7.56 3734.26 353 19849.12 7.56 150044.21
2 108.20 7.56 817.91 351 19740.92 7.56 149226.30
2 100.70 7.56 761.22 349 19640.22 7.56 148465.09
40 2076.20 7.56 15694.49 309 17564.02 7.56 132770.60
5 273.10 7.56 2064.43 304 17290.92 7.56 130706.17
2 104.60 7.56 790.70 302 17186.32 7.56 129915.48
10 551.70 7.56 4170.43 292 16634.62 7.56 125745.04
50 2530.80 7.56 19130.92 242 14103.82 7.56 106614.13
2 108.00 7.56 816.40 240 13995.82 7.56 105797.73
20 1015.30 7.56 7674.89 220 12980.52 7.56 98122.83
9 480.20 7.56 3629.95 211 12500.32 7.56 94492.89
2 103.30 7.56 780.87 209 12397.02 7.56 93712.02
10 502.70 7.56 3800.03 199 11894.32 7.56 89911.99
4 213.10 7.56 1610.87 195 11681.22 7.56 88301.12
2 105.10 7.56 794.48 193 11576.12 7.56 87506.64
30 1603.90 7.56 12124.26 163 9972.22 7.56 75382.38
1 57.40 7.56 433.90 162 9914.82 7.56 74948.48
17 922.70 7.56 6974.91 145 8992.12 7.56 67973.57
10 546.80 7.56 4133.39 135 8445.32 7.56 63840.18
10 551.80 7.56 4171.19 125 7893.52 7.56 59668.99
2 111.20 7.56 840.59 123 7782.32 7.56 58828.41
30 1560.10 7.56 11793.17 93 6222.22 7.56 47035.24
1 54.00 7.56 408.20 92 6168.22 7.56 46627.04
1 35.00 7.56 264.57 91 6133.22 7.56 46362.47
40 2017.90 7.56 15253.79 51 4115.32 7.56 31108.68
30 1526.20 7.56 11536.91 21 2589.12 7.56 19571.77
9 487.00 7.56 3681.35 12 2102.12 7.56 15890.42
1 54.10 7.56 408.95 11 2048.02 7.56 15481.47
2 106.60 7.56 805.81 9 1941.42 7.56 14675.65
7 387.70 7.56 2930.72 2 1553.72 7.56 11744.94
0.00 0.00 266 15510.92 7.51 116423.94
30 1524.80 7.51 11445.05 236 13986.12 7.51 104978.89
30 1567.40 7.51 11764.80 206 12418.72 7.51 93214.09
8 437.70 7.51 3285.35 198 11981.02 7.51 89928.74
0.00 0.00 618 33981.72 7.50 254933.99
1 57.40 7.50 430.62 617 33924.32 7.50 254503.37
2 94.70 7.50 710.45 615 33829.62 7.50 253792.92
2 127.90 7.50 959.52 613 33701.72 7.50 252833.41
2 108.80 7.50 816.23 611 33592.92 7.50 252017.18
2 115.30 7.50 864.99 609 33477.62 7.50 251152.19
20 1018.50 7.50 7640.88 589 32459.12 7.50 243511.31
13 754.80 7.50 5662.58 576 31704.32 7.50 237848.73
30 1559.60 7.50 11700.26 546 30144.72 7.50 226148.47
4 213.70 7.50 1603.20 542 29931.02 7.50 224545.27
5 268.30 7.50 2012.81 537 29662.72 7.50 222532.46
3 165.50 7.50 1241.60 534 29497.22 7.50 221290.86
4 211.80 7.50 1588.94 530 29285.42 7.50 219701.92
30 1645.10 7.50 12341.69 500 27640.32 7.50 207360.23
6 278.10 7.50 2086.33 494 27362.22 7.50 205273.89
16 873.50 7.50 6553.08 478 26488.72 7.50 198720.82
10 535.90 7.50 4020.37 468 25952.82 7.50 194700.45
20 989.70 7.50 7424.82 448 24963.12 7.50 187275.63
1 50.50 7.50 378.86 447 24912.62 7.50 186896.77
2 116.10 7.50 870.99 445 24796.52 7.50 186025.78
1 54.40 7.50 408.11 444 24742.12 7.50 185617.66
5 249.70 7.50 1873.27 439 24492.42 7.50 183744.39
20 1017.50 7.50 7633.38 419 23474.92 7.50 176111.01
14 744.10 7.50 5582.31 405 22730.82 7.50 170528.70
2 104.10 7.50 780.97 403 22626.72 7.50 169747.74
8 423.50 7.50 3177.14 395 22203.22 7.50 166570.60
2 114.80 7.50 861.24 393 22088.42 7.50 165709.36
4 216.80 7.50 1626.45 389 21871.62 7.50 164082.91
1 60.00 7.50 450.13 388 21811.62 7.50 163632.78
3 118.80 7.50 891.25 385 21692.82 7.50 162741.53
2 93.20 7.50 699.19 383 21599.62 7.50 162042.34
1 51.50 7.50 386.36 382 21548.12 7.50 161655.98
2 108.40 7.50 813.23 380 21439.72 7.50 160842.75
5 276.70 7.50 2075.83 375 21163.02 7.50 158766.92
15 791.10 7.50 5934.91 360 20371.92 7.50 152832.02
5 266.50 7.50 1999.31 355 20105.42 7.50 150832.71
2 115.20 7.50 864.24 353 19990.22 7.50 149968.47
10 532.90 7.50 3997.86 343 19457.32 7.50 145970.61
7 381.40 7.50 2861.30 336 19075.92 7.50 143109.31
1 50.60 7.50 379.61 335 19025.32 7.50 142729.70
4 213.10 7.50 1598.70 331 18812.22 7.50 141131.01
5 254.00 7.50 1905.53 326 18558.22 7.50 139225.48
6 332.00 7.50 2490.69 320 18226.22 7.50 136734.78
21 1058.30 7.50 7939.46 299 17167.92 7.50 128795.32
0.00 0.00 660 36050.42 7.50 270414.07
5 274.20 7.50 2056.77 655 35776.22 7.50 268357.29
1 60.90 7.50 456.81 654 35715.32 7.50 267900.48
5 252.00 7.50 1890.25 649 35463.32 7.50 266010.23
50 2638.30 7.50 19789.88 599 32825.02 7.50 246220.35
2 115.20 7.50 864.11 597 32709.82 7.50 245356.24
1 52.60 7.50 394.55 596 32657.22 7.50 244961.69
2 105.70 7.50 792.86 594 32551.52 7.50 244168.83
1 57.60 7.50 432.06 593 32493.92 7.50 243736.77
3 163.70 7.50 1227.91 590 32330.22 7.50 242508.86
2 105.00 7.50 787.60 588 32225.22 7.50 241721.26
4 210.50 7.50 1578.96 584 32014.72 7.50 240142.30
5 260.60 7.50 1954.76 579 31754.12 7.50 238187.54
4 198.40 7.50 1488.20 575 31555.72 7.50 236699.34
2 109.40 7.50 820.61 573 31446.32 7.50 235878.73
2 105.90 7.50 794.36 571 31340.42 7.50 235084.37
20 1053.30 7.50 7900.80 551 30287.12 7.50 227183.57
2 107.50 7.50 806.36 549 30179.62 7.50 226377.22
10 522.60 7.50 3920.02 539 29657.02 7.50 222457.20
20 1032.10 7.50 7741.78 519 28624.92 7.50 214715.42
2 108.80 7.50 816.11 517 28516.12 7.50 213899.31
10 520.00 7.50 3900.52 507 27996.12 7.50 209998.79
2 106.80 7.50 801.11 505 27889.32 7.50 209197.69
3 162.60 7.50 1219.66 502 27726.72 7.50 207978.02
6 316.60 7.50 2374.82 496 27410.12 7.50 205603.21
1 51.60 7.50 387.05 495 27358.52 7.50 205216.16
20 1039.00 7.50 7793.54 475 26319.52 7.50 197422.62
2 106.60 7.50 799.61 473 26212.92 7.50 196623.02
3 161.80 7.50 1213.66 470 26051.12 7.50 195409.35
3 160.50 7.50 1203.91 467 25890.62 7.50 194205.44
3 162.10 7.50 1215.91 464 25728.52 7.50 192989.53
1 57.20 7.50 429.06 463 25671.32 7.50 192560.48
2 106.20 7.50 796.61 461 25565.12 7.50 191763.87
1 55.50 7.50 416.31 460 25509.62 7.50 191347.57
1 54.00 7.50 405.05 459 25455.62 7.50 190942.51
1 49.90 7.50 374.30 458 25405.72 7.50 190568.21
2 111.40 7.50 835.61 456 25294.32 7.50 189732.60
2 108.40 7.50 813.11 454 25185.92 7.50 188919.49
1 53.20 7.50 399.05 453 25132.72 7.50 188520.44
1 51.20 7.50 384.05 452 25081.52 7.50 188136.39
2 106.30 7.50 797.36 450 24975.22 7.50 187339.03
1 53.10 7.50 398.30 449 24922.12 7.50 186940.73
40 2094.90 7.50 15713.84 409 22827.22 7.50 171226.89
2 106.00 7.50 795.11 407 22721.22 7.50 170431.79
3 162.20 7.50 1216.66 404 22559.02 7.50 169215.13
5 255.40 7.50 1915.75 399 22303.62 7.50 167299.37
3 160.30 7.50 1202.41 396 22143.32 7.50 166096.96
3 161.40 7.50 1210.66 393 21981.92 7.50 164886.30
15 797.40 7.50 5981.29 378 21184.52 7.50 158905.01
6 235.90 7.50 1769.49 372 20948.62 7.50 157135.52
3 147.50 7.50 1106.40 369 20801.12 7.50 156029.12
2 108.50 7.50 813.86 367 20692.62 7.50 155215.27
1 46.50 7.50 348.80 366 20646.12 7.50 154866.47
2 91.30 7.50 684.84 364 20554.82 7.50 154181.63
30 1586.80 7.50 11902.58 334 18968.02 7.50 142279.05
3 161.20 7.50 1209.16 331 18806.82 7.50 141069.89
1 48.50 7.50 363.80 330 18758.32 7.50 140706.09
3 135.10 7.50 1013.38 327 18623.22 7.50 139692.70
5 274.50 7.50 2059.02 322 18348.72 7.50 137633.68
2 105.90 7.50 794.36 320 18242.82 7.50 136839.33
3 154.30 7.50 1157.40 317 18088.52 7.50 135681.92
1 43.70 7.50 327.79 316 18044.82 7.50 135354.13
10 530.00 7.50 3975.53 306 17514.82 7.50 131378.60
1 51.80 7.50 388.55 305 17463.02 7.50 130990.05
6 311.90 7.50 2339.56 299 17151.12 7.50 128650.49
10 547.10 7.50 4103.80 289 16604.02 7.50 124546.69
3 163.70 7.50 1227.91 286 16440.32 7.50 123318.78
4 226.00 7.50 1695.23 282 16214.32 7.50 121623.55
1 59.00 7.50 442.56 281 16155.32 7.50 121181.00
3 159.10 7.50 1193.41 278 15996.22 7.50 119987.59
1 55.40 7.50 415.56 277 15940.82 7.50 119572.03
30 1611.80 7.50 12090.11 247 14329.02 7.50 107481.93
19 1000.50 7.50 7504.75 228 13328.52 7.50 99977.18
2 103.50 7.50 776.35 226 13225.02 7.50 99200.83
1 52.40 7.50 393.05 225 13172.62 7.50 98807.77
20 1074.20 7.50 8057.57 205 12098.42 7.50 90750.20
4 216.80 7.50 1626.22 201 11881.62 7.50 89123.99
65 3318.80 7.50 24894.31 136 8562.82 7.50 64229.68
2 110.50 7.50 828.86 134 8452.32 7.50 63400.82
2 98.00 7.50 735.10 132 8354.32 7.50 62665.72
1 55.00 7.50 412.55 131 8299.32 7.50 62253.17
1 48.00 7.50 360.05 130 8251.32 7.50 61893.12
1 46.90 7.50 351.80 129 8204.42 7.50 61541.32
1 55.50 7.50 416.31 128 8148.92 7.50 61125.02
2 99.00 7.50 742.60 126 8049.92 7.50 60382.42
7 355.70 7.50 2668.10 119 7694.22 7.50 57714.32
1 49.60 7.50 372.05 118 7644.62 7.50 57342.27
5 293.30 7.50 2200.04 113 7351.32 7.50 55142.22
5 250.90 7.50 1882.00 108 7100.42 7.50 53260.22
2 109.10 7.50 818.36 106 6991.32 7.50 52441.87
2 106.80 7.50 801.11 104 6884.52 7.50 51640.76
2 97.40 7.50 730.60 102 6787.12 7.50 50910.16
1 34.20 7.50 256.53 101 6752.92 7.50 50653.63
3 165.10 7.50 1238.41 98 6587.82 7.50 49415.21
6 333.20 7.50 2499.33 92 6254.62 7.50 46915.88
20 965.00 7.50 7238.46 72 5289.62 7.50 39677.42
10 529.60 7.50 3972.53 62 4760.02 7.50 35704.89
10 545.50 7.50 4091.79 52 4214.52 7.50 31613.10
1 54.20 7.50 406.55 51 4160.32 7.50 31206.54
2 105.90 7.50 794.36 49 4054.42 7.50 30412.19
1 54.60 7.50 409.55 48 3999.82 7.50 30002.64
20 1044.10 7.50 7831.79 28 2955.72 7.50 22170.84
2 100.40 7.50 753.10 26 2855.32 7.50 21417.74
1 54.20 7.50 406.55 25 2801.12 7.50 21011.19
10 484.10 7.50 3631.23 15 2317.02 7.50 17379.96
1 50.30 7.50 377.30 14 2266.72 7.50 17002.66
2 104.70 7.50 785.35 12 2162.02 7.50 16217.30
3 156.10 7.50 1170.91 9 2005.92 7.50 15046.40
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
1469.00 577721.61 9 2005.92 15046.40

O I N I C I A L 50 2715.40 12.7 34485.58
1 55.60 12.70 706.12 49 2659.80 12.70 33779.46
1 56.60 12.70 718.82 48 2603.20 12.70 33060.64
2 109.50 12.70 1390.65 46 2493.70 12.70 31669.99
3 179.90 12.70 2284.73 43 2313.80 12.70 29385.26
1 54.70 12.70 694.69 42 2259.10 12.70 28690.57
1 55.70 12.70 707.39 41 2203.40 12.70 27983.18
1 53.60 12.70 680.72 40 2149.80 12.70 27302.46
1 60.00 12.70 762.00 39 2089.80 12.70 26540.46
8 423.50 12.70 5378.45 31 1666.30 12.70 21162.01
1 54.60 12.70 693.42 30 1611.70 12.70 20468.59
1 55.30 12.70 702.31 29 1556.40 12.70 19766.28
2 113.20 12.70 1437.64 27 1443.20 12.70 18328.64
4 216.80 12.70 2753.36 23 1226.40 12.70 15575.28
2 114.80 12.70 1457.96 21 1111.60 12.70 14117.32
1 58.00 12.70 736.60 20 1053.60 12.70 13380.72
0.00 0.00 80 4067.40 12.18 49546.32
2 108.40 12.18 1320.46 78 3959.00 12.18 48225.86
0.00 0.00 154 7882.70 12.09 95310.26
3 156.30 12.09 1889.83 151 7726.40 12.09 93420.43
1 54.40 12.09 657.75 150 7672.00 12.09 92762.68
1 62.30 12.09 753.27 149 7609.70 12.09 92009.40
3 161.70 12.09 1955.13 146 7448.00 12.09 90054.28
2 108.10 12.09 1307.04 144 7339.90 12.09 88747.23
1 53.70 12.09 649.29 143 7286.20 12.09 88097.94
2 110.10 12.09 1331.23 141 7176.10 12.09 86766.72
1 50.00 12.09 604.55 140 7126.10 12.09 86162.16
2 108.30 12.09 1309.46 138 7017.80 12.09 84852.70
1 51.60 12.09 623.90 137 6966.20 12.09 84228.80
2 111.80 12.09 1351.78 135 6854.40 12.09 82877.02
1 53.00 12.09 640.83 134 6801.40 12.09 82236.19
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
52 35499.39 134 6801.40 82236.19

O I N I C I A L 97 5126.40 9 46137.60
1 55.40 9.00 498.60 96 5071.00 9.00 45639.00
2 98.40 9.00 885.60 94 4972.60 9.00 44753.40
1 54.70 9.00 492.30 93 4917.90 9.00 44261.10
1 33.10 9.00 297.90 92 4884.80 9.00 43963.20
2 105.70 9.00 951.30 90 4779.10 9.00 43011.90
1 53.70 9.00 483.30 89 4725.40 9.00 42528.60
3 161.60 9.00 1454.40 86 4563.80 9.00 41074.20
1 55.50 9.00 499.50 85 4508.30 9.00 40574.70
1 52.10 9.00 468.90 84 4456.20 9.00 40105.80
1 54.80 9.00 493.20 83 4401.40 9.00 39612.60
0.00 0.00 161 8367.40 8.76 73323.60
1 53.10 8.76 465.32 160 8314.30 8.76 72858.28
2 110.60 8.76 969.19 158 8203.70 8.76 71889.10
1 54.30 8.76 475.83 157 8149.40 8.76 71413.26
1 50.90 8.76 446.04 156 8098.50 8.76 70967.23
1 54.30 8.76 475.83 155 8044.20 8.76 70491.40
8 431.20 8.76 3778.61 147 7613.00 8.76 66712.79
3 166.60 8.76 1459.92 144 7446.40 8.76 65252.87
1 56.00 8.76 490.73 143 7390.40 8.76 64762.14
2 104.60 8.76 916.61 141 7285.80 8.76 63845.53
1 51.90 8.76 454.80 140 7233.90 8.76 63390.73
1 53.80 8.76 471.45 139 7180.10 8.76 62919.28
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
36 16929.32 139 7180.10 62919.28

O I N I C I A L 116 5846.50 7 40925.50
1 56.90 7.00 398.30 115 5789.60 7.00 40527.20
1 46.00 7.00 322.00 114 5743.60 7.00 40205.20
1 48.60 7.00 340.20 113 5695.00 7.00 39865.00
1 51.70 7.00 361.90 112 5643.30 7.00 39503.10
10 522.80 7.00 3659.60 102 5120.50 7.00 35843.50
1 51.90 7.00 363.30 101 5068.60 7.00 35480.20
0.00 0.00 163 8543.20 6.80 58065.10
2 102.60 6.80 697.34 161 8440.60 6.80 57367.76
1 54.50 6.80 370.42 160 8386.10 6.80 56997.35
1 52.50 6.80 356.82 159 8333.60 6.80 56640.52
3 142.30 6.80 967.16 156 8191.30 6.80 55673.36
5 182.10 6.80 1237.67 151 8009.20 6.80 54435.69
1 46.30 6.80 314.68 150 7962.90 6.80 54121.01
1 55.20 6.80 375.17 149 7907.70 6.80 53745.83
1 53.20 6.80 361.58 148 7854.50 6.80 53384.25
0.00 0.00 206 10864.50 6.71 72949.25
1 60.60 6.71 406.90 205 10803.90 6.71 72542.35
1 53.10 6.71 356.54 204 10750.80 6.71 72185.82
1 54.30 6.71 364.60 203 10696.50 6.71 71821.22
2 93.00 6.71 624.44 201 10603.50 6.71 71196.78
1 56.40 6.71 378.70 200 10547.10 6.71 70818.08
2 108.70 6.71 729.86 198 10438.40 6.71 70088.22
1 47.30 6.71 317.59 197 10391.10 6.71 69770.63
1 55.00 6.71 369.30 196 10336.10 6.71 69401.33
1 66.40 6.71 445.84 195 10269.70 6.71 68955.49
2 96.70 6.71 649.29 193 10173.00 6.71 68306.20
1 55.00 6.71 369.30 192 10118.00 6.71 67936.91
1 57.70 6.71 387.42 191 10060.30 6.71 67549.48
2 115.20 6.71 773.51 189 9945.10 6.71 66775.98
2 113.40 6.71 761.42 187 9831.70 6.71 66014.56
1 58.10 6.71 390.11 186 9773.60 6.71 65624.45
1 57.10 6.71 383.40 185 9716.50 6.71 65241.05
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
51 17834.35 185 9716.50 65241.05
O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: MALTA

ITEM
1 4/27/2023 PROFORMA - 268
2 4/27/2023 PROFORMA - 268
3 9/6/2023 PROFORMA - 666
4 9/28/2023 PROFORMA - 722
5 10/10/2023 PROFORMA 749
6 10/23/2023 PROFORMA 784
7 10/25/2023 PROFORMA 790
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0 1/22/2022 INVOICE 202109C
1 3/1/2023 PROFORMA - 173
2 4/12/2023 PROFORMA - 230
3 4/27/2023 PROFORMA - 268
4 5/24/2023 PROFORMA - 332
5 5/25/2023 PROFORMA - 336
6 9/6/2023 PROFORMA - 666
7 9/14/2023 PROFORMA - 697
8 10/25/2023 PROFORMA 790
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 12/26/2022 PROFORMA - 62
2 3/1/2023 PROFORMA - 173
3 4/27/2023 PROFORMA - 268
4 4/27/2023 PROFORMA - 268
5 5/24/2023 PROFORMA - 332
6 9/12/2023 PROFORMA - 684
7 9/26/2023 PROFORMA - 720
8 10/23/2023 PROFORMA 784
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
MALTA 01

ZEVALLOS VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
MALTA 04

CUCHO VENTA 0
CUCHO VENTA 0
ELVIS VENTA 0
MORENO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
MALTA 05

CARMEN LOS OLVIVOS VENTA 0
CUCHO VENTA 0
ELVIS VENTA 0
CUCHO VENTA 0
ZEVALLOS VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 29 1546.20 8.5 13142.70
2 97.00 8.50 824.50 27 1449.20 8.50 12318.20
1 52.50 8.50 446.25 26 1396.70 8.50 11871.95
1 54.50 8.50 463.25 25 1342.20 8.50 11408.70
1 53.80 8.50 457.30 24 1288.40 8.50 10951.40
1 46.30 8.50 393.55 23 1242.10 8.50 10557.85
1 52.00 8.50 442.00 22 1190.10 8.50 10115.85
1 47.80 8.50 406.30 21 1142.30 8.50 9709.55
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
8 3433.15 21 1142.30 9709.55

O I N I C I A L 68 3620.00 8.5 30770.00
1 55.30 8.50 470.05 67 3564.70 8.50 30299.95
1 55.80 8.50 474.30 66 3508.90 8.50 29825.65
2 100.60 8.50 855.10 64 3408.30 8.50 28970.55
2 121.60 8.50 1033.60 62 3286.70 8.50 27936.95
2 99.00 8.50 841.50 60 3187.70 8.50 27095.45
1 51.50 8.50 437.75 59 3136.20 8.50 26657.70
1 48.70 8.50 413.95 58 3087.50 8.50 26243.75
1 55.10 8.50 468.35 57 3032.40 8.50 25775.40
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
11 4994.60 57 3032.40 25775.40
O I N I C I A L 18 955.10 8.5 8118.35
1 48.20 8.50 409.70 17 906.90 8.50 7708.65
1 56.80 8.50 482.80 16 850.10 8.50 7225.85
1 41.70 8.50 354.45 15 808.40 8.50 6871.40
2 93.70 8.50 796.45 13 714.70 8.50 6074.95
2 110.70 8.50 940.95 11 604.00 8.50 5134.00
1 55.30 8.50 470.05 10 548.70 8.50 4663.95
1 52.30 8.50 444.55 9 496.40 8.50 4219.40
1 52.80 8.50 448.80 8 443.60 8.50 3770.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
10 4347.75 8 443.60 3770.60
O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
FECHA
10/25/2023
ROLLOS
Compra Venta Saldo
0 1 21
METROS
Compra Venta Saldo
0 47.8 1142.3
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: GRETA

ITEM
1 1/5/2023 PROFORMA - 76
2 1/19/2023 PROFORMA - 102
3 4/17/2023 PROFORMA - 239
4 4/27/2023 PROFORMA - 268
5 4/27/2023 PROFORMA - 273
6 5/9/2023 PROFORMA - 295
7 5/24/2023 PROFORMA - 332
8 5/25/2023 PROFORMA - 335
9 5/27/2023 PROFORMA - 346
10 6/2/2023 PROFORMA - 360
11 6/8/2023 PROFORMA - 381
12 6/9/2023 PROFORMA - 386
13 6/19/2023 PROFORMA - 413
14 7/8/2023 PROFORMA - 472
15 8/8/2023 PROFORMA - 597
16 9/6/2023 PROFORMA - 666
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
T O T A L E S

ITEM
0 2/3/2022 INVOICE 202109F
1 1/19/2023 PROFORMA - 102
2 2/3/2023 PROFORMA - 117
3 3/20/2023 PROFORMA - 198
4 4/19/2023 PROFORMA - 247
5 4/27/2023 PROFORMA - 268
6 4/25/2023 PROFORMA - 272
7 5/15/2023 PROFROMA - 313
8 5/27/2023 PROFORMA - 346
9 6/9/2023 PROFORMA - 386
10 6/13/2023 PROFORMA - 395
11 6/28/2023 PROFORMA - 439
12 9/6/2023 PROFORMA - 666
13 9/14/2023 PROFORMA - 697
14 10/18/2023 PROFORMA 767
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
T O T A L E S

ITEM
1 1/19/2023 PROFORMA 102
2 4/27/2023 PROFORMA 268
3 4/25/2023 PROFORMA 272
4 5/24/2023 PROFORMA 332
5 6/8/2023 PROFORMA 381
6 6/9/2023 PROFORMA 386
7 6/13/2023 PROFORMA 395
8 6/19/2023 PROFORMA 413
9 6/28/2023 PROFORMA 442
10 8/10/2023 PROFORMA 594
11 9/6/2023 PROFORMA 666
12 9/14/2023 PROFORMA 697
13 10/13/2023 PROFORMA 762
14 10/25/2023 PROFORMA 790
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
GRETA 01

LYMBER SALDO INICIAL S A L D O I N I C I
CUCHO VENTA 0
HUGO VENTA 0
HUGO VENTA 0
ZEVALLOS VENTA 0
ELVIS VENTA 0
ELVIS VENTA 0
LUCIANO BONILLA VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T A L E S 0 0
GRETA 02

CUCHO VENTA 0
CUCHO VENTA 0
HUGO VENTA 0
RENZO VENTA 0
JUAN VERONA VENTA 0
MAYRA SJL VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T A L E S 0 0
GRETA 06

CUCHO VENTA 0
HUGO VENTA 0
ELVIS VENTA 0
RENZO VENTA 0
JUAN VERONA VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T A L E S 0 0
S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T A L E S 0 0
O I N I C I A L 35 1871.50 8.8 16469.20
1 51.50 8.80 453.20 34 1820.00 8.80 16016.00
1 55.00 8.80 484.00 33 1765.00 8.80 15532.00
1 48.00 8.80 422.40 32 1717.00 8.80 15109.60
1 55.00 8.80 484.00 31 1662.00 8.80 14625.60
2 109.30 8.80 961.84 29 1552.70 8.80 13663.76
1 51.30 8.80 451.44 28 1501.40 8.80 13212.32
1 56.00 8.80 492.80 27 1445.40 8.80 12719.52
4 218.30 8.80 1921.04 23 1227.10 8.80 10798.48
1 51.50 8.80 453.20 22 1175.60 8.80 10345.28
2 104.00 8.80 915.20 20 1071.60 8.80 9430.08
1 55.00 8.80 484.00 19 1016.60 8.80 8946.08
1 55.00 8.80 484.00 18 961.60 8.80 8462.08
4 220.30 8.80 1938.64 14 741.30 8.80 6523.44
1 55.00 8.80 484.00 13 686.30 8.80 6039.44
1 51.30 8.80 451.44 12 635.00 8.80 5588.00
2 105.50 8.80 928.40 10 529.50 8.80 4659.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
25 11809.60 10 529.50 4659.60

O I N I C I A L 22 1247.35 9 11226.15
3 167.80 9.00 1510.20 19 1079.55 9.00 9715.95
1 55.00 9.00 495.00 18 1024.55 9.00 9220.95
1 39.70 9.00 357.30 17 984.85 9.00 8863.65
1 54.00 9.00 486.00 16 930.85 9.00 8377.65
1 54.10 9.00 486.90 15 876.75 9.00 7890.75
2 109.40 9.00 984.60 13 767.35 9.00 6906.15
1 58.90 9.00 530.10 12 708.45 9.00 6376.05
1 55.00 9.00 495.00 11 653.45 9.00 5881.05
1 41.50 9.00 373.50 10 611.95 9.00 5507.55
1 53.00 9.00 477.00 9 558.95 9.00 5030.55
1 52.00 9.00 468.00 8 506.95 9.00 4562.55
2 101.60 9.00 914.40 6 405.35 9.00 3648.15
1 50.20 9.00 451.80 5 355.15 9.00 3196.35
1 54.60 9.00 491.40 4 300.55 9.00 2704.95
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
18 8521.20 4 300.55 2704.95

O I N I C I A L 100 5150.90 9 46358.10
3 161.60 9.00 1454.40 97 4989.30 9.00 44903.70
1 42.40 9.00 381.60 96 4946.90 9.00 44522.10
1 53.00 9.00 477.00 95 4893.90 9.00 44045.10
1 54.60 9.00 491.40 94 4839.30 9.00 43553.70
2 92.90 9.00 836.10 92 4746.40 9.00 42717.60
1 51.10 9.00 459.90 91 4695.30 9.00 42257.70
1 54.80 9.00 493.20 90 4640.50 9.00 41764.50
2 110.60 9.00 995.40 88 4529.90 9.00 40769.10
1 54.00 9.00 486.00 87 4475.90 9.00 40283.10
12 560.60 9.00 5045.40 75 3915.30 9.00 35237.70
2 101.00 9.00 909.00 73 3814.30 9.00 34328.70
2 101.60 9.00 914.40 71 3712.70 9.00 33414.30
1 60.80 9.00 547.20 70 3651.90 9.00 32867.10
2 104.00 9.00 936.00 68 3547.90 9.00 31931.10
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
32 14427.00 68 3547.90 31931.10

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00
O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: ESTELA

ITEM
0 12/12/2022 INVOICE CONTENEDOR 202209D
1 1/5/2023 PROFORMA - 80
3 1/18/2023 PROFORMA - 632
4 1/19/2023 PROFORMA - 102
5 2/8/2023 PROFORMA - 124
6 2/10/2023 PROFORMA - 131
7 2/21/2023 PROFORMA - 152
8 3/16/2023 PROFORMA - 195
9 4/13/2023 PROFORMA - 228
10 4/17/2023 PROFORMA - 239
11 4/24/2023 PROFORMA - 258
12 4/25/2023 PROFORMA - 272
13 5/11/2023 PROFORMA - 307
14 5/12/2023 PROFORMA - 308
15 5/24/2023 PROFORMA - 332
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
T O T A L E S

ITEM
1 1/11/2023 PROFORMA - 90
3 1/18/2023 PROFORMA - 632
4 1/19/2023 PROFORMA - 100
5 1/19/2023 PROFORMA - 102
6 2/10/2023 PROFORMA - 131
7 2/14/2023 PROFORMA - 138
8 2/17/2023 PROFROMA - 149
9 2/20/2023 PROFORMA - 153
10 2/21/2023 PROFORMA - 152
11 3/27/2023 PROFORMA - 207
12 4/4/2023 PROFORMA - 218
13 4/17/2023 PROFORMA - 239
14 4/27/2023 PROFORMA - 273
15 4/27/2023 PROFORMA - 276
16 5/9/2023 PROFORMA - 302
17 5/27/2023 PROFORMA - 340
18 5/31/2023 PROFORMA - 354
19 6/2/2023 PROFORMA - 360
20 6/16/2023 PROFORMA - 405
21 6/19/2023 PROFORMA - 409
22 6/21/2023 PROFORMA - 420
23 6/23/2023 PROFORMA - 428
24 6/23/2023 PROFORMA - 429
25 6/26/2023 PROFORMA - 434
26 7/5/2023 PROFORMA - 456
27 7/8/2023 PROFORMA - 472
28 7/13/2023 PROFORMA - 494
29 7/19/2023 PROFORMA - 531
30 7/19/2023 PROFORMA - -
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
T O T A L E S
ITEM
1 1/3/2023 PROFORMA - 73
2 1/5/2023 PROFORMA - 80
3 1/9/2023 PROFORMA - 84
5 1/18/2023 PROFORMA - 632
6 1/30/2023 PROFORMA - 16
7 2/6/2023 PROFORMA - 121
8 2/7/2023 PROFORMA - 127
9 2/8/2023 PROFORMA - 124
10 2/10/2023 PROFORMA - 130
11 2/17/2023 PROFROMA - 149
12 2/21/2023 - - -
13 2/21/2023 PROFORMA - 152
14 2/25/2023 PROFROMA - 165
15 3/1/2023 PROFORMA - 173
16 3/16/2023 PROFORMA - 195
17 3/27/2023 PROFORMA - 207
18 4/5/2023 PROFORMA - 220
19 4/10/2023 PROFORMA - 225
20 4/11/2023 PROFORMA - 227
21 4/13/2023 PROFORMA - 228
22 4/25/2023 PROFORMA - 265
23 4/25/2023 PROFORMA - 266
24 4/25/2023 PROFORMA - 272
25 4/27/2023 PROFORMA - 276
26 4/28/2023 PROFORMA - 277
27 5/8/2023 PROFORMA - 301
28 5/8/2023 PROFORMA - 293
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ESTELA 01

CUCHO VENTA 0
LYMBER COMPRA 12 628.6 8 5028.8
ELVIS VENTA 0
CUCHO VENTA 0
REYNALDO VENTA 0
CUCHO VENTA 0
FRANKLIN VENTA 0
CUCHO VENTA 0
ELVIS VENTA 0
HUGO VENTA 0
POOL HERMANO RENZO VENTA 0
HUGO VENTA 0
ÑUFOL VENTA 0
ELVIS VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 12 5028.8
ESTELA 02

RENZO VENTA 0
LYMBER COMPRA 22 1135.1 8 9080.8
ELVIS VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
ZEVALLOS VENTA 0
FRANKLIN VENTA 0
ABEL ARANZABAL VENTA 0
RENZO VENTA 0
HUGO VENTA 0
HUGO VENTA 0
RENZO VENTA 0
RENO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
ÑUFOL VENTA 0
RENZO VENTA 0
ÑUFOL VENTA 0
RENZO VENTA 0
RENZO VENTA 0
MORENO VENTA 0
ÑUFOL VENTA 0
ÑUFOL VENTA 0
ÑUFOL VENTA 0
ÑUFOL VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 22 9080.8
ESTELA 07

ELVIS(VENDEDOR) VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
LYMBER COMPRA 28 1414.2 8 11313.6
ELVIS VENTA 0
MORENO VENTA 0
CUCHO VENTA 0
REYNALDO VENTA 0
RICARDO VENTA 0
CUCHO VENTA 0
ÑUFOL VENTA 0
FRANKLIN VENTA 0
MORENO VENTA 0
CUCHO VENTA 0
CUCHO VENTA 0
ABEL ARANZABAL VENTA 0
MORENO VENTA 0
CUCHO VENTA 0
WILDO (ELVIS) VENTA 0
ELVIS VENTA 0
RENZO VENTA 0
CUCHO VENTA 0
HUGO VENTA 0
RENZO VENTA 0
ÑUFOL VENTA 0
ÑUFOL VENTA 0
MORENO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 28 11313.6

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 41 2135.70 8.5 18153.45
1 52.90 8.50 449.65 40 2082.80 8.50 17703.80
0.00 0.00 52 2711.40 8.38 22732.60
20 1035.00 8.38 8677.52 32 1676.40 8.38 14055.08
3 160.00 8.38 1341.45 29 1516.40 8.38 12713.62
3 155.10 8.38 1300.37 26 1361.30 8.38 11413.25
1 51.60 8.38 432.62 25 1309.70 8.38 10980.63
1 53.00 8.38 444.36 24 1256.70 8.38 10536.28
1 52.10 8.38 436.81 23 1204.60 8.38 10099.47
10 520.40 8.38 4363.08 13 684.20 8.38 5736.39
1 53.90 8.38 451.90 12 630.30 8.38 5284.49
3 158.10 8.38 1325.52 9 472.20 8.38 3958.96
1 51.90 8.38 435.13 8 420.30 8.38 3523.83
3 157.40 8.38 1319.65 5 262.90 8.38 2204.18
3 156.60 8.38 1312.95 2 106.30 8.38 891.23
2 106.30 8.38 891.23 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
53 23182.25 0 0.00 0.00

O I N I C I A L 48 2393.90 8.5 20348.15
1 51.20 8.50 435.20 47 2342.70 8.50 19912.95
0.00 0.00 69 3477.80 8.34 28993.75
20 1016.90 8.34 8477.70 49 2460.90 8.34 20516.05
1 51.50 8.34 429.35 48 2409.40 8.34 20086.70
3 163.30 8.34 1361.40 45 2246.10 8.34 18725.30
1 39.70 8.34 330.97 44 2206.40 8.34 18394.33
1 51.50 8.34 429.35 43 2154.90 8.34 17964.99
4 211.10 8.34 1759.90 39 1943.80 8.34 16205.09
1 51.30 8.34 427.68 38 1892.50 8.34 15777.41
1 51.70 8.34 431.01 37 1840.80 8.34 15346.40
4 203.90 8.34 1699.88 33 1636.90 8.34 13646.52
1 51.40 8.34 428.51 32 1585.50 8.34 13218.01
1 52.30 8.34 436.02 31 1533.20 8.34 12781.99
1 53.10 8.34 442.68 30 1480.10 8.34 12339.31
2 104.90 8.34 874.53 28 1375.20 8.34 11464.78
1 52.50 8.34 437.68 27 1322.70 8.34 11027.10
1 50.90 8.34 424.34 26 1271.80 8.34 10602.75
2 97.40 8.34 812.01 24 1174.40 8.34 9790.75
5 233.70 8.34 1948.31 19 940.70 8.34 7842.44
2 104.20 8.34 868.70 17 836.50 8.34 6973.74
1 38.70 8.34 322.63 16 797.80 8.34 6651.11
2 98.50 8.34 821.18 14 699.30 8.34 5829.93
2 91.10 8.34 759.48 12 608.20 8.34 5070.45
2 101.30 8.34 844.52 10 506.90 8.34 4225.93
2 105.40 8.34 878.70 8 401.50 8.34 3347.23
2 93.50 8.34 779.49 6 308.00 8.34 2567.74
2 106.40 8.34 887.04 4 201.60 8.34 1680.70
2 107.50 8.34 896.21 2 94.10 8.34 784.49
1 41.20 8.34 343.48 1 52.90 8.34 441.02
1 52.90 8.34 441.02 0 0.00 8.33 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
70 29428.95 0 0.00 0.00
O I N I C I A L 62 3129.10 8.5 26597.35
4 225.30 8.50 1915.05 58 2903.80 8.50 24682.30
3 160.80 8.50 1366.80 55 2743.00 8.50 23315.50
1 45.60 8.50 387.60 54 2697.40 8.50 22927.90
0.00 0.00 82 4111.60 8.33 34241.50
15 762.40 8.33 6349.28 67 3349.20 8.33 27892.22
1 51.30 8.33 427.23 66 3297.90 8.33 27464.99
3 154.90 8.33 1290.01 63 3143.00 8.33 26174.98
3 153.40 8.33 1277.52 60 2989.60 8.33 24897.46
3 155.00 8.33 1290.84 57 2834.60 8.33 23606.61
1 40.20 8.33 334.79 56 2794.40 8.33 23271.83
4 209.80 8.33 1747.22 52 2584.60 8.33 21524.61
5 226.40 8.33 1885.46 47 2358.20 8.33 19639.14
1 52.90 8.33 440.55 46 2305.30 8.33 19198.59
3 148.60 8.33 1237.54 43 2156.70 8.33 17961.05
2 90.10 8.33 750.35 41 2066.60 8.33 17210.69
2 97.10 8.33 808.65 39 1969.50 8.33 16402.04
4 201.50 8.33 1678.10 35 1768.00 8.33 14723.94
5 253.10 8.33 2107.82 30 1514.90 8.33 12616.12
3 160.40 8.33 1335.81 27 1354.50 8.33 11280.31
5 254.70 8.33 2121.15 22 1099.80 8.33 9159.16
4 188.20 8.33 1567.33 18 911.60 8.33 7591.83
1 41.60 8.33 346.45 17 870.00 8.33 7245.38
2 105.20 8.33 876.11 15 764.80 8.33 6369.27
7 356.80 8.33 2971.44 8 408.00 8.33 3397.83
2 107.10 8.33 891.93 6 300.90 8.33 2505.90
1 56.00 8.33 466.37 5 244.90 8.33 2039.53
4 198.40 8.33 1652.28 1 46.50 8.33 387.25
1 46.50 8.33 387.25 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
90 37910.95 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
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0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
FECHA
ROLLOS
Compra Venta Saldo
0 0 0
METROS
Compra Venta Saldo
0 0 0
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: IKER

ITEM
0 8/10/2022 INVOICE 202204A
1 6/1/2023 PROFORMA - 633
2 6/5/2023 PROFORMA - 374
3 6/15/2023 PROFORMA - 398
4 6/15/2023 PROFORMA - 406
5 6/24/2003 PROFORMA - 431
6 6/24/2023 - - -
7 6/26/2023 PROFORMA - 435
8 6/30/2023 PROFORMA - 446
9 7/10/2023 PROFORMA - 478
10 7/13/2023 PROFORMA - 492
11 7/25/2023 PROFORMA - 547
12 8/1/2023 PROFORMA - 568
13 8/7/2023 PROFORMA - 593
14 8/16/2023 PROFORMA - 606
15 8/16/2023 PROFORMA - 609
16 8/21/2023 PROFORMA - 619
17 8/31/2023 PROFORMA - 653
18 9/14/2023 PROFORMA - 695
19 9/19/2023 PROFORMA - 704
20 9/29/2023 PROFORMA - 727
21 10/5/2023 PROFORMA 736
22 10/18/2023 PROFORMA 767
23 10/24/2023 PROFORMA 785
24 10/25/2023 PROFORMA 788
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
T O T A L E S

ITEM
0 5/25/2023 INVOICE 202301B
1 - PROFORMA - 341
2 5/30/2023 PROFORMA - 343
3 6/3/2023 PROFORMA - 363
4 6/8/2023 PROFORMA - 381
5 6/13/2023 PROFORMA - 394
6 6/15/2023 PROFORMA - 398
7 6/15/2023 PROFORMA - 406
8 6/19/2023 PROFORMA - 413
9 6/24/2003 PROFORMA - 431
10 6/27/2023 PROFORMA - 441
11 6/28/2023 PROFORMA - 442
12 7/4/2023 PROFORMA - 451
13 7/6/2023 PROFORMA - 467
14 7/7/2023 PROFORMA - 469
15 7/10/2023 PROFORMA - 478
16 7/11/2023 PROFORMA - 479
17 7/12/2023 PROFORMA - 489
18 7/13/2023 PROFORMA - 493
19 7/14/2023 PROFORMA - 490
20 7/19/2023 PROFORMA - 530
21 7/20/2023 PROFORMA - 535
22 7/24/2023 PROFORMA - 544
23 8/1/2023 PROFORMA - 564
24 8/3/2023 PROFORMA - 577
25 8/22/2023 PROFORMA - 631
26 8/31/2023 PROFORMA - 645
27 8/31/2023 PROFORMA - 646
28 9/1/2023 PROFORMA - 652
29 9/2/2023 PROFORMA - 654
30 10/25/2023 PROFORMA 790
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
T O T A L E S
ITEM
1 6/3/2023 PROFORMA - 363
2 6/5/2023 PROFORMA - 374
3 6/5/2023 PROFORMA - 367
4 6/8/2023 PROFORMA - 381
5 6/19/2023 PROFORMA - 413
6 6/21/2023 PROFORMA - 421
7 6/26/2023 PROFORMA - 435
8 6/28/2023 PROFORMA - 439
9 7/10/2023 PROFORMA - 478
10 7/13/2023 PROFORMA - 492
11 7/14/2023 PROFORMA - 491
12 7/17/2023 PROFORMA - 499
13 8/3/2023 PROFORMA - 576
14 8/8/2023 PRFOORMA - 590
15 8/11/2023 PROFORMA - 603
16 8/15/2023 PROFORMA - 610
17 8/16/2023 PROFORMA - 608
18 8/22/2023 PROFORMA - 631
19 8/31/2023 PROFORMA - 644
20 8/31/2023 PROFORMA - 645
21 9/1/2023 PROFORMA - 656
22 9/7/2023 PROFORMA - 671
23 9/14/2023 PROFORMA - 690
24 9/14/2023 PRFOORMA - 691
25 9/19/2023 PROFORMA 707 F001-2241 -
26 9/20/2023 PROFORMA - 709
27 9/28/2023 PROFORMA - 721
28 9/28/2023 PROFORMA - 724
29 9/28/2023 PROFORMA - 722
30 10/2/2023 PROFORMA 734
31 10/11/2023 PROFORMA 752
32 10/11/2023 PRFOORMA 755
33 10/12/2023 PROFORMA 760
34 10/13/2023 PROFORMA 761
35 10/13/2023 PROFORMA 761
36 10/24/2023 PROFORMA 785
37 10/24/2023 PROFORMA 786
38 10/25/2023 PROFORMA 788
39 10/26/2023 PROFORMA 793
40 10/28/2023 PROFORMA 800
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
T O T A L E S

ITEM
1 6/5/2023 PROFORMA - 370
2 6/5/2023 PROFORMA - 374
3 6/19/2023 PROFORMA - 413
4 6/28/2023 PROFORMA - 439
5 7/4/2023 PROFORMA - 451
6 7/7/2023 PROFORMA - 469
7 7/7/2023 PROFORMA - 471
8 7/10/2023 PROFORMA - 478
9 7/12/2023 PROFORMA - 489
10 7/13/2023 PROFORMA - 492
11 7/14/2023 PROFORMA - 491
12 7/15/2023 PROFORMA - 495
13 7/17/2023 PROFORMA - 499
14 7/18/2023 PROFORMA - 532
15 8/1/2023 PROFORMA - 568
16 8/8/2023 PROFORMA - 597
17 8/15/2023 PROFORMA - 605
18 8/16/2023 PROFORMA - 606
19 8/17/2023 PROFORMA - 616
20 8/21/2023 PROFORMA - 619
21 9/6/2023 PROFORMA - 667
22 9/7/2023 PROFORMA - 669
23 9/14/2023 PROFORMA - 688
24 9/14/2023 PROFORMA - 695
25 9/18/2023 PROFORMA - 699
26 9/19/2023 PROFORMA 707 F001-2241 -
27 9/25/2023 PROFORMA - 719
28 9/26/2023 PROFORMA - 717
29 9/28/2023 PROFORMA - 726
30 10/13/2023 PROFORMA 761
31 10/17/2023 PROFORMA 766
32 10/18/2023 PROFORMA 767
33 10/18/2023 PROFORMA 772
34 10/24/2023 PROFORMA 786
35 10/26/2023 PROFORMA 795
36 10/26/2023 PROFORMA 793
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
T O T A L E S

ITEM
0
1 5/19/2023 PROFORMA - 327
2 6/10/2023 PROFORMA - 385
3 6/26/2023 PROFORMA - 435
4 7/13/2023 PROFORMA - 492
5 8/3/2023 PROFORMA - 576
6 8/11/2023 PROFORMA - 602
7 8/16/2023 PROFORMA - 609
8 9/1/2023 PROFORMA - 649
9 9/1/2023 PROFORMA - 652
10 9/4/2023 PROFORMA - 659
11 9/14/2023 PROFORMA - 695
12 9/15/2023 PROFORMA - 696
13 9/19/2023 PROFORMA - 707
14 10/10/2023 PROFORMA 748
15 10/12/2023 PROFORMA B001-000454 756
16 10/13/2023 PROFORMA 763
17 10/24/2023 PROFORMA 785
18 10/25/2023 PROFORMA 788
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
T O T A L E S

ITEM
1 1/28/2023 PROFORMA - 120
2 2/7/2023 PROFORMA - 120
3 2/8/2023 PROFORMA - 129
4 2/13/2023 PROFORMA - 134
5 2/28/2023 PROFORMA - 172
6 4/12/2023 PROFROMA - 232
7 5/15/2023 PRFOROMA - 313
8 5/26/2023 PROFORMA - 338
9 5/30/2023 PROFORMA - 343
10 6/3/2023 PROFORMA - 363
11 6/20/2023 PROFORMA - 412
12 7/4/2023 PROFORMA - 450
13 7/11/2023 PROFORMA - 480
14 7/15/2023 PROFORMA - 495
15 7/31/2023 PROFORMA 571
16 8/16/2023 DE ELVIS - -
17 8/21/2023 PROFORMA - 619
18 9/2/2023 PROFORMA - 654
19 9/14/2023 PROFORMA - 690
20 9/14/2023 PROFORMA - 695
21 9/19/2023 PROFORMA - 706
22 9/26/2023 PROFORMA - 717
23 9/28/2023 SE ELVIS - -
24 10/24/2023 PROFORMA 785
25 10/25/2023 PROFORMA 788
26 10/26/2023 PROFORMA 795
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
T O T A L E S

ITEM
0
1 5/19/2023 PROFORMA - 328
2 6/3/2023 PROFORMA - 363
3 6/13/2023 PROFORMA - 392
4 7/7/2023 PROFORMA - 471
5 7/14/2023 PROFORMA - 491
6 7/15/2023 PROFORMA - 495
7 8/8/2023 PROFORMA - 590
8 8/16/2023 DE LUIS - -
9 9/8/2023 PROFORMA 673
10 9/14/2023 PROFORMA 695
11 9/19/2023 PROFORMA 706 F001-2241 -
12 9/26/2023 PROFORMA 717
13 9/28/2023 DE LUIS - -
14 10/21/2023 PROFORMA 782
15 10/18/2023 PROFORMA 772
16 10/26/2023 PROFORMA 795
17 10/27/2023 PROFORMA 797
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S

ITEM
0
1 5/30/2023 PROFORMA - 343
2 6/3/2023 PROFORMA - 363
3 6/6/2023 PROFORMA - 369
4 6/15/2023 PROFORMA - 399
5 6/21/2023 PROFORMA - 419
6 6/26/2023 PROFORMA - 435
7 7/7/2023 PROFORMA - 469
8 8/1/2023 PROFORMA - 565
9 8/11/2023 PROFORMA - 603
10 8/16/2023 PROFORMA - 608
11 8/23/2023 PROFORMA - 625
12 8/23/2023 PROFORMA - 626
13 8/16/2023 DE LUIS - -
14 8/31/2023 PROFORMA - 645
15 9/6/2023 PROFORMA - 666
16 9/7/2023 PROFORMA - 669
17 9/12/2023 PROFORMA - 684
18 9/14/2023 PROFORMA - 689
19 9/20/2023 PROFORMA - 710
20 9/29/2023 DE LUIS - -
21 9/29/2023 PROFORMA - 727
22 10/2/2023 PROFORMA 734
23 10/5/2023 PROFORMA 739
24 10/12/2023 PROFORMA 760
25 10/13/2023 PROFORMA 761
26 10/25/2023 PROFORMA 788
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
T O T A L E S

ITEM
ITEM
0
1 5/30/2023 PROFORMA - 343
2 6/5/2023 PROFORMA - 367
3 6/15/2023 PROFORMA - 406
4 6/21/2023 PROFORMA - 419
5 6/26/2023 PROFORMA - 435
6 6/28/2023 PROFORMA - 442
7 7/14/2023 PROFORMA - 491
8 8/1/2023 PROFORMA - 564
9 8/5/2023 - - -
10 8/7/2023 PROFORMA - 581
11 8/9/2023 PROFORMA - 601
12 8/16/2023 PROFORMA - 608
13 8/23/2023 PROFORMA - 626
14 9/6/2023 PROFORMA - 667
15 9/14/2023 PROFORMA - 695
16 9/19/2023 PROFORMA - 700
17 9/19/2023 PROFORMA - 706
18 9/28/2023 PROFORMA - 721
19 9/28/2023 PROFORMA - 724
20 10/5/2023 PROFORMA 736
21 10/6/2023 PROFORMA 741
22 10/10/2023 PROFORMA 751
23 10/13/2023 PROFORMA 761
24 10/18/2023 PROFORMA 772
25 10/19/2023 PROFORMA 780
26 10/19/2023 PROFORMA 777
27 10/25/2023 PROFORMA 788
28 10/25/2023 PROFORMA 789
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
T O T A L E S

ITEM
1 6/8/2023 PROFORMA - 381
2 6/7/2023 PROFORMA - 379
3 6/13/2023 PROFORMA - 395
4 6/15/2023 PROFORMA - 399
5 6/15/2023 PROFORMA - 406
6 6/21/2023 PROFORMA - 419
7 6/21/2023 PROFORMA - 422
8 6/22/2023 PROFORMA - 424
9 6/27/2023 PROFORMA - 437
10 6/28/2023 PROFORMA - 442
11 6/30/2023 PROFORMA - 446
12 7/5/2023 PROFORMA - 461
13 7/6/2023 PROFORMA - 467
14 7/11/2023 PROFORMA - 479
15 7/11/2023 PROFORMA - 484
16 7/13/2023 PROFORMA - 492
17 7/17/2023 PROFORMA - 498
18 7/24/2023 PROFORMA - 544
19 7/26/2023 PRFOROMA - 553
20 7/31/2023 PROFORMA - 557
21 8/7/2023 PROFORMA - 581
22 8/11/2023 PROFORMA - 602
23 8/15/2023 PROFORMA - 607
24 8/29/2023 PROFORMA - 638
25 8/29/2023 PROFORMA - 639
26 9/1/2023 PROFORMA - 648
27 9/1/2023 PROFORMA - 652
28 9/7/2023 PROFORMA - 669
29 9/7/2023 PROFORMA - 672
30 9/8/2023 PROFORMA - 673
31 9/12/2023 PROFORMA - 678
32 9/20/2023 PROFORMA - 710
33 9/28/2023 PROFORMA - 721
34 9/28/2023 PROFORMA - 722
35 10/5/2023 PROFORMA 738
36 10/12/2023 PROFORMA B001-000453 759
37 10/17/2023 PROFORMA 766
38 10/24/2023 PROFORMA 786
39 10/24/2023 PROFORMA 787
40 10/25/2023 PROFORMA 788
41 10/25/2023 PROFORMA 798
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
T O T A L E S
ITEM
1 5/30/2023 PROFORMA - 341
2 5/30/2023 PROFORMA - 343
3 6/1/2023 PROFORMA - 633
4 6/3/2023 PROFORMA - 363
5 6/8/2023 PROFORMA - 381
6 6/14/2023 PROFORMA - 396
7 6/21/2023 PROFORMA - 421
8 6/24/2003 PROFORMA - 431
9 6/26/2023 PROFORMA - 435
10 7/5/2023 PROFORMA - 462
11 7/6/2023 PROFORMA - 467
12 7/10/2023 PROFORMA - 475
13 7/11/2023 PROFORMA - 481
14 7/13/2023 PROFORMA - 493
15 7/15/2023 PROFORMA - 495
16 7/24/2023 PROFORMA - 544
17 8/7/2023 PROFORMA - 582
18 8/31/2023 PROFORMA - 642
19 9/28/2023 PROFORMA - 724
20 10/2/2023 PROFORMA 734
21 10/5/2023 PROFORMA 736
22 10/5/2023 PROFORMA 737
23 10/13/2023 PROFORMA 761
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
T O T A L E S

ITEM
1 3/24/2023 INVOICE LYMBER 202301C
2 3/24/2023 PROFORMA - 204
3 4/10/2023 PROFORMA - 225
4 4/12/2023 PROFORMA - 230
5 4/12/2023 PROFORMA - 231
6 4/19/2023 PROFORMA - 247
7 4/21/2023 PROFORMA - 256
8 4/28/2023 PROFORMA - 274
9 5/3/2023 PROFORMA - 283
10 5/5/2023 PROFORMA - 290
11 5/10/2023 PROFORMA - 300
12 5/15/2023 PROFORMA - 313
13 5/18/2023 PROFORMA - 321
14 5/19/2023 PROFORMA - 327
15 5/25/2023 PROFORMA - 335
17 6/1/2023 PROFORMA - 633
18 6/3/2023 PROFORMA - 363
19 6/6/2023 PROFORMA - 376
20 6/13/2023 PROFORMA - 395
21 6/15/2023 PROFORMA - 398
22 6/15/2023 PROFORMA - 406
23 6/21/2023 PROFORMA - 419
24 7/10/2023 PROFORMA - 478
25 7/11/2023 PROFORMA - 479
26 7/14/2023 PROFORMA - 491
27 8/3/2023 PROFORMA - 575
28 8/7/2023 PROFORMA - 581
29 8/7/2023 PROFORMA - 582
30 8/9/2023 PROFORMA - 591
31 8/11/2023 PROFORMA - 602
32 8/15/2023 PROFORMA - 607
33 8/17/2023 PROFORMA - 616
34 8/23/2023 PROFORMA - 625
35 8/31/2023 PROFORMA - 645
36 9/1/2023 PROFORMA - 648
37 9/4/2023 PROFORMA - 659
38 9/5/2023 PROFORMA - 662
39 9/5/2023 PROFORMA - 662
40 9/7/2023 PROFORMA - 672
41 9/9/2023 PROFORMA - 676
42 9/11/2023 PROFORMA - 682
43 9/14/2023 PROFORMA - 688
44 9/14/2023 PROFORMA - 697
45 9/14/2023 PROFORMA - 695
46 9/19/2023 PROFORMA - 704
47 9/19/2023 PROFORMA - 706
48 9/28/2023 PROFORMA - 724
49 9/28/2023 PROFORMA - 726
50 10/2/2023 PROFORMA 734
51 10/5/2023 PROFORMA 737
52 10/7/2023 PROFORMA 743
53 10/18/2023 PROFORMA 767
54 10/19/2023 PROFORMA 780
55 10/19/2023 PROFORMA 777
56 10/21/2023 PROFORMA 782
57 10/24/2023 PROFORMA 786
58 10/25/2023 PROFORMA 788
59 10/25/2023 PROFORMA 790
60 10/26/2023 PROFORMA 793
61 10/27/2023 PROFORMA 796
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
T O T A L E S

ITEM
0
1 5/30/2023 PROFORMA 343
2 6/1/2023 PROFORMA 355
3 6/1/2023 PROFORMA 357
4 6/5/2023 PROFORMA 372
5 6/5/2023 PROFORMA 374
6 6/5/2023 PROFORMA 367
7 6/6/2023 PROFORMA 376
8 6/8/2023 PROFORMA 381
9 6/7/2023 PROFORMA 379
10 6/7/2023 PROFORMA 378
11 6/9/2023 PROFORMA 386
12 6/10/2023 PROFORMA 385
13 6/15/2023 PROFORMA 406
14 6/21/2023 PROFORMA 418
15 6/26/2023 PROFORMA 435
16 6/28/2023 PROFORMA 439
17 7/5/2023 PROFORMA 461
18 7/7/2023 PROFORMA 466
19 7/10/2023 PROFORMA 487
20 7/10/2023 PROFORMA 488
21 7/11/2023 PROFORMA 479
22 7/13/2023 PROFORMA 492
23 7/13/2023 PROFORMA 493
24 7/15/2023 PROFORMA 497
25 7/17/2023 PROFORMA 499
26 7/18/2023 PROFORMA 533
27 7/21/2023 PROFORMA 536
28 7/21/2023 PROFORMA 537
29 7/24/2023 PROFORMA 544
30 7/31/2023 PROFORMA 558
31 8/1/2023 PROFORMA 566
32 8/1/2023 PROFORMA 568
33 8/5/2023 PROFORMA 578
34 8/7/2023 PROFORMA 581
35 8/7/2023 PROFORMA 582
36 8/7/2023 PROFORMA 593
37 8/8/2023 PROFORMA 585
38 8/8/2023 PROFORMA 587
39 8/8/2023 PROFORMA 597
40 8/9/2023 PROFORMA 591
41 8/9/2023 PROFORMA 592
42 8/10/2023 PROFORMA 596
43 8/15/2023 PROFORMA 607
44 8/16/2023 PROFORMA 608
45 8/16/2023 PROFORMA 609
46 8/17/2023 PROFORMA 616
47 8/22/2023 PROFORMA 620
48 8/23/2023 PROFORMA 628
49 8/31/2023 PROFORMA 653
50 9/1/2023 PROFORMA 648
51 9/1/2023 PROFORMA 650
52 9/1/2023 PROFORMA 652
53 9/1/2023 PROFORMA 656
54 9/2/2023 PROFORMA 654
55 9/5/2023 PROFORMA 662
56 9/5/2023 PROFORMA 662
57 9/6/2023 PROFORMA 663
58 9/6/2023 PROFORMA 665
59 9/12/2023 PROFORMA 680
60 9/14/2023 PROFORMA 688
61 9/14/2023 PROFORMA 690
62 9/14/2023 PROFORMA 695
63 9/19/2023 PROFORMA 704
64 9/19/2023 PROFORMA 706 F001-2241 -
65 9/28/2023 PROFORMA 724
66 10/2/2023 PROFORMA 734
67 10/5/2023 PROFORMA 736
68 10/5/2023 PROFORMA 739
69 10/9/2023 PROFORMA 746
70 10/10/2023 PROFORMA 748
71 10/11/2023 PROFORMA 752
72 10/12/2023 PROFORMA 758
73 10/13/2023 PROFORMA 761
74 10/13/2023 PROFORMA 764
75 10/18/2023 PROFORMA 767
76 10/19/2023 PROFORMA 777
77 10/24/2023 PROFORMA 787
78 10/25/2023 PROFORMA 788
79 10/28/2023 PROFORMA 801
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
T O T A L E S

ITEM
1 6/1/2023 PROFORMA - 355
2 6/5/2023 PROFORMA - 370
3 6/5/2023 PROFORMA - 374
4 6/7/2023 PROFORMA - 379
5 6/13/2023 PROFORMA - 395
6 6/15/2023 PROFORMA - 398
7 6/20/2023 PROFORMA - 414
8 6/20/2023 PROFORMA - 415
9 7/3/2023 PROFORMA - 449
10 7/10/2023 PROFORMA - 475
11 7/11/2023 PROFORMA - 480
12 7/13/2023 PROFORMA - 492
13 7/13/2023 PROFORMA - 494
14 8/1/2023 PROFORMA - 570
15 8/3/2023 PROFORMA - 575
16 8/7/2023 PROFORMA - 593
17 8/23/2023 PROFORMA - 626
18 9/5/2023 PROFORMA - 662
19 9/14/2023 PROFORMA - 688
20 9/19/2023 PROFORMA 706 F001-2241 -
21 9/28/2023 PROFORMA - 724
22 10/18/2023 PROFORMA 767
23 10/19/2023 PROFORMA 780
24 10/28/2023 PROFORMA 801
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
T O T A L E S

ITEM
0
1 5/30/2023 PROFORMA - 343
2 6/1/2023 PROFORMA - 633
3 6/5/2023 PROFORMA - 370
4 6/6/2023 PROFORMA - 376
5 6/8/2023 PROFORMA - 381
6 6/13/2023 PROFORMA - 395
7 6/15/2023 PROFORMA - 399
8 6/15/2023 PROFORMA - 398
9 6/15/2023 PROFORMA - 406
10 6/19/2023 PROFORMA - 413
11 6/22/2023 PROFORMA - 424
12 6/26/2023 PROFORMA - 435
13 6/28/2023 PROFORMA - 439
14 6/28/2023 PROFORMA - 439
15 6/30/2023 PROFORMA - 446
16 7/5/2023 PROFORMA - 461
17 7/5/2023 PROFORMA - 462
18 7/7/2023 PROFORMA - 466
19 7/8/2023 - - -
20 7/11/2023 PROFORMA - 480
21 7/12/2023 PROFORMA - 489
22 7/13/2023 PROFORMA - 492
23 7/15/2023 PROFORMA - 495
24 7/15/2023 PROFORMA - 497
25 7/21/2023 PROFORMA - 538
26 7/24/2023 PROFORMA - 544
27 7/26/2023 PRFOROMA - 553
28 8/1/2023 PROFORMA - 568
29 8/7/2023 PROFORMA - 581
30 8/7/2023 PROFORMA - 582
31 8/8/2023 PROFORMA - 597
32 8/11/2023 PROFORMA - 602
33 8/15/2023 PROFORMA - 605
34 8/16/2023 PROFORMA - 608
35 8/16/2023 PROFORMA - 609
36 8/17/2023 PROFORMA - 616
37 8/22/2023 PROFORMA - 631
38 8/23/2023 PROFORMA - 628
39 8/23/2023 PROFORMA - 625
40 8/31/2023 PROFORMA - 653
41 9/1/2023 PROFORMA - 648
42 9/5/2023 PROFORMA - 662
43 9/6/2023 PROFORMA - 663
44 9/6/2023 PROFORMA - 666
45 9/7/2023 PROFORMA - 672
46 9/8/2023 PROFORMA - 673
47 9/12/2023 PROFORMA - 677
48 9/12/2023 PROFORMA - 680
49 9/12/2023 PROFORMA - 684
50 9/15/2023 PROFORMA - 696
51 9/18/2023 PROFORMA - 699
52 9/19/2023 PROFORMA - 700
53 9/19/2023 PROFORMA - 706
54 9/19/2023 PROFORMA - 700
55 9/20/2023 PROFORMA - 710
56 9/23/2023 PROFORMA - 715
57 9/27/2023 PROFORMA - 730
58 9/28/2023 PROFORMA - 721
59 9/28/2023 PROFORMA - 724
60 9/28/2023 PROFORMA - 722
61 10/2/2023 PROFORMA 734
62 10/5/2023 PROFORMA 736
63 10/12/2023 PROFORMA B001-000453 759
64 10/17/2023 PROFORMA 766
65 10/19/2023 PROFORMA 777
66 10/19/2023 PROFORMA 776
67 10/24/2023 PROFORMA 786
68 10/25/2023 PROFORMA 788
69 10/26/2023 PROFORMA 793
70 10/28/2023 PROFORMA 800
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
T O T A L E S

ITEM
0
1 4/27/2023 PROFORMA - 268
2 6/8/2023 PROFORMA - 381
3 6/8/2023 PROFORMA - 383
4 6/15/2023 PROFORMA - 406
5 7/4/2023 PROFORMA - 451
6 7/7/2023 PROFORMA - 469
7 7/10/2023 PROFORMA - 478
8 7/24/2023 PROFORMA - 542
9 8/7/2023 PROFORMA - 581
10 8/8/2023 PROFORMA - 597
11 8/11/2023 PROFORMA - 602
12 8/31/2023 PROFORMA - 646
13 9/14/2023 PROFORMA - 697
14 10/5/2023 PROFORMA 736
15 10/12/2023 PROFORMA B001-000453 759
16 10/12/2023 PROFORMA B001-000454 756
17 10/25/2023 PROFORMA 788
18 10/27/2023 PROFORMA 796
19 10/28/2023 PROFORMA 801
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
T O T A L E S

ITEM
0
1 5/10/2023 PROFORMA - 306
2 6/13/2023 PROFORMA - 392
3 6/15/2023 PROFORMA - 406
4 7/4/2023 PROFORMA - 451
5 7/7/2023 PROFORMA - 469
6 7/31/2023 PROFORMA - 558
7 8/16/2023 PROFORMA - 615
8 8/17/2023 - - -
9 9/7/2023 PROFORMA - 671
10 9/19/2023 PROFORMA 706 F001-2241 706
11 9/29/2023 PROFORMA - 727
12 10/25/2023 PROFORMA 788
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
T O T A L E S

ITEM
0
1 5/31/2023 PROFORMA - 349
2 6/1/2023 PROFORMA - 357
3 6/1/2023 PROFORMA - 633
4 6/5/2023 PROFORMA - 370
5 6/5/2023 PROFORMA - 374
6 6/5/2023 PROFORMA - 366
7 6/5/2023 PROFORMA - 367
8 6/6/2023 PROFORMA - 368
9 6/6/2023 PROFORMA - 376
10 6/6/2023 PROFORMA - 373
11 6/8/2023 PROFORMA - 381
12 6/7/2023 PROFORMA - 379
13 6/13/2023 PROFORMA - 397
14 6/13/2023 PROFORMA - 395
15 6/15/2023 PROFORMA - 399
16 6/15/2023 PROFORMA - 400
17 6/15/2023 PROFORMA - 398
18 6/15/2023 PROFORMA - 406
19 6/19/2023 PROFORMA - 413
20 6/20/2023 PROFORMA - 411
21 6/21/2023 PROFORMA - 419
22 6/21/2023 PROFORMA - 423
23 6/22/2023 PROFORMA - 424
24 6/24/2023 PROFORMA - 430
25 6/26/2023 PROFORMA - 435
26 6/27/2023 PROFORMA - 441
27 6/28/2023 PROFORMA - 439
28 6/28/2023 PROFORMA - 439
29 7/1/2023 PROFORMA - 445
30 7/3/2023 PROFORMA - 447
31 7/3/2023 PROFORMA - 449
32 7/4/2023 PROFORMA - 453
33 7/5/2023 PROFORMA - 461
34 7/5/2023 PROFORMA - 462
35 7/7/2023 PROFORMA - 469
36 7/10/2023 PROFORMA - 487
37 7/10/2023 PROFORMA - 488
38 7/11/2023 PROFORMA - 480
39 7/12/2023 PROFORMA - 489
40 7/12/2023 PROFORMA - 486
41 7/13/2023 PROFORMA - 492
42 7/15/2023 PROFORMA - 497
43 7/17/2023 PROFORMA - 499
44 7/18/2023 PROFORMA - 526
45 7/18/2023 PROFORMA - 532
46 7/20/2023 PROFORMA - 535
47 7/25/2023 PROFORMA - 547
48 7/26/2023 PROFORMA - 553
49 8/1/2023 PROFORMA - 566
50 8/1/2023 PROFORMA - 569
51 8/1/2023 PROFORMA - 568
52 8/3/2023 PROFORMA - 576
53 8/7/2023 PROFORMA - 581
54 8/7/2023 PROFORMA - 582
55 8/8/2023 PROFORMA - 585
56 8/8/2023 PROFORMA - 597
57 8/10/2023 PROFORMA - 595
58 8/11/2023 PROFORMA - 602
59 8/15/2023 PROFORMA - 605
60 8/15/2023 PROFORMA - 607
61 8/16/2023 PROFORMA - 608
62 8/16/2023 PROFORMA - 609
63 8/16/2023 PROFORMA - 613
64 8/23/2023 PROFORMA - 625
65 8/23/2023 PROFORMA - 626
66 8/25/2023 PROFORMA - 633
67 8/31/2023 PROFORMA - 644
68 9/1/2023 PROFORMA - 648
69 9/1/2023 PROFORMA - 652
70 9/2/2023 PROFORMA - 654
71 9/2/2023 PROFORMA - 655
72 9/4/2023 PROFORMA - 659
73 9/6/2023 PROFORMA - 665
74 9/6/2023 PROFORMA - 667
75 9/6/2023 PROFORMA - 668
76 9/7/2023 PROFORMA - 672
77 9/7/2023 PROFORMA - 670
78 9/9/2023 PROFORMA - 676
79 9/12/2023 PROFORMA - 679
80 9/12/2023 PROFORMA - 684
81 9/13/2023 PROFORMA - 683
82 9/14/2023 PROFORMA - 688
83 9/14/2023 PROFORMA - 690
84 9/18/2023 PROFORMA - 699
85 9/19/2023 PROFORMA - 700
86 9/19/2023 PROFORMA - 702
87 9/19/2023 PROFORMA - 704
88 9/21/2023 TAPIZADO - -
89 9/20/2023 PROFORMA - 710
90 9/25/2023 PROFORMA - 719
91 9/27/2023 PROFORMA - 730
92 9/28/2023 PROFORMA - 721
93 9/28/2023 PROFORMA - 724
94 9/29/2023 PROFORMA - 727
95 10/2/2023 PROFORMA 734
96 10/5/2023 PROFORMA 736
97 10/5/2023 PROFORMA 737
98 10/6/2023 PROFORMA 741
99 10/10/2023 PROFORMA 748
100 10/11/2023 PROFORMA 752
101 10/11/2023 PRFOORMA 755
102 10/13/2023 PROFORMA 763
103 10/17/2023 PROFORMA 766
104 10/18/2023 PROFORMA 767
105 10/19/2023 PROFORMA 780
106 10/19/2023 PROFORMA 777
107 10/19/2023 PROFORMA 776
108 10/24/2023 PROFORMA 785
109 10/24/2023 PROFORMA 786
110 10/25/2023 PROFORMA 788
111 10/25/2023 PROFORMA 789
112 10/27/2023 PROFORMA 796
113 10/28/2023 PROFORMA 800
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
T O T A L E S

ITEM
1 2/13/2023 PROFORMA - 134
2 2/21/2023 PROFORMA - 155
4 2/27/2023 PROFORMA - 164
5 2/28/2023 PROFORMA - 172
6 3/3/2023 PROFORMA - 175
7 3/15/2023 PROFORMA - 194
8 4/10/2023 PROFORMA - 225
9 4/12/2023 PROFORMA - 230
10 4/12/2023 PROFORMA - 226
11 4/27/2023 PROFORMA - 268
12 5/19/2023 PROFORMA - 327
14 6/3/2023 PROFORMA 363
15 6/5/2023 PROFORMA 370
16 6/8/2023 PROFORMA 383
17 6/21/2023 PROFORMA 419
18 7/5/2023 PROFORMA 461
19 7/7/2023 PROFORMA 469
20 7/10/2023 PROFORMA 478
21 7/11/2023 PROFORMA 481
22 7/12/2023 PROFORMA 489
23 8/7/2023 PROFORMA 581
24 8/7/2023 PROFORMA 593
25 8/9/2023 PROFORMA 591
26 8/11/2023 PROFORMA 603
27 8/23/2023 PROFORMA 625
28 8/31/2023 PROFORMA 646
29 9/1/2023 PROFORMA 656
30 9/5/2023 PROFORMA 662
31 9/6/2023 PROFORMA 666
32 9/14/2023 PRFOORMA 691
33 9/19/2023 PROFORMA 706 F001-2241 -
34 9/28/2023 PROFORMA 724
35 9/28/2023 PROFORMA 726
36 10/2/2023 PROFORMA 734
37 10/3/2023 PROFORMA 732
38 10/5/2023 PROFORMA 736
39 10/12/2023 PROFORMA 760
40 10/24/2023 PROFORMA 786
41 10/25/2023 PROFORMA 788
42 10/26/2023 PROFORMA 793
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
T O T A L E S

ITEM
0
1 5/18/2023 PROFORMA - 325
2 6/13/2023 PROFORMA - 392
3 6/21/2023 PROFORMA - 419
4 6/24/2003 PROFORMA - 431
5 6/27/2023 PROFORMA - 437
6 7/10/2023 PROFORMA - 478
7 7/11/2023 PROFORMA - 479
8 8/9/2023 PROFORMA - 600
9 8/16/2023 PROFORMA - 606
10 8/23/2023 PROFORMA - 626
11 8/31/2023 PROFORMA - 645
12 9/4/2023 PROFORMA - 660
13 9/12/2023 PROFORMA - 681
14 9/19/2023 PROFORMA 706 F001-2241 -
15 9/28/2023 PROFORMA - 726
16 10/12/2023 PROFORMA 760
17 10/13/2023 PROFORMA 761
18 10/17/2023 PROFORMA 765
19 10/18/2023 PROFORMA 772
20 10/25/2023 PROFORMA 788
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
T O T A L E S

ITEM
0
1 5/30/2023 PROFORMA - 343
2 6/1/2023 PROFORMA - 355
3 7/15/2023 PROFORMA - 495
4 9/14/2023 PROFORMA - 690
5 9/14/2023 PROFORMA - 695
6 10/10/2023 PROFORMA 748
7 10/12/2023 PROFORMA B001-000454 756
8 10/13/2023 PROFORMA 761
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
T O T A L E S
ITEM
1 4/10/2023 PROFORMA - 225
2 5/10/2023 PROFORMA - 299
3 5/24/2023 PROFORMA - 332
4 5/25/2023 PROFORMA - 335
5 7/13/2023 PROFORMA - 492
6 7/18/2023 PROFORMA - 532
7 9/19/2023 PROFORMA - 704
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
T O T A L E S
IKER TURQUEZA
(TABLA 12)
ROLLOS METRO C.U.
CONTENEDOR S A L D O I N
HUGO VENTA
ROSA YAULILAHUA VENTA
ELVIS VENTA
HUGO VENTA
CHICLAYO VENTA
SEÑOR LUIS (TIENDA) VENTA
JOSE MANRIQUE/OLIVOS VENTA
PAOLO VENTA
DARLYN LOS OLIVOS VENTA
CUCHO VENTA
DAVID OTERO VENTA
CARLOS VICTORIA VENTA
CARLOS LA VICTORIA VENTA
ELVIS VENTA
ALDO ARANZABAL VENTA
ELVIS VENTA
RENZO VENTA
RENZO VENTA
PAOLO VENTA
O T A L E S 0
IKER SAND BEIGE
(TABLA 12)
ROLLOS METRO C.U.
NEYLU CONTENEDOR S A L D O I N
JOSE MANRIQUE VENTA
MARCO ANTONIO VENTA
ÑUFOL VENTA
MARCO ANTONIO VENTA
JOMA VES VENTA
ELVIS VENTA
HUGO VENTA
CUCHO VENTA
CHICLAYO VENTA
CUCHO VENTA
CUCHO VENTA
MARCO ANTONIO VENTA
JOMA VES VENTA
MARCO ANTONIO VENTA
ELVIS VENTA
HUGO VENTA
ÑUFOL VENTA
CARLOS INNOVATEX VENTA
ALISSON DORZOMLI VENTA
RENZO VENTA
ELVIS VENTA
PAOLO VENTA
ÑUFOL VENTA
CUCHO VENTA
ROGGER MANRIQUE VENTA
RENZO VENTA
ÑUFOL VENTA
MARCO ANTONIO VENTA
O T A L E S 0
IKER AZUL
(TABLA 12)
ROLLOS METRO C.U.
LYMBER S A L D O I N
ÑUFOL VENTA
ROSA YAULILAHUA VENTA
JOMA VES VENTA
MARCO ANTONIO VENTA
CUCHO VENTA
ÑUFOL VENTA
MAYRA SJL VENTA
CUCHO VENTA
ALIPIO VENTA
SILVIA SMP VENTA
RENZO VENTA
ÑUFOL VENTA
CUCHO VENTA
HUGO VENTA
JOSE MANRIQUE VENTA
CUCHO VENTA
MAYRA SJL VENTA
CUCHO VENTA
CARMEN LOS OLIVOS VENTA
RENZO VENTA
DAVID OTERO VENTA
CHICLAYO VENTA
JOMA VES VENTA
JOSE MANRQIQUE VENTA
ROGGER PUENTE PIEDRA VENTA
MARCO ANTONIO VENTA
CUCHO VENTA
RENZO VENTA
CUCHO VENTA
MARCO ANTONIO VENTA
CUCHO VENTA
CUCHO VENTA
RENZO VENTA
PAOLO VENTA
PAOLO VENTA
DAVID OTERO VENTA
CUCHO VENTA
O T A L E S 0
IKER ROJO
(TABLA 12)
ROLLOS METRO C.U.
SALDO INICIAL S A L D O I N
CUCHO VENTA
ROSA YAHULIHUA VENTA
CUCHO VENTA
MAYRA SJL VENTA
MARCO ANTONIO VENTA
MARCO ANTONIO VENTA
REYNALDO VENTA
HUGO VENTA
CUCHO VENTA
ALIPIO VENTA
DAVID OTERO VENTA
SILVIA SMP VENTA
PAOLO VENTA
CUCHO VENTA
ZEVALLOS VENTA
ELVIS VENTA
CUCHO VENTA
ELVIS VENTA
JOMA VENTA
ZEVALLOS VENTA
CHICLAYO VENTA
CUCHO VENTA
REYNALDO VENTA
JOMA VES VENTA
CUCHO VENTA
CUCHO VENTA
LILIA CIUDAD MUBLE VENTA
PAOLO VENTA
REYNALDO VENTA
DAVID OTERO VENTA
O T A L E S 0
IKER COBALTO
(TABLA 12)
ROLLOS METRO C.U.
CHICLAYO VENTA
JOMA VES VENTA
CUCHO VENTA
RENZO VENTA
MORENO VENTA
RENZO VENTA
RENZO VENTA
ZEVALLOS VENTA
JOMA VES VENTA
CHICLAYO VENTA
RENZO VENTA
JOSEP OSORIO VENTA
MORENO VENTA
RENZO VENTA
PAOLO VENTA
O T A L E S 0
IKER AMARILLO
(TABLA 12)
ROLLOS METRO C.U.
ALIPIO VENTA
RENZO VENTA
MORENO VENTA
MARCO ANTONIO VENTA
MORENO VENTA
RENZO VENTA
RENZO VENTA
MARCO ANTONIO VENTA
ÑUFOL VENTA
RENZO VENTA
RENZO VENTA
TICONA CHICLAYO VENTA
DAVID OTERO VENTA
RENZO VENTA
SE TRAJO DE ELVIS COMPRA 10 493.9 8
ÑUFOL VENTA
RENZO VENTA
CHICLAYO VENTA
REYNALDO VENTA
SE TRAJO DE ELVIS COMPRA 15 754.1 8
RENZO VENTA
PAOLO VENTA
REYNALDO VENTA
O T A L E S 25
IKER NARANJA
(TABLA 12)
ROLLOS METRO C.U.
CUCHO VENTA
ÑUFOL VENTA
GRUPO CASAMAT VENTA
REYNALDO VENTA
ALIPIO VENTA
DAVID OTERO VENTA
ÑUFOL VENTA
SE TRAJO DE LUIS COMPRA 10 541.3 8
JOMA VENTA
CHICLAYO VENTA
REYNALDO VENTA
ZEVALLOS VENTA
REYNALDO VENTA
O T A L E S 20
IKER FUCSIA
(TABLA 12)
ROLLOS METRO C.U.
MARCO ANTONIO VENTA
ÑUFOL VENTA
JOMA VES VENTA
MARCO ANTONIO VENTA
GRUPO CASAMAT VENTA
MARCO ANTONIO VENTA
MARCO ANTONIO VENTA
CUCHO VENTA
JOSE MANRIQUE VENTA
MARCO ANTONIO VENTA
JOMA VENTA
CUCHO VENTA
JOMA VES VENTA
CUCHO VENTA
RENZO VENTA
CUCHO VENTA
MARCO ANTONIO VENTA
CUCHO VENTA
PAOLO VENTA
O T A L E S 25
IKER IVORY
(TABLA 12)
TIPO DE OPERACIÓN
(TABLA 12)
ROLLOS METRO C.U.
MARCO ANTONIO VENTAS
JOMA VENTAS
HUGO VENTAS
GRUPO CASAMAT VENTAS
JOSE MANRIQUE/OLIVOS VENTAS
CUCHO VENTAS
ALIPIO VENTAS
PAOLO VENTAS
SEÑOR LUIS (NEYLU) VENTAS
JOSE MANRIQUE VENTAS
PAOLO VENTAS
ROGGER PUENTE PIEDRA VENTAS
ELVIS VENTAS
ALDO ARANZABAL VENTAS
JOSE MANRIQUE LOS OLIVOS VENTAS
CHICLAYO VENTAS
JOSE MANRQIQUE VENTAS
WILSON QUISPE VENTAS
ALIPIO VENTAS
CUCHO VENTA
JOSE MANRIQUE VENTA
PAOLO VENTA
JOSE MANRIQUE VENTA
O T A L E S 0
IKER CHOCOLATE
(TABLA 12)
ROLLOS METRO C.U.
NEYLU S A L D O I N
MARCO ANTONIO VENTA
ELVIS VENTA
JUAN VERONA VENTA
MARCO ANTONIO VENTA
HUGO VENTA
GRUPO CASAMAT VENTA
JOMA VES VENTA
ELVIS VENTA
PAOLO VENTA
CUCHO VENTA
PAOLO VENTA
PAOLO VENTA
JOMA VES VENTA
ELVIS VENTA
WILSON QUISPE VENTA
CUCHO VENTA
EDUARDO INDEPENDENCIA VENTA
ELVIS VENTA
CUCHO VENTA
RENZO VENTA
JOSE MANRIQUE VENTA
MORENO VENTA
DAVID OTERO VENTA
JOMA VES VENTA
WILSON QUISPE VENTA
JOMA VES VENTA
RENZO VENTA
JOMA VENTA
CUCHO VENTA
JOMA VENTA
CUCHO VENTA
MARCO ANTONIO VENTA
MARCO ANTONIO VENTA
JHERMAIN TACNA VENTA
CUCHO VENTA
PAOLO VENTA
CUCHO VENTA
PAOLO VENTA
PAOLO VENTA
O T A L E S 0
IKER MARRON
(TABLA 12)
ROLLOS METRO C.U.
NEYLU S A L D O I N
HUGO VENTAS
ÑUFOL VENTAS
DAVID OTERO VENTAS
ÑUFOL VENTAS
CHICLAYO VENTAS
CUCHO VENTAS
JOMA VES VENTAS
JOMA VES VENTAS
ÑUFOL VENTAS
DAVID OTERO VENTAS
ELVIS VENTAS
DARLYN LOS OLIVOS VENTAS
CUCHO VENTAS
CUCHO VENTA
O T A L E S 0
IKER CAMELL
(TABLA 12)
ROLLOS METRO C.U.
TABACO VENDEMOS COMO CAMEL COMPRA 40 2004.5 8
ELVIS VENTAS
CUCHO VENTAS
CUCHO VENTAS
CUCHO VENTAS
CARLOS LA VICTORIA VENTAS
HUGO VENTAS
ELVIS VENTAS
CUCHO VENTAS
CUCHO VENTAS
CARLOS INNOVATEX VENTAS
SAUL-TANIA VENTAS
CHICLAYO VENTAS
ELVIS VENTAS
NEYLU COMPRA 40 1991.50 8
HUGO VENTAS
ÑUFOL VENTAS
CUCHO VENTAS
JUAN VERONA VENTAS
ELVIS VENTAS
HUGO VENTAS
ELVIS VENTAS
ALIPIO VENTAS
EZEQUIEL VENTAS
JOMA VES VENTAS
MORENO VENTAS
DAVID OTERO VENTAS
CUCHO VENTAS
JOMA VES VENTAS
ZEVALLOS VENTAS
JOMA VES VENTAS
JOMA VES VENTAS
CUCHO VENTAS
JOMA VES VENTAS
GERMAN VES VENTAS
CUCHO VENTAS
ELVIS VENTAS
CHICLAYO VENTAS
JOMA VES VENTAS
CUCHO VENTAS
JOSE MANRIQUE VENTA
ZEVALLOS VENTA
PAOLO VENTA
PAOLO VENTA
MARCO ANTONIO VENTA
DAVID OTERO VENTA
POOL HERMANO RENZO VENTA
O T A L E S 80
IKER GRIS
(TABLA 12)
ROLLOS METRO C.U.
JOMA VES VENTAS
LUIS VENDEDOR VENTAS
ROSA YALILAHUA VENTAS
JOMA VENTAS
CUCHO VENTAS
ELVIS VENTAS
JOMA VES VENTAS
RENZO VENTAS
JOMA VES VENTAS
HUGO VENTAS
RENZO VENTAS
MAYRA SJL VENTAS
PAOLO VENTAS
EDUARDO INDEPENDENCIA VENTAS
ZEVALLOS VENTAS
JOMA VES VENTAS
ELVIS VENTAS
CUCHO VENTAS
ÑUFOL VENTAS
CUCHO VENTAS
SILVIA SMP VENTAS
CUCHO VENTAS
RENZO VENTAS
JOMA VES VENTAS
ELVIS VENTAS
RENZO VENTAS
CARLOS VICTORIA VENTAS
JOMA VENTAS
RENZO VENTAS
JOMA VES VENTAS
CUCHO VENTAS
JOMA VES VENTAS
JOMA VES VENTAS
DAVID OTERO VENTAS
CUCHO VENTAS
JOMA VES VENTAS
ELVIS VENTAS
JOMA VES VENTAS
RENZO VENTAS
RENZO VENTAS
CUCHO VENTAS
ÑUFOL VENTAS
JOMA VES VENTAS
JOMA VES VENTAS
SILVIA SMP VENTAS
RENZO VENTAS
ELVIS VENTAS
CHICLAYO VENTAS
CUCHO VENTAS
JOSE MANRIQUE LOS OLIVOS VENTAS
WILSON QUISPE VENTAS
RENZO VENTAS
RENZO VENTAS
CUCHO VENTA
WILSON QUISPE VENTA
JOSE MANRIQUE VENTA
CUCHO VENTA
PAOLO VENTA
PAOLO VENTA
O T A L E S 0
IKER GRIS OSCURO
(TABLA 12)
ROLLOS METRO C.U.
NEYLU S A L D O I N
CUCHO VENTA
ROSA YALILAHUA VENTA
ELVIS VENTA
JUAN VERONA VENTA
ELVIS VENTA
CLEVER TABLADA VENTA
JOMA VES VENTA
JOMA VES VENTA
JOMA VES VENTA
CUCHO VENTA
ÑUFOL VENTA
GRUPO ARANZABAL VENTA
EZEQUIEL VENTA
JOMA VES VENTA
CHICLAYO VENTA
PAOLO VENTA
O T A L E S 0
IKER GRIS RATON
(TABLA 12)
ROLLOS METRO C.U.
MARCO ANTONIO VENTA
HUGO VENTA
CUCHO VENTA
CUCHO VENTA
MARCO ANTONIO VENTA
JUAN VERONA VENTA
MARCO ANTONIO VENTA
ELVIS VENTA
HUGO VENTA
CUCHO VENTA
ELVIS VENTA
MAYRA SJL VENTA
MAYRA SJL VENTA
PAOLO VENTA
PAOLO VENTA
CUCHO VENTA
SEÑOR LUIS (TIENDA) VENTA
HUGO VENTA
CUCHO VENTA
DAVID OTERO VENTA
CUCHO VENTA
ÑUFOL VENTA
ELVIS VENTA
CUCHO VENTA
JOSE MANRIQUE VENTA
CUCHO VENTA
MORENO VENTA
ZEVALLOS VENTA
JOSE MANRIQUE VENTA
CUCHO VENTA
CUCHO VENTA
ELVIS VENTA
JOMA VES VENTA
JOMA VES VENTA
MARCO ANTONIO VENTA
CUCHO VENTA
JOMA VENTA
JOSE MANRIQUE VENTA
SILVIA SMP VENTA
CUCHO VENTA
JOMA VES VENTA
ZEVALLOS VENTA
JOSE MANRIQUE LOS OLIVOS VENTA
CHICLAYO VENTA
CUCHO VENTA
CUCHO VENTA
CUCHO VENTA
MARCO ANTONIO VENTA
CUCHO VENTA
JHERMAIN VENTA
CUCHO VENTA
JOSE MANRIQUE VENTA
CUCHO VENTA
PAOLO VENTA
PAOLO VENTA
DAVID OTERO VENTA
CUCHO VENTA
O T A L E S 0
IKER BEIGE OSCURO
(TABLA 12)
ROLLOS METRO C.U.
MARCO ANTONIO VENTA
MARCO ANTONIO VENTA
JOSE MANRIQUE VENTA
HUGO VENTA
MARCO ANTONIO VENTA
MARCO ANTONIO VENTA
JOSE MANRIQUE VENTA
CUCHO VENTA
MORENO VENTA
ROGGER MANRIQUE VENTA
CUCHO VENTA
JOSE MANRIQUE VENTA
JHERMAIN VENTA
JOSEP OSORIO VENTA
PAOLO VENTA
PAOLO VENTA
O T A L E S 0
IKER JADE
(TABLA 12)
ROLLOS METRO C.U.
CUCHO VENTA
GRUPO CASAMAT VENTA
HUGO VENTA
MARCO ANTONIO VENTA
MARCO ANTONIO VENTA
RENZO VENTA
CARLOS INNOVATEX VENTA
SEÑOR LUIS TIENDA VENTA
CHICLAYO VENTA
RENZO VENTA
PAOLO VENTA
O T A L E S 0
IKER NEGRO
(TABLA 12)
ROLLOS METRO C.U.
DAVID OTERO VENTA
JOMA VES VENTA
HUGO VENTA
CUCHO VENTA
ROSA YALILAHUA VENTA
DAVID OTERO VENTA
JOMA VES VENTA
DAVID OTERO VENTA
CUCHO VENTA
JOMA VES VENTA
MARCO ANTONIO VENTA
ELVIS VENTA
HUGO VENTA
JUAN VERONA VENTA
MARCO ANTONIO VENTA
ELVIS VENTA
HUGO VENTA
CUCHO VENTA
JOMA VES VENTA
GRUPO CASAMAT VENTA
JOMA VES VENTA
ELVIS VENTA
JOMA VES VENTA
CUCHO VENTA
MAYRA SJL VENTA
MAYRA SJL VENTA
JOSE GRNADOIS VENTA
JOMA VES VENTA
JOMA VES VENTA
INDUSTRIAS EL CISNE SAC VENTA
PAOLO VENTA
CUCHO VENTA
MARCO ANTONIO VENTA
ZEVALLOS VENTA
JOMA VES VENTA
HUGO VENTA
RENZO VENTA
CUCHO VENTA
CUCHO VENTA
SILVIA SMP VENTA
MAYRA SJL VENTA
PAOLO VENTA
RENZO VENTA
DAVID OTERO VENTA
CUCHO VENTA
MAYRA SJL VENTA
RENZO VENTA
JOSE MANRIQUE VENTA
RENZO VENTA
CUCHO VENTA
MAYRA SJL VENTA
MORENO VENTA
ZEVALLOS VENTA
DAVID OTERO VENTA
JOSE MANRIQUE VENTA
ÑUFOL VENTA
WILSON QUISPE VENTA
MAYRA SJL VENTA
JOMA VES VENTA
RENZO VENTA
ÑUFOL VENTA
JOSE GRANADOS VENTA
ZEVALLOS VENTA
JOSE MANRIQUE VENTA
ELVIS VENTA
CUCHO VENTA
ÑUFOL VENTA
JOMA VES VENTA
MAYRA SJL VENTA
CUCHO VENTA
INDUSTRIAS EL CISNE SAC VENTA
RENZO VENTA
ZEVALLOS VENTA
SILVIA SMP VENTA
ELVIS VENTA
SEÑOR LUIS VENTA
CUCHO VENTA
CUCHO VENTA
CUCHO VENTA
RENZO VENTA
CUCHO VENTA
WILSON QUISPE VENTA
RENZO VENTA
RENZO VENTA
CUCHO VENTA
MORENO VENTA
CUCHO VENTA
JOSE MANRIQUE VENTA
CUCHO VENTA
RENZO VENTA
PAOLO VENTA
PAOLO VENTA
JOSE MANRIQUE VENTA
CUCHO VENTA
O T A L E S 0
IKER TABACO
(TABLA 12)
ROLLOS METRO C.U.
NEYLU S A L D O I N
CUCHO VENTAS
ELVIS VENTAS
MORENO VENTAS
CUCHO VENTAS
CUCHO VENTAS
CUCHO VENTAS
CUCHO VENTAS
CHICLAYO VENTAS
ÑUFOL VENTAS
CUCHO VENTAS
PAOLO VENTAS
HUGO VENTAS
JOMA VES VENTAS
CUCHO VENTAS
ROGGER MANRIQUE VENTAS
CUCHO VENTAS
JOMA VES VENTAS
DAVID OTERO VENTAS
CHICLAYO VENTAS
JOMA VES VENTAS
CUCHO VENTAS
PAOLO VENTA
PAOLO VENTA
DAVID OTERO VENTA
O T A L E S 76
IKER VINO
(TABLA 12)
ROLLOS METRO C.U.
CUCHO VENTA
GRUPO CASAMAT VENTA
GRUPO CASAMAT VENTA
CHICLAYO VENTA
PAOLO VENTA
ELVIS VENTA
RENZO VENTA
ELVIS VENTA
RENZO VENTA
MARCO ANTONIO VENTA
CHICLAYO VENTA
JOMA VES VENTA
MARCO ANTONIO VENTA
CUCHO VENTA
ELVIS VENTA
PAOLO VENTA
O T A L E S 0
IKER AQUA
(TABLA 12)
ROLLOS METRO C.U.
DAVID OTERO VENTAS
RENZO VENTAS
RENZO VENTAS
JOSEP OSORIO VENTAS
CUCHO VENTA
O T A L E S 0
IKER GRIS LT.
(TABLA 12)
ROLLOS METRO C.U.
CUCHO VENTAS
ELVIS VENTAS
ELVIS VENTAS
ELVIS VENTAS
CUCHO VENTAS
PAOLO VENTAS
ELVIS VENTAS
O T A L E S 0
RQUEZA
COMPRAS) SALIDAS (VENTAS) SALDOS

C.T. ROLLOS METRO C.U. CT. ROLLOS METRO C.U.
S A L D O I N I C I A L 81 4030.80 8.8
0 1 52.10 8.80 458.48 80 3978.70 8.80
0 1 53.50 8.80 470.80 79 3925.20 8.80
0 3 151.20 8.80 1330.56 76 3774.00 8.80
0 1 48.00 8.80 422.40 75 3726.00 8.80
0 1 33.20 8.80 292.16 74 3692.80 8.80
0 1 36.50 8.80 321.20 73 3656.30 8.80
0 1 52.10 8.80 458.48 72 3604.20 8.80
0 1 51.60 8.80 454.08 71 3552.60 8.80
0 1 50.00 8.80 440.00 70 3502.60 8.80
0 1 52.20 8.80 459.36 69 3450.40 8.80
0 1 50.40 8.80 443.52 68 3400.00 8.80
0 1 48.20 8.80 424.16 67 3351.80 8.80
0 1 52.20 8.80 459.36 66 3299.60 8.80
0 4 201.20 8.80 1770.56 62 3098.40 8.80
0 1 43.80 8.80 385.44 61 3054.60 8.80
0 1 45.80 8.80 403.04 60 3008.80 8.80
0 1 50.10 8.80 440.88 59 2958.70 8.80
0 1 51.90 8.80 456.72 58 2906.80 8.80
0 5 238.60 8.80 2099.68 53 2668.20 8.80
0 1 50.80 8.80 447.04 52 2617.40 8.80
0 1 52.60 8.80 462.88 51 2564.80 8.80
0 1 50.40 8.80 443.52 50 2514.40 8.80
0 3 154.10 8.80 1356.08 47 2360.30 8.80
0 5 250.90 8.80 2207.92 42 2109.40 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 39 16908.32 42 2109.40
D BEIGE

S A L D O I N I C I A L 73 3519.80 8.8
0 1 50.90 8.80 447.92 72 3468.90 8.80
0 4 200.80 8.80 1767.04 68 3268.10 8.80
0 5 241.30 8.80 2123.44 63 3026.80 8.80
0 2 101.20 8.80 890.56 61 2925.60 8.80
0 3 171.70 8.80 1510.96 58 2753.90 8.80
0 4 193.30 8.80 1701.04 54 2560.60 8.80
0 1 51.80 8.80 455.84 53 2508.80 8.80
0 2 101.70 8.80 894.96 51 2407.10 8.80
0 1 49.50 8.80 435.60 50 2357.60 8.80
0 3 151.70 8.80 1334.96 47 2205.90 8.80
0 1 51.70 8.80 454.96 46 2154.20 8.80
0 1 47.80 8.80 420.64 45 2106.40 8.80
0 1 49.00 8.80 431.20 44 2057.40 8.80
0 2 102.50 8.80 902.00 42 1954.90 8.80
0 2 99.30 8.80 873.84 40 1855.60 8.80
0 4 209.40 8.80 1842.72 36 1646.20 8.80
0 1 48.30 8.80 425.04 35 1597.90 8.80
0 2 101.90 8.80 896.72 33 1496.00 8.80
0 8 406.60 8.80 3578.08 25 1089.40 8.80
0 1 50.60 8.80 445.28 24 1038.80 8.80
0 1 51.70 8.80 454.96 23 987.10 8.80
0 4 152.80 8.80 1344.64 19 834.30 8.80
0 2 96.50 8.80 849.20 17 737.80 8.80
0 2 89.00 8.80 783.20 15 648.80 8.80
0 1 39.90 8.80 351.12 14 608.90 8.80
0 3 133.60 8.80 1175.68 11 475.30 8.80
0 1 44.70 8.80 393.36 10 430.60 8.80
0 2 67.80 8.80 596.64 8 362.80 8.80
0 1 47.00 8.80 413.60 7 315.80 8.80
0 1 53.70 8.80 472.56 6 262.10 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 67 28667.76 6 262.10
AZUL
S A L D O I N I C I A L 202 10002.00 8.8
0 5 248.40 8.80 2185.92 197 9753.60 8.80
0 1 59.00 8.80 519.20 196 9694.60 8.80
0 1 51.70 8.80 454.96 195 9642.90 8.80
0 3 150.20 8.80 1321.76 192 9492.70 8.80
0 2 102.90 8.80 905.52 190 9389.80 8.80
0 1 51.00 8.80 448.80 189 9338.80 8.80
0 5 261.90 8.80 2304.72 184 9076.90 8.80
0 1 52.60 8.80 462.88 183 9024.30 8.80
0 2 97.60 8.80 858.88 181 8926.70 8.80
0 1 52.30 8.80 460.24 180 8874.40 8.80
0 1 49.70 8.80 437.36 179 8824.70 8.80
0 5 234.60 8.80 2064.48 174 8590.10 8.80
0 2 97.00 8.80 853.60 172 8493.10 8.80
0 2 98.60 8.80 867.68 170 8394.50 8.80
0 5 258.10 8.80 2271.28 165 8136.40 8.80
0 1 50.20 8.80 441.76 164 8086.20 8.80
0 2 91.20 8.80 802.56 162 7995.00 8.80
0 1 52.10 8.80 458.48 161 7942.90 8.80
0 1 51.80 8.80 455.84 160 7891.10 8.80
0 1 50.60 8.80 445.28 159 7840.50 8.80
0 1 51.90 8.80 456.72 158 7788.60 8.80
0 1 51.40 8.80 452.32 157 7737.20 8.80
0 3 132.00 8.80 1161.60 154 7605.20 8.80
0 2 95.30 8.80 838.64 152 7509.90 8.80
0 1 50.10 8.80 440.88 151 7459.80 8.80
0 1 49.10 8.80 432.08 150 7410.70 8.80
0 3 153.50 8.80 1350.80 147 7257.20 8.80
0 1 50.60 8.80 445.28 146 7206.60 8.80
0 5 252.30 8.80 2220.24 141 6954.30 8.80
0 2 106.80 8.80 939.84 139 6847.50 8.80
0 2 96.70 8.80 850.96 137 6750.80 8.80
0 3 159.90 8.80 1407.12 134 6590.90 8.80
0 10 481.40 8.80 4236.32 124 6109.50 8.80
0 2 102.80 8.80 904.64 122 6006.70 8.80
0 2 104.00 8.80 915.20 120 5902.70 8.80
0 3 149.80 8.80 1318.24 117 5752.90 8.80
0 10 468.70 8.80 4124.56 107 5284.20 8.80
0 5 242.90 8.80 2137.52 102 5041.30 8.80
0 3 146.80 8.80 1291.84 99 4894.50 8.80
0 3 154.00 8.80 1355.20 96 4740.50 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 106 46301.20 96 4740.50
ROJO

S A L D O I N I C I A L 240 11770.70 8.8
0 1 51.80 8.80 455.84 239 11718.90 8.80
0 1 53.10 8.80 467.28 238 11665.80 8.80
0 2 101.50 8.80 893.20 236 11564.30 8.80
0 2 104.40 8.80 918.72 234 11459.90 8.80
0 1 50.10 8.80 440.88 233 11409.80 8.80
0 1 50.80 8.80 447.04 232 11359.00 8.80
0 2 97.70 8.80 859.76 230 11261.30 8.80
0 2 84.20 8.80 740.96 228 11177.10 8.80
0 1 40.20 8.80 353.76 227 11136.90 8.80
0 1 52.00 8.80 457.60 226 11084.90 8.80
0 1 50.00 8.80 440.00 225 11034.90 8.80
0 4 204.20 8.80 1796.96 221 10830.70 8.80
0 5 255.20 8.80 2245.76 216 10575.50 8.80
0 1 59.30 8.80 521.84 215 10516.20 8.80
0 1 51.70 8.80 454.96 214 10464.50 8.80
0 1 47.00 8.80 413.60 213 10417.50 8.80
0 1 46.60 8.80 410.08 212 10370.90 8.80
0 5 246.00 8.80 2164.80 207 10124.90 8.80
0 1 51.70 8.80 454.96 206 10073.20 8.80
0 1 44.50 8.80 391.60 205 10028.70 8.80
0 10 495.00 8.80 4356.00 195 9533.70 8.80
0 1 51.70 8.80 454.96 194 9482.00 8.80
0 1 52.00 8.80 457.60 193 9430.00 8.80
0 1 50.90 8.80 447.92 192 9379.10 8.80
0 1 48.50 8.80 426.80 191 9330.60 8.80
0 1 47.30 8.80 416.24 190 9283.30 8.80
0 1 52.60 8.80 462.88 189 9230.70 8.80
0 1 51.10 8.80 449.68 188 9179.60 8.80
0 1 52.90 8.80 465.52 187 9126.70 8.80
0 2 106.50 8.80 937.20 185 9020.20 8.80
0 1 51.70 8.80 454.96 184 8968.50 8.80
0 1 55.00 8.80 484.00 183 8913.50 8.80
0 1 52.90 8.80 465.52 182 8860.60 8.80
0 5 224.40 8.80 1974.72 177 8636.20 8.80
0 2 100.20 8.80 881.76 175 8536.00 8.80
0 3 149.90 8.80 1319.12 172 8386.10 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 68 29784.48 172 8386.10
BALTO

S A L D O I N I C I A L 130 6686.60 8.8
0 1 59.40 8.80 522.72 129 6627.20 8.80
0 1 55.70 8.80 490.16 128 6571.50 8.80
0 1 50.50 8.80 444.40 127 6521.00 8.80
0 1 53.10 8.80 467.28 126 6467.90 8.80
0 2 97.20 8.80 855.36 124 6370.70 8.80
0 1 53.40 8.80 469.92 123 6317.30 8.80
0 1 50.80 8.80 447.04 122 6266.50 8.80
0 1 49.70 8.80 437.36 121 6216.80 8.80
0 2 98.90 8.80 870.32 119 6117.90 8.80
0 1 50.60 8.80 445.28 118 6067.30 8.80
0 1 53.60 8.80 471.68 117 6013.70 8.80
0 1 52.40 8.80 461.12 116 5961.30 8.80
0 1 50.60 8.80 445.28 115 5910.70 8.80
0 1 51.20 8.80 450.56 114 5859.50 8.80
0 1 50.00 8.80 440.00 113 5809.50 8.80
0 1 49.90 8.80 439.12 112 5759.60 8.80
0 2 93.10 8.80 819.28 110 5666.50 8.80
0 3 131.10 8.80 1153.68 107 5535.40 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 23 10130.56 107 5535.40
ARILLO

S A L D O I N I C I A L 25 1459.80 8.8
0 1 51.00 8.80 448.80 24 1408.80 8.80
0 3 141.20 8.80 1242.56 21 1267.60 8.80
0 2 101.30 8.80 891.44 19 1166.30 8.80
0 1 51.40 8.80 452.32 18 1114.90 8.80
0 2 90.70 8.80 798.16 16 1024.20 8.80
0 2 91.70 8.80 806.96 14 932.50 8.80
0 1 51.20 8.80 450.56 13 881.30 8.80
0 1 42.10 8.80 370.48 12 839.20 8.80
0 1 50.60 8.80 445.28 11 788.60 8.80
0 2 96.90 8.80 852.72 9 691.70 8.80
0 1 48.40 8.80 425.92 8 643.30 8.80
0 1 48.00 8.80 422.40 7 595.30 8.80
0 1 46.30 8.80 407.44 6 549.00 8.80
0 1 56.00 8.80 492.80 5 493.00 8.80
0 1 52.50 8.80 462.00 4 440.50 8.80
3951.2 0.00 0.00 14 934.40 8.38
0 1 44.60 8.38 373.62 13 889.80 8.38
0 4 197.70 8.38 1656.16 9 692.10 8.38
0 2 98.40 8.38 824.31 7 593.70 8.38
0 1 51.40 8.38 430.59 6 542.30 8.38
0 1 51.00 8.38 427.23 5 491.30 8.38
0 1 50.80 8.38 425.56 4 440.50 8.38
6032.8 0.00 0.00 19 1194.60 8.14
0 1 50.30 8.14 409.40 18 1144.30 8.14
0 2 98.10 8.14 798.44 16 1046.20 8.14
0 2 106.10 8.14 863.56 14 940.10 8.14
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
9984 36 15178.70 14 940.10
RANJA

S A L D O I N I C I A L 17 904.90 8.8
0 1 47.10 8.80 414.48 16 857.80 8.80
0 2 98.00 8.80 862.40 14 759.80 8.80
0 2 97.70 8.80 859.76 12 662.10 8.80
0 2 101.80 8.80 895.84 10 560.30 8.80
0 1 44.90 8.80 395.12 9 515.40 8.80
0 1 50.00 8.80 440.00 8 465.40 8.80
0 2 100.20 8.80 881.76 6 365.20 8.80
4330.4 0.00 0.00 16 906.50 8.32
0 1 54.00 8.32 449.40 15 852.50 8.32
0 1 54.00 8.32 449.40 14 798.50 8.32
0 1 52.10 8.32 433.59 13 746.40 8.32
0 2 110.20 8.32 917.12 11 636.20 8.32
4067.2 0.00 0.00 21 1144.60 8.18
0 1 52.30 8.18 427.77 20 1092.30 8.18
0 1 50.30 8.18 411.41 19 1042.00 8.18
0 2 106.00 8.18 866.99 17 936.00 8.18
0 1 50.00 8.18 408.96 16 886.00 8.18
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
8397.6 21 9114.00 16 886.00
UCSIA

S A L D O I N I C I A L 31 1463.90 8.8
0 1 52.00 8.80 457.60 30 1411.90 8.80
0 2 100.00 8.80 880.00 28 1311.90 8.80
0 1 46.80 8.80 411.84 27 1265.10 8.80
0 1 50.70 8.80 446.16 26 1214.40 8.80
0 1 40.10 8.80 352.88 25 1174.30 8.80
0 1 50.10 8.80 440.88 24 1124.20 8.80
0 6 283.70 8.80 2496.56 18 840.50 8.80
0 5 246.30 8.80 2167.44 13 594.20 8.80
0 5 259.20 8.80 2280.96 8 335.00 8.80
0 1 41.10 8.80 361.68 7 293.90 8.80
0 1 45.40 8.80 399.52 6 248.50 8.80
0 1 49.10 8.80 432.08 5 199.40 8.80
4004.8 0.00 0.00 15 700.00 8.23
0 1 51.40 8.23 422.91 14 648.60 8.23
0 5 251.40 8.23 2068.49 9 397.20 8.23
0 1 51.00 8.23 419.62 8 346.20 8.23
0 1 48.60 8.23 399.88 7 297.60 8.23
0 1 47.00 8.23 386.71 6 250.60 8.23
0 1 51.20 8.23 421.27 5 199.40 8.23
5900 0.00 0.00 20 936.90 8.05
0 1 51.00 8.05 410.47 19 885.90 8.05
0 1 50.10 8.05 403.23 18 835.80 8.05
0 1 51.60 8.05 415.30 17 784.20 8.05
0 5 234.70 8.05 1888.98 12 549.50 8.05
0 2 101.40 8.05 816.12 10 448.10 8.05
0 2 91.10 8.05 733.22 8 357.00 8.05
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
9904.8 48 19913.81 8 357.00
VORY

S A L D O I N I C I A L 82 3971.00 8.8
0 3 152.10 8.80 1338.48 79 3818.90 8.80
0 1 50.40 8.80 443.52 78 3768.50 8.80
0 1 51.80 8.80 455.84 77 3716.70 8.80
0 2 95.90 8.80 843.92 75 3620.80 8.80
0 8 427.10 8.80 3758.48 67 3193.70 8.80
0 1 48.10 8.80 423.28 66 3145.60 8.80
0 1 42.40 8.80 373.12 65 3103.20 8.80
0 1 52.60 8.80 462.88 64 3050.60 8.80
0 1 49.30 8.80 433.84 63 3001.30 8.80
0 1 51.30 8.80 451.44 62 2950.00 8.80
0 2 111.20 8.80 978.56 60 2838.80 8.80
0 5 245.90 8.80 2163.92 55 2592.90 8.80
0 1 47.00 8.80 413.60 54 2545.90 8.80
0 3 150.40 8.80 1323.52 51 2395.50 8.80
0 1 49.30 8.80 433.84 50 2346.20 8.80
0 3 142.60 8.80 1254.88 47 2203.60 8.80
0 1 51.10 8.80 449.68 46 2152.50 8.80
0 3 136.10 8.80 1197.68 43 2016.40 8.80
0 1 48.70 8.80 428.56 42 1967.70 8.80
0 1 63.60 8.80 559.68 41 1904.10 8.80
0 1 51.00 8.80 448.80 40 1853.10 8.80
0 2 78.60 8.80 691.68 38 1774.50 8.80
0 2 97.00 8.80 853.60 36 1677.50 8.80
0 1 43.80 8.80 385.44 35 1633.70 8.80
0 1 46.90 8.80 412.72 34 1586.80 8.80
0 1 45.90 8.80 403.92 33 1540.90 8.80
0 5 238.90 8.80 2102.32 28 1302.00 8.80
0 1 50.50 8.80 444.40 27 1251.50 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 55 23931.60 27 1251.50
COLATE

S A L D O I N I C I A L 124 6089.70 8.8
0 10 505.40 8.80 4447.52 114 5584.30 8.80
0 5 254.40 8.80 2238.72 109 5329.90 8.80
0 2 103.40 8.80 909.92 107 5226.50 8.80
0 4 190.20 8.80 1673.76 103 5036.30 8.80
0 1 50.60 8.80 445.28 102 4985.70 8.80
0 2 94.40 8.80 830.72 100 4891.30 8.80
0 2 101.30 8.80 891.44 98 4790.00 8.80
0 10 462.40 8.80 4069.12 88 4327.60 8.80
0 1 52.40 8.80 461.12 87 4275.20 8.80
0 6 314.20 8.80 2764.96 81 3961.00 8.80
0 1 50.80 8.80 447.04 80 3910.20 8.80
0 1 51.90 8.80 456.72 79 3858.30 8.80
0 1 50.10 8.80 440.88 78 3808.20 8.80
0 3 150.60 8.80 1325.28 75 3657.60 8.80
0 1 50.60 8.80 445.28 74 3607.00 8.80
0 2 101.50 8.80 893.20 72 3505.50 8.80
0 1 50.80 8.80 447.04 71 3454.70 8.80
0 4 194.10 8.80 1708.08 67 3260.60 8.80
0 1 49.60 8.80 436.48 66 3211.00 8.80
0 3 147.90 8.80 1301.52 63 3063.10 8.80
0 1 54.50 8.80 479.60 62 3008.60 8.80
0 1 50.40 8.80 443.52 61 2958.20 8.80
0 4 190.60 8.80 1677.28 57 2767.60 8.80
0 1 49.20 8.80 432.96 56 2718.40 8.80
0 1 49.80 8.80 438.24 55 2668.60 8.80
0 2 98.70 8.80 868.56 53 2569.90 8.80
0 4 166.40 8.80 1464.32 49 2403.50 8.80
0 1 41.40 8.80 364.32 48 2362.10 8.80
0 3 160.70 8.80 1414.16 45 2201.40 8.80
0 1 48.90 8.80 430.32 44 2152.50 8.80
0 1 52.90 8.80 465.52 43 2099.60 8.80
0 2 102.60 8.80 902.88 41 1997.00 8.80
0 3 147.50 8.80 1298.00 38 1849.50 8.80
0 2 100.30 8.80 882.64 36 1749.20 8.80
0 6 299.40 8.80 2634.72 30 1449.80 8.80
0 1 52.00 8.80 457.60 29 1397.80 8.80
0 2 106.00 8.80 932.80 27 1291.80 8.80
0 10 463.60 8.80 4079.68 17 828.20 8.80
0 1 51.70 8.80 454.96 16 776.50 8.80
0 10 487.90 8.80 4293.52 6 288.60 8.80
0 7 353.80 8.80 3113.44 -1 -65.20 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 125 54163.12 -1 -65.20
ARRON
S A L D O I N I C I A L 55 2736.60 8.8
0 1 50.40 8.80 443.52 54 2686.20 8.80
0 1 60.30 8.80 530.64 53 2625.90 8.80
0 1 50.90 8.80 447.92 52 2575.00 8.80
0 5 231.60 8.80 2038.08 47 2343.40 8.80
0 1 50.70 8.80 446.16 46 2292.70 8.80
0 8 403.60 8.80 3551.68 38 1889.10 8.80
0 2 100.60 8.80 885.28 36 1788.50 8.80
0 1 51.80 8.80 455.84 35 1736.70 8.80
0 1 51.30 8.80 451.44 34 1685.40 8.80
0 4 207.50 8.80 1826.00 30 1477.90 8.80
0 1 49.50 8.80 435.60 29 1428.40 8.80
0 1 50.80 8.80 447.04 28 1377.60 8.80
0 1 50.30 8.80 442.64 27 1327.30 8.80
0 2 104.90 8.80 923.12 25 1222.40 8.80
0 4 206.30 8.80 1815.44 21 1016.10 8.80
0 4 193.50 8.80 1702.80 17 822.60 8.80
0 2 95.30 8.80 838.64 15 727.30 8.80
0 2 97.50 8.80 858.00 13 629.80 8.80
0 1 51.90 8.80 456.72 12 577.90 8.80
0 1 51.00 8.80 448.80 11 526.90 8.80
0 1 52.20 8.80 459.36 10 474.70 8.80
0 2 99.30 8.80 873.84 8 375.40 8.80
0 3 132.80 8.80 1168.64 5 242.60 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 50 21947.20 5 242.60
AMELL

S A L D O I N I C I A L 164 8056.00 8.8
16036 0.00 0.00 204 10060.50 8.64
0 5 213.70 8.64 1846.50 199 9846.80 8.64
0 1 51.10 8.64 441.53 198 9795.70 8.64
0 3 159.90 8.64 1381.63 195 9635.80 8.64
0 2 102.00 8.64 881.34 193 9533.80 8.64
0 1 46.50 8.64 401.79 192 9487.30 8.64
0 1 47.60 8.64 411.29 191 9439.70 8.64
0 5 254.60 8.64 2199.90 186 9185.10 8.64
0 1 51.40 8.64 444.13 185 9133.70 8.64
0 1 58.70 8.64 507.20 184 9075.00 8.64
0 1 53.10 8.64 458.82 183 9021.90 8.64
0 2 85.30 8.64 737.04 181 8936.60 8.64
0 1 50.50 8.64 436.35 180 8886.10 8.64
0 1 53.30 8.64 460.54 179 8832.80 8.64
0 5 257.90 8.64 2228.41 174 8574.90 8.64
15932 0.00 0.00 214 10566.40 8.52
0 1 53.70 8.52 457.52 213 10512.70 8.52
0 5 233.40 8.52 1988.54 208 10279.30 8.52
0 1 52.80 8.52 449.85 207 10226.50 8.52
0 1 50.10 8.52 426.85 206 10176.40 8.52
0 4 196.00 8.52 1669.89 202 9980.40 8.52
0 1 51.40 8.52 437.92 201 9929.00 8.52
0 1 48.10 8.52 409.81 200 9880.90 8.52
0 2 102.50 8.52 873.29 198 9778.40 8.52
0 3 152.20 8.52 1296.72 195 9626.20 8.52
0 1 50.80 8.52 432.81 194 9575.40 8.52
0 1 52.30 8.52 445.59 193 9523.10 8.52
0 2 93.40 8.52 795.76 191 9429.70 8.52
0 1 50.40 8.52 429.40 190 9379.30 8.52
0 2 97.60 8.52 831.54 188 9281.70 8.52
0 1 52.20 8.52 444.74 187 9229.50 8.52
0 4 211.50 8.52 1801.95 183 9018.00 8.52
0 1 55.70 8.52 474.56 182 8962.30 8.52
0 1 56.30 8.52 479.67 181 8906.00 8.52
0 1 51.30 8.52 437.07 180 8854.70 8.52
0 1 48.50 8.52 413.21 179 8806.20 8.52
0 1 50.10 8.52 426.85 178 8756.10 8.52
0 1 53.90 8.52 459.22 177 8702.20 8.52
0 1 52.40 8.52 446.44 176 8649.80 8.52
0 1 58.60 8.52 499.26 175 8591.20 8.52
0 1 50.00 8.52 425.99 174 8541.20 8.52
0 1 52.10 8.52 443.89 173 8489.10 8.52
0 1 51.00 8.52 434.51 172 8438.10 8.52
0 1 51.50 8.52 438.77 171 8386.60 8.52
0 1 51.80 8.52 441.33 170 8334.80 8.52
0 5 260.20 8.52 2216.87 165 8074.60 8.52
0 2 100.60 8.52 857.10 163 7974.00 8.52
0 1 53.30 8.52 454.11 162 7920.70 8.52
0 1 50.20 8.52 427.70 161 7870.50 8.52
0 1 47.70 8.52 406.40 160 7822.80 8.52
0 1 57.60 8.52 490.74 159 7765.20 8.52
0 2 106.20 8.52 904.81 157 7659.00 8.52
0 1 53.30 8.52 454.11 156 7605.70 8.52
0 1 53.50 8.52 455.81 155 7552.20 8.52
0 1 54.00 8.52 460.07 154 7498.20 8.52
0 1 50.70 8.52 431.96 153 7447.50 8.52
0 10 498.40 8.52 4246.30 143 6949.10 8.52
0 16 755.10 8.52 6433.35 127 6194.00 8.52
0 10 429.40 8.52 3658.43 117 5764.60 8.52
0 5 246.01 8.52 2095.97 112 5518.59 8.52
0 1 51.10 8.52 435.37 111 5467.49 8.52
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
31968 133 56278.51 111 5467.49
GRIS

S A L D O I N I C I A L 408 20001.00 8.5
0 4 211.20 8.50 1795.20 404 19789.80 8.50
0 1 47.40 8.50 402.90 403 19742.40 8.50
0 1 51.10 8.50 434.35 402 19691.30 8.50
0 3 164.80 8.50 1400.80 399 19526.50 8.50
0 1 56.70 8.50 481.95 398 19469.80 8.50
0 1 52.50 8.50 446.25 397 19417.30 8.50
0 1 51.00 8.50 433.50 396 19366.30 8.50
0 5 259.50 8.50 2205.75 391 19106.80 8.50
0 5 245.00 8.50 2082.50 386 18861.80 8.50
0 1 47.80 8.50 406.30 385 18814.00 8.50
0 2 106.70 8.50 906.95 383 18707.30 8.50
0 1 42.60 8.50 362.10 382 18664.70 8.50
0 1 50.50 8.50 429.25 381 18614.20 8.50
0 1 49.40 8.50 419.90 380 18564.80 8.50
0 10 517.70 8.50 4400.45 370 18047.10 8.50
0 1 45.70 8.50 388.45 369 18001.40 8.50
0 1 50.70 8.50 430.95 368 17950.70 8.50
0 1 47.00 8.50 399.50 367 17903.70 8.50
0 1 49.00 8.50 416.50 366 17854.70 8.50
0 1 50.20 8.50 426.70 365 17804.50 8.50
0 3 141.20 8.50 1200.20 362 17663.30 8.50
0 1 56.50 8.50 480.25 361 17606.80 8.50
0 2 94.20 8.50 800.70 359 17512.60 8.50
0 1 51.10 8.50 434.35 358 17461.50 8.50
0 8 412.30 8.50 3504.55 350 17049.20 8.50
0 5 266.80 8.50 2267.80 345 16782.40 8.50
0 2 90.40 8.50 768.40 343 16692.00 8.50
0 1 51.60 8.50 438.60 342 16640.40 8.50
0 3 143.70 8.50 1221.45 339 16496.70 8.50
0 1 47.40 8.50 402.90 338 16449.30 8.50
0 1 51.70 8.50 439.45 337 16397.60 8.50
0 1 47.50 8.50 403.75 336 16350.10 8.50
0 1 47.60 8.50 404.60 335 16302.50 8.50
0 1 47.50 8.50 403.75 334 16255.00 8.50
0 2 95.50 8.50 811.75 332 16159.50 8.50
0 1 49.80 8.50 423.30 331 16109.70 8.50
0 1 54.10 8.50 459.85 330 16055.60 8.50
0 2 109.30 8.50 929.05 328 15946.30 8.50
0 2 90.50 8.50 769.25 326 15855.80 8.50
0 2 86.60 8.50 736.10 324 15769.20 8.50
0 1 52.60 8.50 447.10 323 15716.60 8.50
0 1 48.60 8.50 413.10 322 15668.00 8.50
0 5 230.60 8.50 1960.10 317 15437.40 8.50
0 5 251.30 8.50 2136.05 312 15186.10 8.50
0 1 47.60 8.50 404.60 311 15138.50 8.50
0 1 51.50 8.50 437.75 310 15087.00 8.50
0 1 51.40 8.50 436.90 309 15035.60 8.50
0 4 192.30 8.50 1634.55 305 14843.30 8.50
0 1 51.30 8.50 436.05 304 14792.00 8.50
0 1 48.20 8.50 409.70 303 14743.80 8.50
0 1 45.90 8.50 390.15 302 14697.90 8.50
0 5 249.90 8.50 2124.15 297 14448.00 8.50
0 5 259.90 8.50 2209.15 292 14188.10 8.50
0 3 134.20 8.50 1140.70 289 14053.90 8.50
0 1 47.10 8.50 400.35 288 14006.80 8.50
0 1 50.90 8.50 432.65 287 13955.90 8.50
0 2 91.00 8.50 773.50 285 13864.90 8.50
0 4 194.40 8.50 1652.40 281 13670.50 8.50
0 8 411.90 8.50 3501.15 273 13258.60 8.50
0 1 42.50 8.50 361.25 272 13216.10 8.50
0 4 209.90 8.50 1784.15 268 13006.20 8.50
0 1 50.40 8.50 428.40 267 12955.80 8.50
0 20 916.30 8.50 7788.55 247 12039.50 8.50
0 1 47.20 8.50 401.20 246 11992.30 8.50
0 1 45.10 8.50 383.35 245 11947.20 8.50
0 1 51.10 8.50 434.35 244 11896.10 8.50
0 1 58.00 8.50 493.00 243 11838.10 8.50
0 1 59.30 8.50 504.05 242 11778.80 8.50
0 1 51.20 8.50 435.20 241 11727.60 8.50
0 2 101.90 8.50 866.15 239 11625.70 8.50
0 3 151.30 8.50 1286.05 236 11474.40 8.50
0 2 104.10 8.50 884.85 234 11370.30 8.50
0 2 115.10 8.50 978.35 232 11255.20 8.50
0 1 58.80 8.50 499.80 231 11196.40 8.50
0 1 50.00 8.50 425.00 230 11146.40 8.50
0 1 50.60 8.50 430.10 229 11095.80 8.50
0 1 50.30 8.50 427.55 228 11045.50 8.50
0 5 278.10 8.50 2363.85 223 10767.40 8.50
0 4 196.20 8.50 1667.70 219 10571.20 8.50
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 189 80153.30 219 10571.20
OSCURO

S A L D O I N I C I A L 967 47509.10 8.8
0 1 56.80 8.80 499.84 966 47452.30 8.80
0 1 56.40 8.80 496.32 965 47395.90 8.80
0 1 55.70 8.80 490.16 964 47340.20 8.80
0 5 256.50 8.80 2257.20 959 47083.70 8.80
0 1 52.40 8.80 461.12 958 47031.30 8.80
0 4 192.90 8.80 1697.52 954 46838.40 8.80
0 1 53.10 8.80 467.28 953 46785.30 8.80
0 1 52.20 8.80 459.36 952 46733.10 8.80
0 2 103.00 8.80 906.40 950 46630.10 8.80
0 1 53.40 8.80 469.92 949 46576.70 8.80
0 2 102.20 8.80 899.36 947 46474.50 8.80
0 1 51.00 8.80 448.80 946 46423.50 8.80
0 3 137.10 8.80 1206.48 943 46286.40 8.80
0 20 976.70 8.80 8594.96 923 45309.70 8.80
0 1 50.30 8.80 442.64 922 45259.40 8.80
0 1 60.70 8.80 534.16 921 45198.70 8.80
0 1 51.70 8.80 454.96 920 45147.00 8.80
0 1 50.50 8.80 444.40 919 45096.50 8.80
0 1 50.00 8.80 440.00 918 45046.50 8.80
0 1 48.20 8.80 424.16 917 44998.30 8.80
0 1 51.00 8.80 448.80 916 44947.30 8.80
0 1 50.70 8.80 446.16 915 44896.60 8.80
0 2 107.40 8.80 945.12 913 44789.20 8.80
0 5 258.10 8.80 2271.28 908 44531.10 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 59 26206.40 908 44531.10
S RATON

S A L D O I N I C I A L 482 23539.80 8.8
0 5 253.90 8.80 2234.32 477 23285.90 8.80
0 2 103.80 8.80 913.44 475 23182.10 8.80
0 1 50.70 8.80 446.16 474 23131.40 8.80
0 1 53.70 8.80 472.56 473 23077.70 8.80
0 11 542.20 8.80 4771.36 462 22535.50 8.80
0 1 51.30 8.80 451.44 461 22484.20 8.80
0 5 256.90 8.80 2260.72 456 22227.30 8.80
0 5 245.50 8.80 2160.40 451 21981.80 8.80
0 1 46.90 8.80 412.72 450 21934.90 8.80
0 2 101.60 8.80 894.08 448 21833.30 8.80
0 10 472.40 8.80 4157.12 438 21360.90 8.80
0 10 517.90 8.80 4557.52 428 20843.00 8.80
0 2 101.00 8.80 888.80 426 20742.00 8.80
0 1 48.10 8.80 423.28 425 20693.90 8.80
0 1 48.20 8.80 424.16 424 20645.70 8.80
0 1 59.40 8.80 522.72 423 20586.30 8.80
0 4 203.50 8.80 1790.80 419 20382.80 8.80
0 1 52.90 8.80 465.52 418 20329.90 8.80
0 1 45.60 8.80 401.28 417 20284.30 8.80
0 2 96.80 8.80 851.84 415 20187.50 8.80
0 2 110.00 8.80 968.00 413 20077.50 8.80
0 2 107.50 8.80 946.00 411 19970.00 8.80
0 4 210.90 8.80 1855.92 407 19759.10 8.80
0 1 53.40 8.80 469.92 406 19705.70 8.80
0 10 445.70 8.80 3922.16 396 19260.00 8.80
0 2 99.10 8.80 872.08 394 19160.90 8.80
0 1 53.10 8.80 467.28 393 19107.80 8.80
0 1 46.30 8.80 407.44 392 19061.50 8.80
0 2 104.50 8.80 919.60 390 18957.00 8.80
0 2 81.10 8.80 713.68 388 18875.90 8.80
0 2 93.20 8.80 820.16 386 18782.70 8.80
0 1 52.90 8.80 465.52 385 18729.80 8.80
0 1 46.00 8.80 404.80 384 18683.80 8.80
0 5 242.80 8.80 2136.64 379 18441.00 8.80
0 3 140.60 8.80 1237.28 376 18300.40 8.80
0 1 56.90 8.80 500.72 375 18243.50 8.80
0 1 52.80 8.80 464.64 374 18190.70 8.80
0 4 212.70 8.80 1871.76 370 17978.00 8.80
0 1 43.60 8.80 383.68 369 17934.40 8.80
0 1 47.60 8.80 418.88 368 17886.80 8.80
0 2 95.00 8.80 836.00 366 17791.80 8.80
0 1 49.90 8.80 439.12 365 17741.90 8.80
0 3 146.70 8.80 1290.96 362 17595.20 8.80
0 2 112.10 8.80 986.48 360 17483.10 8.80
0 1 53.80 8.80 473.44 359 17429.30 8.80
0 1 49.60 8.80 436.48 358 17379.70 8.80
0 5 257.60 8.80 2266.88 353 17122.10 8.80
0 7 340.60 8.80 2997.28 346 16781.50 8.80
0 2 106.30 8.80 935.44 344 16675.20 8.80
0 2 92.80 8.80 816.64 342 16582.40 8.80
0 1 51.80 8.80 455.84 341 16530.60 8.80
0 5 227.00 8.80 1997.60 336 16303.60 8.80
0 2 98.00 8.80 862.40 334 16205.60 8.80
0 2 107.40 8.80 945.12 332 16098.20 8.80
0 1 45.80 8.80 403.04 331 16052.40 8.80
0 4 212.00 8.80 1865.60 327 15840.40 8.80
0 1 59.80 8.80 526.24 326 15780.60 8.80
0 3 152.80 8.80 1344.64 323 15627.80 8.80
0 1 46.50 8.80 409.20 322 15581.30 8.80
0 3 150.90 8.80 1327.92 319 15430.40 8.80
0 2 99.00 8.80 871.20 317 15331.40 8.80
0 2 109.80 8.80 966.24 315 15221.60 8.80
0 1 52.90 8.80 465.52 314 15168.70 8.80
0 1 50.50 8.80 444.40 313 15118.20 8.80
0 1 51.70 8.80 454.96 312 15066.50 8.80
0 2 107.60 8.80 946.88 310 14958.90 8.80
0 20 960.50 8.80 8452.40 290 13998.40 8.80
0 20 941.00 8.80 8280.80 270 13057.40 8.80
0 10 453.50 8.80 3990.80 260 12603.90 8.80
0 3 155.60 8.80 1369.28 257 12448.30 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 225 97605.20 257 12448.30
E OSCURO

S A L D O I N I C I A L 102 4909.50 8.8
0 3 152.50 8.80 1342.00 99 4757.00 8.80
0 2 103.40 8.80 909.92 97 4653.60 8.80
0 1 47.80 8.80 420.64 96 4605.80 8.80
0 1 49.60 8.80 436.48 95 4556.20 8.80
0 1 50.10 8.80 440.88 94 4506.10 8.80
0 1 52.50 8.80 462.00 93 4453.60 8.80
0 1 50.10 8.80 440.88 92 4403.50 8.80
0 2 101.40 8.80 892.32 90 4302.10 8.80
0 1 51.80 8.80 455.84 89 4250.30 8.80
0 2 101.60 8.80 894.08 87 4148.70 8.80
0 1 48.90 8.80 430.32 86 4099.80 8.80
0 1 49.70 8.80 437.36 85 4050.10 8.80
0 2 103.70 8.80 912.56 83 3946.40 8.80
0 1 50.30 8.80 442.64 82 3896.10 8.80
0 1 47.40 8.80 417.12 81 3848.70 8.80
0 1 50.80 8.80 447.04 80 3797.90 8.80
0 5 245.40 8.80 2159.52 75 3552.50 8.80
0 1 48.90 8.80 430.32 74 3503.60 8.80
0 1 52.50 8.80 462.00 73 3451.10 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 29 12833.92 73 3451.10
JADE

S A L D O I N I C I A L 111 5711.80 8.8
0 1 50.80 8.80 447.04 110 5661.00 8.80
0 2 107.90 8.80 949.52 108 5553.10 8.80
0 1 55.60 8.80 489.28 107 5497.50 8.80
0 1 48.00 8.80 422.40 106 5449.50 8.80
0 2 101.40 8.80 892.32 104 5348.10 8.80
0 1 52.90 8.80 465.52 103 5295.20 8.80
0 1 56.00 8.80 492.80 102 5239.20 8.80
0 1 49.90 8.80 439.12 101 5189.30 8.80
0 1 49.80 8.80 438.24 100 5139.50 8.80
0 1 53.90 8.80 474.32 99 5085.60 8.80
0 2 104.90 8.80 923.12 97 4980.70 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 14 6433.68 97 4980.70
EGRO

S A L D O I N I C I A L 685 34055.60 8.8
0 4 191.40 8.80 1684.32 681 33864.20 8.80
0 2 89.10 8.80 784.08 679 33775.10 8.80
0 1 51.20 8.80 450.56 678 33723.90 8.80
0 4 208.40 8.80 1833.92 674 33515.50 8.80
0 1 60.30 8.80 530.64 673 33455.20 8.80
0 2 101.20 8.80 890.56 671 33354.00 8.80
0 1 51.80 8.80 455.84 670 33302.20 8.80
0 2 100.60 8.80 885.28 668 33201.60 8.80
0 4 216.10 8.80 1901.68 664 32985.50 8.80
0 1 52.90 8.80 465.52 663 32932.60 8.80
0 11 554.30 8.80 4877.84 652 32378.30 8.80
0 6 311.30 8.80 2739.44 646 32067.00 8.80
0 1 60.50 8.80 532.40 645 32006.50 8.80
0 1 51.90 8.80 456.72 644 31954.60 8.80
0 5 259.00 8.80 2279.20 639 31695.60 8.80
0 5 226.70 8.80 1994.96 634 31468.90 8.80
0 8 372.20 8.80 3275.36 626 31096.70 8.80
0 1 53.70 8.80 472.56 625 31043.00 8.80
0 1 51.30 8.80 451.44 624 30991.70 8.80
0 1 47.20 8.80 415.36 623 30944.50 8.80
0 4 180.80 8.80 1591.04 619 30763.70 8.80
0 1 52.60 8.80 462.88 618 30711.10 8.80
0 10 435.10 8.80 3828.88 608 30276.00 8.80
0 1 52.80 8.80 464.64 607 30223.20 8.80
0 5 266.90 8.80 2348.72 602 29956.30 8.80
0 10 545.80 8.80 4803.04 592 29410.50 8.80
0 4 218.10 8.80 1919.28 588 29192.40 8.80
0 4 201.50 8.80 1773.20 584 28990.90 8.80
0 1 49.50 8.80 435.60 583 28941.40 8.80
0 1 57.20 8.80 503.36 582 28884.20 8.80
0 1 54.60 8.80 480.48 581 28829.60 8.80
0 13 633.70 8.80 5576.56 568 28195.90 8.80
0 1 52.20 8.80 459.36 567 28143.70 8.80
0 4 210.30 8.80 1850.64 563 27933.40 8.80
0 2 107.20 8.80 943.36 561 27826.20 8.80
0 1 50.40 8.80 443.52 560 27775.80 8.80
0 1 53.00 8.80 466.40 559 27722.80 8.80
0 1 49.60 8.80 436.48 558 27673.20 8.80
0 2 107.50 8.80 946.00 556 27565.70 8.80
0 10 476.90 8.80 4196.72 546 27088.80 8.80
0 3 162.00 8.80 1425.60 543 26926.80 8.80
0 2 106.30 8.80 935.44 541 26820.50 8.80
0 5 249.20 8.80 2192.96 536 26571.30 8.80
0 4 202.30 8.80 1780.24 532 26369.00 8.80
0 1 48.00 8.80 422.40 531 26321.00 8.80
0 2 75.40 8.80 663.52 529 26245.60 8.80
0 3 146.80 8.80 1291.84 526 26098.80 8.80
0 2 108.90 8.80 958.32 524 25989.90 8.80
0 1 55.60 8.80 489.28 523 25934.30 8.80
0 5 239.20 8.80 2104.96 518 25695.10 8.80
0 1 45.60 8.80 401.28 517 25649.50 8.80
0 4 191.50 8.80 1685.20 513 25458.00 8.80
0 1 43.00 8.80 378.40 512 25415.00 8.80
0 2 98.40 8.80 865.92 510 25316.60 8.80
0 4 182.60 8.80 1606.88 506 25134.00 8.80
0 2 99.70 8.80 877.36 504 25034.30 8.80
0 3 147.30 8.80 1296.24 501 24887.00 8.80
0 1 52.90 8.80 465.52 500 24834.10 8.80
0 1 61.30 8.80 539.44 499 24772.80 8.80
0 6 288.10 8.80 2535.28 493 24484.70 8.80
0 5 250.10 8.80 2200.88 488 24234.60 8.80
0 1 44.00 8.80 387.20 487 24190.60 8.80
0 1 51.50 8.80 453.20 486 24139.10 8.80
0 1 49.30 8.80 433.84 485 24089.80 8.80
0 1 53.40 8.80 469.92 484 24036.40 8.80
0 1 63.10 8.80 555.28 483 23973.30 8.80
0 5 222.60 8.80 1958.88 478 23750.70 8.80
0 2 100.40 8.80 883.52 476 23650.30 8.80
0 5 274.40 8.80 2414.72 471 23375.90 8.80
0 2 99.00 8.80 871.20 469 23276.90 8.80
0 1 49.70 8.80 437.36 468 23227.20 8.80
0 1 51.50 8.80 453.20 467 23175.70 8.80
0 4 201.70 8.80 1774.96 463 22974.00 8.80
0 10 513.40 8.80 4517.92 453 22460.60 8.80
0 1 55.90 8.80 491.92 452 22404.70 8.80
0 3 164.30 8.80 1445.84 449 22240.40 8.80
0 2 85.60 8.80 753.28 447 22154.80 8.80
0 2 102.00 8.80 897.60 445 22052.80 8.80
0 6 301.70 8.80 2654.96 439 21751.10 8.80
0 8 390.50 8.80 3436.40 431 21360.60 8.80
0 20 1006.20 8.80 8854.56 411 20354.40 8.80
0 1 51.90 8.80 456.72 410 20302.50 8.80
0 5 260.50 8.80 2292.40 405 20042.00 8.80
0 1 51.20 8.80 450.56 404 19990.80 8.80
0 3 134.90 8.80 1187.12 401 19855.90 8.80
0 15 757.10 8.80 6662.48 386 19098.80 8.80
0 60 2968.40 8.80 26121.92 326 16130.40 8.80
0 1 48.70 8.80 428.56 325 16081.70 8.80
0 2 98.80 8.80 869.44 323 15982.90 8.80
0 6 313.70 8.80 2760.56 317 15669.20 8.80
0 5 267.30 8.80 2352.24 312 15401.90 8.80
0 3 144.80 8.80 1274.24 309 15257.10 8.80
0 1 49.80 8.80 438.24 308 15207.30 8.80
0 3 151.60 8.80 1334.08 305 15055.70 8.80
0 2 101.30 8.80 891.44 303 14954.40 8.80
0 1 52.20 8.80 459.36 302 14902.20 8.80
0 1 50.30 8.80 442.64 301 14851.90 8.80
0 1 51.90 8.80 456.72 300 14800.00 8.80
0 4 195.60 8.80 1721.28 296 14604.40 8.80
0 3 152.70 8.80 1343.76 293 14451.70 8.80
0 5 283.50 8.80 2494.80 288 14168.20 8.80
0 1 51.40 8.80 452.32 287 14116.80 8.80
0 6 342.30 8.80 3012.24 281 13774.50 8.80
0 1 50.40 8.80 443.52 280 13724.10 8.80
0 1 50.20 8.80 441.76 279 13673.90 8.80
0 1 50.10 8.80 440.88 278 13623.80 8.80
0 3 140.40 8.80 1235.52 275 13483.40 8.80
0 5 249.40 8.80 2194.72 270 13234.00 8.80
0 20 983.70 8.80 8656.56 250 12250.30 8.80
0 20 952.60 8.80 8382.88 230 11297.70 8.80
0 1 51.20 8.80 450.56 229 11246.50 8.80
0 1 51.50 8.80 453.20 228 11195.00 8.80
0 3 165.90 8.80 1459.92 225 11029.10 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 460 202633.20 225 11029.10
ABACO

S A L D O I N I C I A L 50 2465.70 8.8
0 4 217.50 8.80 1914.00 46 2248.20 8.80
0 1 51.00 8.80 448.80 45 2197.20 8.80
16001.6 0.00 0.00 85 4197.40 8.42
0 10 508.90 8.42 4284.31 75 3688.50 8.42
0 5 248.60 8.42 2092.91 70 3439.90 8.42
0 1 50.90 8.42 428.52 69 3389.00 8.42
0 1 51.50 8.42 433.57 68 3337.50 8.42
0 1 49.60 8.42 417.57 67 3287.90 8.42
0 2 103.40 8.42 870.50 65 3184.50 8.42
0 2 89.70 8.42 755.16 63 3094.80 8.42
0 2 101.80 8.42 857.03 61 2993.00 8.42
0 1 51.80 8.42 436.09 60 2941.20 8.42
14485.6 0.00 0.00 96 4751.90 8.26
0 5 227.00 8.26 1874.84 91 4524.90 8.26
0 2 109.50 8.26 904.38 89 4415.40 8.26
0 1 48.60 8.26 401.40 88 4366.80 8.26
0 1 49.90 8.26 412.13 87 4316.90 8.26
0 1 51.50 8.26 425.35 86 4265.40 8.26
0 2 98.20 8.26 811.05 84 4167.20 8.26
0 2 99.50 8.26 821.79 82 4067.70 8.26
0 1 52.60 8.26 434.43 81 4015.10 8.26
0 1 50.70 8.26 418.74 80 3964.40 8.26
0 1 51.20 8.26 422.87 79 3913.20 8.26
0 1 49.00 8.26 404.70 78 3864.20 8.26
0 2 101.20 8.26 835.83 76 3763.00 8.26
0 1 50.70 8.26 418.74 75 3712.30 8.26
0 1 49.50 8.26 408.83 74 3662.80 8.26
0 1 57.20 8.26 472.43 73 3605.60 8.26
0 1 51.30 8.26 423.70 72 3554.30 8.26
0 1 54.40 8.26 449.30 71 3499.90 8.26
0 3 147.00 8.26 1214.10 68 3352.90 8.26
0 3 146.50 8.26 1209.97 65 3206.40 8.26
0 1 51.50 8.26 425.35 64 3154.90 8.26
0 1 49.10 8.26 405.53 63 3105.80 8.26
0 1 50.90 8.26 420.39 62 3054.90 8.26
0 1 53.00 8.26 437.74 61 3001.90 8.26
0 1 51.50 8.26 425.35 60 2950.40 8.26
0 1 38.20 8.26 315.50 59 2912.20 8.26
0 10 484.20 8.26 3999.11 49 2428.00 8.26
0 5 238.00 8.26 1965.69 44 2190.00 8.26
0 5 242.50 8.26 2002.86 39 1947.50 8.26
0 5 247.00 8.26 2040.02 34 1700.50 8.26
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
30487.2 92 38140.59 34 1700.50
VINO

S A L D O I N I C I A L 70 3454.10 8.8
0 1 50.20 8.80 441.76 69 3403.90 8.80
0 10 504.90 8.80 4443.12 59 2899.00 8.80
0 1 46.30 8.80 407.44 58 2852.70 8.80
0 1 56.60 8.80 498.08 57 2796.10 8.80
0 1 54.80 8.80 482.24 56 2741.30 8.80
0 2 87.50 8.80 770.00 54 2653.80 8.80
0 4 173.50 8.80 1526.80 50 2480.30 8.80
0 1 47.60 8.80 418.88 49 2432.70 8.80
0 4 193.70 8.80 1704.56 45 2239.00 8.80
0 1 43.90 8.80 386.32 44 2195.10 8.80
0 1 49.70 8.80 437.36 43 2145.40 8.80
0 2 89.30 8.80 785.84 41 2056.10 8.80
0 1 50.40 8.80 443.52 40 2005.70 8.80
0 1 50.00 8.80 440.00 39 1955.70 8.80
0 1 50.20 8.80 441.76 38 1905.50 8.80
0 7 352.10 8.80 3098.48 31 1553.40 8.80
0 6 309.90 8.80 2727.12 25 1243.50 8.80
0 5 253.90 8.80 2234.32 20 989.60 8.80
0 1 38.00 8.80 334.40 19 951.60 8.80
0 5 244.30 8.80 2149.84 14 707.30 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 56 24171.84 14 707.30
AQUA

S A L D O I N I C I A L 76 3738.20 8.8
0 1 49.80 8.80 438.24 75 3688.40 8.80
0 1 52.50 8.80 462.00 74 3635.90 8.80
0 1 49.70 8.80 437.36 73 3586.20 8.80
0 1 52.50 8.80 462.00 72 3533.70 8.80
0 1 51.70 8.80 454.96 71 3482.00 8.80
0 1 57.70 8.80 507.76 70 3424.30 8.80
0 1 53.70 8.80 472.56 69 3370.60 8.80
0 2 105.50 8.80 928.40 67 3265.10 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 9 4163.28 67 3265.10
RIS LT.

S A L D O I N I C I A L 60 3008.80 8.8
0 1 53.20 8.80 468.16 59 2955.60 8.80
0 10 497.80 8.80 4380.64 49 2457.80 8.80
0 4 207.80 8.80 1828.64 45 2250.00 8.80
0 5 258.90 8.80 2278.32 40 1991.10 8.80
0 1 51.20 8.80 450.56 39 1939.90 8.80
0 1 55.20 8.80 485.76 38 1884.70 8.80
0 10 498.60 8.80 4387.68 28 1386.10 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 32 14279.76 28 1386.10
DOS
C.T. FECHA
35471.04 8/16/2023
35012.56
34541.76 ROLLOS
33211.20 Compra Venta Saldo
32788.80 0 5 61
32496.64
32175.44 METROS
31262.88 0 245 3054.6
30822.88
30363.52
29920.00
29495.84
29036.48
27265.92
26880.48
26477.44
26036.56
25579.84
23480.16
23033.12
22570.24
22126.72
20770.64
18562.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18562.72
DOS
C.T. FECHA
30974.24
30526.32
28759.28 ROLLOS
25745.28 0 0 0
24234.32
22533.28 METROS
21182.48 0 0 0
20746.88
19411.92
18956.96
18536.32
18105.12
17203.12
16329.28
14486.56
14061.52
13164.80
9586.72
9141.44
8686.48
7341.84
6492.64
5709.44
5358.32
4182.64
3789.28
3192.64
2779.04
2306.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2306.48
DOS
C.T. FECHA
88017.60 10/24/2023
85831.68
85312.48 ROLLOS
83535.76 0 13 107
82630.24
82181.44 METROS
79413.84 0 618.5 5284.2
78554.96
78094.72
77657.36
75592.88
74739.28
73871.60
71600.32
71158.56
70356.00
69897.52
69441.68
68996.40
68539.68
68087.36
66925.76
66087.12
65646.24
65214.16
63863.36
63418.08
61197.84
60258.00
59407.04
57999.92
53763.60
52858.96
51943.76
50625.52
46500.96
44363.44
43071.60
41716.40
0.00
0.00
0.00
0.00
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0.00
0.00
41716.40
DOS
C.T. FECHA
103582.16
103126.32
102659.04 ROLLOS
100847.12 0 0 0
100406.24
99959.20 METROS
98358.48 0 0 0
98004.72
97547.12
97107.12
95310.16
93064.40
92542.56
92087.60
91674.00
91263.92
89099.12
88644.16
88252.56
83896.56
83441.60
82984.00
82536.08
82109.28
81693.04
81230.16
80780.48
80314.96
79377.76
78922.80
78438.80
77973.28
75998.56
75116.80
73797.68
0.00
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0.00
0.00
0.00
0.00
73797.68
DOS
C.T. FECHA
58842.08
58319.36
57829.20 ROLLOS
56917.52 0 0 0
56062.16
55592.24 METROS
54707.84 0 0 0
53837.52
53392.24
52920.56
52459.44
52014.16
51563.60
51123.60
50684.48
49865.20
48711.52
0.00
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0.00
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0.00
0.00
0.00
0.00
48711.52
DOS
C.T. FECHA
12846.24
12397.44
11154.88 ROLLOS
9811.12 0 0 0
9012.96
8206.00 METROS
7384.96 0 0 0
6939.68
6086.96
5661.04
5238.64
4831.20
4338.40
3876.40
7827.60
7453.98
5797.82
4973.51
4542.92
4115.69
3690.13
9722.93
9313.54
8515.09
7651.54
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
7651.54
DOS
C.T. FECHA
7963.12
7548.64
6686.24 ROLLOS
4930.64 0 0 0
4535.52
4095.52 METROS
7544.16 0 0 0
7094.76
6645.35
6211.76
5294.64
9361.84
8934.07
8522.66
7655.68
7246.72
0.00
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0.00
0.00
0.00
0.00
0.00
7246.72
DOS
C.T. FECHA
12882.32
12424.72
11544.72 ROLLOS
10686.72 0 0 0
10333.84
9892.96 METROS
5228.96 0 0 0
2948.00
2586.32
2186.80
1754.72
5759.52
5336.61
3268.12
2848.49
2448.62
2061.91
1640.64
7540.64
7130.17
6726.94
6311.63
4422.65
3606.53
2873.31
0.00
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0.00
2873.31
DOS
C.T. FECHA
34944.80
33606.32
33162.80 ROLLOS
31863.04 0 0 0
28104.56
27681.28 METROS
26845.28 0 0 0
26411.44
25960.00
24981.44
22817.52
22403.92
21080.40
20646.56
19391.68
18942.00
17744.32
17315.76
16756.08
16307.28
15615.60
14762.00
14376.56
13963.84
13559.92
11457.60
11013.20
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0.00
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0.00
11013.20
DOS
C.T. FECHA
53589.36
49141.84
46903.12 ROLLOS
44319.44 0 0 0
43874.16
43043.44 METROS
38082.88 0 0 0
37621.76
34856.80
34409.76
33953.04
33512.16
32186.88
31741.60
30848.40
30401.36
28693.28
28256.80
26955.28
26475.68
26032.16
24354.88
23921.92
23483.68
22615.12
21150.80
20786.48
19372.32
18942.00
18476.48
17573.60
16275.60
15392.96
12758.24
12300.64
11367.84
7288.16
6833.20
2539.68
-573.76
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-573.76
DOS
C.T. FECHA
24082.08
23638.56
23107.92 ROLLOS
20621.92 0 0 0
20175.76
16624.08 METROS
15282.96 0 0 0
14831.52
13005.52
12569.92
12122.88
11680.24
10757.12
8941.68
7238.88
6400.24
5542.24
5085.52
4636.72
4177.36
3303.52
2134.88
0.00
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0.00
0.00
0.00
0.00
2134.88
DOS
C.T. FECHA
70892.80
86928.80
85082.30 ROLLOS
83259.14 0 0 0
82377.79
81976.01 METROS
79364.81 0 0 0
78920.69
78413.48
77954.67
77217.62
76781.27
76320.73
74092.32
90024.32
89566.80
87578.26
87128.42
86701.57
85031.68
84593.76
84183.95
83310.66
82013.94
81581.13
81135.54
80339.79
79910.38
79078.85
78634.11
76832.16
76357.60
75877.93
75440.86
75027.65
74600.80
74141.58
73695.14
73195.88
72769.88
72326.00
71891.49
71452.71
71011.38
68794.51
67937.42
67483.31
67055.61
66649.21
66158.47
65253.66
64799.55
64343.74
63883.66
63451.71
59205.40
52772.05
49113.62
47017.65
46582.29
0.00
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0.00
46582.29
DOS
C.T. FECHA
170008.50
168213.30
167810.40 ROLLOS
165975.25 0 0 0
165493.30
165047.05 METROS
162407.80 0 0 0
160325.30
159919.00
159012.05
158649.95
158220.70
157800.80
153400.35
153011.90
152580.95
152181.45
151764.95
151338.25
150138.05
149657.80
148857.10
148422.75
144918.20
142650.40
141882.00
141443.40
140221.95
139819.05
139379.60
138975.85
138571.25
138167.50
137355.75
136932.45
136472.60
135543.55
134774.30
134038.20
133591.10
133178.00
131217.90
129081.85
128677.25
128239.50
127802.60
126168.05
125732.00
125322.30
124932.15
122808.00
120598.85
119458.15
119057.80
118625.15
117851.65
116199.25
112698.10
112336.85
110552.70
110124.30
102335.75
101934.55
101551.20
101116.85
100623.85
100119.80
99684.60
98818.45
97532.40
96647.55
95669.20
95169.40
94744.40
94314.30
93886.75
91522.90
89855.20
0.00
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89855.20
DOS
C.T. FECHA
418080.08
417580.24
417083.92 ROLLOS
414336.56 0 0 0
413875.44
412177.92 METROS
411251.28 0 0 0
410344.88
409874.96
408975.60
408526.80
407320.32
398725.36
398282.72
397748.56
397293.60
396849.20
396409.20
395985.04
395536.24
395090.08
394144.96
391873.68
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391873.68
DOS
C.T. FECHA
207150.24
204915.92
204002.48 ROLLOS
203083.76 0 0 0
198312.40
197860.96 METROS
193439.84 0 0 0
193027.12
192133.04
187975.92
183418.40
182529.60
182106.32
181682.16
181159.44
179368.64
178903.12
178501.84
177650.00
176682.00
175736.00
173880.08
173410.16
169488.00
168615.92
168148.64
167741.20
166821.60
166107.92
165287.76
164822.24
164417.44
162280.80
161043.52
160542.80
160078.16
158206.40
157822.72
157403.84
156567.84
156128.72
154837.76
153851.28
153377.84
152941.36
150674.48
147677.20
146741.76
145925.12
145469.28
143471.68
142609.28
141664.16
141261.12
139395.52
138869.28
137524.64
137115.44
135787.52
134916.32
133950.08
133484.56
133040.16
132585.20
131638.32
123185.92
114905.12
110914.32
109545.04
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109545.04
DOS
C.T. FECHA
43203.60
41861.60
40951.68 ROLLOS
40094.56 0 0 0
39653.68
39191.68 METROS
37858.48 0 0 0
37402.64
36508.56
36078.24
35640.88
34728.32
34285.68
33868.56
33421.52
31262.00
30831.68
30369.68
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0.00
0.00
30369.68
DOS
C.T. FECHA
50263.84
49816.80
48867.28 ROLLOS
47955.60 0 0 0
47063.28
46597.76 METROS
45665.84 0 0 0
45227.60
44753.28
43830.16
0.00
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0.00
43830.16
DOS
C.T. FECHA
299689.28
298004.96
297220.88 ROLLOS
294936.40 0 0 0
294405.76
293515.20 METROS
292174.08 0 0 0
290272.40
289806.88
284929.04
282189.60
281657.20
281200.48
278921.28
276926.32
273650.96
273178.40
272726.96
272311.60
270720.56
270257.68
266428.80
265964.16
263615.44
258812.40
256893.12
255119.92
254684.32
254180.96
253700.48
248123.92
247664.56
245813.92
244870.56
244427.04
243960.64
243524.16
242578.16
238381.44
236955.84
236020.40
233827.44
232047.20
231624.80
230961.28
229669.44
228711.12
228221.84
226116.88
225715.60
224030.40
223652.00
222786.08
221179.20
220301.84
219005.60
218540.08
218000.64
215465.36
213264.48
212877.28
212424.08
211990.24
211520.32
210965.04
209006.16
208122.64
205707.92
204836.72
204399.36
203946.16
202171.20
197653.28
197161.36
195715.52
194962.24
194064.64
191409.68
187973.28
179118.72
178662.00
176369.60
175919.04
174731.92
168069.44
141947.52
141518.96
140649.52
137888.96
135536.72
134262.48
133824.24
132490.16
131598.72
131139.36
130696.72
130240.00
128518.72
127174.96
124680.16
124227.84
121215.60
120772.08
120330.32
119889.44
118653.92
116459.20
107802.64
99419.76
98969.20
98516.00
97056.08
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97056.08
DOS
C.T. FECHA
21698.16
19784.16
19335.36 ROLLOS
31052.65 0 0 0
28959.74
28531.22 METROS
27680.09 0 0 0
26809.58
26054.42
25197.39
24761.30
39246.90
37372.06
36467.68
36066.28
35654.14
35228.80
34417.74
33595.95
33161.52
32742.78
32319.90
31915.20
31079.37
30660.63
30251.80
29779.37
29355.68
28906.38
27692.27
26482.30
26056.95
25651.43
25231.03
24793.30
24367.95
24052.44
20053.34
18087.65
16084.79
14044.77
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14044.77
DOS
C.T. FECHA
30396.08
29954.32
25511.20 ROLLOS
24605.68 0 0 0
24123.44
23353.44 METROS
21407.76 0 0 0
19703.20
19316.88
18879.52
18093.68
17650.16
17210.16
16768.40
13669.92
10942.80
8708.48
8374.08
6224.24
0.00
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6224.24
DOS
C.T. FECHA
32896.16
32457.92
31995.92 ROLLOS
31096.56 0 0 0
30641.60
30133.84 METROS
28732.88 0 0 0
0.00
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0.00
28732.88
DOS
C.T. FECHA
26477.44
26009.28
21628.64 ROLLOS
17521.68 0 0 0
17071.12
16585.36 METROS
0.00 0 0 0
0.00
0.00
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12197.68
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION:
ALPHA 02
ENTRADAS
COMPROBANTE DE PAGO-DOCUMENTO
ITEM
(COMPRAS) SALIDAS
DE TRASLADO (VENTAS)
FECHA ROLLOS METRO ROLLOS METRO C.U.
0 1/5/2023 S A L D O I N I C I A L
1 1/6/2023 5 268.30 8.80
2 1/9/2023 2 108.80 8.80
3 1/5/2023 15 776.90 8.80
4 1/16/2023 1 54.00 8.80
5 1/25/2023 10 544.60 8.80
6 2/22/2023 2 96.10 8.80
7 8/23/2023 1 57.40 8.80
8 0.00
9 0.00
10 0.00
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
T O T A L E 0S 36
ALPHA 05
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 S A L D O I N I C I A L
1 0.00
2 0.00
3 0.00
4 0.00
5 0.00
6 0.00
7 0.00
8 0.00
9 0.00
10 0.00
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
T O T A L E 0S 0
ALPHA 08
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/5/2023 1 57.90 8.80
2 1/6/2023 5 297.00 8.80
3 1/5/2022 15 786.00 8.80
4 1/19/2023 1 42.40 8.80
5 1/26/2023 3 178.50 8.80
6 2/21/2023 1 49.80 8.80
7 2/22/2023 2 107.60 8.80
8 5/5/2023 1 47.80 8.80
9 6/15/2023 1 51.50 8.80
10 6/22/2023 1 49.40 8.80
11 6/27/2023 1 52.80 8.80
12 6/29/2023 6 325.90 8.80
13 7/7/2023 1 44.60 8.80
14 7/17/2023 1 49.20 8.80
15 7/24/2023 1 51.20 8.80
16 9/6/2023 1 51.20 8.80
17 9/19/2023 2 93.80 8.80
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
35 0.00
36 0.00
37 0.00
38 0.00
39 0.00
40 0.00
41 0.00
42 0.00
43 0.00
44 0.00
45 0.00
46 0.00
47 0.00
48 0.00
49 0.00
50 0.00
T O T A L E 0S 44
ALPHA 09
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/5/2022 15 813.30 8.80
2 1/25/2023 15 810.00 8.80
3 2/14/2023 1 56.50 8.80
4 2/13/2023 1 54.20 8.80
5 2/22/2023 2 101.30 8.80
6 5/3/2023 2 111.20 8.80
7 6/13/2023 3 170.70 8.80
8 7/17/2023 1 55.80 8.80
9 0.00
10 0.00
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
T O T A L E 0S 40
ALPHA 13
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/5/2022 15 768.40 8.80
2 2/22/2023 2 95.50 8.80
3 3/16/2023 1 50.50 8.80
4 5/27/2023 5 245.50 8.80
5 8/17/2023 2 104.30 8.80
6 9/1/2023 1 57.90 8.80
7 0.00
8 0.00
9 0.00
10 0.00
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
35 0.00
36 0.00
37 0.00
38 0.00
39 0.00
40 0.00
T O T A L E 0S 26
ALPHA 14
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/6/2023 3 158.20 8.80
2 1/5/2022 15 679.60 8.80
3 1/16/2023 1 52.20 8.80
4 1/25/2023 10 492.20 8.80
5 1/26/2023 2 111.50 8.80
6 1/26/2023 1 51.00 8.80
7 2/13/2023 2 100.50 8.80
8 2/22/2023 2 102.10 8.80
9 6/19/2023 1 56.20 8.80
10 6/28/2023 2 99.40 8.80
11 6/28/2023 6 315.10 8.80
12 9/1/2023 1 52.50 8.80
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
35 0.00
36 0.00
37 0.00
38 0.00
39 0.00
40 0.00
T O T A L E 0S 46
ALPHA 19
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/5/2023 1 57.60 8.80
2 1/5/2023 1 45.10 8.80
3 1/6/2023 5 246.80 8.80
4 1/9/2023 2 93.30 8.80
5 1/5/2023 35 1711.50 8.80
6 1/13/2023 4 194.80 8.80
7 1/16/2023 1 51.60 8.80
8 1/16/2023 3 154.00 8.80
9 1/16/2023 5 247.40 8.80
10 1/19/2023 1 50.00 8.80
11 1/25/2023 5 230.40 8.80
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
T O T A L E 0S 63
ALPHA 35
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/6/2023 10 503.60 8.80
2 1/5/2023 35 1677.20 8.80
3 1/13/2023 2 103.50 8.80
4 1/16/2023 1 53.50 8.80
5 1/16/2023 4 200.30 8.80
6 1/16/2023 2 100.40 8.80
7 1/16/2023 5 264.00 8.80
8 1/26/2023 3 154.50 8.80
9 1/26/2023 2 101.60 8.80
10 2/8/2023 3 156.80 8.80
11 2/17/2023 3 145.50 8.80
12 2/21/2023 1 50.90 8.80
13 2/22/2023 2 101.60 8.80
14 3/16/2023 1 54.20 8.80
15 4/10/2023 3 163.50 8.80
16 4/12/2023 3 165.40 8.80
17 5/27/2023 5 245.50 8.80
18 6/13/2023 1 45.70 8.80
19 6/13/2023 2 95.40 8.80
20 6/15/2023 1 43.90 8.80
21 6/28/2023 6 336.00 8.80
22 7/6/2023 2 103.40 8.80
23 7/7/2023 2 90.60 8.80
24 7/17/2023 2 87.40 8.80
25 7/18/2023 1 53.00 8.80
26 8/23/2023 2 96.70 8.80
27 8/24/2023 2 99.60 8.80
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
35 0.00
T O T A L E 0S 106
ALPHA 65
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/5/2023 1 58.20 8.80
2 1/6/2023 7 351.20 8.80
3 1/9/2022 2 91.50 8.80
4 1/5/2022 35 1685.10 8.80
5 1/16/2023 6 310.30 8.80
6 1/25/2023 8 371.70 8.80
7 1/26/2023 3 145.20 8.80
8 2/3/2023 1 47.60 8.80
9 0.00
10 0.00
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
T O T A L E 0S 63
ALPHA 70
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/6/2023 10 459.90 8.80
2 1/5/2023 20 934.20 8.80
3 1/5/2023 20 854.30 8.80
4 1/16/2023 1 47.70 8.80
5 1/16/2023 3 141.20 8.80
6 1/16/2023 5 221.30 8.80
7 1/25/2023 9 404.10 8.80
8 1/26/2023 2 78.10 8.80
9 10/11/2023 3 134.20 8.80
10 0.00
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
T O T A L E 0S 73
ALPHA NEGRO
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/5/2022 15 707.30 8.80
2 1/13/2023 1 52.20 8.80
3 1/16/2023 2 101.50 8.80
4 3/16/2023 1 68.40 8.80
5 7/7/2023 1 51.40 8.80
6 7/17/2023 1 49.90 8.80
7 7/17/2023 1 49.40 8.80
8 7/24/2023 1 38.00 8.80
9 7/31/2023 1 52.40 8.80
10 8/1/2023 1 36.90 8.80
11 8/8/2023 2 100.10 8.80
12 8/10/2023 2 79.40 8.80
13 8/23/2023 2 97.80 8.80
14 9/2/2023 1 50.70 8.80
15 9/6/2023 2 101.50 8.80
16 9/12/2023 1 50.60 8.80
17 9/19/2023 2 108.50 8.80
18 9/21/2023 1 50.50 8.80
19 10/11/2023 1 52.10 8.80
20 10/19/2023 1 52.10 8.80
21 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
35 0.00
36 0.00
37 0.00
38 0.00
39 0.00
40 0.00
41 0.00
42 0.00
43 0.00
44 0.00
45 0.00
T O T A L E 0S 40
ALPHA CHOCOLATE
ENTRADAS
ITEM
(COMPRAS) SALIDAS
0 1/5/2023 S A L D O I N I C I A L
1 1/6/2023 15 693.90 8.80
2 1/5/2022 20 888.50 8.80
3 1/5/2022 15 682.80 8.80
4 1/16/2023 3 152.10 8.80
5 1/16/2023 5 232.20 8.80
6 3/14/2023 2 92.50 8.80
7 0.00
8 0.00
9 0.00
10 0.00
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
T O T A L E 0S 60
VENTAS) SALDOS
CT. ROLLOS METRO C.U. C.T. FECHA
I A L 56 2998.40 8.8 26385.92
2361.04 51 2730.10 8.80 24024.88
957.44 49 2621.30 8.80 23067.44 ROLLOS
6836.72 34 1844.40 8.80 16230.72 Compra Venta
475.20 33 1790.40 8.80 15755.52 0 0
4792.48 23 1245.80 8.80 10963.04
845.68 21 1149.70 8.80 10117.36 METROS
505.12 20 1092.30 8.80 9612.24 Compra Venta
0.00 0 0.00 0.00 0.00 0 0
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
16773.68 20 1092.30 9612.24
VENTAS) SALDOS
I A L 0 0.00 0 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 ROLLOS
0.00 0 0.00 0.00 0.00 Compra Venta
0.00 0 0.00 0.00 0.00 0 0
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00 METROS
0.00 0 0.00 0.00 0.00 Compra Venta
0.00 0 0.00 0.00 0.00 0 0
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
VENTAS) SALDOS
I A L 100 5303.00 8.8 46666.40
509.52 99 5245.10 8.80 46156.88
2613.60 94 4948.10 8.80 43543.28 ROLLOS
6916.80 79 4162.10 8.80 36626.48 Compra Venta
373.12 78 4119.70 8.80 36253.36 0 0
1570.80 75 3941.20 8.80 34682.56
438.24 74 3891.40 8.80 34244.32 METROS
946.88 72 3783.80 8.80 33297.44 Compra Venta
420.64 71 3736.00 8.80 32876.80 0 0
453.20 70 3684.50 8.80 32423.60
434.72 69 3635.10 8.80 31988.88
464.64 68 3582.30 8.80 31524.24
2867.92 62 3256.40 8.80 28656.32
392.48 61 3211.80 8.80 28263.84
432.96 60 3162.60 8.80 27830.88
450.56 59 3111.40 8.80 27380.32
450.56 58 3060.20 8.80 26929.76
825.44 56 2966.40 8.80 26104.32
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
20562.08 56 2966.40 26104.32
VENTAS) SALDOS
I A L 68 3653.00 8.8 32146.40
7157.04 53 2839.70 8.80 24989.36
7128.00 38 2029.70 8.80 17861.36 ROLLOS
497.20 37 1973.20 8.80 17364.16 Compra Venta
476.96 36 1919.00 8.80 16887.20 0 0
891.44 34 1817.70 8.80 15995.76
978.56 32 1706.50 8.80 15017.20 METROS
1502.16 29 1535.80 8.80 13515.04 Compra Venta
491.04 28 1480.00 8.80 13024.00 0 0
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
19122.40 28 1480.00 13024.00
VENTAS) SALDOS
I A L 108 5372.30 8.8 47276.24
6761.92 93 4603.90 8.80 40514.32
840.40 91 4508.40 8.80 39673.92 ROLLOS
444.40 90 4457.90 8.80 39229.52 Compra Venta
2160.40 85 4212.40 8.80 37069.12 0 0
917.84 83 4108.10 8.80 36151.28
509.52 82 4050.20 8.80 35641.76 METROS
0.00 0 0.00 0.00 0.00 Compra Venta
0.00 0 0.00 0.00 0.00 0 0
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
11634.48 82 4050.20 35641.76
VENTAS) SALDOS
I A L 68 3326.70 8.8 29274.96
1392.16 65 3168.50 8.80 27882.80
5980.48 50 2488.90 8.80 21902.32 ROLLOS
459.36 49 2436.70 8.80 21442.96 Compra Venta
4331.36 39 1944.50 8.80 17111.60 0 0
981.20 37 1833.00 8.80 16130.40
448.80 36 1782.00 8.80 15681.60 METROS
884.40 34 1681.50 8.80 14797.20 Compra Venta
898.48 32 1579.40 8.80 13898.72 0 0
494.56 31 1523.20 8.80 13404.16
874.72 29 1423.80 8.80 12529.44
2772.88 23 1108.70 8.80 9756.56
462.00 22 1056.20 8.80 9294.56
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
19980.40 22 1056.20 9294.56
VENTAS) SALDOS
I A L 63 3089.70 8.8 27189.36
506.88 62 3032.10 8.80 26682.48
396.88 61 2987.00 8.80 26285.60 ROLLOS
2171.84 56 2740.20 8.80 24113.76 Compra Venta
821.04 54 2646.90 8.80 23292.72 0 0
15061.20 19 935.40 8.80 8231.52
1714.24 15 740.60 8.80 6517.28 METROS
454.08 14 689.00 8.80 6063.20 Compra Venta
1355.20 11 535.00 8.80 4708.00 0 0
2177.12 6 287.60 8.80 2530.88
440.00 5 237.60 8.80 2090.88
2027.52 0 7.20 8.80 63.36
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
27126.00 0 7.20 63.36
VENTAS) SALDOS
I A L 106 5293.70 8.8 46584.56
4431.68 96 4790.10 8.80 42152.88
14759.36 61 3112.90 8.80 27393.52 ROLLOS
910.80 59 3009.40 8.80 26482.72 Compra Venta
470.80 58 2955.90 8.80 26011.92 0 0
1762.64 54 2755.60 8.80 24249.28
883.52 52 2655.20 8.80 23365.76 METROS
2323.20 47 2391.20 8.80 21042.56 Compra Venta
1359.60 44 2236.70 8.80 19682.96 0 0
894.08 42 2135.10 8.80 18788.88
1379.84 39 1978.30 8.80 17409.04
1280.40 36 1832.80 8.80 16128.64
447.92 35 1781.90 8.80 15680.72
894.08 33 1680.30 8.80 14786.64
476.96 32 1626.10 8.80 14309.68
1438.80 29 1462.60 8.80 12870.88
1455.52 26 1297.20 8.80 11415.36
2160.40 21 1051.70 8.80 9254.96
402.16 20 1006.00 8.80 8852.80
839.52 18 910.60 8.80 8013.28
386.32 17 866.70 8.80 7626.96
2956.80 11 530.70 8.80 4670.16
909.92 9 427.30 8.80 3760.24
797.28 7 336.70 8.80 2962.96
769.12 5 249.30 8.80 2193.84
466.40 4 196.30 8.80 1727.44
850.96 2 99.60 8.80 876.48
876.48 0 0.00 8.89 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
46584.56 0 0.00 0.00
VENTAS) SALDOS
I A L 63 3060.80 8.8 26935.04
512.16 62 3002.60 8.80 26422.88
3090.56 55 2651.40 8.80 23332.32 ROLLOS
805.20 53 2559.90 8.80 22527.12 Compra Venta
14828.88 18 874.80 8.80 7698.24 0 0
2730.64 12 564.50 8.80 4967.60
3270.96 4 192.80 8.80 1696.64 METROS
1277.76 1 47.60 8.80 418.88 Compra Venta
418.88 0 0.00 8.81 0.00 0 0
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
26935.04 0 0.00 0.00
VENTAS) SALDOS
I A L 74 3320.50 8.8 29220.40
4047.12 64 2860.60 8.80 25173.28
8220.96 44 1926.40 8.80 16952.32 ROLLOS
7517.84 24 1072.10 8.80 9434.48 Compra Venta
419.76 23 1024.40 8.80 9014.72 0 0
1242.56 20 883.20 8.80 7772.16
1947.44 15 661.90 8.80 5824.72 METROS
3556.08 6 257.80 8.80 2268.64 Compra Venta
687.28 4 179.70 8.80 1581.36 0 0
1180.96 1 45.50 8.80 400.40
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
28820.00 1 45.50 400.40
VENTAS) SALDOS
CT. ROLLOS METRO C.U. C.T.
I A L 63 3040.00 8.8 26752.00 FECHA
6224.24 48 2332.70 8.80 20527.76
459.36 47 2280.50 8.80 20068.40
893.20 45 2179.00 8.80 19175.20 ROLLOS
601.92 44 2110.60 8.80 18573.28 Compra Venta
452.32 43 2059.20 8.80 18120.96 0 0
439.12 42 2009.30 8.80 17681.84
434.72 41 1959.90 8.80 17247.12 METROS
334.40 40 1921.90 8.80 16912.72 Compra Venta
461.12 39 1869.50 8.80 16451.60 0 0
324.72 38 1832.60 8.80 16126.88
880.88 36 1732.50 8.80 15246.00
698.72 34 1653.10 8.80 14547.28
860.64 32 1555.30 8.80 13686.64
446.16 31 1504.60 8.80 13240.48
893.20 29 1403.10 8.80 12347.28
445.28 28 1352.50 8.80 11902.00
954.80 26 1244.00 8.80 10947.20
444.40 25 1193.50 8.80 10502.80
458.48 24 1141.40 8.80 10044.32
458.48 23 1089.30 8.80 9585.84
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
17166.16 23 1089.30 9585.84
VENTAS) SALDOS
I A L 60 2742.00 8.8 24129.60
6106.32 45 2048.10 8.80 18023.28
7818.80 25 1159.60 8.80 10204.48 ROLLOS
6008.64 10 476.80 8.80 4195.84 Compra Venta
1338.48 7 324.70 8.80 2857.36 0 0
2043.36 2 92.50 8.80 814.00
814.00 0 0.00 0.00 0.00 METROS
0.00 0 0.00 0.00 0.00 Compra Venta
0.00 0 0.00 0.00 0.00 0 0
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00 0.00
24129.60 0 0.00 0.00
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
Saldo
0
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION:

ITEM
1 12/1/2022 PROFORMA - 19
2 1/16/2023 PROFORMA - 95
3 4/18/2023 PROFORMA - 242
4 4/27/2023 PROFORMA - 268
5 10/25/2023 PROFORMA 790
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 12/1/2022 PROFORMA - 19
2 12/5/2022 PROFORMA - 21
3 12/29/2022 PROFORMA - 63-64
4 8/24/2023 PROFORMA - 632
5 10/13/2023 PROFORMA 762
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 12/1/2022 PROFORMA - 19
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 2/14/2023 PROFORMA - 137
2 2/17/2023 PROFROMA - 149
3 2/21/2023 - - -
4 2/23/2023 PROFORMA - 161
5 3/3/2023 PROFORMA - 175
6 4/12/2023 PROFORMA - 230
7 4/14/2023 PROFORMA - 235
8 4/18/2023 PROFORMA - 242
9 4/27/2023 PROFORMA - 268
10 4/27/2023 PROFORMA - 268
11 5/2/2023 PROFORMA - 286
12 5/11/2023 PROFORMA - 303
13 5/18/2023 PROFORMA - 325
14 6/9/2023 PROFORMA - 387
15 6/15/2023 PROFORMA - 406
16 6/19/2023 PROFORMA - 413
17 6/28/2023 PROFORMA - 439
18 7/11/2023 PROFORMA - 480
19 7/18/2023 PROFORMA - 526
20 7/26/2023 PROFORMA - 552
21 8/8/2023 PROFORMA - 597
22 8/9/2023 PROFORMA - 601
23 8/16/2023 PROFORMA - 611
24 8/22/2023 PROFORMA - 631
25 8/24/2023 PROFORMA - 632
26 9/2/2023 PROFORMA - 654
27 9/6/2023 PROFORMA - 666
28
29
30
31
32
33
34
35
T O T A L E S

ITEM
1 2/14/2023 PROFORMA - 139
2 2/14/2023 PRFOROMA - 140
3 2/17/2023 PROFROMA - 149
4 2/20/2023 PROFORMA - 153
5 2/21/2023 - - -
6 2/25/2023 PROFORMA - 162
7 3/1/2023 PROFORMA - 173
8 3/14/2023 PROFORMA - 188
9 4/14/2023 PROFORMA - 235
10 4/18/2023 PROFORMA - 242
11 4/18/2023 PROFORMA - 250
12 4/27/2023 PROFORMA - 268
13 5/2/2023 PROFORMA - 286
14 5/11/2023 PROFORMA - 303
15 6/28/2023 PROFORMA - 439
16 7/11/2023 PROFORMA - 480
17 7/15/2023 PROFORMA - 497
18 7/18/2023 PROFORMA - 526
19 7/26/2023 PROFORMA - 552
20 9/2/2023 PROFORMA - 654
21 10/18/2023 PROFORMA 767
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 2/14/2023 PRFOROMA - 140
2 2/17/2023 PROFROMA - 149
3 2/23/2023 PROFORMA - 161
4 2/25/2023 PROFORMA - 162
5 3/3/2023 PROFORMA - 175
6 3/14/2023 PROFORMA - 188
7 4/10/2023 PROFORMA - 225
8 4/18/2023 PROFORMA - 250
9 4/27/2023 PROFORMA - 268
10 5/3/2023 PROFORMA - 283
11 5/11/2023 PROFORMA - 303
12 5/18/2023 PROFORMA - 325
13 6/15/2023 PROFORMA - 406
14 6/19/2023 PROFORMA - 413
15 6/21/2023 PROFORMA - 418
16 6/28/2023 PROFORMA - 439
17 7/15/2023 PROFORMA - 497
18 7/18/2023 PROFORMA - 526
19 8/1/2023 PROFORMA - 565
20 8/8/2023 PROFORMA - 597
21 8/22/2023 PROFORMA - 631
22 9/2/2023 PROFORMA - 654
23 9/6/2023 PROFORMA - 666
24 9/12/2023 PROFORMA - 684
25 10/2/2023 PROFORMA 734
26 10/25/2023 PROFORMA 790
27
28
29
30
31
32
33
34
35
36
37
38
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
PARIS 01

LYMBER S A L D O I N I C I A
CUCHO VENTAS 0
CUCHO VENTAS 0
ÑUFOL VENTAS 0
MARCO ANTONIO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PARIS 02

CUCHO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PARIS 03

CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PARIS 04

NEYLU S A L D O I N I C I A
TANIA-SAUL VENTAS 0
CUCHO VENTAS 0
ÑUFOL VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
ÑUFOL VENTAS 0
ÑUFOL VENTAS 0
MORENO VENTAS 0
ÑUFOL VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
HUGO VENTAS 0
CUCHO VENTAS 0
MAYRA SJL VENTAS 0
TICONA CHICLAYO VENTAS 0
MAYRA SJL VENTAS 0
CARLOS LA VICTORIA VENTAS 0
CUCHO VENTAS 0
PAOLO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
ÑUFOL VENTAS 0
0
0
0
0
0
0
0
0
A L E S 0 0
PARIS 08

CORTEZ VENTAS 0
ELVIS-TRAPICHE VENTAS 0
CUCHO VENTAS 0
ZEVALLOS VENTAS 0
ÑUFOL VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
ÑUFOL VENTAS 0
ÑUFOL VENTAS 0
CUCHO VENTAS 0
MORENO VENTAS 0
ÑUFOL VENTAS 0
MAYRA SJL VENTAS 0
TICONA CHICLAYO VENTAS 0
CUCHO VENTAS 0
MAYRA SJL VENTAS 0
ÑUFOL VENTAS 0
0
0
0
0
0
0
0
0
0
A L E S 0 0
PARIS 10

ELVIS-TRAPICHE VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
ÑUFOL VENTAS 0
CUCHO VENTAS 0
HUGO VENTAS 0
CUCHO VENTAS 0
RENZO VENTAS 0
MAYRA SJL VENTAS 0
CUCHO VENTAS 0
MAYRA SJL VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
ÑUFOL VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

S A L D O I N I C I A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 13 654.20 8.8 5756.96
5 266.70 8.80 2346.96 8 387.50 8.80 3410.00
1 45.10 8.80 396.88 7 342.40 8.80 3013.12
2 99.10 8.80 872.08 5 243.30 8.80 2141.04
1 50.30 8.80 442.64 4 193.00 8.80 1698.40
2 87.90 8.80 773.52 2 105.10 8.80 924.88
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
11 4832.08 2 105.10 924.88

O I N I C I A L 13 671.50 8.8 5909.20
7 365.20 8.80 3213.76 6 306.30 8.80 2695.44
1 33.50 8.80 294.80 5 272.80 8.80 2400.64
2 89.10 8.80 784.08 3 183.70 8.80 1616.56
1 50.30 8.80 442.64 2 133.40 8.80 1173.92
1 53.10 8.80 467.28 1 80.30 8.80 706.64
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
12 5202.56 1 80.30 706.64
O I N I C I A L 1 46.50 8.8 409.20
1 46.50 8.80 409.20 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
1 409.20 0 0.00 0.00

O I N I C I A L 55 3030.10 8.8 26664.88
1 57.90 8.80 509.52 54 2972.20 8.80 26155.36
5 286.40 8.80 2520.32 49 2685.80 8.80 23635.04
5 280.70 8.80 2470.16 44 2405.10 8.80 21164.88
2 118.50 8.80 1042.80 42 2286.60 8.80 20122.08
1 60.20 8.80 529.76 41 2226.40 8.80 19592.32
1 57.90 8.80 509.52 40 2168.50 8.80 19082.80
3 154.00 8.80 1355.20 37 2014.50 8.80 17727.60
2 92.30 8.80 812.24 35 1922.20 8.80 16915.36
2 113.80 8.80 1001.44 33 1808.40 8.80 15913.92
1 58.80 8.80 517.44 32 1749.60 8.80 15396.48
3 175.00 8.80 1540.00 29 1574.60 8.80 13856.48
2 108.50 8.80 954.80 27 1466.10 8.80 12901.68
1 59.90 8.80 527.12 26 1406.20 8.80 12374.56
1 58.50 8.80 514.80 25 1347.70 8.80 11859.76
1 56.50 8.80 497.20 24 1291.20 8.80 11362.56
3 167.50 8.80 1474.00 21 1123.70 8.80 9888.56
2 116.90 8.80 1028.72 19 1006.80 8.80 8859.84
2 98.70 8.80 868.56 17 908.10 8.80 7991.28
2 113.30 8.80 997.04 15 794.80 8.80 6994.24
1 56.90 8.80 500.72 14 737.90 8.80 6493.52
1 59.00 8.80 519.20 13 678.90 8.80 5974.32
2 69.40 8.80 610.72 11 609.50 8.80 5363.60
1 52.20 8.80 459.36 10 557.30 8.80 4904.24
2 113.30 8.80 997.04 8 444.00 8.80 3907.20
1 59.50 8.80 523.60 7 384.50 8.80 3383.60
3 168.90 8.80 1486.32 4 215.60 8.80 1897.28
3 169.70 8.80 1493.36 1 45.90 8.80 403.92
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
54 26260.96 1 45.90 403.92

O I N I C I A L 54 2970.50 8.8 26140.40
1 60.30 8.80 530.64 53 2910.20 8.80 25609.76
10 576.70 8.80 5074.96 43 2333.50 8.80 20534.80
5 296.50 8.80 2609.20 38 2037.00 8.80 17925.60
1 45.90 8.80 403.92 37 1991.10 8.80 17521.68
5 280.10 8.80 2464.88 32 1711.00 8.80 15056.80
4 240.50 8.80 2116.40 28 1470.50 8.80 12940.40
1 50.00 8.80 440.00 27 1420.50 8.80 12500.40
1 56.10 8.80 493.68 26 1364.40 8.80 12006.72
3 171.30 8.80 1507.44 23 1193.10 8.80 10499.28
2 106.20 8.80 934.56 21 1086.90 8.80 9564.72
1 50.20 8.80 441.76 20 1036.70 8.80 9122.96
1 47.30 8.80 416.24 19 989.40 8.80 8706.72
3 154.30 8.80 1357.84 16 835.10 8.80 7348.88
2 98.90 8.80 870.32 14 736.20 8.80 6478.56
2 113.00 8.80 994.40 12 623.20 8.80 5484.16
2 89.80 8.80 790.24 10 533.40 8.80 4693.92
1 61.20 8.80 538.56 9 472.20 8.80 4155.36
2 101.20 8.80 890.56 7 371.00 8.80 3264.80
1 62.00 8.80 545.60 6 309.00 8.80 2719.20
4 215.10 8.80 1892.88 2 93.90 8.80 826.32
1 43.50 8.80 382.80 1 50.40 8.80 443.52
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
53 25696.88 1 50.40 443.52

O I N I C I A L 52 2982.00 8.8 26241.60
10 551.90 8.80 4856.72 42 2430.10 8.80 21384.88
1 56.00 8.80 492.80 41 2374.10 8.80 20892.08
2 121.30 8.80 1067.44 39 2252.80 8.80 19824.64
5 284.40 8.80 2502.72 34 1968.40 8.80 17321.92
1 60.20 8.80 529.76 33 1908.20 8.80 16792.16
1 60.40 8.80 531.52 32 1847.80 8.80 16260.64
2 115.90 8.80 1019.92 30 1731.90 8.80 15240.72
1 59.70 8.80 525.36 29 1672.20 8.80 14715.36
1 60.50 8.80 532.40 28 1611.70 8.80 14182.96
1 59.40 8.80 522.72 27 1552.30 8.80 13660.24
2 120.50 8.80 1060.40 25 1431.80 8.80 12599.84
2 121.70 8.80 1070.96 23 1310.10 8.80 11528.88
1 52.90 8.80 465.52 22 1257.20 8.80 11063.36
2 115.50 8.80 1016.40 20 1141.70 8.80 10046.96
1 44.90 8.80 395.12 19 1096.80 8.80 9651.84
2 114.40 8.80 1006.72 17 982.40 8.80 8645.12
2 117.10 8.80 1030.48 15 865.30 8.80 7614.64
2 117.00 8.80 1029.60 13 748.30 8.80 6585.04
1 55.80 8.80 491.04 12 692.50 8.80 6094.00
1 51.50 8.80 453.20 11 641.00 8.80 5640.80
2 121.10 8.80 1065.68 9 519.90 8.80 4575.12
2 119.60 8.80 1052.48 7 400.30 8.80 3522.64
2 113.40 8.80 997.92 5 286.90 8.80 2524.72
1 60.10 8.80 528.88 4 226.80 8.80 1995.84
2 112.00 8.80 985.60 2 114.80 8.80 1010.24
1 60.50 8.80 532.40 1 54.30 8.80 477.84
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
51 25763.76 1 54.30 477.84

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: DALAS

ITEM
1 11/10/2022 PROFORMA - 781
2 11/12/2022 PROFORMA - 775
3 11/24/2022 PROFORMA - 3
4 12/1/2022 PROFORMA - 19
5 12/5/2022 PROFORMA - 021
6 12/13/2022 PROFORMA - 35
7 12/29/2022 PROFORMA - 74
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 1/6/2023 PROFORMA - 82
2 4/21/2023 PROFORMA - 256
3 5/24/2023 PROFORMA - 332
4 6/9/2023 PROFORMA - 386
5 6/9/2023 PROFORMA - 386
6 6/28/2023 PROFORMA - 442
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 12/29/2022 PROFORMA - 74
2 3/1/2023 PROFORMA - 173
3 4/18/2023 PROFORMA - 250
4 6/9/2023 PROFORMA - 386
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 4/12/2023 PROFORMA - 230
2 3/15/2023 PROFORMA 238 F001-815 -
3 4/21/2023 PROFORMA - 256
4 5/9/2023 PROFORMA - 295
5 6/9/2023 PROFORMA - 387
6 8/16/2023 PROFORMA - 611
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
T O T A L E S

ITEM
1 6/15/2023 PROFORMA - 398
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
DALLAS 01

CUCHO VENTAS 0
RENZO VENTAS 0
CUCHO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
DALLAS 02

CUCHO VENTAS 0
HUGO VENTAS 0
ELVIS VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
DALLAS 03

CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
RENZO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
DALLAS 08

CUCHO VENTAS 0
JHERMAIN TELAS VENTAS 0
HUGO VENTAS 0
ZEVALLOS VENTAS 0
CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
DALLAS ROJO

ELVIS VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 21 1353.80 8.8 11913.44
2 121.50 8.80 1069.20 19 1232.30 8.80 10844.24
2 132.20 8.80 1163.36 17 1100.10 8.80 9680.88
1 65.30 8.80 574.64 16 1034.80 8.80 9106.24
5 326.30 8.80 2871.44 11 708.50 8.80 6234.80
1 66.00 8.80 580.80 10 642.50 8.80 5654.00
2 133.10 8.80 1171.28 8 509.40 8.80 4482.72
8 505.30 8.80 4446.64 0 4.10 8.80 36.08
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
21 11877.36 0 4.10 36.08

O I N I C I A L 8 432.30 8.5 3674.55
1 51.90 8.50 441.15 7 380.40 8.50 3233.40
1 50.00 8.50 425.00 6 330.40 8.50 2808.40
2 95.20 8.50 809.20 4 235.20 8.50 1999.20
1 42.90 8.50 364.65 3 192.30 8.50 1634.55
1 66.60 8.50 566.10 2 125.70 8.50 1068.45
1 65.20 8.50 554.20 1 60.50 8.50 514.25
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
7 3160.30 1 60.50 514.25
O I N I C I A L 8 471.70 8.5 4009.45
4 252.40 8.50 2145.40 4 219.30 8.50 1864.05
1 55.10 8.50 468.35 3 164.20 8.50 1395.70
1 56.70 8.50 481.95 2 107.50 8.50 913.75
1 50.10 8.50 425.85 1 57.40 8.50 487.90
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
7 3521.55 1 57.40 487.90

O I N I C I A L 55 2849.40 8.5 24219.90
1 52.80 8.50 448.80 54 2796.60 8.50 23771.10
1 52.30 8.50 444.55 53 2744.30 8.50 23326.55
1 50.40 8.50 428.40 52 2693.90 8.50 22898.15
1 51.70 8.50 439.45 51 2642.20 8.50 22458.70
1 54.20 8.50 460.70 50 2588.00 8.50 21998.00
1 46.80 8.50 397.80 49 2541.20 8.50 21600.20
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
6 2619.70 49 2541.20 21600.20

O I N I C I A L 55 2849.40 8.5 24219.90
1 52.60 8.50 447.10 54 2796.80 8.50 23772.80
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
1 447.10 54 2796.80 23772.80

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: VERSALLES

ITEM
1 11/21/2022 PROFORMA - 799
2 12/13/2022 PROFORMA - 35
3 12/20/2022 PROFORMA - 55
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/18/2022 PROFORMA - 795
2 1/19/2023 PROFORMA - 102
3 3/20/2023 PROFORMA - 198
4 3/23/2023 PROFORMA - 201
5 4/12/2023 PROFORMA - 231
6 5/15/2023 PROFORMA - 313
7 5/24/2023 PROFORMA - 332
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 7/21/2023 PROFORMA - 541
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 3/23/2023 PROFORMA - 201
2 3/29/2023 PROFORMA - 211
3 4/12/2023 PROFORMA - 231
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 11/21/2022 PROFORMA - 799
2 11/28/2022 PROFORMA - 11
3 12/2/2022 PROFORMA - 18
4 12/5/2022 PROFORMA - 21
5 12/13/2022 PROFROMA - 34
6 12/20/2022 PROFORMA - 55
7 2/7/2023 PROFORMA - 120
8 3/8/2023 PROFORMA - 181
9 4/12/2023 PROFORMA - 232
10 4/15/2023 PROFORMA - 240
11 5/2/2023 PROFORMA - 285
12 5/19/2023 PROFORMA - 326
13 5/24/2023 PROFORMA - 332
14 10/07/2023. PROFORMA - 476
15 7/25/2023 PROFORMA - 550
16 8/1/2023 PROFORMA - 568
17 8/14/2023 PRFOORMA - 604
18 9/14/2023 PROFORMA - 688
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S
ITEM
1 11/21/2022 PROFORMA - 799
2 11/24/2022 PROFORMA - 8
3 12/13/2022 PROFORMA - 35
4 12/20/2022 PROFORMA - 55
5 12/29/2022 PROFORMA - 63-64
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 11/24/2022 PROFORMA - 8
2 12/29/2022 PROFORMA - 63-64
3 1/11/2023 PROFROMA - 90
4 2/7/2023 PROFORMA - 127
5 2/13/2023 PROFORMA - 145
6 3/20/2023 PROFORMA - 198
7 3/27/2023 PROFORMA - 207
8 4/27/2023 PROFORMA - 270
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 11/7/2022 PROFORMA - 766
2 11/8/2022 - - -
3 11/18/2022 PROFORMA - 795
4 11/24/2022 PROFORMA - 8
5 11/28/2022 PROFORMA - 12
6 12/3/2022 PROFORMA - 22
7 4/12/2023 PROFORMA - 231
8 5/24/2023 PROFORMA - 332
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 12/5/2022 PROFORMA - 23
2 12/20/2022 PROFORMA - 55
3 12/29/2022 PROFORMA - 63-64
4 2/7/2023 PROFORMA - 127
5 3/20/2023 PROFORMA - 198
6 4/10/2023 PROFORMA - 225
7 4/12/2023 PROFORMA - 231
8 5/24/2023 PROFORMA - 332
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 1/19/2023 PROFORMA - 102
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 11/21/2022 PROFORMA - 799
2 11/24/2022 PROFORMA - 8
3 12/29/2022 PROFORMA - 63-64
4 1/11/2023 PROFORMA - 90
5 1/19/2023 PROFORMA - 102
6 2/13/2023 PROFORMA - 145
7 3/7/2023 PROFORMA - 182
8 4/27/2023 PROFORMA - 270
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 2/7/2023 PROFORMA - 127
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
ITEM
1 11/7/2022 PROFORMA - 766
2 11/24/2022 PROFORMA - 8
3 11/2/2022 PROFORMA - 20
4 12/5/2022 PROFORMA - 21
5 12/20/2022 PROFORMA - 55
6 12/29/2022 PROFORMA - 63-64
7 4/27/2023 PROFORMA - 270
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 11/24/2022 PROFORMA - 8
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 2/7/2023 PROFORMA - 127
2 7/5/2023 PROFORMA - 462
3 7/8/2023 PROFORMA - 474
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ITEM
1 2/7/2023 PROFORMA - 127
2 6/20/2023 PROFORMA - 417
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
VERSAGE TURQUEZA

SALDO INICIAL S A L D O I N I C I A
MORENO VENTA 0
RENZO VENTA 0
RENZO VENTA 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE SAND BEIGE

MORENO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
ELVIS VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE ROJO

RICARDO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE COBALTO

ÑUFOL VENTAS 0
CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE IVORY
MORENO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
ÑUFOL VENTAS 0
RENZO VENTAS 0
ÑUFOL VENTAS 0
ELVIS VENTAS 0
CARLOS VICTORIA VENTAS 0
ÑUFOL VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE CHOCOLATE

MORENO VENTAS 0
MORENO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE CAMELL

MORENO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
ABEL ARANZABAL VENTAS 0
DEYSI VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE GRIS

DEYSI VENTAS 0
MORENO VENTAS 0
MORENO VENTAS 0
MORENO VENTAS 0
MORENO VENTAS 0
MORENO VENTAS 0
CUCHO VENTAS 0
ELVIS VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE GRIS RATON

MORENO 0
RENZO 0
RENZO 0
CUCHO 0
CARLOS LA VICTORIA 0
CUCHO 0
CUCHO 0
ELVIS 0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE AZUL

CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE BEIGE

MORENO VENTAS 0
MORENO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
DEYSI VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE JADE

CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE TABACO

OBSERVACION / TIPO DE OPERACIÓN
DEYSI VENTAS 0
MORENO VENTAS 0
ALCIIA VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
DEYSI VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE ROSADO

MORENO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE VINO

CUCHO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
VERSAGE VERDE

CUCHO VENTAS 0
ÑUFOL VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 36 1892.60 9 17033.40
1 54.00 9.00 486.00 35 1838.60 9.00 16547.40
2 107.00 9.00 963.00 33 1731.60 9.00 15584.40
1 58.10 9.00 522.90 32 1673.50 9.00 15061.50
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
4 1971.90 32 1673.50 15061.50

O I N I C I A L 32 1590.30 9 14312.70
1 58.10 9.00 522.90 31 1532.20 9.00 13789.80
2 112.70 9.00 1014.30 29 1419.50 9.00 12775.50
1 42.80 9.00 385.20 28 1376.70 9.00 12390.30
1 58.00 9.00 522.00 27 1318.70 9.00 11868.30
2 97.90 9.00 881.10 25 1220.80 9.00 10987.20
1 50.40 9.00 453.60 24 1170.40 9.00 10533.60
1 49.20 9.00 442.80 23 1121.20 9.00 10090.80
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
9 4221.90 23 1121.20 10090.80
O I N I C I A L 31 1644.50 9 14800.50
1 54.80 9.00 493.20 30 1589.70 9.00 14307.30
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
1 493.20 30 1589.70 14307.30
O I N I C I A L 32 1648.30 9 14834.70
1 50.00 9.00 450.00 31 1598.30 9.00 14384.70
1 38.70 9.00 348.30 30 1559.60 9.00 14036.40
2 104.50 9.00 940.50 28 1455.10 9.00 13095.90
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
4 1738.80 28 1455.10 13095.90
O I N I C I A L 54 2713.70 9 24423.30
1 52.80 9.00 475.20 53 2660.90 9.00 23948.10
1 49.50 9.00 445.50 52 2611.40 9.00 23502.60
2 104.00 9.00 936.00 50 2507.40 9.00 22566.60
1 42.00 9.00 378.00 49 2465.40 9.00 22188.60
5 252.60 9.00 2273.40 44 2212.80 9.00 19915.20
2 105.70 9.00 951.30 42 2107.10 9.00 18963.90
1 51.00 9.00 459.00 41 2056.10 9.00 18504.90
1 45.90 9.00 413.10 40 2010.20 9.00 18091.80
1 51.50 9.00 463.50 39 1958.70 9.00 17628.30
1 37.70 9.00 339.30 38 1921.00 9.00 17289.00
1 47.10 9.00 423.90 37 1873.90 9.00 16865.10
1 54.10 9.00 486.90 36 1819.80 9.00 16378.20
2 83.40 9.00 750.60 34 1736.40 9.00 15627.60
1 44.10 9.00 396.90 33 1692.30 9.00 15230.70
1 52.50 9.00 472.50 32 1639.80 9.00 14758.20
1 54.10 9.00 486.90 31 1585.70 9.00 14271.30
1 50.00 9.00 450.00 30 1535.70 9.00 13821.30
1 55.30 9.00 497.70 29 1480.40 9.00 13323.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
25 11099.70 29 1480.40 13323.60
O I N I C I A L 8 427.20 9 3844.80
2 108.10 9.00 972.90 6 319.10 9.00 2871.90
1 53.10 9.00 477.90 5 266.00 9.00 2394.00
1 53.40 9.00 480.60 4 212.60 9.00 1913.40
2 104.40 9.00 939.60 2 108.20 9.00 973.80
1 54.50 9.00 490.50 1 53.70 9.00 483.30
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
3361.50 1 53.70 483.30

O I N I C I A L 10 537.10 9 4833.90
1 54.00 9.00 486.00 9 483.10 9.00 4347.90
1 54.80 9.00 493.20 8 428.30 9.00 3854.70
1 61.40 9.00 552.60 7 366.90 9.00 3302.10
1 53.00 9.00 477.00 6 313.90 9.00 2825.10
1 57.90 9.00 521.10 5 256.00 9.00 2304.00
1 45.20 9.00 406.80 4 210.80 9.00 1897.20
3 156.20 9.00 1405.80 1 54.60 9.00 491.40
1 58.40 9.00 525.60 0 -3.80 9.00 -34.20
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
10 4868.10 0 -3.80 -34.20

O I N I C I A L 14 705.30 9 6347.70
1 50.40 9.00 453.60 13 654.90 9.00 5894.10
2 89.60 9.00 806.40 11 565.30 9.00 5087.70
1 53.10 9.00 477.90 10 512.20 9.00 4609.80
1 54.50 9.00 490.50 9 457.70 9.00 4119.30
1 53.10 9.00 477.90 8 404.60 9.00 3641.40
1 53.10 9.00 477.90 7 351.50 9.00 3163.50
2 104.50 9.00 940.50 5 247.00 9.00 2223.00
2 92.90 9.00 836.10 3 154.10 9.00 1386.90
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
11 4960.80 3 154.10 1386.90

O I N I C I A L 13 667.00 9 6003.00
1 53.00 9.00 477.00 12 614.00 9.00 5526.00
1 56.20 9.00 505.80 11 557.80 9.00 5020.20
1 53.30 9.00 479.70 10 504.50 9.00 4540.50
1 55.50 9.00 499.50 9 449.00 9.00 4041.00
1 42.30 9.00 380.70 8 406.70 9.00 3660.30
1 55.80 9.00 502.20 7 350.90 9.00 3158.10
2 102.90 9.00 926.10 5 248.00 9.00 2232.00
2 96.60 9.00 869.40 3 151.40 9.00 1362.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
10 4640.40 3 151.40 1362.60

O I N I C I A L 11 619.40 9 5574.60
2 107.10 9.00 963.90 9 512.30 9.00 4610.70
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
2 963.90 9 512.30 4610.70

O I N I C I A L 13 655.40 9 5898.60
1 54.40 9.00 489.60 12 601.00 9.00 5409.00
1 56.80 9.00 511.20 11 544.20 9.00 4897.80
1 46.40 9.00 417.60 10 497.80 9.00 4480.20
1 52.00 9.00 468.00 9 445.80 9.00 4012.20
2 107.00 9.00 963.00 7 338.80 9.00 3049.20
1 52.20 9.00 469.80 6 286.60 9.00 2579.40
3 158.90 9.00 1430.10 3 127.70 9.00 1149.30
1 52.20 9.00 469.80 2 75.50 9.00 679.50
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
11 5219.10 2 75.50 679.50

O I N I C I A L 20 1013.70 9 9123.30
1 53.90 9.00 485.10 19 959.80 9.00 8638.20
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
1 485.10 19 959.80 8638.20

O I N I C I A L 9 465.80 9 4192.20
1 50.70 9.00 456.30 8 415.10 9.00 3735.90
1 57.20 9.00 514.80 7 357.90 9.00 3221.10
2 105.10 9.00 945.90 5 252.80 9.00 2275.20
1 48.40 9.00 435.60 4 204.40 9.00 1839.60
1 48.40 9.00 435.60 3 156.00 9.00 1404.00
1 47.20 9.00 424.80 2 108.80 9.00 979.20
1 52.70 9.00 474.30 1 56.10 9.00 504.90
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
8 3687.30 1 56.10 504.90

O I N I C I A L 13 749.50 9 6745.50
1 67.60 9.00 608.40 12 681.90 9.00 6137.10
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
1 608.40 12 681.90 6137.10

O I N I C I A L 8 409.70 9 3687.30
1 53.10 9.00 477.90 7 356.60 9.00 3209.40
1 50.30 9.00 452.70 6 306.30 9.00 2756.70
1 50.00 9.00 450.00 5 256.30 9.00 2306.70
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
3 1380.60 5 256.30 2306.70
O I N I C I A L 51 2608.00 9 23472.00
1 54.20 9.00 487.80 50 2553.80 9.00 22984.20
1 55.80 9.00 502.20 49 2498.00 9.00 22482.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
2 990.00 49 2498.00 22482.00
O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: VALENCIA

ITEM
1 2/26/2021 SIN DOCUMENTO - -
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
VALENCIA 014

SALDO INICIAIL S A L D O I N I C I A
MIGUEL ÑUFOL VENTAS 0
ELVIS VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 35 1978.40 8.8 17409.92
3 165.90 8.80 1459.92 32 1812.50 8.80 15950.00
15 808.00 8.80 7110.40 17 1004.50 8.80 8839.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
18 8570.32 17 1004.50 8839.60

O I N I C I A L 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00
O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: TEXAS

ITEM
2 2/14/2021 - - -
3 7/17/2021 FACTURA E001 1735
4 7/20/2021 FACTURA E001 1740
6 9/2/2023 - - -
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ITEM
0 2/25/2021
2 2/14/2021 - - -
4 7/17/2021 FACTURA E001 1735
5 7/20/2021 FACTURA E001 1740
6 7/21/2021 FACTURA E001 1759
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
TEXAS 02
(TABLA 12)
ROLLOS METRO C.U.
MORENO VENTAS
RENZO TAPICUERO VENTAS
KADMIEL C&G S.A.C VENTAS
PEREDA LA MADRID LUIS ALEJANDRO VENTAS
ELVIS VENTAS
SEÑOR LUIS (TIENDA) VENTAS
O T A L E S 0
TEXAS 03
(TABLA 12)
ROLLOS METRO C.U.
MORENO VENTAS
KADMIEL C&G S.A.C VENTAS
TELAR DE IDEAS SAC VENTAS
ELVIS VENTAS
RENZO VENTAS
O T A L E S 0
TEXAS 04
(TABLA 12)
ROLLOS METRO C.U.
S A L D O I N
O T A L E S 0
TEXAS 05
(TABLA 12)
ROLLOS METRO C.U.
S A L D O I N
O T A L E S 0
TEXAS 10
(TABLA 12)
ROLLOS METRO C.U.
S A L D O I N
O T A L E S 0
TEXAS 13
(TABLA 12)
ROLLOS METRO C.U.
S A L D O I N
O T A L E S 0
TEXAS 14
(TABLA 12)
ROLLOS METRO C.U.
S A L D O I N
O T A L E S 0
S 02

A L D O I N I C I A L 20 1055.80 9
0 1 60.00 9.00 540.00 19 995.80 9.00
0 2 113.00 9.00 1017.00 17 882.80 9.00
0 10 512.50 9.00 4612.50 7 370.30 9.00
0 1 55.00 9.00 495.00 6 315.30 9.00
0 5 261.30 9.00 2351.70 1 54.00 9.00
0 1 54.00 9.00 486.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 20 9502.20 0 0.00
S 03
A L D O I N I C I A L 43 2283.90 9
0 2 108.00 9.00 972.00 41 2175.90 9.00
0 2 105.10 9.00 945.90 39 2070.80 9.00
0 5 273.40 9.00 2460.60 34 1797.40 9.00
0 10 531.90 9.00 4787.10 24 1265.50 9.00
0 2 110.00 9.00 990.00 22 1155.50 9.00
0 1 55.00 9.00 495.00 21 1100.50 9.00
0 18 959.00 9.00 8631.00 3 141.50 9.00
0 1 54.20 9.00 487.80 2 87.30 9.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 41 19769.40 2 87.30
S 04

A L D O I N I C I A L
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0 0.00 0 0.00
S 05

0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0 0.00 0 0.00
S 10

0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0 0.00 0 0.00
S 13

0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0 0.00 0 0.00
S 14

0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0 0.00 0 0.00
DOS
C.T.
9502.20
8962.20
7945.20
3332.70
2837.70
486.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DOS
C.T.
20555.10
19583.10
18637.20
16176.60
11389.50
10399.50
9904.50
1273.50
785.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
785.70
DOS
C.T.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DOS
C.T.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DOS
C.T.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DOS
C.T.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DOS
C.T.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: NAPOLITANA

ITEM
0 2/13/2023 INVOICE SWH202210A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0 2/3/2022 INVOICE 202109F
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
NAPOLITANA

NEYLU CONTENEDOR S A L D O I N I C I A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

NEYLU CONTENEDOR S A L D O I N I C I A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 43 2233.00 8.8 19650.40
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 43 2233.00 19650.40

O I N I C I A L 51 2624.70 9 23622.30
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 51 2624.70 23622.30
O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: BILBAO

ITEM
0 2/23/2021
7 7/30/2021 FACTURA E001 1789
8 9/16/2021 FACTURA E001 2072
9 9/4/2021 FACTURA E001 2022
10 9/27/2021 FACTURA E001 2100
12 10/11/2021 FACTURA E001 2169
13 10/13/2021 FACTURA E001 2175
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 2/7/2023 - - -
2 2/14/2023 - - -
4 3/14/2023 - - -
6 4/8/2023 - - -
7 4/29/2023 - - -
8 4/23/2023 - - -
9 5/30/2023 - - -
10 6/17/2023 - - -
11 6/19/2023 PROFORMA - 413
12 7/21/2023 - - -
13 8/7/2023 PROFORMA - 593
14 8/17/2023 PROFORMA - 617
15 8/19/2023 - - -
16 8/21/2023 PROFORMA - 619
17 9/2/2023 - - -
18 9/7/2023 - - -
19 9/14/2023 PROFORMA - 688
20 10/18/2023 PROFORMA 767
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
T O T A L E S

ITEM
0 2/23/2021
1 3/28/2023 PROFORMA - 210
2 4/1/2023 - - -
3 6/19/2023 PROFORMA - 413
4 7/26/2023 PROFORMA - 551
5 8/21/2023 PROFORMA - 619
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0 2/23/2021
2 2/14/2021 - - -
4 7/20/2021 FACTURA E001 1740
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0 2/23/2021
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
T O T A L E S

ITEM
1 1/6/2023 - - -
2 1/13/2023 - - -
3 1/24/2023 - - -
4 1/31/2023 - - -
5 2/7/2023 - - -
6 2/14/2023 - - -
8 3/2/2023 - - -
9 2/28/2023 - - -
10 3/11/2023 - - -
11 3/15/2023 - - -
12 3/14/2023 - - -
14 4/8/2023 - - -
15 4/29/2023 - - -
16 4/29/2023 - - -
17 4/29/2023 - - -
18 5/13/2023 - - -
19 5/25/2023 - - -
20 5/31/2023 - - -
21 6/1/2023 - - -
22 6/10/2023 - - -
23 6/17/2023 - - -
24 7/8/2023 - - -
25 7/15/2023 - - -
26 7/15/2023 - - -
27 7/21/2023 - - -
28 7/26/2023 FACTURA F001 1752
29 7/27/2023 - - -
30 8/5/2023 - - -
31 8/19/2023 - - -
32 8/19/2023 - - -
33 8/23/2023 - - -
34 9/7/2023 - - -
35 9/30/2023 - - -
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
T O T A L E S

ITEM
0 2/23/2021
2 3/9/2021 FACTURA E001 1283
4 2/14/2021 - - -
7 9/4/2021 FACTURA E001 2022
8 9/27/2021 FACTURA E001 2100
9 10/8/2021 FACTURA E001 2163
10 10/18/2021 FACTURA E001 2185
11 11/22/2021 - - -
12 10/18/2021 FACTURA E001 2185
13 11/8/2021 FACTURA E001 2286
14
15
16
17
18
19
20
T O T A L E S

ITEM
0 2/23/2021
1 3/4/2023 - - -
3 9/30/2023 - - -
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S

ITEM
0 2/23/2021
2 2/14/2021 - - -
3 7/30/2021 FACTURA E001 1789
4 7/13/2022 - - -
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
BILBAO 01
(TABLA 12)
ROLLOS METRO C.U.
S A L D O I N
ÑUFOL VENTAS
RENZO VENTAS
ÑUFOL VENTAS
VEGA FALCONI YOSELYN MIRELLY VENTAS
INVERSIONES JOCEMA S.A.C VENTAS
GUZMAN RETAIL PERU S.A.C VENTAS
RENZO VENTAS
O T A L E S 0
BILBAO 02
(TABLA 12)
ROLLOS METRO C.U.
SEÑOR LUIS(TIENDA) VENTAS
NEYLU COMPRA 11 532.5 8.5
SEÑOR LUIS TIENDA) VENTAS
LYMBER COMPRA 48 2429.9 8.5
CUCHO VENTAS
MORENO VENTAS
O T A L E S 59
BILBAO 03
(TABLA 12)
ROLLOS METRO C.U.
S A L D O I N
ZEVALLOS VENTAS
CUCHO VENTAS
ZEVALLOS VENTAS
O T A L E S 0
BILBAO 04
(TABLA 12)
ROLLOS METRO C.U.
S A L D O I N
ÑUFOL VENTAS
O T A L E S 0
BILBAO 05
(TABLA 12)
ROLLOS METRO C.U.
ÑUFOL VENTAS
ÑUFOL VENTAS
O T A L E S 0
BILBAO 08
(TABLA 12)
ROLLOS METRO C.U.
NEYLU COMPRA 16 812.5 8.5
GUZMAN RETAIL PERU SAC VENTAS
O T A L E S 82
BILBAO 09
(TABLA 12)
ROLLOS METRO C.U.
ÑUFOL VENTAS
NEGOCIACIONES GRANDEZ S.A.C VENTAS
PARA TARIMAS GUZMAN RETAIL VENTAS
O T A L E S 0
BILBAO 10
(TABLA 12)
ROLLOS METRO C.U.
O T A L E S 62
BILBAO ROSADO
(TABLA 12)
ROLLOS METRO C.U.
ÑUFOL VENTAS
VEGA FALCONI YOSELYN MIRELLY VENTAS
PAOLO VENTAS
O T A L E S 0
O 01

A L D O I N I C I A L 40 1970.60 9
0 3 149.80 9.00 1348.20 37 1820.80 9.00
0 1 45.80 9.00 412.20 36 1775.00 9.00
0 2 100.00 9.00 900.00 34 1675.00 9.00
0 2 98.60 9.00 887.40 32 1576.40 9.00
0 3 147.60 9.00 1328.40 29 1428.80 9.00
0 3 150.00 9.00 1350.00 26 1278.80 9.00
0 1 38.30 9.00 344.70 25 1240.50 9.00
0 1 249.80 9.00 2248.20 24 990.70 9.00
0 1 49.02 9.00 441.18 23 941.68 9.00
0 1 50.00 9.00 450.00 22 891.68 9.00
0 5 236.00 9.00 2124.00 17 655.68 9.00
0 1 49.70 9.00 447.30 16 605.98 9.00
0 1 49.20 9.00 442.80 15 556.78 9.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 25 12724.38 15 556.78
O 02

A L D O I N I C I A L 84 4410.90 9
0 1 54.80 9.00 493.20 83 4356.10 9.00
0 1 48.70 9.00 438.30 82 4307.40 9.00
4526.25 0.00 0.00 93 4839.90 8.94
0 1 54.00 8.94 483.03 92 4785.90 8.94
20654.15 0.00 0.00 140 7215.80 8.80
0 1 50.70 8.80 445.91 139 7165.10 8.80
0 1 56.60 8.80 497.80 138 7108.50 8.80
0 2 100.50 8.80 883.91 136 7008.00 8.80
0 1 54.80 8.80 481.97 135 6953.20 8.80
0 1 56.40 8.80 496.05 134 6896.80 8.80
0 2 108.50 8.80 954.27 132 6788.30 8.80
0 1 50.70 8.80 445.91 131 6737.60 8.80
0 1 46.50 8.80 408.97 130 6691.10 8.80
0 1 44.70 8.80 393.14 129 6646.40 8.80
0 1 49.40 8.80 434.48 128 6597.00 8.80
0 1 53.60 8.80 471.42 127 6543.40 8.80
0 1 50.40 8.80 443.28 126 6493.00 8.80
0 1 53.70 8.80 472.30 125 6439.30 8.80
0 1 53.80 8.80 473.18 124 6385.50 8.80
0 1 43.10 8.80 379.07 123 6342.40 8.80
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
25180.4 20 9096.20 123 6342.40
O 03

A L D O I N I C I A L 24 1212.80 9
0 1 50.00 9.00 450.00 23 1162.80 9.00
0 1 55.40 9.00 498.60 22 1107.40 9.00
0 1 50.00 9.00 450.00 21 1057.40 9.00
0 1 47.30 9.00 425.70 20 1010.10 9.00
0 1 50.00 9.00 450.00 19 960.10 9.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 5 2274.30 19 960.10
O 04

A L D O I N I C I A L 20 980.10 9
0 3 148.80 9.00 1339.20 17 831.30 9.00
0 1 50.00 9.00 450.00 16 781.30 9.00
0 1 45.60 9.00 410.40 15 735.70 9.00
0 2 99.40 9.00 894.60 13 636.30 9.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 7 3094.20 13 636.30
O 05

A L D O I N I C I A L 20 957.10 9
0 3 129.10 9.00 1161.90 17 828.00 9.00
0 2 91.50 9.00 823.50 15 736.50 9.00
0 2 101.00 9.00 909.00 13 635.50 9.00
0 1 48.00 9.00 432.00 12 587.50 9.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 8 3326.40 12 587.50
O 08

A L D O I N I C I A L 185 9909.80 9
0 2 106.90 9.00 962.10 183 9802.90 9.00
0 1 56.30 9.00 506.70 182 9746.60 9.00
0 1 54.30 9.00 488.70 181 9692.30 9.00
0 1 55.10 9.00 495.90 180 9637.20 9.00
0 1 54.00 9.00 486.00 179 9583.20 9.00
0 1 54.60 9.00 491.40 178 9528.60 9.00
6906.25 0.00 0.00 194 10341.10 8.96
0 3 151.30 8.96 1355.76 191 10189.80 8.96
0 1 51.70 8.96 463.27 190 10138.10 8.96
0 1 53.60 8.96 480.29 189 10084.50 8.96
0 2 109.80 8.96 983.89 187 9974.70 8.96
0 1 49.70 8.96 445.35 186 9925.00 8.96
29020.7 0.00 0.00 252 13339.20 8.84
0 2 103.40 8.84 914.34 250 13235.80 8.84
0 2 100.80 8.84 891.35 248 13135.00 8.84
0 2 111.00 8.84 981.55 246 13024.00 8.84
0 1 55.50 8.84 490.78 245 12968.50 8.84
0 2 93.00 8.84 822.38 243 12875.50 8.84
0 1 56.60 8.84 500.50 242 12818.90 8.84
0 1 50.20 8.84 443.91 241 12768.70 8.84
0 1 54.40 8.84 481.05 240 12714.30 8.84
0 3 163.50 8.84 1445.80 237 12550.80 8.84
0 1 53.70 8.84 474.86 236 12497.10 8.84
0 1 55.00 8.84 486.35 235 12442.10 8.84
0 1 38.90 8.84 343.98 234 12403.20 8.84
0 3 167.70 8.84 1482.94 231 12235.50 8.84
0 2 100.10 8.84 885.16 229 12135.40 8.84
0 1 53.20 8.84 470.44 228 12082.20 8.84
0 1 59.10 8.84 522.61 227 12023.10 8.84
0 1 59.10 8.84 522.61 226 11964.00 8.84
0 1 57.00 8.84 504.04 225 11907.00 8.84
0 1 54.40 8.84 481.05 224 11852.60 8.84
0 1 51.50 8.84 455.40 223 11801.10 8.84
0 1 45.60 8.84 403.23 222 11755.50 8.84
0 1 59.30 8.84 524.38 221 11696.20 8.84
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
35926.95 46 21688.06 221 11696.20
O 09

A L D O I N I C I A L 40 1943.20 9
0 2 150.00 9.00 1350.00 38 1793.20 9.00
0 3 193.70 9.00 1743.30 35 1599.50 9.00
0 2 99.30 9.00 893.70 33 1500.20 9.00
0 2 99.30 9.00 893.70 31 1400.90 9.00
0 2 99.00 9.00 891.00 29 1301.90 9.00
0 20 867.40 9.00 7806.60 9 434.50 9.00
0 2 94.50 9.00 850.50 7 340.00 9.00
0 1 49.30 9.00 443.70 6 290.70 9.00
0 1 37.80 9.00 340.20 5 252.90 9.00
0 1 52.30 9.00 470.70 4 200.60 9.00
0 2 98.70 9.00 888.30 2 101.90 9.00
0 1 52.30 9.00 470.70 1 49.60 9.00
0 1 49.60 9.00 446.40 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 40 17488.80 0 0.00
O 10

A L D O I N I C I A L 4 203.80 9
0 1 50.00 9.00 450.00 3 153.80 9.00
25994.7 0.00 0.00 65 3212.00 8.52
0 2 99.60 8.52 848.98 63 3112.40 8.52
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
25994.7 3 1298.98 63 3112.40
ROSADO

A L D O I N I C I A L 20 999.00 9
0 3 153.70 9.00 1383.30 17 845.30 9.00
0 1 47.00 9.00 423.00 16 798.30 9.00
0 1 50.00 9.00 450.00 15 748.30 9.00
0 1 50.00 9.00 450.00 14 698.30 9.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0 0.00 0.00
0 6 2706.30 14 698.30
DOS
C.T.
17735.40
16387.20
15975.00
15075.00
14187.60
12859.20
11509.20
11164.50
8916.30
8475.12
8025.12
5901.12
5453.82
5011.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5011.02
DOS
C.T.
39698.10
39204.90
38766.60
43292.85
42809.82
63463.97
63018.06
62520.25
61636.34
61154.37
60658.32
59704.05
59258.13
58849.16
58456.02
58021.54
57550.12
57106.84
56634.54
56161.37
55782.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55782.30
DOS
C.T.
10915.20
10465.20
9966.60
9516.60
9090.90
8640.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8640.90
DOS
C.T.
8820.90
7481.70
7031.70
6621.30
5726.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5726.70
DOS
C.T.
8613.90
7452.00
6628.50
5719.50
5287.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5287.50
DOS
C.T.
89188.20
88226.10
87719.40
87230.70
86734.80
86248.80
85757.40
92663.65
91307.89
90844.62
90364.33
89380.44
88935.10
117955.80
117041.45
116150.10
115168.55
114677.77
113855.39
113354.89
112910.98
112429.93
110984.14
110509.28
110022.93
109678.94
108196.00
107310.84
106840.40
106317.80
105795.19
105291.15
104810.10
104354.70
103951.46
103427.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103427.09
DOS
C.T.
17488.80
16138.80
14395.50
13501.80
12608.10
11717.10
3910.50
3060.00
2616.30
2276.10
1805.40
917.10
446.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DOS
C.T.
1834.20
1384.20
27378.90
26529.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26529.92
DOS
C.T.
8991.00
7607.70
7184.70
6734.70
6284.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6284.70
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: LAIA

ITEM
0 11/9/2022 INVOICE CONTENEDOR SWH202207B&7C
1 11/9/2022 PROFORMA - 774-775
2 11/29/2022 PROFORMA - 14
3 12/2/2022 PROFORMA - 18
4 12/5/2022 PROFORMA - 21
5 12/20/2022 PROFORMA - 55
6 4/5/2023 PROFORMA - 219
7 5/17/2023 PROFORMA - 316
8 6/24/2023 - - -
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/9/2022 PROFORMA - 774-775
2 11/16/2022 PROFORMA - 785
3 11/22/2022 PROFORMA - 800
4 12/5/2022 PROFORMA - 021
5 12/29/2022 PROFORMA - 63-64
6 3/22/2023 PROFORMA - 203
7 4/5/2023 PROFORMA - 219
8 5/17/2023 PROFORMA - 316
9 10/9/2023 PROFORMA 747
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 11/9/2022 PROF0007 - 774-775
2 11/18/2022 PROFORMA - 789
3 11/22/2022 PROFORMA - 800
4 12/2/2022 PROFORMA - 18
5 12/5/2022 PROFORMA - 21
6 12/7/2022 PROFORMA - 28
7 12/20/2022 PROFORMA - 55
8 12/29/2022 PROFORMA - 63-64
9 3/22/2023 PROFORMA - 203
10 5/17/2023 PROFORMA - 316
11 5/17/2023 PROFORMA - 319
12 6/26/2023 PROFORMA - 433
13 8/17/2023 PROFORMA - 617
14 10/9/2023 PROFORMA 747
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 11/9/2022 PROFORMA - 774-775
2 10/11/2022 PROFORMA - 773
3 10/15/2022 PROFORMA - 787
4 11/16/2022 PROFORMA - 785
5 11/17/2022 PROFORMA - 794
6 11/18/2022 PROFORMA - 789
7 11/18/2022 PROFORMA - 791
8 11/22/2022 PROFORMA - 800
9 12/7/2022 PROFORMA - 028
10 12/29/2022 PROFORMA - 63-64
11 1/10/2023 PROFORMA - 086
12 2/21/2023 PROFORMA - 152
13 2/21/2023 PROFORMA - 152
14 2/23/2023 PROFORMA - 158
15 3/22/2023 PROFORMA - 203
16 3/30/2023 PROFORMA - 213
17 4/1/2023 PROFORMA - 215
18 4/12/2023 PROFORMA - 232
19 4/21/2023 PROFORMA - 253
20
21
22
23
24
25
T O T A L E S

ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 1/5/2023 PROFORMA - 76
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 10/11/2022 PROFORMA - 773
2 11/29/2022 PROFORMA - 14
3 12/9/2022 - - -
4 5/17/2023 PROFORMA - 316
5 9/14/2023 PROFORMA - 695
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/9/2022 PROFORMA - 774-775
2 11/16/2022 PROFORMA - 785
3 11/22/2022 PROFORMA - 800
4 12/5/2022 PROFORMA - 021
5 2/23/2023 PROFORMA - 158
6 3/22/2023 PROFORMA - 203
7 3/28/2023 PROFORMA - 210
8 4/27/2023 PROFORMA - 276
9 7/26/2023 PROFORMA - 551
10 8/23/2023 PROFORMA - 629
11 9/14/2023 PROFORMA - 695
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
T O T A L E S

ITEM
1 11/9/2022 PROF0007 - 774-775
2 11/16/2022 PROFORMA - 785
3 11/22/2022 PROFORMA - 800
4 12/5/2022 PROFORMA - 021
5 12/29/2022 PROFORMA - 63-64
6 2/23/2023 PROFORMA - 158
7 5/17/2023 PROFORMA - 316
8 5/27/2023 PROFORMA - 346
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S

ITEM
1 12/17/2022 - - -
2 5/17/2023 PROFORMA - 316
3 7/31/2023 PROFORMA - 558
4 8/16/2023 PROFORMA - 612
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 10/11/2022 PROFORMA - 773
2 12/7/2022 PROFORMA - 28
3 2/21/2023 PROFORMA - 152
4 3/27/2023 PROFORMA - 207
5 5/17/2023 PROFORMA - 316
6 8/17/2023 PROFORMA - 617
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0 11/9/2022 INVOICE CONTENEDOR IMPORTACION
1 5/17/2023 PROFORMA - 316
2 9/14/2023 PROFORMA - 695
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/29/2022 PROFORMA - 14
2 2/21/2023 PROFORMA - 152
3 5/17/2023 PROFORMA - 316
4 5/16/2023 PROFORMA - 318
5 6/16/2023 PROFORMA - 404
6 9/14/2023 PROFORMA - 695
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 10/11/2022 PROF0007 - 773
2 11/17/2022 PROFORMA - 794
3 11/22/2022 PROFORMA - 800
4 11/17/2022 PROFORMA - 793
5 12/29/2022 PROFORMA - 63-64
6 1/5/2023 PROFORMA - 76
7 2/7/2023 - - -
8 3/27/2023 PROFORMA - 207
9 5/17/2023 PROFORMA - 316
10 6/24/2023 - - -
11 7/5/2023 PROFORMA - 458
12 7/19/2023 PROFORMA - 534
13 7/20/2023 PROFORMA - 540
14 8/2/2023 PROFORMA - 573
15 8/10/2023 PROFORMA - 596
16 8/21/2023 PROFORMA - 6921
17 8/25/2023 PROFORMA - 635
18 9/14/2023 PROFORMA - 695
19 9/23/2023 - - -
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
LAIA 01
(TABLA 12)
NEYLU S A L D O I N I C
RENZO VENTAS 0
CUCHO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
DAVID OTERO VENTAS 0
SEÑOR LUIS (TIENDA) VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
LAIA 02
(TABLA 12)
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
FRANKLIN CASQUEEO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
LAIA 03
(TABLA 12)
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
CARLOS LA VICOTRIA VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
MORENO VENTAS 0
FRANKLIN VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
LAIA 04
(TABLA 12)
RENZO VENTAS 0
GRUPO ZORRILLA VENTAS 0
ZEVALLOS VENTAS 0
RENZO VENTAS 0
ALDO ARANZABAL VENTAS 0
RENZO VENTAS 0
INMULSA VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
INMULSA VENTAS 0
FRANKLIN VENTAS 0
FRANKLIN VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
INMULSA VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
0
0
0
0
0
0
A L E S 0 0
LAIA 05
(TABLA 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
A L E S 0 0
LAIA 06
(TABLA 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
A L E S 0 0
LAIA 07
(TABLA 12)
CUCHO VENTAS 0
SEÑOR LUIS(TIENDA VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
LAIA 08
(TABLA 12)
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
ZEVALLOS VENTAS 0
RENZO VENTAS 0
ZEVALLOS VENTAS 0
RENZO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
LAIA 09
(TABLA 12)
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
SAMUEL HUILCA VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
LAIA 10
(TABLA 12)
SEÑOR LUIS(TIENDA) VENTAS 0
RENZO VENTAS 0
OTERO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
LAIA 11
(TABLA 12)
FRANKLIN VENTAS 0
MORENO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
LAIA 13
(TABLA 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
A L E S 0 0
LAIA 14
(TABLA 12)
CUCHO VENTAS 0
FRANKLIN VENTAS 0
FRANKLIN VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
LAIA 15
(TABLA 12)
RENZO VENTAS 0
RENZO VENTAS 0
OTERO VENTAS 0
OTERO VENTAS 0
OTERO VENTAS 0
EDUARDO INDEPENDENCIA VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
(TABLA 12)
S A L D O I N I C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 32 1436.50 9 12928.50
3 139.10 9.00 1251.90 29 1297.40 9.00 11676.60
1 47.10 9.00 423.90 28 1250.30 9.00 11252.70
3 127.40 9.00 1146.60 25 1122.90 9.00 10106.10
3 126.70 9.00 1140.30 22 996.20 9.00 8965.80
2 88.10 9.00 792.90 20 908.10 9.00 8172.90
1 49.30 9.00 443.70 19 858.80 9.00 7729.20
5 220.20 9.00 1981.80 14 638.60 9.00 5747.40
1 46.30 9.00 416.70 13 592.30 9.00 5330.70
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
19 7597.80 13 592.30 5330.70

O I N I C I A L 31 1439.50 9 12955.50
3 144.70 9.00 1302.30 28 1294.80 9.00 11653.20
1 45.60 9.00 410.40 27 1249.20 9.00 11242.80
1 47.40 9.00 426.60 26 1201.80 9.00 10816.20
2 89.20 9.00 802.80 24 1112.60 9.00 10013.40
2 90.20 9.00 811.80 22 1022.40 9.00 9201.60
1 48.30 9.00 434.70 21 974.10 9.00 8766.90
1 47.80 9.00 430.20 20 926.30 9.00 8336.70
5 233.20 9.00 2098.80 15 693.10 9.00 6237.90
1 50.70 9.00 456.30 14 642.40 9.00 5781.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
17 7173.90 14 642.40 5781.60
O I N I C I A L 29 1371.70 9 12345.30
3 147.90 9.00 1331.10 26 1223.80 9.00 11014.20
1 47.40 9.00 426.60 25 1176.40 9.00 10587.60
2 97.30 9.00 875.70 23 1079.10 9.00 9711.90
2 88.30 9.00 794.70 21 990.80 9.00 8917.20
2 102.30 9.00 920.70 19 888.50 9.00 7996.50
1 48.70 9.00 438.30 18 839.80 9.00 7558.20
2 94.00 9.00 846.00 16 745.80 9.00 6712.20
2 91.10 9.00 819.90 14 654.70 9.00 5892.30
1 47.00 9.00 423.00 13 607.70 9.00 5469.30
5 232.10 9.00 2088.90 8 375.60 9.00 3380.40
1 52.40 9.00 471.60 7 323.20 9.00 2908.80
1 44.30 9.00 398.70 6 278.90 9.00 2510.10
1 48.50 9.00 436.50 5 230.40 9.00 2073.60
2 89.90 9.00 809.10 3 140.50 9.00 1264.50
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
26 11080.80 3 140.50 1264.50
O I N I C I A L 39 1779.40 9 16014.60
4 195.00 9.00 1755.00 35 1584.40 9.00 14259.60
4 187.50 9.00 1687.50 31 1396.90 9.00 12572.10
1 51.00 9.00 459.00 30 1345.90 9.00 12113.10
1 48.10 9.00 432.90 29 1297.80 9.00 11680.20
3 125.80 9.00 1132.20 26 1172.00 9.00 10548.00
1 51.30 9.00 461.70 25 1120.70 9.00 10086.30
1 48.20 9.00 433.80 24 1072.50 9.00 9652.50
9 399.80 9.00 3598.20 15 672.70 9.00 6054.30
1 47.10 9.00 423.90 14 625.60 9.00 5630.40
3 124.80 9.00 1123.20 11 500.80 9.00 4507.20
2 88.50 9.00 796.50 9 412.30 9.00 3710.70
1 30.30 9.00 272.70 8 382.00 9.00 3438.00
1 45.10 9.00 405.90 7 336.90 9.00 3032.10
2 90.00 9.00 810.00 5 246.90 9.00 2222.10
1 42.60 9.00 383.40 4 204.30 9.00 1838.70
1 47.40 9.00 426.60 3 156.90 9.00 1412.10
1 42.60 9.00 383.40 2 114.30 9.00 1028.70
1 48.50 9.00 436.50 1 65.80 9.00 592.20
1 48.00 9.00 432.00 0 17.80 9.00 160.20
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
39 15854.40 0 17.80 160.20

O I N I C I A L 36 1732.30 9 15590.70
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 36 1732.30 15590.70

O I N I C I A L 38 1715.40 9 15438.60
1 47.40 9.00 426.60 37 1668.00 9.00 15012.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
1 426.60 37 1668.00 15012.00

O I N I C I A L 36 1724.30 9 15518.70
4 194.50 9.00 1750.50 32 1529.80 9.00 13768.20
1 50.00 9.00 450.00 31 1479.80 9.00 13318.20
1 36.90 9.00 332.10 30 1442.90 9.00 12986.10
2 105.70 9.00 951.30 28 1337.20 9.00 12034.80
2 93.80 9.00 844.20 26 1243.40 9.00 11190.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
10 4328.10 26 1243.40 11190.60

O I N I C I A L 66 3074.40 9 27669.60
5 240.00 9.00 2160.00 61 2834.40 9.00 25509.60
1 47.20 9.00 424.80 60 2787.20 9.00 25084.80
1 49.10 9.00 441.90 59 2738.10 9.00 24642.90
2 87.40 9.00 786.60 57 2650.70 9.00 23856.30
3 148.20 9.00 1333.80 54 2502.50 9.00 22522.50
1 48.60 9.00 437.40 53 2453.90 9.00 22085.10
1 49.10 9.00 441.90 52 2404.80 9.00 21643.20
1 49.40 9.00 444.60 51 2355.40 9.00 21198.60
1 54.40 9.00 489.60 50 2301.00 9.00 20709.00
1 51.00 9.00 459.00 49 2250.00 9.00 20250.00
2 95.20 9.00 856.80 47 2154.80 9.00 19393.20
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
19 8276.40 47 2154.80 19393.20

O I N I C I A L 64 3063.10 9 27567.90
2 98.60 9.00 887.40 62 2964.50 9.00 26680.50
1 52.30 9.00 470.70 61 2912.20 9.00 26209.80
1 51.60 9.00 464.40 60 2860.60 9.00 25745.40
1 48.60 9.00 437.40 59 2812.00 9.00 25308.00
1 50.20 9.00 451.80 58 2761.80 9.00 24856.20
1 45.90 9.00 413.10 57 2715.90 9.00 24443.10
2 92.70 9.00 834.30 55 2623.20 9.00 23608.80
1 51.80 9.00 466.20 54 2571.40 9.00 23142.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
10 4425.30 54 2571.40 23142.60

O I N I C I A L 36 1725.70 9 15531.30
1 43.40 9.00 390.60 35 1682.30 9.00 15140.70
2 100.50 9.00 904.50 33 1581.80 9.00 14236.20
1 50.20 9.00 451.80 32 1531.60 9.00 13784.40
1 48.60 9.00 437.40 31 1483.00 9.00 13347.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
5 2184.30 31 1483.00 13347.00

O I N I C I A L 32 1527.00 9 13743.00
4 192.30 9.00 1730.70 28 1334.70 9.00 12012.30
1 51.10 9.00 459.90 27 1283.60 9.00 11552.40
1 47.40 9.00 426.60 26 1236.20 9.00 11125.80
4 193.50 9.00 1741.50 22 1042.70 9.00 9384.30
4 180.70 9.00 1626.30 18 862.00 9.00 7758.00
1 50.00 9.00 450.00 17 812.00 9.00 7308.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
15 6435.00 17 812.00 7308.00

O I N I C I A L 30 1507.00 9 13563.00
1 50.20 9.00 451.80 29 1456.80 9.00 13111.20
1 46.60 9.00 419.40 28 1410.20 9.00 12691.80
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
2 871.20 28 1410.20 12691.80

O I N I C I A L 36 1751.20 9 15760.80
2 100.00 9.00 900.00 34 1651.20 9.00 14860.80
1 50.70 9.00 456.30 33 1600.50 9.00 14404.50
1 48.70 9.00 438.30 32 1551.80 9.00 13966.20
2 92.90 9.00 836.10 30 1458.90 9.00 13130.10
1 50.40 9.00 453.60 29 1408.50 9.00 12676.50
1 49.80 9.00 448.20 28 1358.70 9.00 12228.30
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
8 3532.50 28 1358.70 12228.30

O I N I C I A L 35 1706.60 9 15359.40
4 199.40 9.00 1794.60 31 1507.20 9.00 13564.80
3 143.90 9.00 1295.10 28 1363.30 9.00 12269.70
1 50.50 9.00 454.50 27 1312.80 9.00 11815.20
1 51.00 9.00 459.00 26 1261.80 9.00 11356.20
1 35.50 9.00 319.50 25 1226.30 9.00 11036.70
1 56.30 9.00 506.70 24 1170.00 9.00 10530.00
1 49.40 9.00 444.60 23 1120.60 9.00 10085.40
4 211.90 9.00 1907.10 19 908.70 9.00 8178.30
2 98.40 9.00 885.60 17 810.30 9.00 7292.70
1 30.50 9.00 274.50 16 779.80 9.00 7018.20
1 48.70 9.00 438.30 15 731.10 9.00 6579.90
1 47.40 9.00 426.60 14 683.70 9.00 6153.30
1 50.90 9.00 458.10 13 632.80 9.00 5695.20
1 38.00 9.00 342.00 12 594.80 9.00 5353.20
1 47.70 9.00 429.30 11 547.10 9.00 4923.90
1 49.50 9.00 445.50 10 497.60 9.00 4478.40
1 51.90 9.00 467.10 9 445.70 9.00 4011.30
5 242.00 9.00 2178.00 4 203.70 9.00 1833.30
1 49.30 9.00 443.70 3 154.40 9.00 1389.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
32 13969.80 3 154.40 1389.60

O I N I C I A L
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0 0.00 0.00
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: AIMAR

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 11/9/2022 PROFORMA - 774-775
2 11/9/2022 - - -
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 11/9/2022 PROFORMA - 774-775
2 11/9/2022 - - -
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S
AIMAR 01

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
AIMAR 02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
AIMAR 03

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
AIMAR 04

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
AIMAR 05

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
AIMAR 06

RENZO VENTAS 0
ELVIS VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
AIMAR 07

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
AIMAR 08

RENZO VENTAS 0
ELVIS VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

O I N I C I A L 22 1165.60 9 10490.40
4 213.90 9.00 1925.10 18 951.70 9.00 8565.30
18 951.70 9.00 8565.30 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
22 10490.40 0 0.00 0.00

0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0 0.00 0 0.00 0.00

O I N I C I A L 6 316.90 9 2852.10
4 212.20 9.00 1909.80 2 104.70 9.00 942.30
2 104.70 9.00 942.30 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
6 2852.10 0 0.00 0.00
PERIODO: OCTUBRE
RUC:
ESTABLECIMIENTO:
TIPO TABLA 5
DESCPRIPCION: NIL

ITEM
1 11/9/2022 PROFORMA - 774-775
2 12/29/2022 PROFORMA - 63-64
3 7/4/2023 PROFORMA - 454
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/9/2022 PROFORMA - 774-775
2 1/11/2023 PROFORMA - 90
3 1/16/2023 PROFORMA - 96
4 5/27/2023 PROFORMA - 346
5 7/20/2023 PROFORMA - 539
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 11/9/2022 PROFORMA - 774-775
2 11/18/2022 PROFORMA - 791
3 11/29/2022 PROFORMA - 13
4 12/5/2022 PROFORMA - 21
5 12/20/2022 PROFORMA - 55
6 1/10/2023 - - -
7 3/30/2023 PROFORMA - 213
8 5/27/2023 PROFORMA - 346
9 6/13/2023 PROFORMA - 393
10 8/3/2023 PROFORMA - 576
11 9/28/2023 PROFORMA - 731
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 11/9/2022 PROFORMA - 774-775
2 11/17/2022 PROFORMA - 794
3 11/18/2022 PROFORMA - 791
4 11/22/2022 PROFORMA - 800
5 11/29/2022 PROFORMA - 013
6 12/20/2022 PROFORMA - 055
7 12/20/2022 PROFORMA - 055
8 12/29/2022 PROFORMA - 63-64
9 2/21/2023 PROFORMA - 152
10 5/12/2023 PROFORMA - 310
11 5/19/2023 PROFORMA - 324
12 5/27/2023 PROFORMA - 346
13 7/4/2023 PROFORMA - 454
14 7/27/2023 PROFORMA - 556
15 8/17/2023 PROFORMA - 617
16 9/15/2023 PROFORMA - 696
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
T O T A L E S

ITEM
1 11/29/2022 PROFORMA - 13
2 12/29/2022 PROFORMA - 63-64
3 3/21/2023 PROFORMA - 200
4 5/22/2023 PROFORMA - 331
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 11/15/2022 PROFORMA - 786
2 1/19/2023 PROFORMA - 100
3 1/26/2023 PROFORMA - 115
4 2/21/2023 PROFORMA - 152
5 5/12/2023 PROFORMA - 310
6 9/15/2023 PROFORMA - 696
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 11/15/2022 PROFORMA - 784
2 11/15/2022 PROFORMA - 786
3 11/17/2022 PROFORMA - 793
4 11/17/2022 PROFORMA - 794
5 11/25/2022 PROFORMA - 6
6 3/22/2023 PROFORMA - 203
7 3/27/2023 PROFORMA - 207
8 5/12/2023 PROFORMA - 310
9 6/6/2023 PROFORMA - 375
10 7/4/2023 PROFORMA - 450
11 7/18/2023 PROFORMA - 529
12 7/24/2023 PROFORMA - 546
13 8/2/2023 PROFORMA - 574
14 8/7/2023 PROFORMA - 584
15 9/15/2023 PROFORMA - 696
16 9/19/2023 PROFORMA - 703
17 9/28/2023 PROFORMA - 725
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
ITEM
1 11/18/2022 PROFORMA - 791
2 2/21/2023 PROFORMA - 152
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/9/2022 PROFORMA - 774-775
2 11/18/2022 PROFORMA - 791
3 11/29/2022 PROFORMA - 13
4 12/20/2022 PROFORMA - 055
5 12/29/2022 PROFORMA - 63-64
6 3/18/2023 PROFORMA - 193
7 3/22/2023 PROFORMA - 203
8 4/18/2023 PROFORMA - 245
9 6/28/2023 PROFORMA - 443
10 8/17/2023 PROFORMA - 617
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/15/2022 PROFORMA - 786
2 2/21/2023 PROFORMA - 152
3 5/12/2023 PROFORMA - 310
4 7/1/2023 - - -
5 8/8/2023 PROFORMA - 589
6 9/15/2023 PROFORMA - 696
7
8
9
10
11
12
13
14
15
16
17
18
19
20
T O T A L E S

ITEM
1 2/21/2023 PROFORMA - 152
2 9/15/2023 PROFORMA - 696
3 9/30/2023 - - -
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/9/2022 PROF0007 - 774-775
2 11/29/2022 PROFORMA - 013
3 12/2/2022 PROFORMA - 018
4 1/5/2023 PROFORMA - 76
5 1/10/2023 - - -
6 2/21/2023 PROFORMA - 152
7 5/12/2023 PROFORMA - 310
8 6/6/2023 PROFORMA - 375
9 7/4/2023 PROFORMA - 454
10 7/17/2023 PROFORMA - 498
11 8/2/2023 PROFORMA - 574
12 8/31/2023 PROFORMA - 647
13 9/13/2023 PROFORMA F001-2197 687
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
T O T A L E S

ITEM
1 11/9/2022 PROFORMA - 775
2 11/15/2022 PROFORMA - 786
3 12/2/2022 PROFORMA - 18
4 7/31/2023 PROFORMA - 571
5 8/17/2023 PROFORMA - 617
6 9/15/2023 PROFORMA - 696
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/9/2022 PROFORMA - 775
2 11/15/2022 PROFORMA - 786
3 1/26/2023 PROFORMA - 115
4 6/10/2023 - - -
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S

ITEM
1 11/9/2022 PROFORMA - 774-775
2 6/6/2023 PROFORMA - 375
3 6/10/2023 PROFORMA - 389
4 8/7/2023 PROFORMA - 584
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
T O T A L E S
NIL 01
(TABLA 12)
RENZO VENTAS 0
RENZO VENTAS 0
MUEBLES ELERA VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 02
(TABLA 12)
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
TRUJILLO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 03
(TABLA 12)
RENZO VENTAS 0
INMULSA VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
SEÑOR LUIS (TIIENDA VENTAS 0
INMULSA VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
FRANKLIN VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 04
(TABLA 12)
RENZO VENTAS 0
INMULSA VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
FRANKLIN VENTAS 0
FRANKLIN VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
MORENO VENTAS 0
JOMA VES VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 05
(TABLA 12)
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 06
(TABLA 12)
CUCHO VENTAS 0
CUCHO VENTAS 0
FRANKLIN VENTAS 0
FRANKLIN VENTAS 0
JOMA VES VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 07
(TABLA 12)
RICARDO VENTAS 0
CUCHO VENTAS 0
RICARDO VENTAS 0
RENZO VENTAS 0
FRANKLIN VENTAS 0
PAOLO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
LUCIANO BONILLA VENTAS 0
EDGAR ATE VITARTE VENTAS 0
JOMA VES VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 08
(TABLA 12)
INMULSA VENTAS 0
FRANKLIN VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 10
(TABLA 12)
RENZO VENTAS 0
INMULSA VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
MORENO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 11
(TABLA 12)
CUCHO VENTAS 0
FRANKLIN VENTAS 0
FRANKLIN VENTAS 0
RENZO VENTAS 0
JOMA VES VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 12
(TABLA 12)
FRANKLIN VENTAS 0
JOMA VES VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 13
(TABLA 12)
RENZO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
SEÑOR LUIS (TIIENDA VENTAS 0
FRANKLIN VENTAS 0
FRANKLIN VENTAS 0
PAOLO VENTAS 0
EDUARDO INDEPENDENCIA VENTAS 0
EDGAR ATE VITARTE VENTAS 0
RENZO VENTAS 0
KATIUSKA VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 14
(TABLA 12)
RENZO VENTAS 0
CUCHO VENTAS 0
RENZO VENTAS 0
RENZO VENTAS 0
MORENO VENTAS 0
JOMA VES VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 15
(TABLA 12)
RENZO VENTAS 0
CUCHO VENTAS 0
CUCHO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
NIL 16
(TABLA 12)
RENZO VENTAS 0
PAOLO VENTAS 0
PAOLO VENTAS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A L E S 0 0
O I N I C I A L 35 1726.30 8.8 15191.44
3 155.80 8.80 1371.04 32 1570.50 8.80 13820.40
1 43.90 8.80 386.32 31 1526.60 8.80 13434.08
1 50.20 8.80 441.76 30 1476.40 8.80 12992.32
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
5 2199.12 30 1476.40 12992.32

O I N I C I A L 34 1615.40 9 14538.60
3 164.10 9.00 1476.90 31 1451.30 9.00 13061.70
2 100.40 9.00 903.60 29 1350.90 9.00 12158.10
1 50.50 9.00 454.50 28 1300.40 9.00 11703.60
1 48.20 9.00 433.80 27 1252.20 9.00 11269.80
1 45.70 9.00 411.30 26 1206.50 9.00 10858.50
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
8 3680.10 26 1206.50 10858.50
O I N I C I A L 27 1298.30 9 11684.70
2 92.40 9.00 831.60 25 1205.90 9.00 10853.10
1 49.90 9.00 449.10 24 1156.00 9.00 10404.00
1 57.10 9.00 513.90 23 1098.90 9.00 9890.10
1 50.80 9.00 457.20 22 1048.10 9.00 9432.90
2 83.20 9.00 748.80 20 964.90 9.00 8684.10
1 50.30 9.00 452.70 19 914.60 9.00 8231.40
1 60.50 9.00 544.50 18 854.10 9.00 7686.90
1 48.80 9.00 439.20 17 805.30 9.00 7247.70
1 56.90 9.00 512.10 16 748.40 9.00 6735.60
1 50.30 9.00 452.70 15 698.10 9.00 6282.90
1 46.90 9.00 422.10 14 651.20 9.00 5860.80
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
13 5823.90 14 651.20 5860.80
O I N I C I A L 59 2737.70 9 24639.30
4 188.50 9.00 1696.50 55 2549.20 9.00 22942.80
3 154.50 9.00 1390.50 52 2394.70 9.00 21552.30
1 51.10 9.00 459.90 51 2343.60 9.00 21092.40
2 99.10 9.00 891.90 49 2244.50 9.00 20200.50
1 39.60 9.00 356.40 48 2204.90 9.00 19844.10
1 47.00 9.00 423.00 47 2157.90 9.00 19421.10
1 46.00 9.00 414.00 46 2111.90 9.00 19007.10
1 37.40 9.00 336.60 45 2074.50 9.00 18670.50
1 44.20 9.00 397.80 44 2030.30 9.00 18272.70
1 50.80 9.00 457.20 43 1979.50 9.00 17815.50
1 51.10 9.00 459.90 42 1928.40 9.00 17355.60
1 41.40 9.00 372.60 41 1887.00 9.00 16983.00
1 50.80 9.00 457.20 40 1836.20 9.00 16525.80
1 50.70 9.00 456.30 39 1785.50 9.00 16069.50
1 50.40 9.00 453.60 38 1735.10 9.00 15615.90
1 50.40 9.00 453.60 37 1684.70 9.00 15162.30
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
22 9477.00 37 1684.70 15162.30

O I N I C I A L 36 1701.90 9 15317.10
1 50.10 9.00 450.90 35 1651.80 9.00 14866.20
1 50.50 9.00 454.50 34 1601.30 9.00 14411.70
1 50.50 9.00 454.50 33 1550.80 9.00 13957.20
1 50.40 9.00 453.60 32 1500.40 9.00 13503.60
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
4 1813.50 32 1500.40 13503.60
O I N I C I A L 31 1506.90 9 13562.10
1 54.90 9.00 494.10 30 1452.00 9.00 13068.00
1 50.60 9.00 455.40 29 1401.40 9.00 12612.60
1 51.30 9.00 461.70 28 1350.10 9.00 12150.90
1 50.80 9.00 457.20 27 1299.30 9.00 11693.70
1 43.90 9.00 395.10 26 1255.40 9.00 11298.60
1 52.80 9.00 475.20 25 1202.60 9.00 10823.40
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
6 2738.70 25 1202.60 10823.40
O I N I C I A L 36 1718.20 9 15463.80
1 49.80 9.00 448.20 35 1668.40 9.00 15015.60
1 45.90 9.00 413.10 34 1622.50 9.00 14602.50
1 50.40 9.00 453.60 33 1572.10 9.00 14148.90
5 242.60 9.00 2183.40 28 1329.50 9.00 11965.50
2 75.70 9.00 681.30 26 1253.80 9.00 11284.20
1 46.80 9.00 421.20 25 1207.00 9.00 10863.00
2 94.90 9.00 854.10 23 1112.10 9.00 10008.90
1 49.20 9.00 442.80 22 1062.90 9.00 9566.10
2 93.00 9.00 837.00 20 969.90 9.00 8729.10
1 47.10 9.00 423.90 19 922.80 9.00 8305.20
1 50.20 9.00 451.80 18 872.60 9.00 7853.40
1 49.30 9.00 443.70 17 823.30 9.00 7409.70
1 50.00 9.00 450.00 16 773.30 9.00 6959.70
2 100.10 9.00 900.90 14 673.20 9.00 6058.80
1 50.40 9.00 453.60 13 622.80 9.00 5605.20
1 49.70 9.00 447.30 12 573.10 9.00 5157.90
2 107.90 9.00 971.10 10 465.20 9.00 4186.80
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
26 11277.00 10 465.20 4186.80
O I N I C I A L 30 1433.70 9 12903.30
1 50.20 9.00 451.80 29 1383.50 9.00 12451.50
1 50.20 9.00 451.80 28 1333.30 9.00 11999.70
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
2 903.60 28 1333.30 11999.70

O I N I C I A L 50 2404.70 9 21642.30
1 45.20 9.00 406.80 49 2359.50 9.00 21235.50
1 47.90 9.00 431.10 48 2311.60 9.00 20804.40
1 46.90 9.00 422.10 47 2264.70 9.00 20382.30
1 43.20 9.00 388.80 46 2221.50 9.00 19993.50
1 51.50 9.00 463.50 45 2170.00 9.00 19530.00
1 51.60 9.00 464.40 44 2118.40 9.00 19065.60
1 47.50 9.00 427.50 43 2070.90 9.00 18638.10
1 50.20 9.00 451.80 42 2020.70 9.00 18186.30
1 37.60 9.00 338.40 41 1983.10 9.00 17847.90
1 47.80 9.00 430.20 40 1935.30 9.00 17417.70
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
10 4224.60 40 1935.30 17417.70

O I N I C I A L 49 2405.60 9 21650.40
1 51.50 9.00 463.50 48 2354.10 9.00 21186.90
1 47.90 9.00 431.10 47 2306.20 9.00 20755.80
1 40.30 9.00 362.70 46 2265.90 9.00 20393.10
1 50.40 9.00 453.60 45 2215.50 9.00 19939.50
1 51.30 9.00 461.70 44 2164.20 9.00 19477.80
1 50.30 9.00 452.70 43 2113.90 9.00 19025.10
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
6 2625.30 43 2113.90 19025.10

O I N I C I A L 60 2799.70 9 25197.30
1 41.50 9.00 373.50 59 2758.20 9.00 24823.80
1 53.10 9.00 477.90 58 2705.10 9.00 24345.90
1 33.00 9.00 297.00 57 2672.10 9.00 24048.90
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
3 1148.40 57 2672.10 24048.90

O I N I C I A L 32 1531.10 9 13779.90
3 152.00 9.00 1368.00 29 1379.10 9.00 12411.90
1 48.90 9.00 440.10 28 1330.20 9.00 11971.80
1 49.80 9.00 448.20 27 1280.40 9.00 11523.60
1 50.60 9.00 455.40 26 1229.80 9.00 11068.20
1 49.10 9.00 441.90 25 1180.70 9.00 10626.30
1 50.90 9.00 458.10 24 1129.80 9.00 10168.20
1 40.20 9.00 361.80 23 1089.60 9.00 9806.40
1 46.10 9.00 414.90 22 1043.50 9.00 9391.50
1 47.20 9.00 424.80 21 996.30 9.00 8966.70
1 50.40 9.00 453.60 20 945.90 9.00 8513.10
1 45.10 9.00 405.90 19 900.80 9.00 8107.20
1 55.80 9.00 502.20 18 845.00 9.00 7605.00
1 43.80 9.00 394.20 17 801.20 9.00 7210.80
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
15 6569.10 17 801.20 7210.80

O I N I C I A L 33 1532.20 9 13789.80
5 222.10 9.00 1998.90 28 1310.10 9.00 11790.90
1 57.90 9.00 521.10 27 1252.20 9.00 11269.80
1 42.30 9.00 380.70 26 1209.90 9.00 10889.10
1 51.70 9.00 465.30 25 1158.20 9.00 10423.80
1 49.30 9.00 443.70 24 1108.90 9.00 9980.10
1 42.30 9.00 380.70 23 1066.60 9.00 9599.40
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
10 4190.40 23 1066.60 9599.40

O I N I C I A L 35 1673.80 9 15064.20
6 298.20 9.00 2683.80 29 1375.60 9.00 12380.40
1 51.90 9.00 467.10 28 1323.70 9.00 11913.30
1 52.60 9.00 473.40 27 1271.10 9.00 11439.90
1 44.30 9.00 398.70 26 1226.80 9.00 11041.20
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
9 4023.00 26 1226.80 11041.20

O I N I C I A L 36 1727.10 9 15543.90
5 244.30 9.00 2198.70 31 1482.80 9.00 13345.20
1 46.50 9.00 418.50 30 1436.30 9.00 12926.70
2 98.30 9.00 884.70 28 1338.00 9.00 12042.00
1 35.50 9.00 319.50 27 1302.50 9.00 11722.50
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
0.00 0.00 0 0.00 0.00 0.00
9 3821.40 27 1302.50 11722.50

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FORMATO 13.

1 "REGISTRO DE INVENTARIO PERMANENTE VALORIZADO"

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

BERLIN TABACO OSCURO

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

LIDAS (VENTAS) SALDOS

LIDAS (VENTAS) SALDOS

LIDAS (VENTAS) SALDOS

LIDAS (VENTAS) SALDOS

LIDAS (VENTAS) SALDOS

LIDAS (VENTAS) SALDOS

LIDAS (VENTAS) SALDOS

0 27.50 8.80 242.00

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO OBSERVACION /

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

ULTRA CUERO MARFIL

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

TIPO DE OPERACIÓN ENTRADAS (COMPRAS) SALIDAS (VENTAS)

LIDAS (VENTAS) SALDOS

LIDAS (VENTAS) SALDOS

LIDAS (VENTAS) SALDOS

LIDAS (VENTAS) SALDOS

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

COMPROBANTE DE PAGO-DOCUMENTO DE TRASLADO

PIEL DE POTRO FUCSIA