Está en la página 1de 20

Kardex General Página 1

VIRGO MERCANTIL SAC Fecha 1/16/2023


20509504769 Hora 17:09:01
Del 01/01/2023 al 16/01/2023

Fecha Alm Tip Serie Documento Opera Cli / Pro Ingreso Egreso
o
T0002T000 AZAFATE FAMILIAR CEL UNID
04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 1,207.00 0.00 1,207.
06012023 000 09 001 0000003962 0101 0 LIMA MAMANI JONY 0.00 60.00 1,147.
11012023 000 98 009 A.ING.0085 0014 2 VIRGO MERCANTIL S.A.C. 24.00 0.00 1,171.
11012023 000 97 009 A.EGR.0080 0113 2 VIRGO MERCANTIL S.A.C. 0.00 12.00 1,159.
12012023 000 09 001 0000004002 0101 2 LOCERIA MISTI ZA S.A.C. 0.00 120.00 1,039.

T0009T000 BALDE 4 LTS. S/TAPA Y ASA METÁLICA UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 794.00 0.00 794.

T0013T000 BANCO RATÁN RELAX UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 31.00 0.00 31.

T0017T001 CAÑO BLANCO - CEL UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 12,851.00 0.00 12,851.

T0024T000 FLEXIADOQUINERA (UND) UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 10.00 0.00 10.

T0029T000 JARRO NEPTUNO 10 ONZ. UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 7,760.00 0.00 7,760.

T0032T000 TAPER RECTANGULAR 350 ML. UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 650.00 0.00 650.
09012023 000 09 001 0000003968 0101 2 HONG KONG TRADING S.A. 0.00 200.00 450.

T0033T000 TAPER RECTANGULAR 500 ML. UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 82.00 0.00 82.
09012023 000 09 001 0000003968 0101 2 HONG KONG TRADING S.A. 0.00 79.00 3.
12012023 000 98 009 A.ING.0086 0014 2 VIRGO MERCANTIL S.A.C. 76.00 0.00 79.
12012023 000 97 009 A.EGR.0081 0113 2 VIRGO MERCANTIL S.A.C. 0.00 79.00 0.

T0034T000 TAPER CUADRADO 700 ML. UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 350.00 0.00 350.
09012023 000 09 001 0000003968 0101 2 HONG KONG TRADING S.A. 0.00 200.00 150.

T0035T000 TAPER CUADRADO 900 ML. UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 33.00 0.00 33.
09012023 000 09 001 0000003968 0101 2 HONG KONG TRADING S.A. 0.00 29.00 4.
12012023 000 97 009 A.EGR.0081 0113 2 VIRGO MERCANTIL S.A.C. 0.00 4.00 0.

T0039T000 MEGA WARE # 1 - 1.5 LTS UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 2,760.00 0.00 2,760.
11012023 000 09 001 0000003982 0101 2 INVERSIONES FEYZU S.A.C 0.00 600.00 2,160.

T0042T000 MEGA WARE # 4 - 7.0 LTS UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 20.00 0.00 20.
T0043T000 MEGA WARE # 5 - 10.0 LTS UNID
06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 43.00 0.00 43.

T0044T000 MEGA WARE # 6 - 15.0 LTS UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 2,492.00 0.00 2,492.

T0046T016 MESA PUBLIX 75 X 75 CM. UNID


03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 132.00 0.00 132.
03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 72.00 0.00 204.
03012023 000 09 001 0000003933 0101 2 INNOVACION & TECNOLOGI 0.00 150.00 54.
04012023 000 98 004 0000000398 0003 2 VIRGO MERCANTIL S.A.C. 6.00 0.00 60.
04012023 000 98 004 0000000398 0003 2 VIRGO MERCANTIL S.A.C. 294.00 0.00 354.
04012023 000 09 001 0000003942 0101 2 INNOVACION & TECNOLOGI 0.00 336.00 18.
06012023 000 98 004 0000000400 0003 2 VIRGO MERCANTIL S.A.C. 534.00 0.00 552.
07012023 000 98 004 0000000401 0003 2 VIRGO MERCANTIL S.A.C. 270.00 0.00 822.
09012023 000 98 004 0000000402 0003 2 VIRGO MERCANTIL S.A.C. 174.00 0.00 996.
10012023 000 98 009 A.ING.0084 0014 2 VIRGO MERCANTIL S.A.C. 658.00 0.00 1,654.
10012023 000 98 009 A.ING.0084 0014 2 VIRGO MERCANTIL S.A.C. 40.00 0.00 1,694.
10012023 000 98 004 0000000403 0003 2 VIRGO MERCANTIL S.A.C. 27.00 0.00 1,721.
10012023 000 97 009 A.EGR.0079 0113 2 VIRGO MERCANTIL S.A.C. 0.00 682.00 1,039.
10012023 000 09 001 0000003978 0101 2 INNOVACION & TECNOLOGI 0.00 696.00 343.
11012023 000 09 001 0000003979 0101 2 INNOVACION & TECNOLOGI 0.00 198.00 145.
11012023 000 09 001 0000003980 0101 2 INNOVACION & TECNOLOGI 0.00 106.00 39.

T0046T100 MESA REGINA CEL MOSAICO UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 93.00 0.00 93.
16012023 000 09 001 0000004020 0101 2 MC DISTRIBUCIONES REY E. 0.00 3.00 90.

T0046T200 MESA REGINA CEL TRIBAL UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 338.00 0.00 338.
11012023 000 09 001 0000003989 0101 1 MUÑOA PUMA PEDRO JOS 0.00 30.00 308.
13012023 000 98 009 A.ING.0087 0014 2 VIRGO MERCANTIL S.A.C. 1.00 0.00 309.
13012023 000 97 009 A.EGR.0082 0113 2 VIRGO MERCANTIL S.A.C. 0.00 11.00 298.
16012023 000 09 001 0000004020 0101 2 MC DISTRIBUCIONES REY E. 0.00 3.00 295.

T0046T300 MESA REGINA CEL AZULEJO UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 214.00 0.00 214.

T0050T000 ORGANIZADOR MULTI. CELINDA X 3 NIVELES UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 102.00 0.00 102.
09012023 000 98 009 A.ING.0083 0014 2 VIRGO MERCANTIL S.A.C. 1.00 0.00 103.

T0051T000 PANERA AMERICANA UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 1,498.00 0.00 1,498.

T0052T000 PANERA FRUTERA FLORAL UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 662.00 0.00 662.
04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 6,184.00 0.00 6,846.
04012023 000 97 009 A.EGR.0076 0113 2 VIRGO MERCANTIL S.A.C. 0.00 662.00 6,184.

T0053T000 PAPELERO DANUBIO NO. 22 UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 630.00 0.00 630.
06012023 000 09 001 0000003961 0101 2 CONSORCIO FERHUA S.A.C 0.00 60.00 570.

T0055T000 PORTAVAJILLA GASTÓN UNID


04012023 000 09 001 0000003936 0101 1 HUAYLLA QUISPE MOISES 0.00 48.00 -48.
06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 648.00 0.00 600.
06012023 000 09 001 0000003958 0101 0 TAPIA ZUMARI VICTOR AL 0.00 12.00 588.
06012023 000 97 009 A.EGR.0077 0113 2 VIRGO MERCANTIL S.A.C. 0.00 26.00 562.
10012023 000 09 001 0000003976 0101 0 GARCIA ORBEGOSO JOSE 0.00 24.00 538.
10012023 000 09 001 0000003972 0101 1 PINEDA COILA MELVA AL 0.00 12.00 526.
11012023 000 98 004 0000000404 0003 2 VIRGO MERCANTIL S.A.C. 400.00 0.00 926.
12012023 000 98 004 0000000405 0003 2 VIRGO MERCANTIL S.A.C. 516.00 0.00 1,442.
12012023 000 09 001 0000003996 0101 2 CRISTALERIA PLASTICOS 0.00 12.00 1,430.
13012023 000 09 001 0000004005 0101 2 UNIVERSO NEW CENTER S 0.00 36.00 1,394.
14012023 000 09 001 0000004013 0101 1 PINEDA COILA MELVA AL 0.00 12.00 1,382.

T0057T000 REPOSTERO HOLANDÉS L&L NO. 1 UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 311.00 0.00 311.
09012023 000 97 009 A.EGR.0078 0113 2 VIRGO MERCANTIL S.A.C. 0.00 1.00 310.

T0058T000 REPOSTERO HOLANDÉS L&L NO. 2 UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 5.00 0.00 5.

T0062T000 SET REPOSTERO ORIENTAL X 2 - 1.4 / 1.80 LTS. UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 20.00 0.00 20.

T0068T000 SILLA S/BRAZO PAOLA UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 99.00 0.00 99.

T0071T000 SUPER PRACTIJARRA 2.5 LT. NO. 3 UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 60.00 0.00 60.

T0074T000 TAZON OVNIWARE MULTIUSO - CEL UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 1,232.00 0.00 1,232.

T0078T000 BALDE ESPAÑA 16 LTS. - TITAN UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 1,509.00 0.00 1,509.

T0079T000 BANCO ANATÓMICO PIPO - TITAN UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 2,920.00 0.00 2,920.

T0081T000 BATEA GAUCHA 45 LTS. - TITAN UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 749.00 0.00 749.
10012023 000 09 001 0000003976 0101 0 GARCIA ORBEGOSO JOSE 0.00 25.00 724.
12012023 000 09 001 0000004002 0101 2 LOCERIA MISTI ZA S.A.C. 0.00 50.00 674.

T0082T000 BATEA NOÉ 23 LTS. - TITAN UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 4,819.00 0.00 4,819.
12012023 000 09 001 0000004002 0101 2 LOCERIA MISTI ZA S.A.C. 0.00 360.00 4,459.

T0086T000 CESTO DE ROPA CORCEL - TITAN UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 360.00 0.00 360.
04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 2,509.00 0.00 2,869.
04012023 000 09 001 0000003937 0101 1 AVILA LOPEZ EDILBERTO 0.00 120.00 2,749.
04012023 000 09 001 0000003940 0101 1 AVILA QUISPE EBER ULISI 0.00 120.00 2,629.
04012023 000 09 001 0000003939 0101 1 HUAYLLA HURTADO JANED 0.00 120.00 2,509.
04012023 000 97 009 A.EGR.0076 0113 2 VIRGO MERCANTIL S.A.C. 0.00 360.00 2,149.
06012023 000 09 001 0000003958 0101 0 TAPIA ZUMARI VICTOR AL 0.00 20.00 2,129.
10012023 000 09 001 0000003976 0101 0 GARCIA ORBEGOSO JOSE 0.00 20.00 2,109.
11012023 000 98 009 A.ING.0085 0014 2 VIRGO MERCANTIL S.A.C. 20.00 0.00 2,129.
11012023 000 97 009 A.EGR.0080 0113 2 VIRGO MERCANTIL S.A.C. 0.00 20.00 2,109.
12012023 000 09 001 0000004003 0101 2 LOCERIA MISTI ZA S.A.C. 0.00 60.00 2,049.
T0087T000 COLGADOR DE ROPA - TITAN (12 UND) DOC.
04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 273.00 0.00 273.

T0088T000 MAXITACHO 100 LTS. - TITAN UNID


04012023 000 09 001 0000003939 0101 1 HUAYLLA HURTADO JANED 0.00 105.00 -105.
04012023 000 09 001 0000003937 0101 1 AVILA LOPEZ EDILBERTO 0.00 90.00 -195.
04012023 000 09 001 0000003936 0101 1 HUAYLLA QUISPE MOISES 0.00 90.00 -285.
04012023 000 09 001 0000003940 0101 1 AVILA QUISPE EBER ULISI 0.00 105.00 -390.
06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 435.00 0.00 45.
06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 1,983.00 0.00 2,028.
06012023 000 09 001 0000003962 0101 0 LIMA MAMANI JONY 0.00 15.00 2,013.
06012023 000 97 009 A.EGR.0077 0113 2 VIRGO MERCANTIL S.A.C. 0.00 435.00 1,578.
06012023 000 09 001 0000003958 0101 0 TAPIA ZUMARI VICTOR AL 0.00 30.00 1,548.
12012023 000 98 009 A.ING.0086 0014 2 VIRGO MERCANTIL S.A.C. 180.00 0.00 1,728.
12012023 000 98 004 0000000405 0003 2 VIRGO MERCANTIL S.A.C. 105.00 0.00 1,833.
12012023 000 97 009 A.EGR.0081 0113 2 VIRGO MERCANTIL S.A.C. 0.00 180.00 1,653.
12012023 000 09 001 0000004003 0101 2 LOCERIA MISTI ZA S.A.C. 0.00 45.00 1,608.
13012023 000 98 004 0000000406 0003 2 VIRGO MERCANTIL S.A.C. 300.00 0.00 1,908.
13012023 000 09 001 0000004005 0101 2 UNIVERSO NEW CENTER S 0.00 150.00 1,758.
14012023 000 98 004 0000000407 0003 2 VIRGO MERCANTIL S.A.C. 465.00 0.00 2,223.
16012023 000 98 004 0000000408 0003 2 VIRGO MERCANTIL S.A.C. 165.00 0.00 2,388.
16012023 000 98 004 0000000408 0003 2 VIRGO MERCANTIL S.A.C. 555.00 0.00 2,943.
16012023 000 98 004 0000000408 0003 2 VIRGO MERCANTIL S.A.C. 15.00 0.00 2,958.

T0089T000 SIXTACHO 60 LTS. - TITAN UNID


04012023 000 09 001 0000003937 0101 1 AVILA LOPEZ EDILBERTO 0.00 90.00 -90.
04012023 000 09 001 0000003939 0101 1 HUAYLLA HURTADO JANED 0.00 105.00 -195.
04012023 000 09 001 0000003940 0101 1 AVILA QUISPE EBER ULISI 0.00 105.00 -300.
04012023 000 09 001 0000003936 0101 1 HUAYLLA QUISPE MOISES 0.00 90.00 -390.
06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 3,884.00 0.00 3,494.
06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 795.00 0.00 4,289.
06012023 000 09 001 0000003962 0101 0 LIMA MAMANI JONY 0.00 45.00 4,244.
06012023 000 09 001 0000003958 0101 0 TAPIA ZUMARI VICTOR AL 0.00 15.00 4,229.
06012023 000 97 009 A.EGR.0077 0113 2 VIRGO MERCANTIL S.A.C. 0.00 795.00 3,434.
12012023 000 98 009 A.ING.0086 0014 2 VIRGO MERCANTIL S.A.C. 180.00 0.00 3,614.
12012023 000 09 001 0000004004 0101 2 LOCERIA MISTI ZA S.A.C. 0.00 150.00 3,464.
12012023 000 09 001 0000003996 0101 2 CRISTALERIA PLASTICOS 0.00 15.00 3,449.
12012023 000 97 009 A.EGR.0081 0113 2 VIRGO MERCANTIL S.A.C. 0.00 180.00 3,269.
13012023 000 09 001 0000004006 0101 2 REPRES Y NEGOC NUCHI E 0.00 30.00 3,239.
13012023 000 09 001 0000004009 0101 1 SUPO CONDORI ISAAC FR 0.00 30.00 3,209.

T0090T000 SILLÓN IMPERIAL - TITAN UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 1,342.00 0.00 1,342.
04012023 000 98 004 0000000398 0003 2 VIRGO MERCANTIL S.A.C. 9.00 0.00 1,351.
04012023 000 09 001 0000003941 0101 1 HUAYLLA HURTADO JANED 0.00 60.00 1,291.
04012023 000 09 001 0000003940 0101 1 AVILA QUISPE EBER ULISI 0.00 200.00 1,091.
04012023 000 09 001 0000003938 0101 0 REQUENES SARANGO HIL 0.00 100.00 991.
04012023 000 09 001 0000003937 0101 1 AVILA LOPEZ EDILBERTO 0.00 200.00 791.
04012023 000 09 001 0000003943 0101 1 HUAYLLA HURTADO JANED 0.00 140.00 651.
09012023 000 98 009 A.ING.0083 0014 2 VIRGO MERCANTIL S.A.C. 10.00 0.00 661.
09012023 000 98 009 A.ING.0083 0014 2 VIRGO MERCANTIL S.A.C. 100.00 0.00 761.
09012023 000 97 009 A.EGR.0078 0113 2 VIRGO MERCANTIL S.A.C. 0.00 10.00 751.
09012023 000 09 001 0000003970 0101 2 TIENDAS REYES S.A.C. 0.00 320.00 431.
09012023 000 09 001 0000003969 0101 2 TIENDAS REYES S.A.C. 0.00 140.00 291.
12012023 000 09 001 0000003996 0101 2 CRISTALERIA PLASTICOS 0.00 20.00 271.
13012023 000 98 009 A.ING.0087 0014 2 VIRGO MERCANTIL S.A.C. 10.00 0.00 281.
13012023 000 97 009 A.EGR.0082 0113 2 VIRGO MERCANTIL S.A.C. 0.00 51.00 230.
13012023 000 09 001 0000004005 0101 2 UNIVERSO NEW CENTER S 0.00 220.00 10.
T0091T000 SILLÓN MAJESTAD - TITAN UNID
03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 90.00 0.00 90.

T0155T000 SORBETE FLEXIBLE COCKTAIL COLORES MILL


03012023 000 97 009 A.EGR.0075 0113 2 VIRGO MERCANTIL S.A.C. 0.00 63.00 -63.
14012023 000 09 001 0000004019 0101 0 BARJA ROSALES CHANEL 0.00 20.00 -83.
16012023 000 09 001 0000004022 0101 1 CORDERO CHILLCCE GIO 0.00 10.00 -93.

T0201T000 SILLA C/BRAZO CONFORT VITA UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 4,337.00 0.00 4,337.
09012023 000 98 009 A.ING.0083 0014 2 VIRGO MERCANTIL S.A.C. 24.00 0.00 4,361.
09012023 000 97 009 A.EGR.0078 0113 2 VIRGO MERCANTIL S.A.C. 0.00 24.00 4,337.
11012023 000 09 001 0000003984 0101 0 RIVERA QUISPE VICTORIA 0.00 25.00 4,312.
11012023 000 09 001 0000003989 0101 1 MUÑOA PUMA PEDRO JOS 0.00 75.00 4,237.
11012023 000 09 001 0000003982 0101 2 INVERSIONES FEYZU S.A.C 0.00 75.00 4,162.
14012023 000 09 001 0000004016 0101 0 SANTOS GUILLERMO CORN 0.00 100.00 4,062.

T0201T100 SILLA C/BRAZO CONFORT VITA - BLANCO UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 459.00 0.00 459.
04012023 000 98 004 0000000398 0003 2 VIRGO MERCANTIL S.A.C. 7.00 0.00 466.
10012023 000 09 001 0000003977 0101 1 TTITO BETANCURT FELIPE 0.00 100.00 366.
11012023 000 09 001 0000003984 0101 0 RIVERA QUISPE VICTORIA 0.00 25.00 341.
12012023 000 09 001 0000004001 0101 2 CENTRO COMERCIAL ROY E. 0.00 200.00 141.
14012023 000 98 004 0000000407 0003 2 VIRGO MERCANTIL S.A.C. 200.00 0.00 341.
16012023 000 98 004 0000000408 0003 2 VIRGO MERCANTIL S.A.C. 875.00 0.00 1,216.
16012023 000 09 001 0000004023 0101 0 SANTOS GUILLERMO CORN 0.00 100.00 1,116.

T0255T000 SILLA C/BRAZO DUQUEZA VITA UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 512.00 0.00 512.

T0255T100 SILLA C/BRAZO DUQUEZA VITA - BLANCO UNID


13012023 000 98 009 A.ING.0087 0014 2 VIRGO MERCANTIL S.A.C. 2.00 0.00 2.

T0315T000 CANASTILLA CALADA NO. 12 - CEL UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 6.00 0.00 6.

T0316T000 SILLA S/BRAZO ESTILO VITA UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 5,635.00 0.00 5,635.
03012023 000 09 001 0000003932 0101 2 ALMACENES INDUSTRIALES 0.00 50.00 5,585.
05012023 000 98 004 0000000399 0003 2 VIRGO MERCANTIL S.A.C. 225.00 0.00 5,810.
06012023 000 09 001 0000003956 0101 2 TERRA PLASTIC S.A.C. 0.00 150.00 5,660.
06012023 000 09 001 0000003955 0101 2 TERRA PLASTIC S.A.C. 0.00 200.00 5,460.
09012023 000 09 001 0000003966 0101 2 TIENDAS REYES S.A.C. 0.00 400.00 5,060.
10012023 000 09 001 0000003976 0101 0 GARCIA ORBEGOSO JOSE 0.00 100.00 4,960.
11012023 000 09 001 0000003984 0101 0 RIVERA QUISPE VICTORIA 0.00 50.00 4,910.
12012023 000 09 001 0000004000 0101 1 AYALA AREVALO REYNALD 0.00 300.00 4,610.
13012023 000 09 001 0000004011 0101 2 PLASTICOS J & K E.I.R.L. 0.00 600.00 4,010.
16012023 000 09 001 0000004020 0101 2 MC DISTRIBUCIONES REY E. 0.00 25.00 3,985.

T0316T100 SILLA S/BRAZO ESTILO VITA - BLANCO UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 846.00 0.00 846.
05012023 000 98 004 0000000399 0003 2 VIRGO MERCANTIL S.A.C. 325.00 0.00 1,171.
06012023 000 09 001 0000003955 0101 2 TERRA PLASTIC S.A.C. 0.00 100.00 1,071.
06012023 000 09 001 0000003956 0101 2 TERRA PLASTIC S.A.C. 0.00 50.00 1,021.
09012023 000 09 001 0000003965 0101 2 TIENDAS REYES S.A.C. 0.00 500.00 521.
09012023 000 09 001 0000003969 0101 2 TIENDAS REYES S.A.C. 0.00 200.00 321.
10012023 000 09 001 0000003976 0101 0 GARCIA ORBEGOSO JOSE 0.00 150.00 171.
11012023 000 09 001 0000003984 0101 0 RIVERA QUISPE VICTORIA 0.00 50.00 121.
12012023 000 98 004 0000000405 0003 2 VIRGO MERCANTIL S.A.C. 450.00 0.00 571.
13012023 000 98 004 0000000406 0003 2 VIRGO MERCANTIL S.A.C. 1,000.00 0.00 1,571.
14012023 000 09 001 0000004014 0101 2 ALMACENES INDUSTRIALES 0.00 100.00 1,471.
14012023 000 09 001 0000004015 0101 2 ALMACENES INDUSTRIALES 0.00 100.00 1,371.
16012023 000 98 004 0000000408 0003 2 VIRGO MERCANTIL S.A.C. 64.00 0.00 1,435.

T0317T000 MESA PERFECTA 75 X 75 CM. VITA UNID


03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 30.00 0.00 30.
03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 6.00 0.00 36.
03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 3,796.00 0.00 3,832.
04012023 000 09 001 0000003937 0101 1 AVILA LOPEZ EDILBERTO 0.00 48.00 3,784.
04012023 000 09 001 0000003936 0101 1 HUAYLLA QUISPE MOISES 0.00 30.00 3,754.
04012023 000 09 001 0000003940 0101 1 AVILA QUISPE EBER ULISI 0.00 48.00 3,706.
04012023 000 09 001 0000003939 0101 1 HUAYLLA HURTADO JANED 0.00 48.00 3,658.
05012023 000 09 001 0000003944 0101 1 HUAYLLA QUISPE MOISES 0.00 36.00 3,622.
06012023 000 09 001 0000003956 0101 2 TERRA PLASTIC S.A.C. 0.00 24.00 3,598.
06012023 000 09 001 0000003962 0101 0 LIMA MAMANI JONY 0.00 30.00 3,568.
09012023 000 98 009 A.ING.0083 0014 2 VIRGO MERCANTIL S.A.C. 53.00 0.00 3,621.
09012023 000 97 009 A.EGR.0078 0113 2 VIRGO MERCANTIL S.A.C. 0.00 15.00 3,606.
09012023 000 09 001 0000003971 0101 2 TIENDAS REYES S.A.C. 0.00 96.00 3,510.
10012023 000 09 001 0000003972 0101 1 PINEDA COILA MELVA AL 0.00 18.00 3,492.
10012023 000 09 001 0000003975 0101 0 GARCIA ORBEGOSO JOSE 0.00 90.00 3,402.
11012023 000 09 001 0000003989 0101 1 MUÑOA PUMA PEDRO JOS 0.00 18.00 3,384.
11012023 000 09 001 0000003986 0101 0 LUNA VDA DE YAURICASA 0.00 96.00 3,288.
12012023 000 09 001 0000003995 0101 1 SAAVEDRA TUANAMA, DOR 0.00 60.00 3,228.
12012023 000 09 001 0000003996 0101 2 CRISTALERIA PLASTICOS 0.00 12.00 3,216.
13012023 000 98 009 A.ING.0087 0014 2 VIRGO MERCANTIL S.A.C. 15.00 0.00 3,231.
13012023 000 09 001 0000004011 0101 2 PLASTICOS J & K E.I.R.L. 0.00 300.00 2,931.
14012023 000 09 001 0000004013 0101 1 PINEDA COILA MELVA AL 0.00 18.00 2,913.

T0317T100 MESA PERFECTA 75 X 75 CM. VITA - BLANCO UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 1,183.00 0.00 1,183.
04012023 000 09 001 0000003940 0101 1 AVILA QUISPE EBER ULISI 0.00 12.00 1,171.
04012023 000 09 001 0000003937 0101 1 AVILA LOPEZ EDILBERTO 0.00 12.00 1,159.
04012023 000 09 001 0000003939 0101 1 HUAYLLA HURTADO JANED 0.00 12.00 1,147.
04012023 000 09 001 0000003936 0101 1 HUAYLLA QUISPE MOISES 0.00 24.00 1,123.
06012023 000 09 001 0000003956 0101 2 TERRA PLASTIC S.A.C. 0.00 12.00 1,111.
06012023 000 09 001 0000003962 0101 0 LIMA MAMANI JONY 0.00 6.00 1,105.
09012023 000 98 009 A.ING.0083 0014 2 VIRGO MERCANTIL S.A.C. 30.00 0.00 1,135.
09012023 000 09 001 0000003971 0101 2 TIENDAS REYES S.A.C. 0.00 24.00 1,111.
10012023 000 09 001 0000003977 0101 1 TTITO BETANCURT FELIPE 0.00 24.00 1,087.
10012023 000 09 001 0000003972 0101 1 PINEDA COILA MELVA AL 0.00 6.00 1,081.
11012023 000 09 001 0000003989 0101 1 MUÑOA PUMA PEDRO JOS 0.00 18.00 1,063.
11012023 000 09 001 0000003986 0101 0 LUNA VDA DE YAURICASA 0.00 24.00 1,039.
12012023 000 09 001 0000003996 0101 2 CRISTALERIA PLASTICOS 0.00 6.00 1,033.
14012023 000 09 001 0000004013 0101 1 PINEDA COILA MELVA AL 0.00 6.00 1,027.

T0318T000 DESP. GRANDE VITA X 3 NIVELES C/AROMA LIMON UNID


02012023 000 98 004 0000000396 0003 2 VIRGO MERCANTIL S.A.C. 124.00 0.00 124.
02012023 000 98 004 0000000396 0003 2 VIRGO MERCANTIL S.A.C. 68.00 0.00 192.
03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 20.00 0.00 212.
03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 84.00 0.00 296.
03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 84.00 0.00 380.
03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 1,390.00 0.00 1,770.
03012023 000 97 009 A.EGR.0075 0113 2 VIRGO MERCANTIL S.A.C. 0.00 84.00 1,686.
04012023 000 98 004 0000000398 0003 2 VIRGO MERCANTIL S.A.C. 52.00 0.00 1,738.
05012023 000 98 004 0000000399 0003 2 VIRGO MERCANTIL S.A.C. 600.00 0.00 2,338.
05012023 000 98 004 0000000399 0003 2 VIRGO MERCANTIL S.A.C. 12.00 0.00 2,350.
05012023 000 98 004 0000000399 0003 2 VIRGO MERCANTIL S.A.C. 60.00 0.00 2,410.
05012023 000 98 004 0000000399 0003 2 VIRGO MERCANTIL S.A.C. 48.00 0.00 2,458.
05012023 000 09 001 0000003946 0101 2 TIENDAS REYES S.A.C. 0.00 360.00 2,098.
06012023 000 98 004 0000000400 0003 2 VIRGO MERCANTIL S.A.C. 68.00 0.00 2,166.
06012023 000 98 004 0000000400 0003 2 VIRGO MERCANTIL S.A.C. 128.00 0.00 2,294.
06012023 000 98 004 0000000400 0003 2 VIRGO MERCANTIL S.A.C. 56.00 0.00 2,350.
06012023 000 09 001 0000003956 0101 2 TERRA PLASTIC S.A.C. 0.00 24.00 2,326.
06012023 000 09 001 0000003954 0101 2 INVERSIONES Y SERVICIO 0.00 60.00 2,266.
07012023 000 98 004 0000000401 0003 2 VIRGO MERCANTIL S.A.C. 20.00 0.00 2,286.
09012023 000 98 004 0000000402 0003 2 VIRGO MERCANTIL S.A.C. 264.00 0.00 2,550.
09012023 000 98 004 0000000402 0003 2 VIRGO MERCANTIL S.A.C. 236.00 0.00 2,786.
09012023 000 98 009 A.ING.0083 0014 2 VIRGO MERCANTIL S.A.C. 1,544.00 0.00 4,330.
09012023 000 09 001 0000003968 0101 2 HONG KONG TRADING S.A. 0.00 24.00 4,306.
09012023 000 97 009 A.EGR.0078 0113 2 VIRGO MERCANTIL S.A.C. 0.00 1,544.00 2,762.
10012023 000 98 004 0000000403 0003 2 VIRGO MERCANTIL S.A.C. 36.00 0.00 2,798.
10012023 000 09 001 0000003977 0101 1 TTITO BETANCURT FELIPE 0.00 24.00 2,774.
10012023 000 09 001 0000003972 0101 1 PINEDA COILA MELVA AL 0.00 36.00 2,738.
11012023 000 98 004 0000000404 0003 2 VIRGO MERCANTIL S.A.C. 8.00 0.00 2,746.
11012023 000 98 004 0000000404 0003 2 VIRGO MERCANTIL S.A.C. 180.00 0.00 2,926.
12012023 000 98 004 0000000405 0003 2 VIRGO MERCANTIL S.A.C. 172.00 0.00 3,098.
12012023 000 98 004 0000000405 0003 2 VIRGO MERCANTIL S.A.C. 64.00 0.00 3,162.
12012023 000 98 004 0000000405 0003 2 VIRGO MERCANTIL S.A.C. 68.00 0.00 3,230.
13012023 000 98 004 0000000406 0003 2 VIRGO MERCANTIL S.A.C. 32.00 0.00 3,262.
13012023 000 98 004 0000000406 0003 2 VIRGO MERCANTIL S.A.C. 196.00 0.00 3,458.
13012023 000 09 001 0000004006 0101 2 REPRES Y NEGOC NUCHI E 0.00 36.00 3,422.
14012023 000 98 004 0000000407 0003 2 VIRGO MERCANTIL S.A.C. 12.00 0.00 3,434.
14012023 000 98 004 0000000407 0003 2 VIRGO MERCANTIL S.A.C. 16.00 0.00 3,450.
14012023 000 98 004 0000000407 0003 2 VIRGO MERCANTIL S.A.C. 168.00 0.00 3,618.
14012023 000 09 001 0000004013 0101 1 PINEDA COILA MELVA AL 0.00 36.00 3,582.
16012023 000 98 004 0000000408 0003 2 VIRGO MERCANTIL S.A.C. 224.00 0.00 3,806.

T0319T000 SILLA S/BRAZO REGIA VITA UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 367.00 0.00 367.

T0349T000 CAJA DE HISOPOS COTITOS (240 POTES DE 100 UND) UNID


12012023 000 09 001 0000003993 0101 1 VALER CHICMANA FRIDOL 0.00 2.00 -2.
12012023 000 09 001 0000003994 0101 0 PILCO CHIPANA ALAN JAV 0.00 2.00 -4.

T0369T000 SILLA S/BRAZO PUBLIX CEL UNID


03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 455.00 0.00 455.
03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 264.00 0.00 719.
03012023 000 09 001 0000003933 0101 2 INNOVACION & TECNOLOGI 0.00 455.00 264.
03012023 000 09 001 0000003931 0101 2 INNOVACION & TECNOLOGI 0.00 1,489.00 -1,225.
05012023 000 09 001 0000003944 0101 1 HUAYLLA QUISPE MOISES 0.00 375.00 -1,600.
06012023 000 98 004 0000000400 0003 2 VIRGO MERCANTIL S.A.C. 600.00 0.00 -1,000.
07012023 000 98 004 0000000401 0003 2 VIRGO MERCANTIL S.A.C. 850.00 0.00 -150.
09012023 000 98 004 0000000402 0003 2 VIRGO MERCANTIL S.A.C. 1,350.00 0.00 1,200.
10012023 000 98 004 0000000403 0003 2 VIRGO MERCANTIL S.A.C. 1,175.00 0.00 2,375.
10012023 000 98 009 A.ING.0084 0014 2 VIRGO MERCANTIL S.A.C. 16,453.00 0.00 18,828.
10012023 000 97 009 A.EGR.0079 0113 2 VIRGO MERCANTIL S.A.C. 0.00 14,453.00 4,375.
11012023 000 98 004 0000000404 0003 2 VIRGO MERCANTIL S.A.C. 12.00 0.00 4,387.
11012023 000 98 004 0000000404 0003 2 VIRGO MERCANTIL S.A.C. 25.00 0.00 4,412.
11012023 000 09 001 0000003990 0101 2 INNOVACION & TECNOLOGI 0.00 800.00 3,612.
11012023 000 09 001 0000003979 0101 2 INNOVACION & TECNOLOGI 0.00 1,000.00 2,612.
12012023 000 09 001 0000003999 0101 2 INNOVACION & TECNOLOGI 0.00 1,500.00 1,112.
12012023 000 09 001 0000003998 0101 2 INNOVACION & TECNOLOGI 0.00 700.00 412.

T0383T000 BATEA VENECIA NO. 12 - CEL UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 35.00 0.00 35.
T0426T000 SILLA CHIKI - VITA UNID
03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 1,826.00 0.00 1,826.
10012023 000 09 001 0000003976 0101 0 GARCIA ORBEGOSO JOSE 0.00 120.00 1,706.
13012023 000 98 009 A.ING.0087 0014 2 VIRGO MERCANTIL S.A.C. 120.00 0.00 1,826.
13012023 000 97 009 A.EGR.0082 0113 2 VIRGO MERCANTIL S.A.C. 0.00 120.00 1,706.

T0457T000 BAÑERA MARBELLA - VITA UNID


03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 375.00 0.00 375.
03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 400.00 0.00 775.
04012023 000 98 004 0000000398 0003 2 VIRGO MERCANTIL S.A.C. 25.00 0.00 800.
04012023 000 98 004 0000000398 0003 2 VIRGO MERCANTIL S.A.C. 191.00 0.00 991.
04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 1,300.00 0.00 2,291.
04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 2,288.00 0.00 4,579.
04012023 000 97 009 A.EGR.0076 0113 2 VIRGO MERCANTIL S.A.C. 0.00 1,300.00 3,279.
05012023 000 09 001 0000003945 0101 1 HUAYLLA QUISPE FREDDY 0.00 250.00 3,029.
06012023 000 98 004 0000000400 0003 2 VIRGO MERCANTIL S.A.C. 530.00 0.00 3,559.
06012023 000 98 004 0000000400 0003 2 VIRGO MERCANTIL S.A.C. 330.00 0.00 3,889.
06012023 000 09 001 0000003962 0101 0 LIMA MAMANI JONY 0.00 25.00 3,864.
10012023 000 98 004 0000000403 0003 2 VIRGO MERCANTIL S.A.C. 87.00 0.00 3,951.
11012023 000 98 004 0000000404 0003 2 VIRGO MERCANTIL S.A.C. 115.00 0.00 4,066.

T0460T000 CESTO DE ROPA CARMELO VITA UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 2,380.00 0.00 2,380.
04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 730.00 0.00 3,110.
04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 3,244.00 0.00 6,354.
04012023 000 97 009 A.EGR.0076 0113 2 VIRGO MERCANTIL S.A.C. 0.00 3,110.00 3,244.
09012023 000 09 001 0000003968 0101 2 HONG KONG TRADING S.A. 0.00 60.00 3,184.

T0501T000 SILLA C/BRAZO EMPERATRIZ METALIZADA UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 27.00 0.00 27.

T0517T000 BANCO ANATÓMICO PIOLÍN - VITA UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 1,414.00 0.00 1,414.
10012023 000 09 001 0000003976 0101 0 GARCIA ORBEGOSO JOSE 0.00 60.00 1,354.

T0867T000 GUARDATODO 18.0 LTS. VITA UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 12.00 0.00 12.

T0868T000 GUARDATODO 15.0 LTS. VITA UNID


06012023 000 98 009 A.ING.0082 0014 2 VIRGO MERCANTIL S.A.C. 66.00 0.00 66.

T1068T000 SILLA S/BRAZO CEL MOSAICO UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 567.00 0.00 567.

T1069T000 SILLA S/BRAZO CEL TRIBAL UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 163.00 0.00 163.

T1070T000 SILLA S/BRAZO CEL AZULEJO UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 573.00 0.00 573.

T1079T000 BANCO ANATÓMICO PIPO - TITAN - BLANCO UNID


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 545.00 0.00 545.

T1087T000 COLGADOR DE ROPA NEGRO - TITAN (12 UND) DOC.


04012023 000 98 009 A.ING.0081 0014 2 VIRGO MERCANTIL S.A.C. 40.00 0.00 40.
13012023 000 98 004 0000000406 0003 2 VIRGO MERCANTIL S.A.C. 120.00 0.00 160.
14012023 000 98 004 0000000407 0003 2 VIRGO MERCANTIL S.A.C. 440.00 0.00 600.
16012023 000 98 004 0000000408 0003 2 VIRGO MERCANTIL S.A.C. 520.00 0.00 1,120.

T1090T000 SILLÓN IMPERIAL - TITAN - BLANCO UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 10.00 0.00 10.

T1167T000 FLEX. #12 (PLAN X 20 BOL X 25 UND) - USO MEDICO PLAN


09012023 000 98 004 0000000402 0003 2 VIRGO MERCANTIL S.A.C. 51.00 0.00 51.
10012023 000 98 004 0000000403 0003 2 VIRGO MERCANTIL S.A.C. 15.00 0.00 66.
11012023 000 98 004 0000000404 0003 2 VIRGO MERCANTIL S.A.C. 18.00 0.00 84.
12012023 000 98 004 0000000405 0003 2 VIRGO MERCANTIL S.A.C. 67.00 0.00 151.
12012023 000 09 001 0000003997 0101 0 QUISPE YUPANQUI NELLY 0.00 5.00 146.
12012023 000 09 001 0000003991 0101 2 CORPORACION HERMANOS 0.00 5.00 141.
13012023 000 09 001 0000004007 0101 1 YARIHUAMAN MAYTA HOM 0.00 10.00 131.
14012023 000 09 001 0000004019 0101 0 BARJA ROSALES CHANEL 0.00 10.00 121.
16012023 000 09 001 0000004022 0101 1 CORDERO CHILLCCE GIO 0.00 10.00 111.

T1215T000 MESA PERFECTA METALIZADA 75 X 75 CM. - VITA UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 409.00 0.00 409.
16012023 000 09 001 0000004020 0101 2 MC DISTRIBUCIONES REY E. 0.00 12.00 397.

T2147T000 SORBETE 20 CM. ENV. PAPEL - USO MEDICO (PLANCHA) PLAN


02012023 000 98 004 0000000396 0003 2 VIRGO MERCANTIL S.A.C. 51.00 0.00 51.
03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 31.00 0.00 82.
03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 12.00 0.00 94.
06012023 000 09 001 0000003947 0101 0 RAMIREZ NUCANTE MARI 0.00 20.00 74.
06012023 000 09 001 0000003952 0101 1 RAFAELE GARAY IGOR G 0.00 20.00 54.
06012023 000 09 001 0000003948 0101 1 TINEO CUELLAR PAMELA 0.00 10.00 44.
06012023 000 09 001 0000003951 0101 1 RUPAY HUAMAN ALBERTO 0.00 20.00 24.
06012023 000 09 001 0000003957 0101 0 SALAS MILLA LUZ MARIA 0.00 10.00 14.
06012023 000 09 001 0000003949 0101 2 PERCY PLAST S.A.C. 0.00 50.00 -36.
11012023 000 09 001 0000003981 0101 1 TANG WUTON JOSE CARL 0.00 10.00 -46.
12012023 000 09 001 0000003992 0101 2 BET GAB PLASTIC EIRL 0.00 20.00 -66.
13012023 000 09 001 0000004007 0101 1 YARIHUAMAN MAYTA HOM 0.00 30.00 -96.
13012023 000 09 001 0000004008 0101 0 PAREDES VILLANUEVA JID 0.00 10.00 -106.
14012023 000 09 001 0000004019 0101 0 BARJA ROSALES CHANEL 0.00 20.00 -126.
16012023 000 09 001 0000004021 0101 0 URBINA ESPINOZA GABRIE 0.00 10.00 -136.

T2148T000 SORBETE FLEXIBLE ENV. PAPEL - USO MEDICO (PLANCHA) PLAN


06012023 000 09 001 0000003949 0101 2 PERCY PLAST S.A.C. 0.00 10.00 -10.
11012023 000 09 001 0000003981 0101 1 TANG WUTON JOSE CARL 0.00 10.00 -20.
13012023 000 09 001 0000004008 0101 0 PAREDES VILLANUEVA JID 0.00 10.00 -30.
14012023 000 09 001 0000004017 0101 0 BERTHA OLGA URBINA VE 0.00 10.00 -40.
14012023 000 09 001 0000004018 0101 0 RAMIREZ NUCANTE MARI 0.00 20.00 -60.
16012023 000 09 001 0000004021 0101 0 URBINA ESPINOZA GABRIE 0.00 10.00 -70.

T2149T000 SORBETE FLEXIBLE COLOR - USO MEDICO (PLANCHA) PLAN


02012023 000 98 004 0000000396 0003 2 VIRGO MERCANTIL S.A.C. 6.00 0.00 6.
06012023 000 09 001 0000003948 0101 1 TINEO CUELLAR PAMELA 0.00 10.00 -4.
06012023 000 09 001 0000003949 0101 2 PERCY PLAST S.A.C. 0.00 20.00 -24.
10012023 000 09 001 0000003974 0101 1 QUISPE QUISPE PATRICIA 0.00 50.00 -74.
13012023 000 09 001 0000004008 0101 0 PAREDES VILLANUEVA JID 0.00 10.00 -84.
16012023 000 09 001 0000004021 0101 0 URBINA ESPINOZA GABRIE 0.00 10.00 -94.

T2150T000 SORBETE FLEXIBLE RAYADO- USO MEDICO (PLANCHA) PLAN


02012023 000 98 004 0000000396 0003 2 VIRGO MERCANTIL S.A.C. 12.00 0.00 12.
02012023 000 98 004 0000000396 0003 2 VIRGO MERCANTIL S.A.C. 71.00 0.00 83.
03012023 000 98 004 0000000397 0003 2 VIRGO MERCANTIL S.A.C. 13.00 0.00 96.
06012023 000 09 001 0000003949 0101 2 PERCY PLAST S.A.C. 0.00 20.00 76.
06012023 000 09 001 0000003959 0101 2 UZAKY PLASTIC E.I.R.L 0.00 10.00 66.
16012023 000 09 001 0000004021 0101 0 URBINA ESPINOZA GABRIE 0.00 10.00 56.

T2151T000 SORBETE FLEXIBLE BLANCO - USO MEDICO (PLANCHA) PLAN


02012023 000 98 004 0000000396 0003 2 VIRGO MERCANTIL S.A.C. 20.00 0.00 20.
06012023 000 09 001 0000003950 0101 1 HUAMANI AMACHI ROBER 0.00 10.00 10.
06012023 000 09 001 0000003960 0101 0 PULIDO AGUIRRE FERNA 0.00 20.00 -10.
06012023 000 09 001 0000003949 0101 2 PERCY PLAST S.A.C. 0.00 30.00 -40.
10012023 000 09 001 0000003973 0101 2 CORPORACION HERMANOS 0.00 50.00 -90.
16012023 000 09 001 0000004021 0101 0 URBINA ESPINOZA GABRIE 0.00 10.00 -100.

T3151T000 SORBETE FLEXIBLE NEGRO- USO MEDICO (PLANCHA) PLAN


02012023 000 98 004 0000000396 0003 2 VIRGO MERCANTIL S.A.C. 12.00 0.00 12.
06012023 000 09 001 0000003948 0101 1 TINEO CUELLAR PAMELA 0.00 10.00 2.
06012023 000 09 001 0000003950 0101 1 HUAMANI AMACHI ROBER 0.00 10.00 -8.
06012023 000 09 001 0000003959 0101 2 UZAKY PLASTIC E.I.R.L 0.00 10.00 -18.
10012023 000 09 001 0000003973 0101 2 CORPORACION HERMANOS 0.00 50.00 -68.
11012023 000 09 001 0000003981 0101 1 TANG WUTON JOSE CARL 0.00 20.00 -88.
13012023 000 09 001 0000004007 0101 1 YARIHUAMAN MAYTA HOM 0.00 10.00 -98.
16012023 000 09 001 0000004021 0101 0 URBINA ESPINOZA GABRIE 0.00 10.00 -108.

T5090T000 MESA GENIAL - TITAN UNID


07012023 000 98 004 0000000401 0003 2 VIRGO MERCANTIL S.A.C. 18.00 0.00 18.
09012023 000 98 004 0000000402 0003 2 VIRGO MERCANTIL S.A.C. 48.00 0.00 66.
09012023 000 98 004 0000000402 0003 2 VIRGO MERCANTIL S.A.C. 78.00 0.00 144.
10012023 000 98 004 0000000403 0003 2 VIRGO MERCANTIL S.A.C. 144.00 0.00 288.
10012023 000 98 004 0000000403 0003 2 VIRGO MERCANTIL S.A.C. 126.00 0.00 414.
11012023 000 98 004 0000000404 0003 2 VIRGO MERCANTIL S.A.C. 36.00 0.00 450.
11012023 000 09 001 0000003984 0101 0 RIVERA QUISPE VICTORIA 0.00 12.00 438.
11012023 000 09 001 0000003988 0101 2 PLASTIQUERIA E INVERSIO 0.00 84.00 354.
11012023 000 09 001 0000003987 0101 0 SANTOS YAURICASA ANTO 0.00 60.00 294.
12012023 000 98 004 0000000405 0003 2 VIRGO MERCANTIL S.A.C. 96.00 0.00 390.
12012023 000 09 001 0000003996 0101 2 CRISTALERIA PLASTICOS 0.00 6.00 384.

T5090T001 MESA GENIAL - TITAN - BLANCO UNID


07012023 000 98 004 0000000401 0003 2 VIRGO MERCANTIL S.A.C. 54.00 0.00 54.
09012023 000 98 004 0000000402 0003 2 VIRGO MERCANTIL S.A.C. 48.00 0.00 102.
10012023 000 98 004 0000000403 0003 2 VIRGO MERCANTIL S.A.C. 60.00 0.00 162.
11012023 000 98 004 0000000404 0003 2 VIRGO MERCANTIL S.A.C. 198.00 0.00 360.
11012023 000 09 001 0000003984 0101 0 RIVERA QUISPE VICTORIA 0.00 6.00 354.
11012023 000 09 001 0000003985 0101 0 LUYA RICSE ROXANA 0.00 60.00 294.
11012023 000 09 001 0000003988 0101 2 PLASTIQUERIA E INVERSIO 0.00 24.00 270.
12012023 000 98 004 0000000405 0003 2 VIRGO MERCANTIL S.A.C. 114.00 0.00 384.
12012023 000 09 001 0000004003 0101 2 LOCERIA MISTI ZA S.A.C. 0.00 12.00 372.

T9967T000 SILLA S/BRAZO ESTILO METALIZADA - VITA UNID


03012023 000 98 009 A.ING.0080 0014 2 VIRGO MERCANTIL S.A.C. 364.00 0.00 364.
16012023 000 09 001 0000004020 0101 2 MC DISTRIBUCIONES REY E. 0.00 50.00 314.
1
1/16/2023
17:09:01

Saldo

1,207.00
1,147.00
1,171.00
1,159.00
1,039.00

794.00

31.00

12,851.00

10.00

7,760.00

650.00
450.00

82.00
3.00
79.00
0.00

350.00
150.00

33.00
4.00
0.00

2,760.00
2,160.00

20.00
43.00

2,492.00

132.00
204.00
54.00
60.00
354.00
18.00
552.00
822.00
996.00
1,654.00
1,694.00
1,721.00
1,039.00
343.00
145.00
39.00

93.00
90.00

338.00
308.00
309.00
298.00
295.00

214.00

102.00
103.00

1,498.00

662.00
6,846.00
6,184.00

630.00
570.00

-48.00
600.00
588.00
562.00
538.00
526.00
926.00
1,442.00
1,430.00
1,394.00
1,382.00

311.00
310.00

5.00

20.00

99.00

60.00

1,232.00

1,509.00

2,920.00

749.00
724.00
674.00

4,819.00
4,459.00

360.00
2,869.00
2,749.00
2,629.00
2,509.00
2,149.00
2,129.00
2,109.00
2,129.00
2,109.00
2,049.00
273.00

-105.00
-195.00
-285.00
-390.00
45.00
2,028.00
2,013.00
1,578.00
1,548.00
1,728.00
1,833.00
1,653.00
1,608.00
1,908.00
1,758.00
2,223.00
2,388.00
2,943.00
2,958.00

-90.00
-195.00
-300.00
-390.00
3,494.00
4,289.00
4,244.00
4,229.00
3,434.00
3,614.00
3,464.00
3,449.00
3,269.00
3,239.00
3,209.00

1,342.00
1,351.00
1,291.00
1,091.00
991.00
791.00
651.00
661.00
761.00
751.00
431.00
291.00
271.00
281.00
230.00
10.00
90.00

-63.00
-83.00
-93.00

4,337.00
4,361.00
4,337.00
4,312.00
4,237.00
4,162.00
4,062.00

459.00
466.00
366.00
341.00
141.00
341.00
1,216.00
1,116.00

512.00

2.00

6.00

5,635.00
5,585.00
5,810.00
5,660.00
5,460.00
5,060.00
4,960.00
4,910.00
4,610.00
4,010.00
3,985.00

846.00
1,171.00
1,071.00
1,021.00
521.00
321.00
171.00
121.00
571.00
1,571.00
1,471.00
1,371.00
1,435.00

30.00
36.00
3,832.00
3,784.00
3,754.00
3,706.00
3,658.00
3,622.00
3,598.00
3,568.00
3,621.00
3,606.00
3,510.00
3,492.00
3,402.00
3,384.00
3,288.00
3,228.00
3,216.00
3,231.00
2,931.00
2,913.00

1,183.00
1,171.00
1,159.00
1,147.00
1,123.00
1,111.00
1,105.00
1,135.00
1,111.00
1,087.00
1,081.00
1,063.00
1,039.00
1,033.00
1,027.00

124.00
192.00
212.00
296.00
380.00
1,770.00
1,686.00
1,738.00
2,338.00
2,350.00
2,410.00
2,458.00
2,098.00
2,166.00
2,294.00
2,350.00
2,326.00
2,266.00
2,286.00
2,550.00
2,786.00
4,330.00
4,306.00
2,762.00
2,798.00
2,774.00
2,738.00
2,746.00
2,926.00
3,098.00
3,162.00
3,230.00
3,262.00
3,458.00
3,422.00
3,434.00
3,450.00
3,618.00
3,582.00
3,806.00

367.00

-2.00
-4.00

455.00
719.00
264.00
-1,225.00
-1,600.00
-1,000.00
-150.00
1,200.00
2,375.00
18,828.00
4,375.00
4,387.00
4,412.00
3,612.00
2,612.00
1,112.00
412.00

35.00
1,826.00
1,706.00
1,826.00
1,706.00

375.00
775.00
800.00
991.00
2,291.00
4,579.00
3,279.00
3,029.00
3,559.00
3,889.00
3,864.00
3,951.00
4,066.00

2,380.00
3,110.00
6,354.00
3,244.00
3,184.00

27.00

1,414.00
1,354.00

12.00

66.00

567.00

163.00

573.00

545.00

40.00
160.00
600.00
1,120.00

10.00

51.00
66.00
84.00
151.00
146.00
141.00
131.00
121.00
111.00

409.00
397.00

51.00
82.00
94.00
74.00
54.00
44.00
24.00
14.00
-36.00
-46.00
-66.00
-96.00
-106.00
-126.00
-136.00

-10.00
-20.00
-30.00
-40.00
-60.00
-70.00

6.00
-4.00
-24.00
-74.00
-84.00
-94.00

12.00
83.00
96.00
76.00
66.00
56.00

20.00
10.00
-10.00
-40.00
-90.00
-100.00

12.00
2.00
-8.00
-18.00
-68.00
-88.00
-98.00
-108.00

18.00
66.00
144.00
288.00
414.00
450.00
438.00
354.00
294.00
390.00
384.00

54.00
102.00
162.00
360.00
354.00
294.00
270.00
384.00
372.00

364.00
314.00

También podría gustarte