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LIQUIDACION DE STOC PRODUCTO CANTIDAD PRECIO 1 M. TOTAL CRISTAL 650 ML 40 S/. 43.00 S/. 1,720.00 GUARANA 500 ML 5 S/. 15.50 S/. 77.50 GUARANA 3010 ML 6 S/. 20.00 S/. 120.00 MALTIN POWER 2 S/. 10.00 S/. 20.00 PILSEN CALLAO 630 ML 68 S/. 44.70 S/. 3,039.60 INCA KOLA 296 ML 3 S/. 20.50 S/. 61.50 INCA KOLA LITRO 1 S/. 21.00 S/. 21.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
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Page 1: LIQUIDACIÓN

LIQUIDACION DE STOCK

11/1/2015

PRODUCTO CANTIDAD PRECIO 1 M. TOTAL

CRISTAL 650 ML 40 S/. 43.00 S/. 1,720.00

GUARANA 500 ML 5 S/. 15.50 S/. 77.50

GUARANA 3010 ML 6 S/. 20.00 S/. 120.00

MALTIN POWER 2 S/. 10.00 S/. 20.00

PILSEN CALLAO 630 ML 68 S/. 44.70 S/. 3,039.60

INCA KOLA 296 ML 3 S/. 20.50 S/. 61.50

INCA KOLA LITRO 1 S/. 21.00 S/. 21.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

Page 2: LIQUIDACIÓN

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

Page 3: LIQUIDACIÓN

11/1/2015

PRODUCTO CANTIDAD PRECIO 1 M. TOTAL

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

Page 4: LIQUIDACIÓN

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

TOTAL S/. 5,059.60

Page 5: LIQUIDACIÓN

LIQUIDACION DE STOCK

11/1/2015

PRECIO 2 M. TOTAL PRECIO 3 M. TOTAL

S/. 23.00 S/. 920.00 S/. 24.00 S/. 960.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

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S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

Page 7: LIQUIDACIÓN

11/1/2015

PRECIO 2 M. TOTAL PRECIO 3 M. TOTAL

S/. 23.00 S/. 0.00 S/. 24.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

Page 8: LIQUIDACIÓN

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 920.00 S/. 960.00

Page 9: LIQUIDACIÓN

CAJA CHICA

FECHA MONTO INICIAL INGRESO GASTO

11/10/2015 S/. 900.00

S/. 465.00S/. 420.00

11/11/2015 S/. 15.00

S/. 10.00

11/14/2015 S/. 5.00 S/. 995.00

S/. 380.00S/. 60.00

S/. 200.00

11/17/2015 S/. 360.00 S/. 1,000.00

S/. 50.00S/. 40.00

S/. 1,270.00

S/. 1,270.00

Page 10: LIQUIDACIÓN

S/. 1,270.00

Page 11: LIQUIDACIÓN

CAJA CHICA

DESCRIPCIÓN COMPROBANTE SALDOMARCELO SALVADOR MAVEL FACT (002-4523)

S/. 15.00EMP DE TRANSPORTES SUAREZ E HIJOS FACT(001-367)

ENLLANTADORA DIANA B.V(001-4395)

S/. 5.00

NICHO CHANGANAQUI LUIS ENRIQUE FACT (001-11575)

S/. 360.00REPUESTOS R. ROMERO E.I.R.L FACT(001-1562)

LA ROSA FLORES ARMANDO R.E. (E001-6)RECTIFICAR TAMBORES

SERVICIOS DE MOTOTAXIS

S/. 1,270.00OBISPO DAMASO GENARO RICARDO FACT (001-457)

COPIAS

S/. 1,270.00

S/. 1,270.00

Page 12: LIQUIDACIÓN

S/. 1,270.00

Page 13: LIQUIDACIÓN

CUENTA CORRIENTE

FECHA CAJA SALIDA

CARCO A/C CHEQUE11/2/2015 S/. 21,350.00 S/. 4,000.0011/3/2015 S/. 5,000.0011/4/2015 S/. 5,665.0011/5/201511/6/2015 S/. 11,300.0011/7/2015 S/. 10,800.0011/8/201511/9/2015 S/. 24,540.0011/10/201511/11/2015 S/. 3,600.0011/12/2015 S/. 4,640.0011/14/2015 S/. 9,650.00

Page 14: LIQUIDACIÓN
Page 15: LIQUIDACIÓN

CUENTA CORRIENTE

SALIDAPROVEEDOR MONTO TOTAL

MONTOS/. 1,000.00 S/. 16,350.00

S/. 5,000.00S/. 5,665.00

S/. 0.00S/. 11,300.00S/. 10,800.00

S/. 0.00S/. 24,540.00

S/. 0.00S/. 3,600.00S/. 4,640.00S/. 9,650.00

S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00

Page 16: LIQUIDACIÓN

S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00

Page 17: LIQUIDACIÓN

LIQUIDACION DE STOCK

11/2/2015

PRODUCTO CANTIDAD PRECIO 1 M. TOTAL

CRISTAL * 650ML 63 S/. 43.00 S/. 2,709.00

PILSEN CALLAO * 630 ML 18 S/. 44.70 S/. 804.60

PILSEN POLAR * 650 ML S/. 49.00 S/. 0.00

CUSQUEÑA INKA * 620 ML S/. 47.90 S/. 0.00

MALTA CUSQUEÑA * 620 ML S/. 47.90 S/. 0.00

PILSEN ALUMINIO * 355 ML * 6 UN S/. 16.50 S/. 0.00

CRISTAL ALUMINIO * 355 ML * 6 UN S/. 15.50 S/. 0.00

CUSQUEÑA ALUMINIO * 355 ML * 6 UN S/. 0.00

GUARANA 500 ML * 15 UN 4 S/. 15.50 S/. 62.00

GUARANA 3010 ML * 4 UN 5 S/. 20.50 S/. 102.50

SAN MATEO S/G 600 ML * 15 UN S/. 16.50 S/. 0.00

SAN MATEO S/G 2500 ML * 4 UN S/. 0.00

MALTIN POWER * 330 ML * 12 UN 2 S/. 10.00 S/. 20.00

INCA KOLA 192 ML CJ * 24 UN S/. 14.10 S/. 0.00

INCA KOLA 296 ML CJ * 24 UN 3 S/. 20.30 S/. 60.90

INCA KOLA 625 ML CJ * 12 UN 4 S/. 20.70 S/. 82.80

INCA KOLA LITRO CJ * 12 UN 4 S/. 25.90 S/. 103.60

INCA KOLA 500 ML PAQ * 12 UN 3 S/. 17.60 S/. 52.80

INCA KOLA ZERO 500 ML PAQ * 12 UN S/. 17.60 S/. 0.00

INCA KOLA 1500 ML PAQ * 6 UN 3 S/. 26.50 S/. 79.50

INCA KOLA ZERO 1500 ML PAQ * 6 UN S/. 26.50 S/. 0.00

INCA KOLA 2 1/4 ML PAQ * 6 UN 1 S/. 34.20 S/. 34.20

INCA KOLA 3 LT PAQ * 4 UN 6 S/. 29.80 S/. 178.80

COCA COLA 192 ML CJ * 24 UN 1 S/. 14.10 S/. 14.10

COCA COLA 295 ML CJ * 24 UN 1 S/. 20.30 S/. 20.30

COCA COLA LITRO CJ * 12 UN 2 S/. 25.90 S/. 51.80

COCA COLA 500 ML PAQ * 12 UN 2 S/. 17.60 S/. 35.20

COCA COLA 500 ML ZERO PAQ * 12 UN S/. 17.60 S/. 0.00

COCA COLA 1500 ML PAQ * 6 UN S/. 26.50 S/. 0.00

COCA COLA 2500 ML PAQ * 6 UN S/. 31.60 S/. 0.00

COCA COLA 3 LT PAQ * 4 UN 3 S/. 29.80 S/. 89.40

SAN LUIS 625 ML PAQ * 15 UN 2 S/. 15.80 S/. 31.60

SAN LUIS 2500 ML PAQ * 6 UN S/. 14.70 S/. 0.00

SAN LUIS BIDON * 20 LITROS S/. 15.60 S/. 0.00

SAN LUIS BIB CAJA * 20 LT S/. 19.00 S/. 0.00

CRUSH 500 ML PAQ * 12 UN 1 S/. 10.80 S/. 10.80

CRUSH 1500 ML PAQ * 6 UN S/. 16.20 S/. 0.00

Page 18: LIQUIDACIÓN

CRUSH 3 LT PAQ* 4 UN 2 S/. 16.00 S/. 32.00

SPRITE 192 ML CJ * 24 UN S/. 14.10 S/. 0.00

SPRITE 500 ML PAQ * 12 UN 1 S/. 18.00 S/. 18.00

SPRITE 1750 ML PAQ * 6 UN S/. 22.50 S/. 0.00

SPRITE 3 LT PAQ * 4 UN 2 S/. 23.00 S/. 46.00

FANTA 192 ML CJ * 24 UN S/. 14.10 S/. 0.00

FANTA 500 ML PAQ * 12 UN S/. 18.00 S/. 0.00

FANTA KOLA INGLESA 500 ML PAQ * 12 UN S/. 18.00 S/. 0.00

POWARADE 473 ML PAQ * 6 UN S/. 10.40 S/. 0.00

S/. 0.00

S/. 0.00

Page 19: LIQUIDACIÓN

11/1/2015

PRODUCTO CANTIDAD PRECIO 1 M. TOTAL

FRUGOS 235 ML CJ * 24 UN S/. 20.50 S/. 0.00

FRUGOS 10 OZ PSH PAQ * 12 UN S/. 15.40 S/. 0.00

FRUGOS SQUARE TBA * 1000 ML CJ * 12 UN S/. 30.70 S/. 0.00

KOLA REAL 250 ML CJ * 24 UN S/. 9.50 S/. 0.00

KOLA REAL 450 ML PAQ * 12 UN 2 S/. 9.50 S/. 19.00

KOLA REAL 1300 ML PAQ * 8 UN S/. 15.20 S/. 0.00

KOLA REAL 2000 ML PAQ * 6 UN S/. 16.60 S/. 0.00

KOLA REAL 3000 ML PAQ * 4 UN S/. 15.60 S/. 0.00

SABOR DE ORO 250 ML CJ * 24 UN S/. 9.50 S/. 0.00

SABOR DE ORO 450 ML PAQ * 12 UN 3 S/. 9.50 S/. 28.50

SABOR DE ORO 1300 ML PAQ * 8 UN S/. 15.20 S/. 0.00

SABOR DE ORO 2000 ML PAQ* 6 UN S/. 16.60 S/. 0.00

SABOR DE ORO 3000 ML PAQ * 4 UN 3 S/. 15.60 S/. 46.80

AGUA CIELO C/G 625 ML PAQ * 15 UN S/. 10.60 S/. 0.00

AGIA CIELO S/G 625 ML PAQ* 15 UN 6 S/. 10.60 S/. 63.60

AGUA CIELO S/G 2500 ML PAQ* 6 UN 4 S/. 11.30 S/. 45.20

CIFRUT 500 ML PAQ * 12 UN 4 S/. 10.50 S/. 42.00

SPORADE 475 ML PAQ * 12 UN 3 S/. 15.50 S/. 46.50

SPORADE S/. 0.00

PULP * 145 ML CJ * 24 UN S/. 10.00 S/. 0.00

SOL GAS * 10 LBRS BALON 2 S/. 34.00 S/. 68.00

CUSQUEÑA TRIGO 620 ML CJ * 12 UN S/. 47.90 S/. 0.00

GUARANA 355 ML PAQ * 6 UN S/. 9.00 S/. 0.00

COCA COLA 1500 ML ZERO PAQ * 6 UN S/. 26.50 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

Page 20: LIQUIDACIÓN

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

TOTAL S/. 4,999.50

Page 21: LIQUIDACIÓN

LIQUIDACION DE STOCK

11/2/2015

PRECIO 2 M. TOTAL PRECIO 3 M. TOTAL

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 14.08 S/. 0.00 S/. 0.00

S/. 20.21 S/. 60.63 S/. 0.00

S/. 20.70 S/. 82.80 S/. 0.00

S/. 25.81 S/. 103.24 S/. 0.00

S/. 17.58 S/. 52.74 S/. 0.00

S/. 17.58 S/. 0.00 S/. 0.00

S/. 26.41 S/. 79.23 S/. 0.00

S/. 26.41 S/. 0.00 S/. 0.00

S/. 34.14 S/. 34.14 S/. 0.00

S/. 29.76 S/. 178.56 S/. 0.00

S/. 14.08 S/. 14.08 S/. 0.00

S/. 20.21 S/. 20.21 S/. 0.00

S/. 25.81 S/. 51.62 S/. 0.00

S/. 17.58 S/. 35.16 S/. 0.00

S/. 17.58 S/. 0.00 S/. 0.00

S/. 26.41 S/. 0.00 S/. 0.00

S/. 31.54 S/. 0.00 S/. 0.00

S/. 29.76 S/. 89.28 S/. 0.00

S/. 15.71 S/. 31.42 S/. 0.00

S/. 14.70 S/. 0.00 S/. 0.00

S/. 15.55 S/. 0.00 S/. 0.00

S/. 19.00 S/. 0.00 S/. 0.00

S/. 10.80 S/. 10.80 S/. 0.00

S/. 16.20 S/. 0.00 S/. 0.00

Page 22: LIQUIDACIÓN

S/. 16.00 S/. 32.00 S/. 0.00

S/. 14.08 S/. 0.00 S/. 0.00

S/. 17.92 S/. 17.92 S/. 0.00

S/. 22.50 S/. 0.00 S/. 0.00

S/. 22.97 S/. 45.94 S/. 0.00

S/. 14.08 S/. 0.00 S/. 0.00

S/. 17.92 S/. 0.00 S/. 0.00

S/. 17.92 S/. 0.00 S/. 0.00

S/. 10.35 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

Page 23: LIQUIDACIÓN

11/1/2015

PRECIO 2 M. TOTAL PRECIO 3 M. TOTAL

S/. 20.41 S/. 0.00 S/. 24.00 S/. 0.00

S/. 15.31 S/. 0.00 S/. 0.00

S/. 30.70 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

Page 24: LIQUIDACIÓN

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 939.77 S/. 0.00

Page 25: LIQUIDACIÓN

CUENTA CORRIENTE

FECHA CAJA SALIDA

CARCO A/C CHEQUE11/2/2015 S/. 1,000.00 S/. 200.0011/3/2015 S/. 500.00 S/. 300.0011/4/201511/5/201511/6/201511/7/201511/8/201511/9/201511/10/201511/11/201511/12/201511/14/2015

Page 26: LIQUIDACIÓN
Page 27: LIQUIDACIÓN

CUENTA CORRIENTE

SALIDAPROVEEDOR MONTO TOTAL

MONTOS/. 100.00 S/. 700.00S/. 150.00 S/. 50.00

S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00

Page 28: LIQUIDACIÓN

S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00

Page 29: LIQUIDACIÓN

LIQUIDACION DE STOCK

11/2/2015

PRODUCTO CANTIDAD PRECIO 1 M. TOTAL

CRISTAL * 650ML 113 S/. 43.00 S/. 4,859.00

PILSEN CALLAO * 630 ML 76 S/. 44.70 S/. 3,397.20

PILSEN POLAR * 650 ML 3 S/. 49.00 S/. 147.00

CUSQUEÑA INKA * 620 ML S/. 47.90 S/. 0.00

MALTA CUSQUEÑA * 620 ML S/. 47.90 S/. 0.00

PILSEN ALUMINIO * 355 ML * 6 UN S/. 16.50 S/. 0.00

CRISTAL ALUMINIO * 355 ML * 6 UN S/. 15.50 S/. 0.00

CUSQUEÑA ALUMINIO * 355 ML * 6 UN S/. 0.00

GUARANA 500 ML * 15 UN S/. 15.50 S/. 0.00

GUARANA 3010 ML * 4 UN 6 S/. 20.50 S/. 123.00

SAN MATEO S/G 600 ML * 15 UN S/. 16.50 S/. 0.00

SAN MATEO S/G 2500 ML * 4 UN S/. 0.00

MALTIN POWER * 330 ML * 12 UN S/. 10.00 S/. 0.00

INCA KOLA 192 ML CJ * 24 UN S/. 14.10 S/. 0.00

INCA KOLA 296 ML CJ * 24 UN S/. 20.30 S/. 0.00

INCA KOLA 625 ML CJ * 12 UN S/. 20.70 S/. 0.00

INCA KOLA LITRO CJ * 12 UN S/. 25.90 S/. 0.00

INCA KOLA 500 ML PAQ * 12 UN S/. 17.60 S/. 0.00

INCA KOLA ZERO 500 ML PAQ * 12 UN S/. 17.60 S/. 0.00

INCA KOLA 1500 ML PAQ * 6 UN S/. 26.50 S/. 0.00

INCA KOLA ZERO 1500 ML PAQ * 6 UN S/. 26.50 S/. 0.00

INCA KOLA 2 1/4 ML PAQ * 6 UN S/. 34.20 S/. 0.00

INCA KOLA 3 LT PAQ * 4 UN S/. 29.80 S/. 0.00

COCA COLA 192 ML CJ * 24 UN S/. 14.10 S/. 0.00

COCA COLA 295 ML CJ * 24 UN S/. 20.30 S/. 0.00

COCA COLA LITRO CJ * 12 UN S/. 25.90 S/. 0.00

COCA COLA 500 ML PAQ * 12 UN S/. 17.60 S/. 0.00

COCA COLA 500 ML ZERO PAQ * 12 UN S/. 17.60 S/. 0.00

COCA COLA 1500 ML PAQ * 6 UN S/. 26.50 S/. 0.00

COCA COLA 2500 ML PAQ * 6 UN S/. 31.60 S/. 0.00

COCA COLA 3 LT PAQ * 4 UN S/. 29.80 S/. 0.00

SAN LUIS 625 ML PAQ * 15 UN S/. 15.80 S/. 0.00

SAN LUIS 2500 ML PAQ * 6 UN S/. 14.70 S/. 0.00

SAN LUIS BIDON * 20 LITROS S/. 15.60 S/. 0.00

SAN LUIS BIB CAJA * 20 LT S/. 19.00 S/. 0.00

CRUSH 500 ML PAQ * 12 UN S/. 10.80 S/. 0.00

CRUSH 1500 ML PAQ * 6 UN S/. 16.20 S/. 0.00

Page 30: LIQUIDACIÓN

CRUSH 3 LT PAQ* 4 UN S/. 16.00 S/. 0.00

SPRITE 192 ML CJ * 24 UN S/. 14.10 S/. 0.00

SPRITE 500 ML PAQ * 12 UN S/. 18.00 S/. 0.00

SPRITE 1750 ML PAQ * 6 UN S/. 22.50 S/. 0.00

SPRITE 3 LT PAQ * 4 UN S/. 23.00 S/. 0.00

FANTA 192 ML CJ * 24 UN S/. 14.10 S/. 0.00

FANTA 500 ML PAQ * 12 UN S/. 18.00 S/. 0.00

FANTA KOLA INGLESA 500 ML PAQ * 12 UN S/. 18.00 S/. 0.00

POWARADE 473 ML PAQ * 6 UN S/. 10.40 S/. 0.00

S/. 0.00

S/. 0.00

Page 31: LIQUIDACIÓN

11/1/2015

PRODUCTO CANTIDAD PRECIO 1 M. TOTAL

FRUGOS 235 ML CJ * 24 UN S/. 20.50 S/. 0.00

FRUGOS 10 OZ PSH PAQ * 12 UN S/. 15.40 S/. 0.00

FRUGOS SQUARE TBA * 1000 ML CJ * 12 UN S/. 30.70 S/. 0.00

KOLA REAL 250 ML CJ * 24 UN S/. 9.50 S/. 0.00

KOLA REAL 450 ML PAQ * 12 UN S/. 9.50 S/. 0.00

KOLA REAL 1300 ML PAQ * 8 UN S/. 15.20 S/. 0.00

KOLA REAL 2000 ML PAQ * 6 UN S/. 16.60 S/. 0.00

KOLA REAL 3000 ML PAQ * 4 UN S/. 15.60 S/. 0.00

SABOR DE ORO 250 ML CJ * 24 UN S/. 9.50 S/. 0.00

SABOR DE ORO 450 ML PAQ * 12 UN S/. 9.50 S/. 0.00

SABOR DE ORO 1300 ML PAQ * 8 UN S/. 15.20 S/. 0.00

SABOR DE ORO 2000 ML PAQ* 6 UN S/. 16.60 S/. 0.00

SABOR DE ORO 3000 ML PAQ * 4 UN S/. 15.60 S/. 0.00

AGUA CIELO C/G 625 ML PAQ * 15 UN S/. 10.60 S/. 0.00

AGIA CIELO S/G 625 ML PAQ* 15 UN 6 S/. 10.60 S/. 63.60

AGUA CIELO S/G 2500 ML PAQ* 6 UN S/. 11.30 S/. 0.00

CIFRUT 500 ML PAQ * 12 UN S/. 10.50 S/. 0.00

SPORADE 475 ML PAQ * 12 UN S/. 15.50 S/. 0.00

SPORADE S/. 0.00

PULP * 145 ML CJ * 24 UN S/. 10.00 S/. 0.00

SOL GAS * 10 LBRS BALON S/. 34.00 S/. 0.00

CUSQUEÑA TRIGO 620 ML CJ * 12 UN S/. 47.90 S/. 0.00

GUARANA 355 ML PAQ * 6 UN S/. 9.00 S/. 0.00

COCA COLA 1500 ML ZERO PAQ * 6 UN S/. 26.50 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

Page 32: LIQUIDACIÓN

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

TOTAL S/. 8,589.80

Page 33: LIQUIDACIÓN

LIQUIDACION DE STOCK

11/2/2015

PRECIO 2 M. TOTAL PRECIO 3 M. TOTAL

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 14.08 S/. 0.00 S/. 0.00

S/. 20.21 S/. 0.00 S/. 0.00

S/. 20.70 S/. 0.00 S/. 0.00

S/. 25.81 S/. 0.00 S/. 0.00

S/. 17.58 S/. 0.00 S/. 0.00

S/. 17.58 S/. 0.00 S/. 0.00

S/. 26.41 S/. 0.00 S/. 0.00

S/. 26.41 S/. 0.00 S/. 0.00

S/. 34.14 S/. 0.00 S/. 0.00

S/. 29.76 S/. 0.00 S/. 0.00

S/. 14.08 S/. 0.00 S/. 0.00

S/. 20.21 S/. 0.00 S/. 0.00

S/. 25.81 S/. 0.00 S/. 0.00

S/. 17.58 S/. 0.00 S/. 0.00

S/. 17.58 S/. 0.00 S/. 0.00

S/. 26.41 S/. 0.00 S/. 0.00

S/. 31.54 S/. 0.00 S/. 0.00

S/. 29.76 S/. 0.00 S/. 0.00

S/. 15.71 S/. 0.00 S/. 0.00

S/. 14.70 S/. 0.00 S/. 0.00

S/. 15.55 S/. 0.00 S/. 0.00

S/. 19.00 S/. 0.00 S/. 0.00

S/. 10.80 S/. 0.00 S/. 0.00

S/. 16.20 S/. 0.00 S/. 0.00

Page 34: LIQUIDACIÓN

S/. 16.00 S/. 0.00 S/. 0.00

S/. 14.08 S/. 0.00 S/. 0.00

S/. 17.92 S/. 0.00 S/. 0.00

S/. 22.50 S/. 0.00 S/. 0.00

S/. 22.97 S/. 0.00 S/. 0.00

S/. 14.08 S/. 0.00 S/. 0.00

S/. 17.92 S/. 0.00 S/. 0.00

S/. 17.92 S/. 0.00 S/. 0.00

S/. 10.35 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

Page 35: LIQUIDACIÓN

11/1/2015

PRECIO 2 M. TOTAL PRECIO 3 M. TOTAL

S/. 20.41 S/. 0.00 S/. 24.00 S/. 0.00

S/. 15.31 S/. 0.00 S/. 0.00

S/. 30.70 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

Page 36: LIQUIDACIÓN

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00


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