EMPRESA : CORPORACION HERBOZO S.A.C.

Pagina :
USUARIO INVENTARIO1
FECHA : 14/12/2015

Desde : 14/12/2015 SALIDAS

CODIGO DESCRIPCION INICIAL VENTAS

ALMACEN ALMACEN SAN PEDRO

FAMILIA : LICORES
7750417963490 AMARGO DE ANGOSTURA LA BARRA * 75ML 4.00 0.00
5011013100132 BAILEYS ORIGINAL *750ML 3.00 0.00
7750995000075 CREMA DE COCO BAR CLAN *240ML 2.00 0.00
7752533000028 JARABE DE GOMA LUVAR/ESP *750ML -4.00 0.00
99366 PISCO SABOGAL QUEBRANTA *750ML -2.00 0.00
7758218000192 PISCO SANT/QUEIROLO ITALIA *750ML 1.00 0.00
7758645005036 PISCO VARGAS PURO *750ML 2.00 0.00
636191007407 RON APPLETON ESPECIAL *750ML 2.00 0.00
7751738001960 RON CARTAVIO BLANCO *250ML 1.00 0.00
7751738001588 RON CARTAVIO SUPERIOR *750ML -4.00 0.00
7753194000433 RON POMALCA CLASICO *750ML -5.00 0.00
7501035010109 TEQUILA JOSE CUERVO ESPECIAL*750ML 3.00 0.00
5010106111536 WHISKY BALLANTINES CAJA *750ML 1.00 0.00
080432400395 WHISKY CHIVAS REGAL 12AÑOS *750ML 3.00 0.00
5000267024004 WHISKY JOHNNIE WALKER BLACK LABEL *750ML 2.00 0.00
5000267014074 WHISKY JOHNNIE WALKER RED LABEL *750ML 11.00 0.00
080432402771 WHISKY SOMETHING SPECIAL *1LT 1.00 0.00
21.00 0.00
FAMILIA : VINOS
7750533010801 SANGRIA TABERNERO CAJ*1LT+1COPA 6.00 0.00
7804320510187 VINO CASILLERO DEL DIABLO MALBEC 2009 7.00 0.00
7804320985633 VINO CASILLERO DEL DIABLO MERLOT *750ML 6.00 0.00
7752933001342 VINO FOND CAVE SAUVIGNON *750ML -1.00 0.00
7752933112130 VINO OCUCAJE OPORTO*750ML -1.00 0.00
7758218195973 VINO SANT/QUEI BORGOÑA *750ML 9.00 0.00
7758218195959 VINO SANT/QUEI ROSE* 750ML 1.00 0.00
7758218195911 VINO SANT/QUEI SAUVINGNON BLANC *750ML 1.00 0.00
7755950000015 VINO STA ROSA BORGOÑA *750ML 3.00 0.00
7755950000046 VINO STA ROSA ROSE * 750ML 4.00 0.00
7750533000147 VINO TABER BORGOÑA *750ML -6.00 0.00
7750533017749 VINO TABER GRAN ROSE *750ML -4.00 0.00
28880 VINO VIÑEDOS DE ICA *750ML + COPA + JARRA -5.00 0.00
28878 VINO VIÑEDOS DE ICA X 2 + COPA -1.00 0.00
19.00 0.00
 1

FINAL

4.00 4 0.00
3.00 3 0.00
2.00 2 0.00
-4.00 2 6.00
-2.00 10 12.00
1.00 1 0.00
2.00 2 0.00
2.00 5 3.00
1.00 1 0.00
-4.00 8 12.00
-5.00 7 12.00
3.00 3 0.00
1.00 1 0.00
3.00 3 0.00
2.00 2 0.00
11.00 11 0.00
1.00 1 0.00
21.00

6.00 6 0.00
7.00 6 -1.00
6.00 6 0.00
-1.00 4 5.00
-1.00 5 6.00
9.00 9 0.00
1.00 -1.00
1.00 1 0.00
3.00 1 -2.00
4.00 3 -1.00
-6.00 5 11.00
-4.00 7 11.00
-5.00 5.00
-1.00 11 12.00
19.00
EMPRESA : CORPORACION HERBOZO S.A.C. Pagina :
USUARIO INVENTARIO1
FECHA : 14/12/2015

Desde : 14/12/2015 SALIDAS

CODIGO DESCRIPCION INICIAL VENTAS

ALMACEN ALMACEN SAN PEDRO

FAMILIA : LICORES
7750417963490 AMARGO DE ANGOSTURA LA BARRA * 75ML 4.00 0.00
5011013100132 BAILEYS ORIGINAL *750ML 3.00 0.00
7750995000075 CREMA DE COCO BAR CLAN *240ML 2.00 0.00
7752533000028 JARABE DE GOMA LUVAR/ESP *750ML -4.00 0.00
99366 PISCO SABOGAL QUEBRANTA *750ML -2.00 0.00
7758218000192 PISCO SANT/QUEIROLO ITALIA *750ML 1.00 0.00
7758218000024 PISCO SANTI/QUEIROLO ACHOLADO *750ML 0.00 0.00
7758645005036 PISCO VARGAS PURO *750ML 2.00 0.00
636191007407 RON APPLETON ESPECIAL *750ML 2.00 0.00
7751738001960 RON CARTAVIO BLANCO *250ML 1.00 0.00
7751738120883 RON CARTAVIO BLANCO*750ML 0.00 0.00
7751738001588 RON CARTAVIO SUPERIOR *750ML -4.00 0.00
7702049100576 RON MEDELLIN AÑEJO 3 AÑOS *750ML 0.00 0.00
7753194000433 RON POMALCA CLASICO *750ML -5.00 0.00
7501035010109 TEQUILA JOSE CUERVO ESPECIAL*750ML 3.00 0.00
7751738000673 VODKA RUSSKAYA *750ML 0.00 0.00
5010106111536 WHISKY BALLANTINES CAJA *750ML 1.00 0.00
080432400395 WHISKY CHIVAS REGAL 12AÑOS *750ML 3.00 0.00
5000267024004 WHISKY JOHNNIE WALKER BLACK LABEL *750ML 2.00 0.00
5000267014074 WHISKY JOHNNIE WALKER RED LABEL *750ML 11.00 0.00
080432402771 WHISKY SOMETHING SPECIAL *1LT 1.00 0.00
21.00 0.00
FAMILIA : VINOS
7750533010801 SANGRIA TABERNERO CAJ*1LT+1COPA 6.00 0.00
7804320510187 VINO CASILLERO DEL DIABLO MALBEC 2009 7.00 0.00
7804320985633 VINO CASILLERO DEL DIABLO MERLOT *750ML 6.00 0.00
7752933001342 VINO FOND CAVE SAUVIGNON *750ML -1.00 0.00
7752933112130 VINO OCUCAJE OPORTO*750ML -1.00 0.00
7758218000185 VINO SANT/QUEI BARBE BORG/125*750ML 0.00 0.00
7758218195973 VINO SANT/QUEI BORGOÑA *750ML 9.00 0.00
7758218195980 VINO SANT/QUEI MAGDALENA *750ML 0.00 0.00
7758218195959 VINO SANT/QUEI ROSE* 750ML 1.00 0.00
7758218195911 VINO SANT/QUEI SAUVINGNON BLANC *750ML 1.00 0.00
7755950000015 VINO STA ROSA BORGOÑA *750ML 3.00 0.00
7755950000046 VINO STA ROSA ROSE * 750ML 4.00 0.00
7750533000147 VINO TABER BORGOÑA *750ML -6.00 0.00
7750533017749 VINO TABER GRAN ROSE *750ML -4.00 0.00
28880 VINO VIÑEDOS DE ICA *750ML + COPA + JARRA -5.00 0.00
28878 VINO VIÑEDOS DE ICA X 2 + COPA -1.00 0.00
19.00 0.00
 1

FINAL

4.00 4 0.00
3.00 3 0.00
2.00 2 0.00
-4.00 2 6.00
-2.00 10 12.00
1.00 1 0.00
0.00
2.00 2 0.00
2.00 5 3.00
1.00 1 0.00
0.00
-4.00 8 12.00
0.00
-5.00 7 12.00
3.00 3 0.00
0.00
1.00 1 0.00
3.00 3 0.00
2.00 2 0.00
11.00 11 0.00
1.00 1 0.00
21.00

6.00 6 0.00
7.00 6 -1.00
6.00 6 0.00
-1.00 4 5.00
-1.00 5 6.00
0.00 11 11.00
9.00 9 0.00
0.00 12 12.00
1.00 -1.00
1.00 1 0.00
3.00 1 -2.00
4.00 3 -1.00
-6.00 5 6.00
-4.00 7 11.00
-5.00 5.00
-1.00 11 12.00
19.00