estados financieros del ajuste por inflacion

D. REAJUSTE POR INFLACION

ACTIVOS NO MONETARIOSREAJUSTE POR INFLACION

ACTIVO FIJO INVENTARIOS CUENTAS P/COBRAR R. OTROS NO MONETARIOS

901 902 388,436.00 903 904 1576.69

912 913 24,787.24 914 915 428.60 916 25,215.84

PASIVOS NO MONETARIOSREAJUSTE POR INFLACION

CUENTAS P/PAGAR CORTO PLAZO REAJUST. LARGO PLAZO REAJUST. OTROS NO MONETARIOS

921 922 923 924

932 933 934 935 936 -

PATRIMONIO NETO

PATRIMONIO NETO INICIAL AUMENTOS

943 162,397.09 44 24

954 (44,145.82) 55 957 - 44,145.82

TOTAL REAJUSTE POR INFLACION DEL EJERCICIO (TRASLADE A LA SECCION "E" LINEA 53 O 59, SEGÚN CORRESPONDA) 968 - 18,929.98

E.- ESTADO DEMOSTRATIVO DE INGRESOS, COSTOS, GASTOS, Y CONCILIACION FISCAL DE RENTAS

INGRESOS PROPIOS DE LA ACTIVIDAD DATOS CONTABLES GASTOS DATOS CONTABLES

1 EXPORTACIONES 701 0.00 35 SUELDOS Y SALARIOS 735 88,815.20

2 VENTAS BRUTAS AL SECTOR PUBLICO 702 0.00 36 INTERESES SOBRE CREDITOS 736 0.00

3 VENTAS BRUTAS AL SECTOR PRIVADO 703 460,344.65 37 CONTRIBUCIONES SOCIALES 737 15,671.71

4 VENTAS DE INMUEBLES A CREDITO 704 0.00 38 PRESTACIONES SOCIALES 738 0.00

5 REGALIAS NO MINERAS Y ANALOGAS 705 0.00 39 GASTOS ADMON. Y CONSERVACION INMUEBLES 739 0.00

6 REGALIAS MINERAS Y PARTICIP.ANALOGAS 706 0.00 40 GASTOS DE ADMINISTRACION DE REGALIAS 740 0.00

7 INTERESES SOBRE CREDITOS 707 0.00 41 DEPRECIACIONES Y AMORTIZACIONES 741 400.18

8 ARRENDAMIENTOS Y SUBARRENDAMIENTOS 708 0.00 42 OTROS GASTOS 742 23,657.46

9 OTROS INGRESOS 709 0.00 43 TOTAL DE GASTOS 743 128,544.55

10 MENOS DEVOLUCIONES, REBAJAS Y DESCTOS. 710 0.00 44 UTILIDAD O PERDIDA DEL EJERCICIO CONTABLE 744 52,525.14

11 TOTAL INGRESOS NETOS 711 460,344.65 CONCILIACION FISCAL DE RENTAS

COSTOS DE VENTAS MAS:

12 INVENTARIO INICIAL 712 112,803.00 45 TRIBUTOS NO PAGADAS 745 0.00

13 COMPRAS NETAS NACIONALES 713 554,907.96 46 RESERVAS, PROVISIONES Y APARTADOS 746 0.00

14 COMPRAS NETAS EXTERIOR 714 0.00 47 MULTAS Y SANCIONES PECUNIARIAS 747 0.00

15 TOTAL COMPRAS NETAS 715 554,907.96 48 GASTOS DEDUCIDOS EN PERIODOS ANT.NO PAGADOS 748 0.00

16 TOTAL MERCANCIAS DISPONIBLES 716 667,710.96 49 INGRESOS CAUSADOS EN EJERCICIO ANT.COBRADOS 749 0.00

17 MENOS. INVENTARIO FINAL 717 388,436.00 50 EXCEDENTES DE SUELDOS A DIRECTIVOS 750 2,948.30

18 COSTO DE VENTAS MERCANCIAS VENDIDAS 718 279,274.96 51 DEPRECIACIONES Y AMORTIZACIONES 751 0.00

19 INVENTARIO INICIAL DE MATERIAS PRIMAS 719 52 OTROS GASTOS 752 0.00

20 COMPRAS NETAS DE MATERIAS PRIMAS 720 53 UTILIDAD AJUSTE POR INFLACION 753 0.00

21 MENOS:INVENTARIO FINAL MATERIAS PRIMAS 721 54 TOTAL (45+,,,+53) 754 2,948.30

22 MANO DE OBRA DIRECTA 722 0.00 MENOS:

23 COSTO PRIMO 723 0.00 55 INGRESOS EXTRATERRITORIALES 755 0.00

24 OTRAS REMUNERACIONES 724 0.00 56 INGRESOS CONTABILIZADOS Y NO COBRADOS 756 0.00

25 CONTRIBUCIONES 725 0.00 57 GASTOS CAUSADOS PERIODOS ANT.PAGADOS EJERC. 757 0.00

26 COMPRAS DE BIENES Y SERVICIOS 726 0.00 58 DEPRECIACIONES, AMORTIZACIONES Y OTROS 758 0.00

27 INVENTARIO INICIAL PRODUCTOS EN PROCESO 727 0.00 59 PERDIDA AJUSTE POR INFLACION 759 18,929.98

28 MENOS:INVENTARIO FINAL PROD.PROCESO 728 0.00 60 TOTAL (55+,,,+59) 760 18,929.98

29 INVENTARIO INICIAL PRODUCTOS TERMINADOS 729 0.00 61 UTILIDAD O PERDIDA FISCAL 761 36,543.46

30 MENOS:INVENTARIO FINAL PROD.TERMINADOS 730 0.00

62 76231 COSTO DE VENTAS PRODUCTOS TERMINADOS 731 0.00

32 OTROS COSTOS DE VENTAS 732 0.00

63 ENRIQUECIMIENTO NETO O PERDIDA FISCAL 763 36,543.46 33 COSTOS DE SERVICIOS 733 0.00

34 TOTAL DE COSTOS DE VENTAS 734 279,274.96

F. ESTADO DEMOSTRATIVO DE INGRESOS, COSTOS Y GASTOS DE RENTAS: FUENTE EXTRATERRITORIAL

DATOS CONTABLES

1 INGRESOS PROPIOS DE LA ACTIVIDAD 780 0 MENOS REGALIAS MINERAS Y DEMAS ENRIQUECIMIENTOS NETOS 786

2 COSTOS 781 9 (TRASLADE A LA SECCION C CASILLA 4 TARIFA 3

3 GASTOS 782 8 MENOS RENTAS SUJETAS A IMPUESTOS PROPORC. 787

4 UTILIDAD O PERDIDA FISCAL 785 - 5 ENRIQUECIMIENTO NETO O PERDIDA FISCALTRASLADE 788

- A LA SECCION C CASILLA 4 Y EN LA TARIFA 2

G. PERDIDAS DE AÑOS ANTERIORES PENDIENTES DE COMPENSACION

EJERCICIOS TARIFA No. 2 TARIFA No. 3

190 DESDE: 10/21/2009 HASTA: 12/31/2009 155 2,184.36 156

196 DESDE: HASTA: 157 158


TOTAL PERDIDAS (TRASLADE A LA SECCION "C" CASILLA No.2 193 2,184.36 194 0.00

H. REBAJAS DEL IMPUESTO POR TRASLADO DE EXCESO DE REBAJAS DE AÑOS ANTERIORES Y POR NUEVAS INVERSIONES HECHAS EN VZLA.

CONCEPTOS MONTO NETO TOTAL REBAJAS

EXCEDENTES DE REBAJAS POR INVERSIONES EN ACTIVIDADES PETROLERAS 861

POR NUEVAS INVERSIONES EN ACTIVIDADES PETROLERAS 862

EXCEDENTES DE REBAJAS POR INVERSIONES EN OTRAS ACTIVIDADES 863

POR NUEVAS INVERSIONES EN ACTIVIDADES INDUSTRIALES, AGROINDUSTRIALES, AGRICOLAS, PESQUERAS 864

TOTAL REBAJAS (TRASLADE ESTE TOTAL A LA SECCION "C" CASILLA No.19) 870

I. CREDITO ACUMULADO DE IMPUESTO DE ACTIVOS EMPRESARIALES

EJERCICIOS MONTO




TOTAL EXCEDENTE (TRASLADE A LA SECCION "C" CASILLA No.31) 242 -

J. IMPUESTOS PAGADOS EN EXCESO EN EJERCICIOS ANTERIORES (NO COMPENSADOS NI REINTEGRADOS)



TOTAL IMPUESTO PAGADO EN EXCESO (1+2) (TRASLADE A LA SECCION "C" CASILLA No. 20) 241 -

K. ESTADO DEMOSTRATIVO DE IMPUESTOS PAGADOS: FUENTE EXTRATERRITORIAL

IMPUESTO PAGADO: REGALIAS 790 4 IMPUESTO PAGADO: OTROS DIVIDENDOS 793

IMPUESTO PAGADO: DIVIDENDOS MINEROS 791 5 IMPUESTO PAGADO: GANANCIAS FORTUITAS 794

IMPUESTO PAGADO: DIVIDENDOS PETROLEROS 792 6 IMPUESTO PAGADO: ENRIQUECIMIENTO NETO 795

SALDOS A REAJUSTAR

REAJUSTE POR INFLACION

SALDOS A REAJUSTAR


SALDOS A REAJUSTAR


MENOS: REGALIAS MINERAS Y DEMAS ENRIQUECIM, NETOS GRAVABLES CON TARIFA No. 3

UT 65.00

A.- DATOS DEL CONTRIBUYENTE EJERCICIO GRAVABLE

APELLIDO Y NOMBRES - NOMBRE O RAZON SOCIAL

Inversiones Giraldo 09, C.A. 01 01 2010 31 12 2010

DIRECCION O DOMICILIO FISCALRIF J 2 9 8 2 9 8 8 6 3

B.- DATOS DE APODERADO O REPRESENTANTE LEGALAPELLIDO Y NOMBRE

RIFDE

C.- AUTOLIQUIDACION DEL IMPUESTOCONCEPTOS GRAVABLE CON TARIFA N° 2 GRAVABLE CON TARIFA N° 3

1 FUENTE TERRITORIAL: ENRIQUECIMIENTO NETO O PERDIDA FISCAL (VER SECCION E CASILLA N° 64 Y N°62) 137 36,543.46 3 144 6

2 173 2,184.36 7 174 6

3 178 34,359.10 2 170 0

4 FUENTE EXTRA TERRITORIAL: 401 9 406 4

5 RENTA NETA MUNDIAL GRAVABLE O PERDIDA FISCAL 431 34,359.10 9

6 IMPUESTO DETERMINADO SEGÚN TARIFA N° 2 ………. 185 5,153.87 5

ACREDITAMIENTO DE IMPUESTO PROVENIENTE DE FUENTE EXTRANJERA NO PROPORCIONALES

7 IMPUESTO ACREDITABLE PAGADO EN EL EXTERIOR 441 9

8 TOTAL IMPUESTO DETERMINADO 442 5,153.87 8

9 IMPUESTO DETERMINADO IGUAL A CERO

IMPUESTOS PROPORCIONALES BASE IMPONIBLE IMPUESTO BASE TERRITORIAL (A)IMPUESTO ACREDITABLE PAGADO EXT. (B)IMPUESTO PROPORCIONAL A PAGAR ( A - B)

10 445 5 446 4 448 2

11 FUENTE TERRITORIAL: GANACIAS FORTUITAS EN ESPECIES 455 5 456 4 295 5

12 460 0 461 9 462 8 463 7

13 FUENTE EXTRATERRITORIAL: DIVIDENDOS MINEROS 465 5 466 4 467 3 468 2

14 FUENTE EXTRATERRITORIAL: DIVIDENDOS PETROLEROS 470 0 471 9 472 8 473 7

15 FUENTE EXTRATERRITORIAL: OTROS DIVIDENDOS 475 5 476 4 477 3 478 2

16 FUENTE EXTRATERRITORIAL: GANANCIAS FORTUITAS 48 0 481 9 482 8 483 7

17 TOTAL IMPUESTO PROPORCIONAL (10+11+12+13+14+15+16) 489 1

18 TOTAL IMPUESTO AUTOLIQUIDACION ANTES DE LOS ANTICIPOS) 9+17) 389 5,153.87 1

ANTICIPOS APLICABLES AL IMPUESTO DEL EJERCICIO

19 IMPUESTOS RETENIDO EN EL EJERCICIO 221 9

20 ANTICIPOS POR ENAJENACION DE INMUEBLES 230 0

21 ANTICIPO DE IMPUESTO ( DECLARACION ESTIMADA) PLANILLA N° 0024731 231 9

22 IMPUESTO PAGADO ENDECLARACION SUSTITUTIDA PLANILLA N° 233 7

23 TOTAL ANTICIPOS 291 0.00 9

24 TOTAL IMPUESTO (SI 18 ES MAYOS O IGUAL A 23) …..(18-23) 290 5,153.87 0

25 CREDITO DEL EJERCICIO (SI 18 ES MAYOR QUE 23)….(23-18) 297 - 3

REBAJAS AL IMPUESTO AUTOLIQUIDADO

26 REBAJAS POR INVERSIONES 211 9

27 OTRAS REBAJAS 234 6

28 TOTAL REBAJAS (26-27) 866 4

29 TOTAL IMPUESTO DEL EJERCICIO (SI 24 ES MAYOR QUE 28)….. ( 24-28) 220 5,153.87 0

30 IMPUESTO DEL EJERCICIO, IGUAL A CERO (SI 24 ES MENOR QUE 28) ::::(ITEM 29= 0,00)

CREDITOS DE IMPUESTO ACTIVOS EMPRESARIALES

31 CREDITOS DE IMPUESTO A LOS ACTIVOS EMPRESARIALES ACUMULADOS 242 8

32 CREDITOS DE IMPUESTO A LOS ACTIVOS EMPRESARIALES APLICABLES EN EL EJERCICIO (MONTO IGUAL O MENOR A 29) 243 7

33 TOTAL IMPUESTO DESPUES DE APLICAR CREDITOS DE ACTIVOS EMPRESARIALES )SI 29 ES MAYOR A 32) …(29-32) 244 5,153.87 6

34 CREDITOS DE IMPUESTOS A LOS ACTIVOS EMPRESARIALES TRASLADABLES PARA EL EJERCICIO SIGUIENTE (31 ES MAYOR A 32) (31-32) 245 0.00 5

IMPUESTO PAGADO EN EXCESO

35 TOTAL IMPUESTO PAGADO EN EXCESO DE AÑOS ANTERIORES (NO COMPENSADO /NO REINTEGRADOS / NO CEDIDOS) 241 0.00 9

36 IMPUESTO PAGADO EN EXCESO A REBAJAR (MONRO IGUAL O MENOR QUE 33) 249 1

37 TOTAL IMPUESTO A PAGAR, ANTES DE LAS COMPENSACIONES (33-36) 55 5,153.87 5

COMPENSACION38 COMPENSACIONES CON CREDITOS PROPIOS

NUMERO DECLARACION TRIBUTO EJERCICIO MONTO

311 9 312 8 313 6 314 639 COMPENSACION CON CREDITOS ADQUIRIDOS (CESION)

RIF CEDENTE NUMERO DECLACION TRIBUTO EJERCICIO MONTO

315 5 316 4 317 3 318 2 319 1

321 9 322 8 323 7 324 6 325 540 RESOLUCION DE RECONOCIEMIENTO DE CREDITOS (1) REPETICOPM DE PAGO(2) DEVOLUCION DE RETENCIONES DE IVA (3) DEVOLUCION DE IVA ADQUIRIDOS POR CESION

TIPO RESOLUCION RIF CEDENTE NUMERO RESOLUCION FECHA MONTO

326 4 327 3 328 2 329 1 330 0

331 9 332 8 333 7 334 6 335 5

336 4 337 3 338 2 339 1 340 0

341 9 342 8 343 7 344 6 345 541 COMPENSACION (314+319+325+330+335+340+345) 356 442 TOTAL IMPUESTO A PAGAR, DESPUES DE LAS COMPENSACIONES ( 37-41) 90 5,153.87 043 IMPUESTO PAGADO EN EXCESO O COMPESADO / NO REITEGRADO MAS EL GENERADO EN EL EJERCICIO (35-36-25) 87 0.00 3

FUENTE TERRITORIAL: PERDIDAS AÑOS ANTERIORES

FUENTE TERRITORIAL: ENREQUECIMIENTO GRAVABLE O PERDIDA FISCAL (1-2)

FUENTE TERRITORIAL: ENRIQUECIMIENTO GRAVABLE (VIENE DE LA CASILLA N° 3, ITEMS 170

FUENTE EXTRATERRITORIAL: ENRIQUECIMIENTO GRAVABLE (VIENE DE LA CASILLA 4, ITEM 406)

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3

ANILLOS 160 50 8000ANILLOS CAJAS 10 9 90BANANAS - UNIDADES 15 1.4 21BANDANAS - DOCENAS 300 50 15000BILLETERA - UNIDADES 300 14 4200BILLETERA NIÑA - UNIDADES 280 1.2 336BOLSOS - UNIDADES 8 28 224CINTILLOS - UNIDADES 503 1.4 704.2CINTILLOS -DOCENAS 100 50 5000COLITA NIÑA - UNIDADES 45 0.52 23.4COLLARES - UNIDADES 490 50 24500COLLARES - UNIDADES 38 1.6 60.8CORREAS - UNIDADES 320 8 2560GANCHETAS - UNIDADES 280 1.8 504GANCHETAS 10 50 500GANCHITOS - DOCENAS 50 50 2500MINI PICO LORO-UNIDADES 350 0.54 189MONEDERO - UNIDADES 20 1.8 36PULSERAS 170 50 8500PULSERAS 1 46.4 46.4PULSERAS DOCENAS 100 50 5000ROSARIOS-UNIDADES 432 1 432TIC TAC - UNIDADES 18 1.4 25.2ZARCILLOS 830 50 41500ZARCILLOS TORO - UNIDADES 30 1.6 48

4860 569.66 120000

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A NOVIEMBRE DEL 2.009

EXISTENCIA COSTO TOTAL ENTRADAS COSTO

DESCRIPCION AL 01-11-2009 UNITARIO COSTO UNITARIOANILLOS 160 50 8000 0 0ANILLOS CAJAS 10 9 90 0 0BANANAS - UNIDADES 15 1.4 21 0 0BANDANAS - DOCENAS 300 50 15000 0 0BILLETERA - UNIDADES 300 14 4200 0 0BILLETERA NIÑA - UNIDADES 280 1.2 336 0 0BOLSOS - UNIDADES 8 28 224 0 0CINTILLOS - UNIDADES 503 1.4 704.2 0 0CINTILLOS -DOCENAS 100 50 5000 0 0COLITA NIÑA - UNIDADES 45 0.52 23.4 0 0COLLARES - UNIDADES 490 50 24500 0 0COLLARES - UNIDADES 38 1.6 60.8 0 0CORREAS - UNIDADES 320 8 2560 0 0GANCHETAS - UNIDADES 280 1.8 504 0 0GANCHETAS 10 50 500 0 0GANCHITOS - DOCENAS 50 50 2500 0 0MINI PICO LORO-UNIDADES 350 0.54 189 0 0MONEDERO - UNIDADES 20 1.8 36 0 0PULSERAS - DOCENAS 170 50 8500 0 0PULSERAS - DOCENAS 1 46.4 46.4 0 0PULSERAS DOCENAS 100 50 5000 0 0ROSARIOS-UNIDADES 432 1 432 0 0TIC TAC - UNIDADES 18 1.4 25.2 0 0ZARCILLOS - DOCENAS 830 50 41500 0 0ZARCILLOS TORO - UNIDADES 30 1.6 48 0 0

4860 569.66 120000 0.00 0.00

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A DICIEMBRE DEL 2.009


DESCRIPCION AL 01-12-2009 UNITARIO COSTO UNITARIOANILLOS - DOCENAS 160 50.00 8000 0 0ANILLOS CAJAS 10 9.00 90 0 0

BANANAS - UNIDADES 15 1.40 21 0 0BANDANAS - DOCENAS 300 50.00 15000 0 0BILLETERA - UNIDADES 300 14.00 4200 0 0BILLETERA NIÑA - UNIDADES 280 1.20 336 0 0BOLSOS - UNIDADES 8 28.00 224 0 0CINTILLOS - UNIDADES 503 1.40 704.2 0 0CINTILLOS -DOCENAS 100 50.00 5000 0 0COLITA NIÑA - UNIDADES 45 0.52 23.4 0 0COLLARES - UNIDADES 490 50.00 24500 0 0COLLARES - UNIDADES 38 1.60 60.8 0 0CORREAS - UNIDADES 320 8.00 2560 0 0GANCHETAS - UNIDADES 280 1.80 504 0 0GANCHETAS 10 50.00 500 0 0GANCHITOS - DOCENAS 50 50.00 2500 0 0MINI PICO LORO-UNIDADES 350 0.54 189 0 0MONEDERO - UNIDADES 20 1.80 36 0 0PULSERAS - DOCENAS 165 50.00 8250 0 0PULSERAS - DOCENAS 0 46.40 0 0 0PULSERAS DOCENAS 100 50.00 5000 0 0ROSARIOS-UNIDADES 439 1.00 439.2 0 0TIC TAC - UNIDADES 18 1.40 25.2 0 0ZARCILLOS - DOCENAS 858 50.00 42900 0 0ZARCILLOS TORO - UNIDADES 30 1.60 48 0 0

4889.2 569.66 121110.8 0.00 0.00

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A ENERO DEL 2010


DESCRIPCION AL 01-01-2010 UNITARIO COSTO UNITARIOANILLOS - DOCENAS 140 50.00 7000 0 0ANILLOS CAJAS 10 9.00 90 0 0BANANAS - UNIDADES 15 1.40 21 0 0BANDANAS - DOCENAS 300 50.00 15000 0 0BILLETERA - UNIDADES 300 14.00 4200 0 0BILLETERA NIÑA - UNIDADES 280 1.20 336 0 0BOLSOS - UNIDADES 8 28.00 224 0 0CINTILLOS - UNIDADES 503 1.40 704.2 0 0

CINTILLOS -DOCENAS 1 50.00 50 0 0COLITA NIÑA - UNIDADES 30 0.52 15.6 0 0COLLARES - DOCENAS 490 50.00 24500 0 0COLLARES - UNIDADES 38 1.60 60.8 0 0CORREAS - UNIDADES 320 8.00 2560 0 0GANCHETAS - UNIDADES 280 1.80 504 0 0GANCHETAS 10 50.00 500 0 0GANCHITOS - DOCENAS 50 50.00 2500 0 0MINI PICO LORO-UNIDADES 350 0.54 189 0 0MONEDERO - UNIDADES 20 1.80 36 0 0PULSERAS - DOCENAS 145 50.00 7250 0 0PULSERAS - DOCENAS 0 46.40 0 0 0PULSERAS DOCENAS 100 50.00 5000 0 0ROSARIOS-UNIDADES 439 1.00 439.2 0 0TIC TAC - UNIDADES 18 1.40 25.2 0 0ZARCILLOS - DOCENAS 631 50.00 31550 0 0ZARCILLOS TORO - UNIDADES 30 1.60 48 0 0

4,508.20 569.66 102,803.00 0.00 0.00

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A FEBRERO DEL 2010


DESCRIPCION AL 01-02-2010 UNITARIO COSTO UNITARIOANILLOS - DOCENAS 140 50.00 7000 0 0ANILLOS CAJAS 9 9.00 81 0 0BANANAS - UNIDADES 15 1.40 21 0 0BANDANAS - DOCENAS 300 50.00 15000 0 0BILLETERA - UNIDADES 300 14.00 4200 0 0BILLETERA NIÑA - UNIDADES 280 1.20 336 0 0BOLSOS - UNIDADES 8 28.00 224 0 0CINTILLOS - UNIDADES 503 1.40 704.2 0 0CINTILLOS -DOCENAS 1 50.00 50 0 0COLITA NIÑA - UNIDADES 6 0.52 3.12 0 0COLLARES - DOCENAS 483 50.00 24150 0 0COLLARES - UNIDADES 38 1.60 60.8 0 0CORREAS - UNIDADES 320 8.00 2560 0 0GANCHETAS - UNIDADES 280 1.80 504 0 0

GANCHETAS 10 50.00 500 0 0GANCHITOS - DOCENAS 50 50.00 2500 0 0MINI PICO LORO-UNIDADES 350 0.54 189 0 0MONEDERO - UNIDADES 20 1.80 36 0 0PULSERAS - DOCENAS 145 50.00 7250 0 0PULSERAS - DOCENAS 0 46.40 0 0 0PULSERAS DOCENAS 100 50.00 5000 0 0ROSARIOS-UNIDADES 439 1.00 439.2 0 0TIC TAC - UNIDADES 18 1.40 25.2 0 0ZARCILLOS - DOCENAS 625 50.00 31250 0 0ZARCILLOS TORO - UNIDADES 30 1.60 48 0 0

4,470.20 569.66 102,131.52 0.00 0.00

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A MARZO DEL 2010


DESCRIPCION AL 01-03-2010 UNITARIO COSTO UNITARIOANILLOS - DOCENAS 51 50.00 2550 0 0ANILLOS CAJAS 9 9.00 81 0 0BANANAS - UNIDADES 15 1.40 21 0 0BANDANAS - DOCENAS 300 50.00 15000 0 0BILLETERA - UNIDADES 300 14.00 4200 0 0BILLETERA NIÑA - UNIDADES 280 1.20 336 0 0BOLSOS - UNIDADES 8 28.00 224 0 0CINTILLOS - UNIDADES 0 1.40 0 0 0CINTILLOS -DOCENAS 0 50.00 0 0 0COLITA NIÑA - UNIDADES 6 0.52 3.12 0 0COLLARES - DOCENAS 312 50.00 15600 0 0COLLARES - UNIDADES 38 1.60 60.8 0 0CORREAS - UNIDADES 320 8.00 2560 0 0GANCHETAS - UNIDADES 280 1.80 504 0 0GANCHETAS 6 50.00 300 0 0GANCHITOS - DOCENAS 0 50.00 0 0 0MINI PICO LORO-UNIDADES 0 0.54 0 0 0MONEDERO - UNIDADES 20 1.80 36 0 0PULSERAS - DOCENAS 0 50.00 0 0 0PULSERAS - DOCENAS 0 46.40 0 0 0

PULSERAS DOCENAS 87 50.00 4350 0 0ROSARIOS-UNIDADES 439 1.00 439.2 0 0TIC TAC - UNIDADES 18 1.40 25.2 0 0ZARCILLOS - DOCENAS 463 50.00 23150 0 0ZARCILLOS TORO - UNIDADES 30 1.60 48 0 0

2,982.20 569.66 69,488.32 0.00 0.00

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A ABRIL DEL 2010


DESCRIPCION AL 01-03-2010 UNITARIO COSTO UNITARIOANILLOS - DOCENAS 51 50.00 2,550.00 0 0.00ANILLOS 05-04-2010 F-2141 0 0.00 0.00 200 36.00ANILLOS CAJAS 9 9.00 81.00 0 0.00BANANAS - UNIDADES 15 1.40 21.00 0 0.00BANANNAS - 28-04-2010 F-2144 0 0.00 0.00 50 36.00BANDANAS - DOCENAS 296 50.00 14,800.00 0 0.00BILLETERA - UNIDADES 300 14.00 4,200.00 0 0.00BILLETERA NIÑA - UNIDADES 280 1.20 336.00 0 0.00BOLSOS - UNIDADES 8 28.00 224.00 0 0.00CINTILLOS 05-04-2010 F-2141 0 0.00 0.00 100 24.00COLITA NIÑA - UNIDADES 6 0.52 3.12 0 0.00COLAS 05-04-10 F-2141 0 0.00 0.00 20 48.00COLAS 28-04-2010 F-2144 0 0.00 0.00 50 20.00COLLARES - DOCENAS 312 50.00 15,600.00 0 0.00COLLARES - UNIDADES 38 1.60 60.80 0 0.00COLLARES 05-04-2010 F-2141 0 0.00 0.00 100 24.00COLLARES 28-04-2010 F-2144 0 0.00 0.00 100 36.00COLLARES 29-04-2010 F-2145 0 0.00 0.00 50 36.00CORREAS - UNIDADES 320 8.00 2,560.00 0 0.00GANCHETAS - UNIDADES 280 1.80 504.00 0 0.00GANCHETAS 6 50.00 300.00 0 0.00GANCHOS 28-04-2010 F-2144 0 0.00 0.00 20 18.00LAZOS 05-04-2010 F-2141 0 0.00 0.00 30 24.00LAZOS 28-04-2010 F-2144 0 0.00 0.00 20 18.00MONEDERO - UNIDADES 20 1.80 36.00 0 0.00PULSERAS DOCENAS 87 50.00 4,350.00 0 0.00

PULSERAS 05-04-2010 F-2141 0 0.00 0.00 200 36.00PULSERAS 28-04-2010 F-2144 0 0.00 0.00 60 36.00PULSERAS 29-04-2010 F-2145 0 0.00 0.00 50 36.00ROSARIOS-UNIDADES 439 1.00 439.20 0 0.00TIC TAC - UNIDADES 18 1.40 25.20 0 0.00ZARCILLOS - DOCENAS 449 50.00 22,450.00 0 0.00ZARCILLOS 28-04-2010 F-2144 0 0.00 0.00 80 36.00ZARCILLOS TORO - UNIDADES 30 1.60 48.00 0 0.00ZARCILLOS 05-04-2010 F-2141 0 0.00 0.00 400 24.00ZARCILLOS PIEDRAS 28-04-2010 0 0.00 0.00 100 18.00ZARCILLOS PIEDRAS 29-04-2010 0 0.00 0.00 100 18.00

2,964 371.32 68,588.32 1,730 524.00

DESDE FACTURA 00024 HASTA 032INVENTARIO ACTUALIZADO HASTA EL 30-04-2010F-2144 INVERSIONES GIRALDOSSA, C.A.PEPS 2302.89 DEBES AL ESTADO

-3657.76-1354.87

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A MAYO DEL 2010


DESCRIPCION AL 01-05-2010 UNITARIO COSTO UNITARIOANILLOS - DOCENAS 41 50.00 2,050.00 0 0.00ANILLOS 05-04-2010 F-2141 200 36.00 7,200.00 0 0.00ANILLOS CAJAS 0 9.00 0.00 0 0.00BANANAS - UNIDADES 0 1.40 0.00 0 0.00BANANNAS - 28-04-2010 F-2144 25 36.00 900.00 0 0.00BANDANAS - DOCENAS 296 50.00 14,800.00 0 0.00BILLETERA - UNIDADES 100 14.00 1,400.00 0 0.00BILLETERA NIÑA - UNIDADES 0 1.20 0.00 0 0.00BOLSOS - UNIDADES 0 28.00 0.00 0 0.00CINTILLOS 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00COLITA NIÑA - UNIDADES 4 0.52 2.08 0 0.00COLAS 05-04-10 F-2141 20 48.00 960.00 0 0.00COLAS 28-04-2010 F-2144 50 20.00 1,000.00 0 0.00COLLARES - DOCENAS 264 50.00 13,200.00 0 0.00COLLARES - UNIDADES 0 1.60 0.00 0 0.00COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00COLLARES 28-04-2010 F-2144 100 36.00 3,600.00 0 0.00COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00CORREAS - UNIDADES 320 8.00 2,560.00 0 0.00GANCHETAS - UNIDADES 160 1.80 288.00 0 0.00GANCHETAS 0 50.00 0.00 0 0.00GANCHOS 28-04-2010 F-2144 20 18.00 360.00 0 0.00LAZOS 05-04-2010 F-2141 30 24.00 720.00 0 0.00LAZOS 28-04-2010 F-2144 20 18.00 360.00 0 0.00MONEDERO - UNIDADES 20 1.80 36.00 0 0.00PULSERAS DOCENAS 24 50.00 1,200.00 0 0.00PULSERAS 05-04-2010 F-2141 200 36.00 7,200.00 0 0.00PULSERAS 28-04-2010 F-2144 60 36.00 2,160.00 0 0.00PULSERAS 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00ROSARIOS-UNIDADES 439 1.00 439.20 0 0.00TIC TAC - UNIDADES 18 1.40 25.20 0 0.00ZARCILLOS - DOCENAS 256 50.00 12,800.00 0 0.00ZARCILLOS 28-04-2010 F-2144 80 36.00 2,880.00 0 0.00

ZARCILLOS TORO - UNIDADES 0 1.60 0.00 0 0.00ZARCILLOS 05-04-2010 F-2141 317 24.00 7,608.00 0 0.00ZARCILLOS PIEDRAS 28-04-2010 90 18.00 1,620.00 0 0.00ZARCILLOS PIEDRAS 29-04-2010 100 18.00 1,800.00 0 0.00

3,554 895.32 95,568.48 0 0.00

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A JUNIO DEL 2010


DESCRIPCION AL 31-06-2010 UNITARIO COSTO UNITARIOANILLOS - DOCENAS 28 50.00 1,400.00 0 0.00ANILLOS 05-04-2010 F-2141 170 36.00 6,120.00 0 0.00BANANNAS - 28-04-2010 F-2144 25 36.00 900.00 0 0.00BANDANAS - DOCENAS 256 50.00 12,800.00 0 0.00BILLETERA - UNIDADES 100 14.00 1,400.00 0 0.00CINTILLOS 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00COLITA NIÑA - UNIDADES 4 0.52 2.08 0 0.00COLAS 05-04-10 F-2141 20 48.00 960.00 0 0.00COLAS 28-04-2010 F-2144 30 20.00 600.00 0 0.00COLLARES - DOCENAS 179 50.00 8,950.00 0 0.00COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00COLLARES 28-04-2010 F-2144 70 36.00 2,520.00 0 0.00COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00CORREAS - UNIDADES 320 8.00 2,560.00 0 0.00GANCHETAS - UNIDADES 28 1.80 50.40 0 0.00GANCHOS 28-04-2010 F-2144 8 18.00 144.00 0 0.00LAZOS 28-04-2010 F-2144 16 18.00 288.00 0 0.00MONEDERO - UNIDADES 20 1.80 36.00 0 0.00PULSERAS 05-04-2010 F-2141 157 36.00 5,652.00 0 0.00PULSERAS 28-04-2010 F-2144 60 36.00 2,160.00 0 0.00PULSERAS 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00ROSARIOS-UNIDADES 439 1.00 439.20 0 0.00TIC TAC - UNIDADES 18 1.40 25.20 0 0.00ZARCILLOS - DOCENAS 115 50.00 5,750.00 0 0.00ZARCILLOS 28-04-2010 F-2144 74 36.00 2,664.00 0 0.00ZARCILLOS 05-04-2010 F-2141 98 24.00 2,352.00 0 0.00ZARCILLOS PIEDRAS 28-04-2010 74 18.00 1,332.00 0 0.00ZARCILLOS PIEDRAS 29-04-2010 100 18.00 1,800.00 0 0.00

2,709 728.52 69,304.88 0 0.00

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A JULIO DEL 2010


DESCRIPCION AL 30-07-2010 UNITARIO COSTO UNITARIO

ANILLOS 05-04-2010 F-2141 169 36.00 6,084.00 0 0.00

ANILLOS…01-07-10 F-2157 400 18.00

BANANNAS - 28-04-2010 F-2144 23 36.00 828.00 0 0.00

BANANAS…01-07-10 F-2157 120 12.00

BANDANAS - DOCENAS 256 50.00 12,800.00 0 0.00

BANDANAS…01-07-10…F-2157 180 18.00

CINTILLOS 05-04-2010 F-2141 80 24.00 1,920.00 0 0.00

CINTILLOS….01-07-10…F-2157 300 15.00

COLAS…01-07-10…F-2157 400 12.00

COLLARES - DOCENAS 159 50.00 7,950.00 0 0.00

COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00

COLLARES 28-04-2010 F-2144 50 36.00 1,800.00 0 0.00

COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00

COLLARES…01-07-10…F-2157 600 18.00

GANCHETAS…01-07-10…F-2157 500 24.00

GANCHOS…01-07-10…F-2157 400 24.00

KIT DE NIÑA…01-07-10…F-2157 350 18.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00 0 0.00

PULSERAS 05-04-2010 F-2141 124 36.00 4,464.00 0 0.00

PULSERAS 28-04-2010 F-2144 60 36.00 2,160.00 0 0.00

PULSERAS 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00

PULSERAS…01-07-10…F-2157 500 18.00

TIC-TAC…01-07-10…F-2157 320 18.00

ZARCILLOS - DOCENAS 77 50.00 3,850.00 0 0.00

ZARCILLOS 28-04-2010 F-2144 68 36.00 2,448.00 0 0.00

ZARCILLOS 05-04-2010 F-2141 12 24.00 288.00 0 0.00

ZARCILLOS PIEDRAS 28-04-2010 74 18.00 1,332.00 0 0.00


ZARCILLOS…01-07-10…F-2157 800 24.00

1,453 564 53,742 4,870 219

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A AGOSTO DEL 2010



ANILLOS 05-04-2010 F-2141 169 36.00 6,084.00 0 0.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 0 0.00

ANILLOS 11-08-10 FRA 2166 0 0.00 0.00 100 36.00

ACCESORIOS PARA CABELLO 11- 0 0.00 0.00 300 15.00

ARGOLLAS 11-08-10 FRA 2166 0 0.00 0.00 100 24.00

BANANNAS - 28-04-2010 F-2144 23 36.00 828.00 0 0.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 0 0.00

BANANAS 11-08-10 FRA 2166 0 0.00 0.00 200 10.00


BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 0 0.00

BANDANAS 11-08-10 FRA 2166 0 0.00 0.00 150 15.00

CINTILLOS 05-04-2010 F-2141 47 24.00 1,128.00 0 0.00

CINTILLOS….01-07-10…F-2157 300 15.00 4,500.00 0 0.00

CINTILLOS 11-08-10 FRA 2166 0 0.00 0.00 100 24.00

COLAS…01-07-10…F-2157 389 12.00 4,668.00 0 0.00

COLAS 11-08-10 FRA 2166 0 0.00 0.00 100 18.00


COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00

COLLARES 28-04-2010 F-2144 50 36.00 1,800.00 0 0.00

COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00

COLLARES…01-07-10…F-2157 600 18.00 10,800.00 0 0.00

COLLARES 11-08-10 FRA 2166 0 0.00 0.00 1000 18.00

GANCHETAS…01-07-10…F-2157 484 24.00 11,616.00 0 0.00

GANCHETAS MAGICA 11-08-10 F 0 0.00 0.00 250 15.00

GANCHOS…01-07-10…F-2157 352 24.00 8,448.00 0 0.00

GANCHOS 11-08-10 FRA 2166 0 0.00 0.00 200 18.00

KIT DE NIÑA…01-07-10…F-2157 325 18.00 5,850.00 0 0.00

KIT DE NIÑA 11-08-10 FRA 2166 0 0.00 0.00 500 18.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00 0 0.00

LAZOS 11-08-10 FRA 2166 0 0.00 0.00 200 15.00

MOÑERA 11-08-10 FRA 2166 0 0.00 0.00 500 18.00

PINZAS 11-08-10 FRA 2166 0 0.00 0.00 150 24.00

PULSERAS 29-04-2010 F-2145 29 36.00 1,044.00 0 0.00

PULSERAS…01-07-10…F-2157 500 18.00 9,000.00 0 0.00

PULSERAS INDU 11-08-10 FRA 21 0 0.00 0.00 800 24.00

TIC-TAC…01-07-10…F-2157 281 18.00 5,058.00 0 0.00

TIC TAC 11-08-10 FRA 2166 0 0.00 0.00 50 18.00

ZARCILLOS PIEDRAS 28-04-2010 3 18.00 54.00 0 0.00


ZARCILLOS…01-07-10…F-2157 800 24.00 19,200.00 0 0.00

ZARCILLOS 11-08-10 FRA 2166 0 0.00 0.00 300 18.00

5,576 601 121,626 5,000 328

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A SEPTIEMBRE DEL 2010



ANILLOS 05-04-2010 F-2141 169 36.00 6,084.00 0 0.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 0 0.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 0 0.00

* ANILLOS 16-09-10 F:2179 500 18.00

ACCESORIOS PARA CABELLO 11- 300 15.00 4,500.00 0 0.00

ARGOLLAS 11-08-10 FRA 2166 29 24.00 696.00 0 0.00

* ARGOLLAS 16-09-10 F:2179 1000 18.00

BANANNAS - 28-04-2010 F-2144 23 36.00 828.00 0 0.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 0 0.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 0 0.00

BANANAS 16-09-10 F-2179 200 15.00


BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 0 0.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 0 0.00

* BANDANAS 16-09-10 F-2179 100 15.00

CINTILLOS 05-04-2010 F-2141 47 24.00 1,128.00 0 0.00

CINTILLOS….01-07-10…F-2157 300 15.00 4,500.00 0 0.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 0 0.00

COLAS…01-07-10…F-2157 389 12.00 4,668.00 0 0.00

COLAS 11-08-10 FRA 2166 5 18.00 90.00 0 0.00

* COLAS 16-09-10 F-2179 500 15.00


COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00

COLLARES 28-04-2010 F-2144 50 36.00 1,800.00 0 0.00

COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00

COLLARES…01-07-10…F-2157 600 18.00 10,800.00 0 0.00

COLLARES 11-08-10 FRA 2166 917 18.00 16,506.00 0 0.00

* COLLARES 16-09-10 F:2179 1000 18.00

GANCHETAS…01-07-10…F-2157 484 24.00 11,616.00 0 0.00

GANCHETAS MAGICA 11-08-10 F 224 15.00 3,360.00 0 0.00

* GANCHETAS MAGICA 06-09-10 F:2176 400 24.00

* GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00

GANCHOS…01-07-10…F-2157 352 24.00 8,448.00 0 0.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 0 0.00

* GANCHOS 16-09-10 F-2179 200 15.00

KIT DE NIÑA…01-07-10…F-2157 325 18.00 5,850.00 0 0.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 0 0.00

* KIT DE NIÑA 06-09-10 F:2176 300 36.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00 0 0.00

LAZOS 11-08-10 FRA 2166 169 15.00 2,535.00 0 0.00

* LAZOS 16-09-10 F-2179 100 18.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 0 0.00

* PALOS CHINO 06-09-10 F:2176 24 18.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 0 0.00

* PINZAS 16-09-10 F-2179 300 18.00

PULSERAS 29-04-2010 F-2145 29 36.00 1,044.00 0 0.00

PULSERAS…01-07-10…F-2157 500 18.00 9,000.00 0 0.00

PULSERAS INDU 11-08-10 FRA 21 285 24.00 6,840.00 0 0.00

* PULSERAS 16-09-10 F-2179 600 18.00

TIC-TAC…01-07-10…F-2157 171 18.00 3,078.00 0 0.00

* TIC-TAC 16-09-10 F-2179 400 15.00

ZARCILLOS PIEDRAS 28-04-2010 3 18.00 54.00 0 0.00


ZARCILLOS…01-07-10…F-2157 799 24.00 19,176.00 0 0.00

ZARCILLOS 11-08-10 FRA 2166 0 0.00 0.00 0 0.00

* ZARCILLOS PIEDRAS 06-09-2010 0 0.00 0.00 95 36.00

* ZARCILLOS 06-09-2010 F-2176 200 18.00

* ZARCILLOS 16-09-10 F:2179 2000 15.00

TOTALES 9,047 893 185,057 8,119 354

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A OCTUBRE DEL 2010



ANILLOS 05-04-2010 F-2141 96 36.00 3,456.00 0.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 0.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 0.00

* ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 18.00

ACCESORIOS PARA CABELLO 11- 300 15.00 4,500.00 0.00

ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00


ARGOLLAS 11-08-10 FRA 2166 29 24.00 696.00 0.00

* ARGOLLAS 16-09-10 F:2179 1,000 18.00 18,000.00 18.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00 0.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 0.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 0.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 15.00

BANDANAS - DOCENAS 156 50.00 7,800.00 0.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 0.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 0.00

* BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 15.00

CINTILLOS….01-07-10…F-2157 282 15.00 4,230.00 0.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 0.00

COLAS…01-07-10…F-2157 382 12.00 4,584.00 0.00

* COLAS 16-09-10 F-2179 500 15.00 7,500.00 15.00

COLLARES…01-07-10…F-2157 421 18.00 7,578.00 0.00

COLLARES 11-08-10 FRA 2166 917 18.00 16,506.00 0.00

* COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 18.00

COLLARES F:2182 04-10-10 100 9.00

COLLARES F:2184 11-10-10 50 9.00

COLLARES F:2186 29-10-10 200 12.00

GANCHETAS…01-07-10…F-2157 414 24.00 9,936.00 0.00

GANCHETAS MAGICA 11-08-10 F 219 15.00 3,285.00 0.00

* GANCHETAS MAGICA 06-09-10 F: 400 24.00 9,600.00 24.00

* GANCHETAS MAGICAS 16-09-10 200 24.00 4,800.00 24.00

GANCHOS…01-07-10…F-2157 352 24.00 8,448.00 0.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 0.00

* GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 15.00

KIT DE NIÑA…01-07-10…F-2157 280 18.00 5,040.00 0.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 0.00

* KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 36.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00 0.00

LAZOS 11-08-10 FRA 2166 169 15.00 2,535.00 0.00

* LAZOS 16-09-10 F-2179 100 18.00 1,800.00 18.00

LAZOS 04-10-10 F-2182 100 9.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 0.00

PICO LORO F:2182 04-10-10 100 12.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 0.00

* PINZAS 16-09-10 F-2179 300 18.00 5,400.00 18.00

PULSERAS…01-07-10…F-2157 396 18.00 7,128.00 0.00

PULSERAS INDU 11-08-10 FRA 21 285 24.00 6,840.00 0.00

* PULSERAS 16-09-10 F-2179 600 18.00 10,800.00 18.00

PULSERAS 04-10-10 F-2182 100 9.00

PULSERAS 11-10-10 F-2184 50 9.00

PULSERAS INDU 11-10-10 F-2184 100 12.00

PULSERAS 29-10-10 F-2186 500 12.00

TIC-TAC…01-07-10…F-2157 171 18.00 3,078.00 0.00

* TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 15.00

ZARCILLOS…01-07-10…F-2157 799 24.00 19,176.00 0.00

* ZARCILLOS PIEDRAS 06-09-2010 95 36.00 3,420.00 36.00

* ZARCILLOS 16-09-10 F:2179 1,784 15.00 26,760.00 15.00

ZARCILLOS 04-10-10 F:2182 100 12.00

ZARCILLOS 11-10-10 F:2184 100 12.00

ZARCILLOS 29-10-10 F:2186 500 12.00

TOTALES 15,722 951 297,758 2,150 468

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A NOVIEMBRE DEL 2010



ANILLOS 05-04-2010 F-2141 58 36.00 2,088.00 0.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 0.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 0.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 18.00

ACCESORIOS PARA CABELLO 11- 275 15.00 4,125.00 0.00

ACCESORIOS PARA CABELLO 04-1 100 12.00 1,200.00 12.00

ACCESORIOS PARA CABELLO 11-1 50 9.00 450.00 9.00

ARGOLLAS 11-08-10 FRA 2166 0 24.00 0.00 0.00

ARGOLLAS 16-09-10 F:2179 981 18.00 17,658.00 18.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00 0.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 0.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 0.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 15.00

BANDANAS - DOCENAS 151 50.00 7,550.00 0.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 0.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 0.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 15.00

CINTILLOS….01-07-10…F-2157 199 15.00 2,985.00 0.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 0.00

COLAS…01-07-10…F-2157 282 12.00 3,384.00 0.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00 15.00

COLLARES…01-07-10…F-2157 0 18.00 0.00 0.00

COLLARES 11-08-10 FRA 2166 859 18.00 15,462.00 0.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 18.00

COLLARES F:2182 04-10-10 100 9.00 900.00 9.00

COLLARES F:2184 11-10-10 50 9.00 450.00 9.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00 12.00

GANCHETAS…01-07-10…F-2157 414 24.00 9,936.00 0.00

GANCHETAS MAGICA 11-08-10 F 208 15.00 3,120.00 0.00

GANCHETAS MAGICA 06-09-10 F: 400 24.00 9,600.00 24.00

GANCHETAS MAGICAS 16-09-10 200 24.00 4,800.00 24.00

GANCHOS…01-07-10…F-2157 218 24.00 5,232.00 0.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 0.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 15.00

KIT DE NIÑA…01-07-10…F-2157 260 18.00 4,680.00 0.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 0.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 36.00

LAZOS 28-04-2010 F-2144 0 18.00 0.00 0.00

LAZOS 11-08-10 FRA 2166 165 15.00 2,475.00 0.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00 18.00

LAZOS 04-10-10 F-2182 100 9.00 900.00 9.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 0.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00 12.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 0.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00 18.00

PULSERAS…01-07-10…F-2157 0 18.00 0.00 0.00

PULSERAS INDU 11-08-10 FRA 21 285 24.00 6,840.00 0.00

PULSERAS 16-09-10 F-2179 203 18.00 3,654.00 18.00

PULSERAS 04-10-10 F-2182 100 9.00 900.00 9.00

PULSERAS 11-10-10 F-2184 50 9.00 450.00 9.00

PULSERAS INDU 11-10-10 F-2 100 12.00 1,200.00 12.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00 12.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00 0.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 15.00

ZARCILLOS…01-07-10…F-2157 417 24.00 10,008.00 0.00

ZARCILLOS PIEDRAS 06-09-2010 95 36.00 3,420.00 36.00

ZARCILLOS 16-09-10 F:2179 1,784 15.00 26,760.00 15.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 12.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 12.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 12.00

TOTALES 15,729 1,101 280,549 0 468

INVERSIONES GIRALDO 09, C.A. LIFO O UEPS AQUÍ VAN SALIENDO LAS MAS RECIENTES Y VAN QUEDADON LOS INVENTARIOS MAS VIEJOS

RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A DICIEMBRE DEL 2010


DESCRIPCION AL 01-12-2010 UNITARIO COSTO UNITARIO4/5/2010 ANILLOS 34 36.00 1,224.007/1/2010 ANILLOS 400 18.00 7,200.00

8/11/2010 ANILLOS 82 36.00 2,952.009/16/2010 ANILLOS 500 18.00 9,000.0012/2/2010 ANILLOS 700 7.0012/2/2010 ANILLOS 500 12.008/11/2010 ACCESORIOS PARA CABELLO 275 15.00 4,125.0010/4/2010 ACCESORIOS PARA CABELLO 100 12.00 1,200.0010/4/2010 ACCESORIOS PARA CABELLO 50 9.00 450.0012/2/2010 ACCESORIOS PARA CABELLO 1000 8.0012/9/2010 ACCESORIOS PARA CABELLO 600 12.008/11/2010 ARGOLLAS 0 24.00 0.009/16/2010 ARGOLLAS 981 18.00 17,658.0012/2/2010 ARGOLLAS 300 6.004/28/2010 BANANNAS 21 36.00 756.00

7/1/2010 BANANNAS 120 12.00 1,440.008/11/2010 BANANNAS 179 10.00 1,790.009/16/2010 BANANNAS 200 15.00 3,000.0012/2/2010 BANANNAS 200 6.0012/9/2010 BANANAS 500 12.0010/1/2009 BANDANAS 151 50.00 7,550.00

7/1/2010 BANDANAS 180 18.00 3,240.008/11/2010 BANDANAS 30 15.00 450.009/16/2010 BANDANAS 100 15.00 1,500.00

12/2/2010 BANDANAS 300 9.0012/2/2010 BANDANAS 500 12.00

7/1/2010 CINTILLOS 157 15.00 2,355.008/11/2010 CINTILLOS 50 24.00 1,200.0012/2/2010 CINTILLOS 500 6.0012/9/2010 CINTILLOS 500 12.00

7/1/2010 COLAS 254 12.00 3,048.009/16/2010 COLAS 500 15.00 7,500.0012/2/2010 COLAS 100 8.0012/2/2010 COLAS 700 12.00

7/1/2010 COLLARES 0 18.00 0.008/11/2010 COLLARES 746 18.00 13,428.009/16/2010 COLLARES 1,000 18.00 18,000.0010/4/2010 COLLARES 100 9.00 900.00

10/11/2010 COLLARES 50 9.00 450.0010/29/2010 COLLARES 200 12.00 2,400.00

12/2/2010 COLLARES 1000 10.0012/9/2010 COLLARES 1000 12.00

7/1/2010 GANCHETAS 382 24.00 9,168.0012/2/2010 GANCHETAS 500 6.0012/2/2010 GANCHETAS 500 12.008/11/2010 GANCHETAS MAGICA 208 15.00 3,120.00

9/6/2010 GANCHETAS MAGICA 400 24.00 9,600.009/16/2010 GANCHETAS MAGICA 200 24.00 4,800.00

7/1/2010 GANCHOS 217 24.00 5,208.008/11/2010 GANCHOS 182 18.00 3,276.009/16/2010 GANCHOS 200 15.00 3,000.0012/2/2010 GANCHOS 270 9.0012/9/2010 GANCHOS 500 12.00

7/1/2010 KIT DE NIÑA 250 18.00 4,500.008/11/2010 KIT DE NIÑA 480 18.00 8,640.00

9/6/2010 KIT DE NIÑA 300 36.00 10,800.0012/2/2010 KIT DE NIÑA 200 9.004/28/2010 LAZOS 0 18.00 0.008/11/2010 LAZOS 165 15.00 2,475.009/16/2010 LAZOS 100 18.00 1,800.0010/4/2010 LAZOS 100 9.00 900.0012/2/2010 LAZOS 500 8.008/11/2010 MOÑERA 500 18.00 9,000.0012/2/2010 MOÑERAS 200 6.0012/9/2010 MOÑERAS 50 12.0010/4/2010 PICO LORO 90 12.00 1,080.008/11/2010 PINZAS 150 24.00 3,600.009/16/2010 PINZAS 300 18.00 5,400.0012/9/2010 PINZAS 58 12.00

7/1/2010 PULSERAS 0 18.00 0.0012/2/2010 PULSERAS 500 8.008/11/2010 PULSERAS INDU 68 24.00 1,632.009/16/2010 PULSERAS 93 18.00 1,674.0010/4/2010 PULSERAS 100 9.00 900.00

10/11/2010 PULSERAS 50 9.00 450.0010/11/2010 PULSERAS INDU 100 12.00 1,200.0010/11/2010 PULSERAS INDU 500 12.0010/29/2010 PULSERAS 500 12.00 6,000.00

12/9/2010 PULSERAS 700 12.007/1/2010 TIC-TAC 161 18.00 2,898.00

9/16/2010 TIC-TAC 400 15.00 6,000.007/1/2010 ZARCILLOS 417 24.00 10,008.009/6/2010 ZARCILLOS PIEDRAS 95 36.00 3,420.00

9/16/2010 ZARCILLOS 1,445 15.00 21,675.0010/4/2010 ZARCILLOS 100 12.00 1,200.00

10/11/2010 ZARCILLOS 100 12.00 1,200.0010/29/2010 ZARCILLOS 500 12.00 6,000.00

12/2/2010 ZARCILOS 1000 8.0012/9/2010 ZARCILLOS 700 12.00

TOTALES 14,813 1,101 263,440 14,578 282

7270

TOTAL SALIDA COSTO TOTAL EXISTENCIA COSTO TOTAL

COSTO UNITARIO COSTO AL 30-11-2009 UNITARIO COSTO0.00 0 0.00 0.00 160 50.00 8,000.000.00 0 0.00 0.00 10 9.00 90.000.00 0 0.00 0.00 15 1.40 21.000.00 0 0.00 0.00 300 50.00 15,000.000.00 0 0.00 0.00 300 14.00 4,200.000.00 0 0.00 0.00 280 1.20 336.000.00 0 0.00 0.00 8 28.00 224.000.00 0 0.00 0.00 503 1.40 704.200.00 0 0.00 0.00 100 50.00 5,000.000.00 0 0.00 0.00 45 0.52 23.400.00 0 0.00 0.00 490 50.00 24,500.000.00 0 0.00 0.00 38 1.60 60.800.00 0 0.00 0.00 320 8.00 2,560.000.00 0 0.00 0.00 280 1.80 504.000.00 0 0.00 0.00 10 50.00 500.000.00 0 0.00 0.00 50 50.00 2,500.000.00 0 0.00 0.00 350 0.54 189.000.00 0 0.00 0.00 20 1.80 36.000.00 5 50.00 250.00 165 50.00 8,250.000.00 1 46.40 46.40 0 46.40 0.000.00 0 0.00 0.00 100 50.00 5,000.000.00 0 0.00 0.00 432 1.00 432.000.00 0 0.00 0.00 18 1.40 25.200.00 8 50.00 400.00 822 50.00 41,100.000.00 0 0.00 0.00 30 1.60 48.00

0.00 14.00 146.40 696.40 4,846.00 569.66 119,303.60


COSTO UNITARIO COSTO AL 31-12-2009 UNITARIO COSTO0.00 20 50.00 1,000.00 140 50.00 7,000.000.00 0 0.00 0.00 10 9.00 90.00

0.00 0 0.00 0.00 15 1.40 21.000.00 0 0.00 0.00 300 50.00 15,000.000.00 0 0.00 0.00 300 14.00 4,200.000.00 0 0.00 0.00 280 1.20 336.000.00 0 0.00 0.00 8 28.00 224.000.00 0 0.00 0.00 503 1.40 704.200.00 99 50.00 4,950.00 1 50.00 50.000.00 15 0.52 7.80 30 0.52 15.600.00 0 0.00 0.00 490 50.00 24,500.000.00 0 0.00 0.00 38 1.60 60.800.00 0 0.00 0.00 320 8.00 2,560.000.00 0 0.00 0.00 280 1.80 504.000.00 0 0.00 0.00 10 50.00 500.000.00 0 0.00 0.00 50 50.00 2,500.000.00 0 0.00 0.00 350 0.54 189.000.00 0 0.00 0.00 20 1.80 36.000.00 20 50.00 1,000.00 145 50.00 7,250.000.00 0 0.00 0.00 0 46.40 0.000.00 0 0.00 0.00 100 50.00 5,000.000.00 0 0.00 0.00 439 1.00 439.200.00 0 0.00 0.00 18 1.40 25.200.00 227 50.00 11,350.00 631 50.00 31,550.000.00 0 0.00 0.00 30 1.60 48.00

0.00 381.00 200.52 18,307.80 4,508.20 569.66 102,803.00


COSTO UNITARIO COSTO AL 31-01-2010 UNITARIO COSTO0.00 0 0.00 0.00 140 50.00 7,000.000.00 1 9.00 9.00 9 9.00 81.000.00 0 0.00 0.00 15 1.40 21.000.00 0 0.00 0.00 300 50.00 15,000.000.00 0 0.00 0.00 300 14.00 4,200.000.00 0 0.00 0.00 280 1.20 336.000.00 0 0.00 0.00 8 28.00 224.000.00 0 0.00 0.00 503 1.40 704.20

0.00 0 0.00 0.00 1 50.00 50.000.00 24 0.52 12.48 6 0.52 3.120.00 7 50.00 350.00 483 50.00 24,150.000.00 0 0.00 0.00 38 1.60 60.800.00 0 0.00 0.00 320 8.00 2,560.000.00 0 0.00 0.00 280 1.80 504.000.00 0 0.00 0.00 10 50.00 500.000.00 0 0.00 0.00 50 50.00 2,500.000.00 0 0.00 0.00 350 0.54 189.000.00 0 0.00 0.00 20 1.80 36.000.00 0 0.00 0.00 145 50.00 7,250.000.00 0 0.00 0.00 0 46.40 0.000.00 0 0.00 0.00 100 50.00 5,000.000.00 0 0.00 0.00 439 1.00 439.200.00 0 0.00 0.00 18 1.40 25.200.00 6 50.00 300.00 625 50.00 31,250.000.00 0 0.00 0.00 30 1.60 48.00

0.00 38.00 109.52 671.48 4,470.20 569.66 102,131.52


COSTO UNITARIO COSTO AL 28-02-2010 UNITARIO COSTO0.00 89 50.00 4,450.00 51 50.00 2,550.000.00 0 9.00 0.00 9 9.00 81.000.00 0 0.00 0.00 15 1.40 21.000.00 0 0.00 0.00 300 50.00 15,000.000.00 0 0.00 0.00 300 14.00 4,200.000.00 0 0.00 0.00 280 1.20 336.000.00 0 0.00 0.00 8 28.00 224.000.00 503 1.40 704.20 0 1.40 0.000.00 1 0.00 0.00 0 50.00 0.000.00 0 0.52 0.00 6 0.52 3.120.00 171 50.00 8,550.00 312 50.00 15,600.000.00 0 0.00 0.00 38 1.60 60.800.00 0 0.00 0.00 320 8.00 2,560.000.00 0 0.00 0.00 280 1.80 504.00

0.00 4 50.00 200.00 6 50.00 300.000.00 50 50.00 2,500.00 0 50.00 0.000.00 350 0.54 189.00 0 0.54 0.000.00 0 0.00 0.00 20 1.80 36.000.00 145 50.00 7,250.00 0 50.00 0.000.00 0.00 0.00 0 46.40 0.000.00 13 50.00 650.00 87 50.00 4,350.000.00 0 0.00 0.00 439 1.00 439.200.00 0 0.00 0.00 18 1.40 25.200.00 162 50.00 8,100.00 463 50.00 23,150.000.00 0 0.00 0.00 30 1.60 48.00

0.00 1,488.00 361.46 32,593.20 2,982.20 569.66 69,488.32


COSTO UNITARIO COSTO AL 31-03-2010 UNITARIO COSTO0.00 0 0.00 0.00 51 50.00 2,550.000.00 0 0.00 0.00 9 9.00 81.000.00 0 0.00 0.00 15 1.40 21.000.00 4 50.00 200.00 296 50.00 14,800.000.00 0 0.00 0.00 300 14.00 4,200.000.00 0 0.00 0.00 280 1.20 336.000.00 0 0.00 0.00 8 28.00 224.000.00 0 0.00 0.00 0 1.40 0.000.00 0 0.00 0.00 0 50.00 0.000.00 0 0.00 0.00 6 0.52 3.120.00 0 0.00 0.00 312 50.00 15,600.000.00 0 0.00 0.00 38 1.60 60.800.00 0 0.00 0.00 320 8.00 2,560.000.00 0 0.00 0.00 280 1.80 504.000.00 0 0.00 0.00 6 50.00 300.000.00 0 0.00 0.00 0 50.00 0.000.00 0 0.00 0.00 0 0.54 0.000.00 0 0.00 0.00 20 1.80 36.000.00 0 0.00 0.00 0 50.00 0.000.00 0 0.00 0.00 0 46.40 0.00

0.00 0 0.00 0.00 87 50.00 4,350.000.00 0 0.00 0.00 439 1.00 439.200.00 0 0.00 0.00 18 1.40 25.200.00 14 50.00 700.00 449 50.00 22,450.000.00 0 0.00 0.00 30 1.60 48.00

0.00 18.00 100.00 900.00 2,964.20 569.66 68,588.32


COSTO UNITARIO COSTO AL 30-04-2010 UNITARIO COSTO0.00 10 50.00 500.00 41 50.00 2,050.00

7,200.00 0 0.00 0.00 200 36.00 7,200.000.00 9 9.00 81.00 0 9.00 0.000.00 15 1.40 21.00 0 1.40 0.00

1,800.00 25 36.00 900.00 25 36.00 900.000.00 0 50.00 0.00 296 50.00 14,800.000.00 200 14.00 2,800.00 100 14.00 1,400.000.00 280 1.20 336.00 0 1.20 0.000.00 8 28.00 224.00 0 28.00 0.00

2,400.00 0 0.00 0.00 100 24.00 2,400.000.00 2 0.52 1.04 4 0.52 2.08

960.00 0 0.00 0.00 20 48.00 960.001,000.00 0 0.00 0.00 50 20.00 1,000.00

0.00 48 50.00 2,400.00 264 50.00 13,200.000.00 38 1.60 60.80 0 1.60 0.00

2,400.00 0 0.00 0.00 100 24.00 2,400.003,600.00 0 0.00 0.00 100 36.00 3,600.001,800.00 0 0.00 0.00 50 36.00 1,800.00

0.00 0 0.00 0.00 320 8.00 2,560.000.00 120 1.80 216.00 160 1.80 288.000.00 6 50.00 300.00 0 50.00 0.00

360.00 0 0.00 0.00 20 18.00 360.00720.00 0 0.00 0.00 30 24.00 720.00360.00 0 0.00 0.00 20 18.00 360.00

0.00 0 0.00 0.00 20 1.80 36.000.00 63 50.00 3,150.00 24 50.00 1,200.00

7,200.00 0 0.00 0.00 200 36.00 7,200.002,160.00 0 0.00 0.00 60 36.00 2,160.001,800.00 0 0.00 0.00 50 36.00 1,800.00

0.00 0 0.00 0.00 439 1.00 439.200.00 0 0.00 0.00 18 1.40 25.200.00 193 50.00 9,650.00 256 50.00 12,800.00

2,880.00 0 0.00 0.00 80 36.00 2,880.000.00 30 1.60 48.00 0 1.60 0.00

9,600.00 83 24.00 1,992.00 317 24.00 7,608.001,800.00 10 18.00 180.00 90 18.00 1,620.001,800.00 0 0.00 0.00 100 18.00 1,800.00

49,840.00 1,140 437.12 22,859.84 3,554 895.32 95,568.48


COSTO UNITARIO COSTO AL 31-05-2010 UNITARIO COSTO0.00 13 50.00 650.00 28 50.00 1,400.000.00 30 36.00 1,080.00 170 36.00 6,120.000.00 0 0.00 0.00 0 9.00 0.000.00 0 0.00 0.00 0 1.40 0.000.00 0 0.00 0.00 25 36.00 900.000.00 40 50.00 2,000.00 256 50.00 12,800.000.00 0 0.00 0.00 100 14.00 1,400.000.00 0 0.00 0.00 0 1.20 0.000.00 0 0.00 0.00 0 28.00 0.000.00 0 0.00 0.00 100 24.00 2,400.000.00 0 0.00 0.00 4 0.52 2.080.00 0 0.00 0.00 20 48.00 960.000.00 20 20.00 400.00 30 20.00 600.000.00 85 50.00 4,250.00 179 50.00 8,950.000.00 0 0.00 0.00 0 1.60 0.000.00 0 0.00 0.00 100 24.00 2,400.000.00 30 36.00 1,080.00 70 36.00 2,520.000.00 0 0.00 0.00 50 36.00 1,800.000.00 0 0.00 0.00 320 8.00 2,560.000.00 132 1.80 237.60 28 1.80 50.400.00 0 0.00 0.00 0 50.00 0.000.00 12 18.00 18.00 8 18.00 144.000.00 30 24.00 720.00 0 24.00 0.000.00 4 18.00 72.00 16 18.00 288.000.00 0 0.00 0.00 20 1.80 36.000.00 24 50.00 1,200.00 0 50.00 0.000.00 43 36.00 1,548.00 157 36.00 5,652.000.00 0 0.00 0.00 60 36.00 2,160.000.00 0 0.00 0.00 50 36.00 1,800.000.00 0 0.00 0.00 439 1.00 439.200.00 0 0.00 0.00 18 1.40 25.200.00 141 50.00 7,050.00 115 50.00 5,750.000.00 6 36.00 216.00 74 36.00 2,664.00

0.00 0 0.00 0.00 0 1.60 0.000.00 219 24.00 5,256.00 98 24.00 2,352.000.00 16 18.00 288.00 74 18.00 1,332.000.00 0 0.00 0.00 100 18.00 1,800.00

0.00 845 517.80 26,065.60 2,709 895.32 69,304.88

OJO


COSTO UNITARIO COSTO AL 30-06-2010 UNITARIO COSTO0.00 28 50.00 1,400.00 0 50.00 0.000.00 1 36.00 36.00 169 36.00 6,084.000.00 2 36.00 72.00 23 36.00 828.000.00 0 50.00 0.00 256 50.00 12,800.000.00 100 14.00 1,400.00 0 14.00 0.000.00 20 24.00 480.00 80 24.00 1,920.000.00 4 0.52 2.08 0 0.52 0.000.00 20 48.00 960.00 0 48.00 0.000.00 30 20.00 600.00 0 20.00 0.000.00 20 50.00 1,000.00 159 50.00 7,950.000.00 0 24.00 0.00 100 24.00 2,400.000.00 20 36.00 720.00 50 36.00 1,800.000.00 0 36.00 0.00 50 36.00 1,800.000.00 320 8.00 2,560.00 0 8.00 0.000.00 28 1.80 50.40 0 1.80 0.000.00 8 18.00 18.00 0 18.00 0.000.00 15 18.00 270.00 1 18.00 18.000.00 20 1.80 36.00 0 1.80 0.000.00 33 36.00 1,188.00 124 36.00 4,464.000.00 0 36.00 0.00 60 36.00 2,160.000.00 0 36.00 0.00 50 36.00 1,800.000.00 439 1.00 439.00 0 1.00 0.200.00 18 1.40 25.20 0 1.40 0.000.00 38 50.00 1,900.00 77 50.00 3,850.000.00 6 36.00 216.00 68 36.00 2,448.000.00 86 24.00 2,064.00 12 24.00 288.000.00 0 18.00 0.00 74 18.00 1,332.000.00 0 18.00 0.00 100 18.00 1,800.00

0.00 1,256 728.52 15,436.68 1,453 728.52 53,742.20


COSTO UNITARIO COSTO AL 30-06-2010 UNITARIO COSTO

0.00 0 36.00 0.00 169 36.00 6,084.00

7,200.00 0.00 400 18.00 7,200.00

0.00 0 36.00 0.00 23 36.00 828.00

1,440.00 0.00 120 12.00 1,440.00

0.00 3 50.00 150.00 253 50.00 12,650.00

3,240.00 0.00 180 18.00 3,240.00

0.00 33 24.00 792.00 47 24.00 1,128.00

4,500.00 0.00 300 15.00 4,500.00

4,800.00 11 12.00 132.00 389 12.00 4,668.00

0.00 139 50.00 6,950.00 20 50.00 1,000.00

0.00 0 24.00 0.00 100 24.00 2,400.00

0.00 0 36.00 0.00 50 36.00 1,800.00

0.00 0 36.00 0.00 50 36.00 1,800.00

10,800.00 0.00 600 18.00 10,800.00

12,000.00 16 24.00 384.00 484 24.00 11,616.00

9,600.00 48 24.00 1,152.00 352 24.00 8,448.00

6,300.00 25 18.00 450.00 325 18.00 5,850.00

0.00 0 18.00 0.00 1 18.00 18.00

0.00 124 36.00 4,464.00 0 0.00 0.00

0.00 60 36.00 2,160.00 0 0.00 0.00

0.00 21 36.00 756.00 29 36.00 1,044.00

9,000.00 0.00 500 18.00 9,000.00

5,760.00 39 18.00 702.00 281 18.00 5,058.00

0.00 77 50.00 3,850.00 0 0.00 0.00

0.00 68 36.00 2,448.00 0 0.00 0.00

0.00 12 24.00 288.00 0 0.00 0.00

0.00 71 18.00 1,278.00 3 18.00 54.00

0.00 0 18.00 0.00 100 18.00 1,800.00

19,200.00 0.00 800 24.00 19,200.00

93,840 747 660 25,956 5,576 601 121,626

50005,576



0.00 0 36.00 0.00 169 36.00 6,084.00

0.00 0 0.00 0.00 400 18.00 7,200.00

3,600.00 18 36.00 648.00 82 36.00 2,952.00

4,500.00 0 0.00 0.00 300 15.00 4,500.00

2,400.00 71 24.00 1,704.00 29 24.00 696.00

0.00 0 36.00 0.00 23 36.00 828.00

0.00 0 0.00 0.00 120 12.00 1,440.00

2,000.00 21 10.00 210.00 179 10.00 1,790.00

0.00 0 0.00 0.00 253 50.00 12,650.00

0.00 0 18.00 0.00 180 18.00 3,240.00

2,250.00 120 15.00 1,800.00 30 15.00 450.00

0.00 0 24.00 0.00 47 24.00 1,128.00

0.00 0 15.00 0.00 300 15.00 4,500.00

2,400.00 50 24.00 1,200.00 50 24.00 1,200.00

0.00 0 12.00 0.00 389 12.00 4,668.00

1,800.00 95 18.00 1,710.00 5 18.00 90.00

0.00 0 50.00 0.00 20 50.00 1,000.00

0.00 0 24.00 0.00 100 24.00 2,400.00

0.00 0 0.00 0.00 50 36.00 1,800.00

0.00 0 0.00 0.00 50 36.00 1,800.00

0.00 0 18.00 0.00 600 18.00 10,800.00

18,000.00 83 18.00 1,494.00 917 18.00 16,506.00

0.00 0 24.00 0.00 484 24.00 11,616.00

3,750.00 26 15.00 390.00 224 15.00 3,360.00

0.00 0 24.00 0.00 352 24.00 8,448.00

3,600.00 18 18.00 324.00 182 18.00 3,276.00

0.00 0 18.00 0.00 325 18.00 5,850.00

9,000.00 20 18.00 360.00 480 18.00 8,640.00

0.00 0 18.00 0.00 1 18.00 18.00

3,000.00 31 15.00 465.00 169 15.00 2,535.00

9,000.00 0 0.00 0.00 500 18.00 9,000.00

3,600.00 0 0.00 0.00 150 24.00 3,600.00

0.00 0 36.00 0.00 29 36.00 1,044.00

0.00 0 18.00 0.00 500 18.00 9,000.00

19,200.00 515 24.00 12,360.00 285 24.00 6,840.00

0.00 110 18.00 1,980.00 171 18.00 3,078.00

900.00 50 18.00 900.00 0 0.00 0.00

0.00 0 0.00 0.00 3 18.00 54.00

0.00 0 18.00 0.00 100 18.00 1,800.00

0.00 1 24.00 24.00 799 24.00 19,176.00

5,400.00 300 18.00 5,400.00 0 0.00 0.00

94,400 1,529 702 30,969 9,047 893 185,057



0.00 73 36.00 2,628.00 96 36.00 3,456.00

0.00 0 18.00 0.00 400 18.00 7,200.00

0.00 0 36.00 0.00 82 36.00 2,952.00

9,000.00 500 18.00 9,000.00

0.00 0 15.00 0.00 300 15.00 4,500.00

0.00 0 24.00 0.00 29 24.00 696.00

18,000.00 1,000 18.00 18,000.00

0.00 2 36.00 72.00 21 36.00 756.00

0.00 0 12.00 0.00 120 12.00 1,440.00

0.00 0 10.00 0.00 179 10.00 1,790.00

3,000.00 200 15.00 3,000.00

0.00 97 50.00 4,850.00 156 50.00 7,800.00

0.00 0 18.00 0.00 180 18.00 3,240.00

0.00 0 15.00 0.00 30 15.00 450.00

1,500.00 100 15.00 1,500.00

0.00 47 24.00 1,128.00 0 0.00 0.00

0.00 18 15.00 270.00 282 15.00 4,230.00

0.00 0 24.00 0.00 50 24.00 1,200.00

0.00 7 12.00 84.00 382 12.00 4,584.00

0.00 5 18.00 90.00 0 0.00 0.00

7,500.00 500 15.00 7,500.00

0.00 20 50.00 1,000.00 0 0.00 0.00

0.00 100 24.00 2,400.00 0 0.00 0.00

0.00 50 36.00 1,800.00 0 0.00 0.00

0.00 50 36.00 1,800.00 0 0.00 0.00

0.00 179 18.00 3,222.00 421 18.00 7,578.00

0.00 0 18.00 0.00 917 18.00 16,506.00

18,000.00 1,000 18.00 18,000.00

0.00 70 24.00 1,680.00 414 24.00 9,936.00

0.00 5 15.00 75.00 219 15.00 3,285.00

9,600.00 400 24.00 9,600.00

4,800.00 200 24.00 4,800.00

0.00 0 24.00 0.00 352 24.00 8,448.00

0.00 0 18.00 0.00 182 18.00 3,276.00

3,000.00 200 15.00 3,000.00

0.00 45 18.00 810.00 280 18.00 5,040.00

0.00 0 18.00 0.00 480 18.00 8,640.00

10,800.00 300 36.00 10,800.00

0.00 0 18.00 0.00 1 18.00 18.00

0.00 0 15.00 0.00 169 15.00 2,535.00

1,800.00 100 18.00 1,800.00

0.00 0 18.00 0.00 500 18.00 9,000.00

432.00 24 18.00 432.00 0 0.00 0.00

0.00 0 24.00 0.00 150 24.00 3,600.00

5,400.00 300 18.00 5,400.00

0.00 29 36.00 1,044.00 0 0.00 0.00

0.00 104 18.00 1,872.00 396 18.00 7,128.00

0.00 0 24.00 0.00 285 24.00 6,840.00

10,800.00 600 18.00 10,800.00

0.00 0 18.00 0.00 171 18.00 3,078.00

6,000.00 400 15.00 6,000.00

0.00 3 18.00 54.00 0 0.00 0.00

0.00 100 18.00 1,800.00 0 0.00 0.00

0.00 0 24.00 0.00 799 24.00 19,176.00

0.00 0 0.00 0.00 0 0.00 0.00

3,420.00 0 0.00 0.00 95 36.00 3,420.00

3,600.00 200 18.00 3,600.00 0 0.00 0.00

30,000.00 216 15.00 3,240.00 1,784 15.00 26,760.00

146,652 1,444 929 30,711 15,722 951 297,758



0.00 38 36.00 1,368.00 58 36.00 2,088.00

0.00 18.00 0.00 400 18.00 7,200.00

0.00 36.00 0.00 82 36.00 2,952.00

0.00 0.00 500 18.00 9,000.00

0.00 25 15.00 375.00 275 15.00 4,125.00

1,200.00 0.00 100 12.00 1,200.00

450.00 0.00 50 9.00 450.00

0.00 29 24.00 696.00 0 24.00 0.00

0.00 19 18.00 342.00 981 18.00 17,658.00

0.00 36.00 0.00 21 36.00 756.00

0.00 12.00 0.00 120 12.00 1,440.00

0.00 10.00 0.00 179 10.00 1,790.00

0.00 0.00 200 15.00 3,000.00

0.00 5 50.00 250.00 151 50.00 7,550.00

0.00 18.00 0.00 180 18.00 3,240.00

0.00 15.00 0.00 30 15.00 450.00

0.00 0.00 100 15.00 1,500.00

0.00 83 15.00 1,245.00 199 15.00 2,985.00

0.00 24.00 0.00 50 24.00 1,200.00

0.00 100 12.00 1,200.00 282 12.00 3,384.00

0.00 0.00 500 15.00 7,500.00

0.00 421 18.00 7,578.00 0 18.00 0.00

0.00 58 18.00 1,044.00 859 18.00 15,462.00

0.00 0.00 1,000 18.00 18,000.00

900.00 0.00 100 9.00 900.00

450.00 0.00 50 9.00 450.00

2,400.00 0.00 200 12.00 2,400.00

0.00 24.00 0.00 414 24.00 9,936.00

0.00 11 15.00 165.00 208 15.00 3,120.00

0.00 0.00 400 24.00 9,600.00

0.00 0.00 200 24.00 4,800.00

0.00 134 24.00 3,216.00 218 24.00 5,232.00

0.00 18.00 0.00 182 18.00 3,276.00

0.00 0.00 200 15.00 3,000.00

0.00 20 18.00 360.00 260 18.00 4,680.00

0.00 18.00 0.00 480 18.00 8,640.00

0.00 0.00 300 36.00 10,800.00

0.00 1 18.00 18.00 0 18.00 0.00

0.00 4 15.00 60.00 165 15.00 2,475.00

0.00 0.00 100 18.00 1,800.00

900.00 0.00 100 9.00 900.00

0.00 18.00 0.00 500 18.00 9,000.00

1,200.00 10 12.00 120.00 90 12.00 1,080.00

0.00 24.00 0.00 150 24.00 3,600.00

0.00 0.00 300 18.00 5,400.00

0.00 396 18.00 7,128.00 0 18.00 0.00

0.00 24.00 0.00 285 24.00 6,840.00

0.00 397 18.00 7,146.00 203 18.00 3,654.00

900.00 0.00 100 9.00 900.00

450.00 0.00 50 9.00 450.00

1,200.00 0.00 100 12.00 1,200.00

6,000.00 0.00 500 12.00 6,000.00

0.00 10 18.00 180.00 161 18.00 2,898.00

0.00 0.00 400 15.00 6,000.00

0.00 382 24.00 9,168.00 417 24.00 10,008.00

0.00 36.00 0.00 95 36.00 3,420.00

0.00 15.00 0.00 1,784 15.00 26,760.00

1,200.00 0.00 100 12.00 1,200.00

1,200.00 0.00 100 12.00 1,200.00

6,000.00 0.00 500 12.00 6,000.00

24,450 2,143 732 41,659 15,729 1,101 280,549



0.00 24 36.00 864.00 34 36.00 1,224.00

0.00 18.00 0.00 400 18.00 7,200.00

0.00 36.00 0.00 82 36.00 2,952.00

0.00 0.00 500 18.00 9,000.00

0.00 15.00 0.00 275 15.00 4,125.00

0.00 0.00 100 12.00 1,200.00

0.00 0.00 50 9.00 450.00

0.00 24.00 0.00 0 24.00 0.00

0.00 18.00 0.00 981 18.00 17,658.00

0.00 36.00 0.00 21 36.00 756.00

0.00 12.00 0.00 120 12.00 1,440.00

0.00 10.00 0.00 179 10.00 1,790.00

0.00 0.00 200 15.00 3,000.00

0.00 50.00 0.00 151 50.00 7,550.00

0.00 18.00 0.00 180 18.00 3,240.00

0.00 15.00 0.00 30 15.00 450.00

0.00 0.00 100 15.00 1,500.00

0.00 42 15.00 630.00 157 15.00 2,355.00

0.00 24.00 0.00 50 24.00 1,200.00

0.00 28 12.00 336.00 254 12.00 3,048.00

0.00 0.00 500 15.00 7,500.00

0.00 18.00 0.00 0 18.00 0.00

0.00 113 18.00 2,034.00 746 18.00 13,428.00

0.00 0.00 1,000 18.00 18,000.00

0.00 0.00 100 9.00 900.00

0.00 0.00 50 9.00 450.00

0.00 0.00 200 12.00 2,400.00

0.00 32 24.00 768.00 382 24.00 9,168.00

0.00 15.00 0.00 208 15.00 3,120.00

0.00 0.00 400 24.00 9,600.00

0.00 0.00 200 24.00 4,800.00

0.00 1 24.00 24.00 217 24.00 5,208.00

0.00 18.00 0.00 182 18.00 3,276.00

0.00 0.00 200 15.00 3,000.00

0.00 10 18.00 180.00 250 18.00 4,500.00

0.00 18.00 0.00 480 18.00 8,640.00

0.00 0.00 300 36.00 10,800.00

0.00 18.00 0.00 0 18.00 0.00

0.00 15.00 0.00 165 15.00 2,475.00

0.00 0.00 100 18.00 1,800.00

0.00 0.00 100 9.00 900.00

0.00 18.00 0.00 500 18.00 9,000.00

0.00 12.00 0.00 90 12.00 1,080.00

0.00 24.00 0.00 150 24.00 3,600.00

0.00 0.00 300 18.00 5,400.00

0.00 18.00 0.00 0 18.00 0.00

0.00 217 24.00 5,208.00 68 24.00 1,632.00

0.00 110 18.00 1,980.00 93 18.00 1,674.00

0.00 0.00 100 9.00 900.00

0.00 0.00 50 9.00 450.00

0.00 0.00 100 12.00 1,200.00

0.00 0.00 500 12.00 6,000.00

0.00 18.00 0.00 161 18.00 2,898.00

0.00 0.00 400 15.00 6,000.00

0.00 24.00 0.00 417 24.00 10,008.00

0.00 36.00 0.00 95 36.00 3,420.00

0.00 339 15.00 5,085.00 1,445 15.00 21,675.00

0.00 0.00 100 12.00 1,200.00

0.00 0.00 100 12.00 1,200.00

0.00 0.00 500 12.00 6,000.00

0 916 732 17,109 14,813 1,101 263,440

AQUÍ VAN SALIENDO LAS MAS RECIENTES Y VAN QUEDADON LOS INVENTARIOS MAS VIEJOS

TOTAL SALIDA COSTO TOTAL EXISTENCIA COSTO TOTAL FACTURA

COSTO UNITARIO COSTO AL 31-12-2010 UNITARIO COSTO NUMERO34 36.00 1,224.00 2141

400 18.00 7,200.00 215782 36.00 2,952.00 2166

500 18.00 9,000.00 21794,900.00 65 7.00 635 7.00 4,445.00 21956,000.00 500 12.00 6,000.00 2197

275 15.00 4,125.00 2166100 12.00 1,200.00 218250 9.00 450.00 2184

8,000.00 3 8.00 997 8.00 7,976.00 21957,200.00 600 12.00 7,200.00 2197

0 24.00 0.00 216640 18.00 720.00 941 18.00 16,938.00 2179

1,800.00 300 6.00 1,800.00 219521 36.00 756.00 2144

120 12.00 1,440.00 2157179 10.00 1,790.00 2166200 15.00 3,000.00 2179

1,200.00 200 6.00 1,200.00 21956,000.00 500 12.00 6,000.00 2197

50 50.00 2,500.00 101 50.00 5,050.00180 18.00 3,240.00 215730 15.00 450.00 2166

100 15.00 1,500.00 2179

2,700.00 300 9.00 2,700.00 21956,000.00 500 12.00 6,000.00 2197

54 15.00 810.00 103 15.00 1,545.00 215750 24.00 1,200.00 2166

3,000.00 500 6.00 3,000.00 21956,000.00 500 12.00 6,000.00 2197

254 12.00 3,048.00 2157500 15.00 7,500.00 2179

800.00 100 8.00 800.00 21958,400.00 700 12.00 8,400.00 2197

0 18.00 0.00 2157168 18.00 3,024.00 578 18.00 10,404.00 2166

1,000 18.00 18,000.00 2179100 9.00 900.00 218250 9.00 450.00 2184

200 12.00 2,400.00 218610,000.00 1,000 10.00 10,000.00 219512,000.00 1,000 12.00 12,000.00 2197

120 24.00 2,880.00 262 24.00 6,288.00 21573,000.00 500 6.00 3,000.00 21956,000.00 500 12.00 6,000.00 2197

208 15.00 3,120.00 2166400 24.00 9,600.00 2179200 24.00 4,800.00 2179

15 24.00 360.00 202 24.00 4,848.00 2157182 18.00 3,276.00 2166200 15.00 3,000.00 2179

2,430.00 270 9.00 2,430.00 21956,000.00 500 12.00 6,000.00 2197

100 18.00 1,800.00 150 18.00 2,700.00 2157480 18.00 8,640.00 2166300 36.00 10,800.00 2176

1,800.00 200 9.00 1,800.00 21950 18.00 0.00 2144

42 15.00 630.00 123 15.00 1,845.00 2166100 18.00 1,800.00 2179100 9.00 900.00 2182

4,000.00 500 8.00 4,000.00 3195500 18.00 9,000.00 2166

1,200.00 200 6.00 1,200.00 2195600.00 50 12.00 600.00 2197

90 12.00 1,080.00 2182150 24.00 3,600.00 2166300 18.00 5,400.00 2179

696.00 58 12.00 696.00 21970 18.00 0.00 2157

4,000.00 500 8.00 4,000.00 219568 24.00 1,632.00 2166

93 18.00 1,674.00 0 18.00 0.00 217977 9.00 693.00 23 9.00 207.00 2182

50 9.00 450.00 2184100 12.00 1,200.00 2184

6,000.00 500 12.00 6,000.00 2197500 12.00 6,000.00 2186

8,400.00 700 12.00 8,400.00 2197161 18.00 2,898.00 2157400 15.00 6,000.00 2179

165 24.00 3,960.00 252 24.00 6,048.00 215795 36.00 3,420.00 2176

1,445 15.00 21,675.00 2179100 12.00 1,200.00 2182100 12.00 1,200.00 2184500 12.00 6,000.00 2186

8,000.00 1,000 8.00 8,000.00 21958,400.00 700 12.00 8,400.00 2197

144,526 992 248 19,051 28,399 1,383 388,436

son 58kit de niñas

208.2 195.7111 1.06381294 1,302.11 78.11208.2 195.7111 1.06381294 7,659.45 459.45208.2 195.7111 1.06381294 3,140.38 188.38208.2 195.7111 1.06381294 9,574.32 574.32208.2 195.7111 1.06381294 4,728.65 283.65208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 4,388.23 263.23208.2 195.7111 1.06381294 1,276.58 76.58208.2 195.7111 1.06381294 478.72 28.72208.2 195.7111 1.06381294 8,484.97 508.97208.2 195.7111 1.06381294 7,659.45 459.45208.2 195.7111 1.06381294 0.00 0.00208.2 195.7111 1.06381294 18,018.86 1,080.86208.2 195.7111 1.06381294 1,914.86 114.86208.2 195.7111 1.06381294 804.24 48.24208.2 195.7111 1.06381294 1,531.89 91.89208.2 195.7111 1.06381294 1,904.23 114.23208.2 195.7111 1.06381294 3,191.44 191.44208.2 195.7111 1.06381294 1,276.58 76.58208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 5,372.26 322.26208.2 195.7111 1.06381294 3,446.75 206.75208.2 195.7111 1.06381294 478.72 28.72208.2 195.7111 1.06381294 1,595.72 95.72

208.2 195.7111 1.06381294 2,872.29 172.29208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 1,643.59 98.59208.2 195.7111 1.06381294 1,276.58 76.58208.2 195.7111 1.06381294 3,191.44 191.44208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 3,242.50 194.50208.2 195.7111 1.06381294 7,978.60 478.60208.2 195.7111 1.06381294 851.05 51.05208.2 195.7111 1.06381294 8,936.03 536.03208.2 195.7111 1.06381294 0.00 0.00208.2 195.7111 1.06381294 11,067.91 663.91208.2 195.7111 1.06381294 19,148.63 1,148.63208.2 195.7111 1.06381294 957.43 57.43208.2 195.7111 1.06381294 478.72 28.72208.2 195.7111 1.06381294 2,553.15 153.15208.2 195.7111 1.06381294 10,638.13 638.13208.2 195.7111 1.06381294 12,765.76 765.76208.2 195.7111 1.06381294 6,689.26 401.26208.2 195.7111 1.06381294 3,191.44 191.44208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 3,319.10 199.10208.2 195.7111 1.06381294 10,212.60 612.60208.2 195.7111 1.06381294 5,106.30 306.30208.2 195.7111 1.06381294 5,157.37 309.37208.2 195.7111 1.06381294 3,485.05 209.05208.2 195.7111 1.06381294 3,191.44 191.44208.2 195.7111 1.06381294 2,585.07 155.07208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 2,872.29 172.29208.2 195.7111 1.06381294 9,191.34 551.34208.2 195.7111 1.06381294 11,489.18 689.18208.2 195.7111 1.06381294 1,914.86 114.86208.2 195.7111 1.06381294 0.00 0.00208.2 195.7111 1.06381294 1,962.73 117.73208.2 195.7111 1.06381294 1,914.86 114.86208.2 195.7111 1.06381294 957.43 57.43208.2 195.7111 1.06381294 4,255.25 255.25208.2 195.7111 1.06381294 9,574.32 574.32208.2 195.7111 1.06381294 1,276.58 76.58208.2 195.7111 1.06381294 638.29 38.29208.2 195.7111 1.06381294 1,148.92 68.92208.2 195.7111 1.06381294 3,829.73 229.73208.2 195.7111 1.06381294 5,744.59 344.59208.2 195.7111 1.06381294 740.41 44.41208.2 195.7111 1.06381294 0.00 0.00208.2 195.7111 1.06381294 4,255.25 255.25208.2 195.7111 1.06381294 1,736.14 104.14208.2 195.7111 1.06381294 0.00 0.00208.2 195.7111 1.06381294 220.21 13.21208.2 195.7111 1.06381294 478.72 28.72208.2 195.7111 1.06381294 1,276.58 76.58208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 8,936.03 536.03208.2 195.7111 1.06381294 3,082.93 184.93208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 6,433.94 385.94208.2 195.7111 1.06381294 3,638.24 218.24

208.2 195.7111 1.06381294 23,058.15 1,383.15208.2 195.7111 1.06381294 1,276.58 76.58208.2 195.7111 1.06381294 1,276.58 76.58208.2 195.7111 1.06381294 6,382.88 382.88208.2 195.7111 1.06381294 8,510.50 510.50208.2 195.7111 1.06381294 8,936.03 536.03

413,223.24 24,787.24

INVERSIONES GIRALDO 09, C.A.AJUSTE INICIAL POR INFLACIÓNDEL 21-10-2009 AL 31-12-2009

1.- AJUSTE INICIAL DEL INVENTARIO

FECHA DE COSTO I.P.C. I.P.C. FACTOR COSTO

ADQUISIC. DESCRIPCIÓN HISTORICO 12/31/2009 ORIGEN AJUSTE AJUSTADO DIFERENCIA

21/10/09 Inventario de Mercancías 112,803.00 163.70 158.00 1.04 117,315.12 4,512.12

112,803.00 117,315.12 4,512.12

INVERSIONES GIRALDO 09, C.A.INVERSIONES GIRALDO 09, C.A.AJUSTE REGULAR POR INFLACIÓN

DEL 01-01-2010 al 31-12-2010DEL 01-01-2010 al 31-12-2010

4.- AJUSTE REGULAR DEL INVENTARIO

FECHA DE I.P.C. I.P.C. FACTOR COSTO AJUSTE INVENTARIO INVENTARIO INCREMENTO INVENMT.INIC. INVENMT.INIC.

ADQUISIC. DESCRIPCIÓN CIERRE ORIGEN DE AJUSTE HISTORICO 09 INICIAL INIC. AJUST. FINAL 2010 INVENTARIO AJUST.+INCREM. AJUST.+INCREM. DIFERENCIA

31/12/10 Inventario de Mercancías 208.2000 163.7000 1.2718 112,803.00 4,512.12 117,315.12 388,436.00 275,633.00 392,948.12 424,838.91 31,890.79

208.2000 163.7000 1.2718 112,803.00 4,512.12000 117,315.12000 388,436.00 275,633.00 392,948.12 424,838.91 31,890.79117315.12

424838.91 149,205.91

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A DICIEMBRE DEL 2010

EXISTENCIA COSTODESCRIPCION AL 01-12-2010 UNITARIO

ANILLOS 05-04-2010 F-2141 34 36.00

ANILLOS…01-07-10 F-2157 400 18.00

ANILLOS 11-08-10 FRA 2166 82 36.00

ANILLOS 16-09-10 F:2179 500 18.00

ANILLOS 02-12-10 F:2195

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 275 15.00



ACCESORIOS PARA CABELLO 02-12-10 F-2195

ARGOLLAS 11-08-10 FRA 2166 0 24.00

ARGOLLAS 16-09-10 F:2179 981 18.00

ARGOLLAS 02-12-10 F:2195

BANANNAS - 28-04-2010 F-2144 21 36.00

BANANAS…01-07-10 F-2157 120 12.00

BANANAS 11-08-10 FRA 2166 179 10.00

BANANAS 16-09-10 F-2179 200 15.00

BANANAS 02-12-10 F-2195

BANDANAS - DOCENAS 151 50.00

BANDANAS…01-07-10…F-2157 180 18.00

BANDANAS 11-08-10 FRA 2166 30 15.00

BANDANAS 16-09-10 F-2179 100 15.00

BANDANAS 02-12-10 F-2195

CINTILLOS….01-07-10…F-2157 157 15.00

CINTILLOS 11-08-10 FRA 2166 50 24.00

COLAS…01-07-10…F-2157 254 12.00

COLAS 16-09-10 F-2179 500 15.00

COLLARES…01-07-10…F-2157 0 18.00

COLLARES 11-08-10 FRA 2166 746 18.00

COLLARES 16-09-10 F:2179 1,000 18.00

COLLARES F:2182 04-10-10 100 9.00

COLLARES F:2184 11-10-10 50 9.00

COLLARES F:2186 29-10-10 200 12.00

GANCHETAS…01-07-10…F-2157 382 24.00

GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00

GANCHETAS MAGICA 06-09-10 F:2176 400 24.00

GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00

GANCHOS…01-07-10…F-2157 217 24.00

GANCHOS 11-08-10 FRA 2166 182 18.00

GANCHOS 16-09-10 F-2179 200 15.00

KIT DE NIÑA…01-07-10…F-2157 250 18.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00

LAZOS 28-04-2010 F-2144 0 18.00

LAZOS 11-08-10 FRA 2166 165 15.00

LAZOS 16-09-10 F-2179 100 18.00

LAZOS 04-10-10 F-2182 100 9.00

MOÑERA 11-08-10 FRA 2166 500 18.00

PICO LORO F:2182 04-10-10 90 12.00

PINZAS 11-08-10 FRA 2166 150 24.00

PINZAS 16-09-10 F-2179 300 18.00

PULSERAS…01-07-10…F-2157 0 10.00

PULSERAS INDU 11-08-10 FRA 2166 68 24.00

PULSERAS 16-09-10 F-2179 93 18.00

PULSERAS 04-10-10 F-2182 100 9.00

PULSERAS 11-10-10 F-2184 50 9.00

PULSERAS INDU 11-10-10 F-2184 100 12.00

PULSERAS 29-10-10 F-2186 500 12.00

TIC-TAC…01-07-10…F-2157 161 18.00

TIC-TAC 16-09-10 F-2179 400 15.00

ZARCILLOS…01-07-10…F-2157 417 24.00

ZARCILLOS PIEDRAS 06-09-2010 F-2176 95 36.00

ZARCILLOS 16-09-10 F:2179 1,445 15.00

ZARCILLOS 04-10-10 F:2182 100 12.00

ZARCILLOS 11-10-10 F:2184 100 12.00

ZARCILLOS 29-10-10 F:2186 500 12.00

TOTALES 14,813 1,093



ANILLOS 05-04-2010 F-2141 34.00 36.00

ANILLOS…01-07-10 F-2157 400.00 18.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00

ANILLOS 16-09-10 F:2179 500.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 275.00 15.00

ACCESORIOS PARA CABELLO 04-10-10 F-2182 600.00 12.00



ARGOLLAS 16-09-10 F:2179 941.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 21.00 36.00

BANANAS…01-07-10 F-2157 1220.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00

BANDANAS - DOCENAS 101.00 50.00

BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 103.00 15.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00

COLAS…01-07-10…F-2157 754.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 578.00 18.00

COLLARES 16-09-10 F:2179 1000.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 262.00 24.00

GANCHETAS MAGICA 11-08-10 FRA 2166 208.00 15.00

GANCHETAS MAGICA 06-09-10 F:2176 400.00 24.00

GANCHETAS MAGICAS 16-09-10 F:2179 200.00 24.00

GANCHOS…01-07-10…F-2157 202.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00

LAZOS 11-08-10 FRA 2166 123.00 15.00

LAZOS 16-09-10 F-2179 100.00 18.00

LAZOS 04-10-10 F-2182 100.00 9.00

MOÑERA 11-08-10 FRA 2166 500.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 1000.00 10.00

PULSERAS INDU 11-08-10 FRA 2166 68.00 24.00

PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 161.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 252.00 24.00

ZARCILLOS PIEDRAS 06-09-2010 F-2176 95.00 36.00

ZARCILLOS 16-09-10 F:2179 1445.00 15.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00

TOTALES 28,399



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 395.00 18.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00

ANILLOS 16-09-10 F:2179 500.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 941.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 21.00 36.00

BANANAS…01-07-10 F-2157 1220.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 103.00 15.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00

COLAS…01-07-10…F-2157 754.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 528.00 18.00

COLLARES 16-09-10 F:2179 1000.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 262.00 24.00




GANCHOS…01-07-10…F-2157 183.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00

LAZOS 11-08-10 FRA 2166 123.00 15.00

LAZOS 16-09-10 F-2179 100.00 18.00

LAZOS 04-10-10 F-2182 100.00 9.00

MOÑERA 11-08-10 FRA 2166 500.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 957.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 161.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 227.00 24.00


ZARCILLOS 16-09-10 F:2179 1445.00 15.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00

ACCESORIOS PARA ELCABELLO F/2203 C/2203 01-02-2011

ANILLOS F/2203 C/2203 01-02-2011

LAZOS F/2203 C/2203 01-02-2011

ARGOLLAS F/2203 C/2203 01-02-2011

BANANAS F/2203 C/2203 01-02-2011

ZARCILLOS F/2203 C/2203 01-02-2011

PULSERAS F/2203 C/2203 01-02-2011

CINTILLOS F/2203 C/2203 01-02-2011

ZARCILLOS F/2209 C/0209 28-02-2011

KIT DE NIÑA F/2209 C/0209 28-02-2011

PULSERAS F/2209 C/0209 28-02-2011

ANILLOS F/2209 C/0209 28-02-2011

ACCESORIOS DE CABELLOS F/2209 C/0209 28-02-2011

CINTILLOS F/2209 C/0209 28-02-2011

BANDANAS F/2209 C/0209 28-02-2011

TOTALES 28,223


CONTROL DE INVENTARIO CORRESPONDIENTE A MARZO DEL 2011


ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 382.00 18.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00

ANILLOS 16-09-10 F:2179 500.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 931.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 18.00 36.00

BANANAS…01-07-10 F-2157 1220.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 59.00 15.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00

COLAS…01-07-10…F-2157 701.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 528.00 18.00

COLLARES 16-09-10 F:2179 1000.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 260.00 24.00




GANCHOS…01-07-10…F-2157 94.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00

LAZOS 11-08-10 FRA 2166 123.00 15.00

LAZOS 16-09-10 F-2179 100.00 18.00

LAZOS 04-10-10 F-2182 100.00 9.00

MOÑERA 11-08-10 FRA 2166 500.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 776.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 161.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 1308.00 15.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00

ACCESORIOS PARA ELCABELLO F/2203 C/2203 01-0 500.00 9.00

ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00

ACCESORIOS DE CABELLOS F/2209 C/0209 28-02-201 150.00 9.00

CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

TOTALES 29,211



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 214.00 18.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00

ANILLOS 16-09-10 F:2179 500.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 921.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 18.00 36.00

BANANAS…01-07-10 F-2157 1220.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 1.00 15.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00

COLAS…01-07-10…F-2157 701.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 412.00 18.00

COLLARES 16-09-10 F:2179 1000.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 260.00 24.00




GANCHOS…01-07-10…F-2157 84.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00

LAZOS 11-08-10 FRA 2166 123.00 15.00

LAZOS 16-09-10 F-2179 100.00 18.00

LAZOS 04-10-10 F-2182 100.00 9.00

MOÑERA 11-08-10 FRA 2166 490.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 564.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 161.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 873.00 15.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

TOTALES 28,142



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 211.00 18.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00

ANILLOS 16-09-10 F:2179 500.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 920.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 18.00 36.00

BANANAS…01-07-10 F-2157 1220.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 1.00 15.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00

COLAS…01-07-10…F-2157 700.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 376.00 18.00

COLLARES 16-09-10 F:2179 1000.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 260.00 24.00




GANCHOS…01-07-10…F-2157 84.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00

LAZOS 11-08-10 FRA 2166 123.00 15.00

LAZOS 16-09-10 F-2179 100.00 18.00

LAZOS 04-10-10 F-2182 100.00 9.00

MOÑERA 11-08-10 FRA 2166 490.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 463.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 161.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 634.00 15.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

TOTALES 27,446



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 206.00 18.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00

ANILLOS 16-09-10 F:2179 500.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 920.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 15.00 36.00

BANANAS…01-07-10 F-2157 1220.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 0.00 15.00

CINTILLOS 11-08-10 FRA 2166 27.00 24.00

COLAS…01-07-10…F-2157 700.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 131.00 18.00

COLLARES 16-09-10 F:2179 1000.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 260.00 24.00




GANCHOS…01-07-10…F-2157 63.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00

LAZOS 11-08-10 FRA 2166 123.00 15.00

LAZOS 16-09-10 F-2179 100.00 18.00

LAZOS 04-10-10 F-2182 100.00 9.00

MOÑERA 11-08-10 FRA 2166 490.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 363.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 161.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 423.00 15.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

TOTALES 26,779



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 32.00 18.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00

ANILLOS 16-09-10 F:2179 500.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 920.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00

BANANAS…01-07-10 F-2157 1215.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 0.00 15.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00

COLAS…01-07-10…F-2157 700.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 0.00 18.00

COLLARES 16-09-10 F:2179 918.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 260.00 24.00




GANCHOS…01-07-10…F-2157 53.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 78.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00

LAZOS 11-08-10 FRA 2166 90.00 15.00

LAZOS 16-09-10 F-2179 100.00 18.00

LAZOS 04-10-10 F-2182 100.00 9.00

MOÑERA 11-08-10 FRA 2166 480.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 327.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 110.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 221.00 15.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

TOTALES 25,870



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 0.00 18.00

ANILLOS 11-08-10 FRA 2166 3.00 36.00

ANILLOS 16-09-10 F:2179 500.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 920.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00

BANANAS…01-07-10 F-2157 1205.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 0.00 15.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00

COLAS…01-07-10…F-2157 700.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 0.00 18.00

COLLARES 16-09-10 F:2179 672.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 260.00 24.00




GANCHOS…01-07-10…F-2157 47.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 363.00 18.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00

LAZOS 11-08-10 FRA 2166 16.00 15.00

LAZOS 16-09-10 F-2179 100.00 18.00

LAZOS 04-10-10 F-2182 100.00 9.00

MOÑERA 11-08-10 FRA 2166 480.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 69.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 110.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00

ZARCILLOS 04-10-10 F:2182 342.00 12.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 63.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

TOTALES 24,409



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 0.00 18.00

ANILLOS 11-08-10 FRA 2166 0.00 36.00

ANILLOS 16-09-10 F:2179 480.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 916.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00

BANANAS…01-07-10 F-2157 1200.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 0.00 15.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00

COLAS…01-07-10…F-2157 678.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 0.00 18.00

COLLARES 16-09-10 F:2179 441.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 260.00 24.00




GANCHOS…01-07-10…F-2157 16.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 165.00 18.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00

LAZOS 11-08-10 FRA 2166 0.00 15.00

LAZOS 16-09-10 F-2179 0.00 18.00

LAZOS 04-10-10 F-2182 29.00 9.00

MOÑERA 11-08-10 FRA 2166 475.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 69.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 100.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00

ZARCILLOS 04-10-10 F:2182 0.00 12.00

ZARCILLOS 11-10-10 F:2184 1081.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00

ACCESORIOS P/CABELLO F/2203 C/2203 01-02-2011 500.00 9.00

ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 5.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

TOTALES 23,044



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 0.00 18.00

ANILLOS 11-08-10 FRA 2166 0.00 36.00

ANILLOS 16-09-10 F:2179 480.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 582.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00

BANANAS…01-07-10 F-2157 1200.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 180.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 0.00 15.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00

COLAS…01-07-10…F-2157 678.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 0.00 18.00

COLLARES 16-09-10 F:2179 336.00 18.00

COLLARES F:2182 04-10-10 100.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 165.00 24.00




GANCHOS…01-07-10…F-2157 16.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 0.00 18.00

KIT DE NIÑA 06-09-10 F:2176 108.00 36.00

LAZOS 11-08-10 FRA 2166 0.00 15.00

LAZOS 16-09-10 F-2179 0.00 18.00

LAZOS 04-10-10 F-2182 0.00 9.00

MOÑERA 11-08-10 FRA 2166 475.00 18.00

PICO LORO F:2182 04-10-10 790.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 69.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 100.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00

ZARCILLOS 04-10-10 F:2182 0.00 12.00

ZARCILLOS 11-10-10 F:2184 900.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 39.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 0.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


CINTILLOS F/2209 C/0209 28-02-2011 0.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

GANCHETAS F/5836 09-10-2011

PINZAS F/5836 09-10-2011

COLLARES F/5836 09-10-2011

PULSERAS F/5836 09-10-2011

ZARCILLOS F/5836 09-10-2011

ARGOLLAS F/5836 09-10-2011

ANILLOS F/5836 09-10-2011

BANDANAS F/5836 09-10-2011

TIC-TAC F/5836 09-10-2011

COLAS F/5836 09-10-2011

TOTALES 21,795



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 0.00 18.00

ANILLOS 11-08-10 FRA 2166 0.00 36.00

ANILLOS 16-09-10 F:2179 397.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 183.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00

BANANAS…01-07-10 F-2157 1200.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 98.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 0.00 15.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00

COLAS…01-07-10…F-2157 663.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 0.00 18.00

COLLARES 16-09-10 F:2179 0.00 18.00

COLLARES F:2182 04-10-10 39.00 9.00

COLLARES F:2184 11-10-10 50.00 9.00

COLLARES F:2186 29-10-10 1200.00 12.00

GANCHETAS…01-07-10…F-2157 24.00 24.00




GANCHOS…01-07-10…F-2157 6.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 0.00 18.00

KIT DE NIÑA 06-09-10 F:2176 38.00 36.00

LAZOS 11-08-10 FRA 2166 0.00 15.00

LAZOS 16-09-10 F-2179 0.00 18.00

LAZOS 04-10-10 F-2182 0.00 9.00

MOÑERA 11-08-10 FRA 2166 475.00 18.00

PICO LORO F:2182 04-10-10 789.00 12.00

PINZAS 11-08-10 FRA 2166 150.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 39.00 10.00


PULSERAS 04-10-10 F-2182 23.00 9.00

PULSERAS 11-10-10 F-2184 50.00 9.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 80.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00

ZARCILLOS 04-10-10 F:2182 0.00 12.00

ZARCILLOS 11-10-10 F:2184 900.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 0.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 0.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


CINTILLOS F/2209 C/0209 28-02-2011 0.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

GANCHETAS F/5836 09-10-2011 100.00 11.85

PINZAS F/5836 09-10-2011 100.00 11.85

COLLARES F/5836 09-10-2011 100.00 11.85

PULSERAS F/5836 09-10-2011 93.00 11.85

ZARCILLOS F/5836 09-10-2011 500.00 11.85

ARGOLLAS F/5836 09-10-2011 100.00 11.85

ANILLOS F/5836 09-10-2011 100.00 11.85

BANDANAS F/5836 09-10-2011 100.00 11.85

TIC-TAC F/5836 09-10-2011 100.00 11.85

COLAS F/5836 09-10-2011 100.00 11.85

TOTALES 21,480



ANILLOS 05-04-2010 F-2141 0.00 36.00

ANILLOS…01-07-10 F-2157 0.00 18.00

ANILLOS 11-08-10 FRA 2166 0.00 36.00

ANILLOS 16-09-10 F:2179 286.00 18.00

ANILLOS 02-12-10 F:2195 635.00 7.00





ARGOLLAS 16-09-10 F:2179 121.00 18.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00

BANANAS…01-07-10 F-2157 1200.00 12.00

BANANAS 11-08-10 FRA 2166 179.00 10.00

BANANAS 16-09-10 F-2179 200.00 15.00

BANANAS 02-12-10 F-2195 1200.00 6.00


BANDANAS…01-07-10…F-2157 65.00 18.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00

BANDANAS 16-09-10 F-2179 100.00 15.00

BANDANAS 02-12-10 F-2195 770.00 9.00

CINTILLOS….01-07-10…F-2157 0.00 15.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00

COLAS…01-07-10…F-2157 656.00 12.00

COLAS 16-09-10 F-2179 500.00 15.00

COLLARES 11-08-10 FRA 2166 0.00 18.00

COLLARES 16-09-10 F:2179 0.00 18.00

COLLARES F:2182 04-10-10 0.00 9.00

COLLARES F:2184 11-10-10 0.00 9.00

COLLARES F:2186 29-10-10 1159.00 12.00

GANCHETAS…01-07-10…F-2157 0.00 24.00




GANCHOS…01-07-10…F-2157 5.00 24.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00

GANCHOS 16-09-10 F-2179 200.00 15.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00

KIT DE NIÑA 11-08-10 FRA 2166 0.00 18.00

KIT DE NIÑA 06-09-10 F:2176 38.00 36.00

LAZOS 11-08-10 FRA 2166 0.00 15.00

LAZOS 16-09-10 F-2179 0.00 18.00

LAZOS 04-10-10 F-2182 0.00 9.00

MOÑERA 11-08-10 FRA 2166 475.00 18.00

PICO LORO F:2182 04-10-10 789.00 12.00

PINZAS 11-08-10 FRA 2166 140.00 24.00

PINZAS 16-09-10 F-2179 300.00 18.00

PULSERAS…01-07-10…F-2157 0.00 10.00


PULSERAS 04-10-10 F-2182 0.00 9.00

PULSERAS 11-10-10 F-2184 0.00 9.00

PULSERAS INDU 11-10-10 F-2184 313.00 12.00

PULSERAS 29-10-10 F-2186 608.00 12.00

TIC-TAC…01-07-10…F-2157 70.00 18.00

TIC-TAC 16-09-10 F-2179 400.00 15.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00

ZARCILLOS 04-10-10 F:2182 0.00 12.00

ZARCILLOS 11-10-10 F:2184 789.00 12.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

LAZOS F/2203 C/2203 01-02-2011 0.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

CINTILLOS F/2203 C/2203 01-02-2011 0.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


CINTILLOS F/2209 C/0209 28-02-2011 0.00 8.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

GANCHETAS F/5836 09-10-2011 100.00 11.85

PINZAS F/5836 09-10-2011 100.00 11.85

COLLARES F/5836 09-10-2011 100.00 11.85

PULSERAS F/5836 09-10-2011 93.00 11.85

ZARCILLOS F/5836 09-10-2011 500.00 11.85

ARGOLLAS F/5836 09-10-2011 100.00 11.85

ANILLOS F/5836 09-10-2011 100.00 11.85

BANDANAS F/5836 09-10-2011 100.00 11.85

TIC-TAC F/5836 09-10-2011 100.00 11.85

COLAS F/5836 09-10-2011 100.00 11.85 GANCHETAS F/5638

TOTALES 19,982

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE AL DICIEMBRE DEL 2011


7 BANANAS…01-07-10 F-2157 1148.00 12.00

7 BANDANAS…01-07-10…F-2157 35.00 18.00

7 COLAS…01-07-10…F-2157 562.00 12.00

7 GANCHOS…01-07-10…F-2157 5.00 24.00

7 TIC-TAC…01-07-10…F-2157 70.00 18.00

8 BANANAS 11-08-10 FRA 2166 179.00 10.00

8 BANDANAS 11-08-10 FRA 2166 30.00 15.00

8 GANCHETAS MAGICA 11-08-10 FRA 2166 98.00 15.00

8 GANCHOS 11-08-10 FRA 2166 182.00 18.00

8 MOÑERA 11-08-10 FRA 2166 474.00 18.00

8 PINZAS 11-08-10 FRA 2166 140.00 24.00

9 ANILLOS 16-09-10 F:2179 271.00 18.00

9 ARGOLLAS 16-09-10 F:2179 51.00 18.00

9 BANANAS 16-09-10 F-2179 200.00 15.00

9 BANDANAS 16-09-10 F-2179 100.00 15.00

9 COLAS 16-09-10 F-2179 500.00 15.00

9 GANCHETAS MAGICA 06-09-10 F:2176 400.00 24.00

9 GANCHETAS MAGICAS 16-09-10 F:2179 200.00 24.00

9 GANCHOS 16-09-10 F-2179 200.00 15.00

9 KIT DE NIÑA 06-09-10 F:2176 38.00 36.00

9 PINZAS 16-09-10 F-2179 300.00 18.00

9 TIC-TAC 16-09-10 F-2179 400.00 15.00

10 COLLARES F:2186 29-10-10 1032.00 12.00

10 PICO LORO F:2182 04-10-10 757.00 12.00

10 PULSERAS INDU 11-10-10 F-2184 57.00 12.00

10 PULSERAS 29-10-10 F-2186 608.00 12.00

10 ZARCILLOS 11-10-10 F:2184 452.00 12.00

10 ZARCILLOS 29-10-10 F:2186 1200.00 12.00

12 ANILLOS 02-12-10 F:2195 635.00 7.00

12 ACCESORIOS PARA CABELLO 02-12-10 F-2195 3049.00 8.00

12 ARGOLLAS 02-12-10 F:2195 500.00 6.00

12 BANANAS 02-12-10 F-2195 1200.00 6.00

12 BANDANAS 02-12-10 F-2195 770.00 9.00

quí ACCESORIOS P/CABELLO F/2203 C/2203 01-02-2011 500.00 9.00

ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00


BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46

GANCHETAS F/5836 09-10-2011 100.00 11.85

PINZAS F/5836 09-10-2011 100.00 11.85

COLLARES F/5836 09-10-2011 100.00 11.85

PULSERAS F/5836 09-10-2011 93.00 11.85

ZARCILLOS F/5836 09-10-2011 500.00 11.85

ARGOLLAS F/5836 09-10-2011 100.00 11.85

ANILLOS F/5836 09-10-2011 100.00 11.85

BANDANAS F/5836 09-10-2011 100.00 11.85

TIC-TAC F/5836 09-10-2011 100.00 11.85

COLAS F/5836 09-10-2011 100.00 11.85

GANCHETAS F/5638 1860.00 5.92

TOTALES 20,71820,718

2011Diciembre 265.6 1.8Noviembre 261.0 2.2Octubre 255.5 1.8Septiembre 250.9 1.6Agosto 246.9 2.2Julio 241.6 2.7

Junio 235.3 2.5Mayo 229.6 2.5Abril 223.9 1.4Marzo 220.7 1.4Febrero 217.6 1.7Enero 213.9 2.7

2010Diciembre 208.2 1.8Noviembre 204.5 1.5Octubre 201.4 1.5Septiembre 198.4 1.1Agosto 196.2 1.6Julio 193.1 1.4Junio 190.4 1.8Mayo 187.0 2.6Abril 182.2 5.2Marzo 173.2 2.4Febrero 169.1 1.6Enero 166.5 1.7

TOTAL ENTRADAS COSTO TOTAL SALIDA COSTO

COSTO UNITARIO COSTO UNITARIO

1,224.00

7,200.00

2,952.00

9,000.00

700 7.00 4,900.00 65 7.00

4,125.00

1,200.00 500 12.00 6,000.00

450.00

3100 8.00 24,800.00 3 8.00

0.00

17,658.00 40 18.00

500 6.00 3,000.00

756.00

1,440.00 1100 12.00 13,200.00

1,790.00

3,000.00

1200 6.00 7,200.00

7,550.00 0.00 50 50.00

3,240.00

450.00

1,500.00

770 9.00 6,930.00

2,355.00 54 15.00

1,200.00

3,048.00 500 12.00 6,000.00

7,500.00

0.00

13,428.00 168 18.00

18,000.00

900.00

450.00

2,400.00 1000 12.00 12,000.00

9,168.00 120 24.00

3,120.00

9,600.00

4,800.00

5,208.00 15 24.00

3,276.00

3,000.00

4,500.00 100 18.00

8,640.00

10,800.00

0.00

2,475.00 42 15.00

1,800.00

900.00

9,000.00

1,080.00 700 12.00 8,400.00

3,600.00

5,400.00

0.00 1000 10.00 10,000.00

1,632.00

1,674.00 93 18.00

900.00 77 9.00

450.00

1,200.00 1000 12.00 12,000.00

6,000.00 108 12.00 1,296.00

2,898.00

6,000.00

10,008.00 165 24.00

3,420.00

21,675.00

1,200.00 500 12.00 6,000.00

1,200.00 1200 12.00 14,400.00

6,000.00 700 12.00 8,400.00

263,440 14,578 166 144,526 992 248-14578 -282.00



1224.00 34 36.00

7200.00 5 18.00

2952.00 36.00

9000.00 18.00

4445.00 7.00

4125.00 15.00

7200.00 12.00

450.00 9.00

24776.00 8.00

16938.00 18.00

3000.00 6.00

756.00 36.00

14640.00 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

5050.00 50.00

3240.00 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

1545.00 15.00

1200.00 24.00

9048.00 12.00

7500.00 15.00

10404.00 50 18.00

18000.00 18.00

900.00 9.00

450.00 9.00

14400.00 12.00

6288.00 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

4848.00 19 24.00

3276.00 18.00

3000.00 15.00

2700.00 18.00

8640.00 18.00

10800.00 36.00

1845.00 15.00

1800.00 18.00

900.00 9.00

9000.00 18.00

9480.00 12.00

3600.00 24.00

5400.00 18.00

10000.00 43 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

2898.00 18.00

6000.00 15.00

6048.00 25 24.00

3420.00 36.00

21675.00 15.00

7200.00 12.00

15600.00 12.00

14400.00 12.00

388,436 0 0 176



0.00 36.00

7110.00 13 18.00

2952.00 36.00

9000.00 18.00

4445.00 7.00

4125.00 15.00

7200.00 12.00

450.00 9.00

24776.00 8.00

16938.00 10 18.00

3000.00 6.00

756.00 3 36.00

14640.00 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

5050.00 50.00

3240.00 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

1545.00 44 15.00

1200.00 24.00

9048.00 53 12.00

7500.00 15.00

9504.00 18.00

18000.00 18.00

900.00 9.00

450.00 9.00

14400.00 12.00

6288.00 2 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

4392.00 89 24.00

3276.00 18.00

3000.00 15.00

2700.00 18.00

8640.00 18.00

10800.00 36.00

1845.00 15.00

1800.00 18.00

900.00 9.00

9000.00 18.00

9480.00 12.00

3600.00 24.00

5400.00 18.00

9570.00 181 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

2898.00 18.00

6000.00 15.00

5448.00 227 24.00

3420.00 95 36.00

21675.00 137 15.00

7200.00 12.00

15600.00 12.00

14400.00 12.00

500 9.00 4,500.00

100 8.00 800.00

100 8.00 800.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

200 9.00 1,800.00

80 9.00 720.00

90 9.00 810.00

100 9.00 900.00

150 9.00 1,350.00

20 8.00 160.00

2 9.46 18.92

384,736 1,842 16,359 854



0.00 36.00

6876.00 168 18.00

2952.00 36.00

9000.00 18.00

4445.00 7.00

4125.00 50 15.00

7200.00 12.00

450.00 9.00

24776.00 8.00

16758.00 10 18.00

3000.00 6.00

648.00 36.00

14640.00 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

5050.00 50.00

3240.00 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

885.00 58 15.00

1200.00 24.00

8412.00 12.00

7500.00 15.00

9504.00 116 18.00

18000.00 18.00

900.00 9.00

450.00 9.00

14400.00 12.00

6240.00 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

2256.00 10 24.00

3276.00 18.00

3000.00 15.00

2700.00 18.00

8640.00 18.00

10800.00 36.00

1845.00 15.00

1800.00 18.00

900.00 9.00

9000.00 10 18.00

9480.00 12.00

3600.00 24.00

5400.00 18.00

7760.00 212 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

2898.00 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

19620.00 435 15.00

7200.00 12.00

15600.00 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

800.00 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

160.00 8.00

18.92 9.46

384,360 0 0 1,069



0.00 36.00

3852.00 3 18.00

2952.00 36.00

9000.00 18.00

4445.00 7.00

3375.00 225 15.00

7200.00 90 12.00

450.00 9.00

24776.00 8.00

16578.00 1 18.00

3000.00 6.00

648.00 36.00

14640.00 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

5050.00 50.00

3240.00 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

15.00 15.00

1200.00 24.00

8412.00 1 12.00

7500.00 15.00

7416.00 36 18.00

18000.00 18.00

900.00 9.00

450.00 9.00

14400.00 12.00

6240.00 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

2016.00 24.00

3276.00 18.00

3000.00 15.00

2700.00 18.00

8640.00 18.00

10800.00 36.00

1845.00 15.00

1800.00 18.00

900.00 9.00

8820.00 18.00

9480.00 12.00

3600.00 24.00

5400.00 18.00

5640.00 101 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

2898.00 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

13095.00 239 15.00

7200.00 12.00

15600.00 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

800.00 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

160.00 8.00

18.92 9.46

368,383 0 0 696



0.00 36.00

3798.00 5 18.00

2952.00 36.00

9000.00 18.00

4445.00 7.00

0.00 15.00

6120.00 57 12.00

450.00 9.00

24776.00 8.00

16560.00 18.00

3000.00 6.00

648.00 3 36.00

14640.00 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

5050.00 1 50.00

3240.00 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

15.00 1 15.00

1200.00 23 24.00

8400.00 12.00

7500.00 15.00

6768.00 245 18.00

18000.00 18.00

900.00 9.00

450.00 9.00

14400.00 12.00

6240.00 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

2016.00 21 24.00

3276.00 18.00

3000.00 15.00

2700.00 18.00

8640.00 18.00

10800.00 36.00

1845.00 15.00

1800.00 18.00

900.00 9.00

8820.00 18.00

9480.00 12.00

3600.00 24.00

5400.00 18.00

4630.00 100 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

2898.00 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

9510.00 211 15.00

7200.00 12.00

15600.00 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

800.00 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

160.00 8.00

18.92 9.46

358,601 0 0 667



0.00 36.00

3708.00 174 18.00

2952.00 36.00

9000.00 18.00

4445.00 7.00

0.00 15.00

5436.00 1 12.00

450.00 9.00

24776.00 8.00

16560.00 18.00

3000.00 6.00

540.00 15 36.00

14640.00 5 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

5000.00 60 50.00

3240.00 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

0.00 15.00

648.00 27 24.00

8400.00 12.00

7500.00 15.00

2358.00 131 18.00

18000.00 82 18.00

900.00 9.00

450.00 9.00

14400.00 12.00

6240.00 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

1512.00 10 24.00

3276.00 18.00

3000.00 15.00

2700.00 72 18.00

8640.00 18.00

10800.00 36.00

1845.00 33 15.00

1800.00 18.00

900.00 9.00

8820.00 10 18.00

9480.00 12.00

3600.00 24.00

5400.00 18.00

3630.00 36 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

2898.00 51 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

6345.00 202 15.00

7200.00 12.00

15600.00 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

800.00 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

160.00 8.00

18.92 9.46

348,023 0 0 909



0.00 36.00

576.00 32 18.00

2952.00 79 36.00

9000.00 18.00

4445.00 7.00

0.00 15.00

5424.00 45 12.00

450.00 9.00

24776.00 8.00

16560.00 18.00

3000.00 6.00

0.00 36.00

14580.00 10 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

2000.00 50.00

3240.00 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

0.00 15.00

0.00 24.00

8400.00 12.00

7500.00 15.00

0.00 18.00

16524.00 246 18.00

900.00 9.00

450.00 9.00

14400.00 12.00

6240.00 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

1272.00 6 24.00

3276.00 18.00

3000.00 15.00

1404.00 78 18.00

8640.00 117 18.00

10800.00 36.00

1350.00 74 15.00

1800.00 18.00

900.00 9.00

8640.00 18.00

9480.00 12.00

3600.00 24.00

5400.00 18.00

3270.00 258 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

1980.00 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

3315.00 221 15.00

7200.00 258 12.00

15600.00 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

800.00 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 37 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

160.00 8.00

18.92 9.46

330,278 0 0 1,461



0.00 36.00

0.00 18.00

108.00 3 36.00

9000.00 20 18.00

4445.00 7.00

0.00 15.00

4884.00 12.00

450.00 9.00

24776.00 8.00

16560.00 4 18.00

3000.00 6.00

0.00 36.00

14460.00 5 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

2000.00 30 50.00

3240.00 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

0.00 15.00

0.00 24.00

8400.00 22 12.00

7500.00 15.00

0.00 18.00

12096.00 231 18.00

900.00 9.00

450.00 9.00

14400.00 12.00

6240.00 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

1128.00 31 24.00

3276.00 18.00

3000.00 15.00

0.00 18.00

6534.00 198 18.00

10800.00 36.00

240.00 16 15.00

1800.00 100 18.00

900.00 71 9.00

8640.00 5 18.00

9480.00 12.00

3600.00 24.00

5400.00 18.00

690.00 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

1980.00 10 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

0.00 15.00

4104.00 342 12.00

15600.00 219 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

800.00 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

567.00 58 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

160.00 8.00

18.92 9.46

307,682 0 0 1,365



0.00 36.00

0.00 18.00

0.00 36.00

8640.00 18.00

4445.00 7.00

0.00 15.00

4884.00 60 12.00

450.00 9.00

24776.00 8.00

16488.00 334 18.00

3000.00 6.00

0.00 36.00

14400.00 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

500.00 2 50.00

3240.00 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

0.00 15.00

0.00 24.00

8136.00 12.00

7500.00 15.00

0.00 18.00

7938.00 105 18.00

900.00 9.00

450.00 9.00

14400.00 12.00

6240.00 95 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

384.00 24.00

3276.00 18.00

3000.00 15.00

0.00 18.00

2970.00 165 18.00

10800.00 192 36.00

0.00 15.00

0.00 18.00

261.00 29 9.00

8550.00 18.00

9480.00 12.00

3600.00 24.00

5400.00 18.00

690.00 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

1800.00 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

0.00 15.00

0.00 12.00

12972.00 181 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

800.00 61 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

45.00 5 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

160.00 20 8.00

18.92 9.46

286,649 0 0 1,249



0.00 36.00

0.00 18.00

0.00 36.00

8640.00 83 18.00

4445.00 7.00

0.00 15.00

4164.00 347 12.00

450.00 50 9.00

24776.00 16 8.00

10476.00 399 18.00

3000.00 6.00

0.00 36.00

14400.00 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

400.00 8 50.00

3240.00 82 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

0.00 15.00

0.00 24.00

8136.00 15 12.00

7500.00 15.00

0.00 18.00

6048.00 336 18.00

900.00 61 9.00

450.00 9.00

14400.00 12.00

3960.00 141 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

384.00 10 24.00

3276.00 18.00

3000.00 15.00

0.00 18.00

0.00 18.00

3888.00 70 36.00

0.00 15.00

0.00 18.00

0.00 9.00

8550.00 18.00

9480.00 1 12.00

3600.00 24.00

5400.00 18.00

690.00 30 10.00

1632.00 24.00

207.00 9.00

450.00 9.00

13200.00 12.00

7296.00 12.00

1800.00 20 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

0.00 15.00

0.00 12.00

10800.00 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

312.00 39 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

0.00 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

0.00 8.00

18.92 9.46

100 11.85 1,185.00 11.85

100 11.85 1,185.00 11.85

100 11.85 1,185.00 11.85

93 11.85 1,102.05 11.85

500 11.85 5,925.00 11.85

100 11.85 1,185.00 11.85

100 11.85 1,185.00 11.85

100 11.85 1,185.00 11.85

100 11.85 1,185.00 11.85

100 11.85 1,185.00 11.85

262,639 1,393 16,507 1,708



0.00 36.00

0.00 18.00

0.00 36.00

7146.00 111 18.00

4445.00 7.00

0.00 15.00

0.00 12.00

0.00 9.00

24648.00 32 8.00

3294.00 62 18.00

3000.00 6.00

0.00 36.00

14400.00 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

0.00 50.00

1764.00 33 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

0.00 15.00

0.00 24.00

7956.00 7 12.00

7500.00 15.00

0.00 18.00

0.00 18.00

351.00 39 9.00

450.00 50 9.00

14400.00 41 12.00

576.00 24 24.00

3120.00 15.00

9600.00 24.00

4800.00 24.00

144.00 1 24.00

3276.00 18.00

3000.00 15.00

0.00 18.00

0.00 18.00

1368.00 36.00

0.00 15.00

0.00 18.00

0.00 9.00

8550.00 18.00

9468.00 12.00

3600.00 10 24.00

5400.00 18.00

390.00 39 10.00

1632.00 68 24.00

207.00 23 9.00

450.00 50 9.00

13200.00 787 12.00

7296.00 12.00

1440.00 10 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

0.00 15.00

0.00 12.00

10800.00 111 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

0.00 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

0.00 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

0.00 8.00

18.92 9.46

1185.00 11.85

1185.00 11.85

1185.00 11.85

1102.05 11.85

5925.00 11.85

1185.00 11.85

1185.00 11.85

1185.00 11.85

1185.00 11.85

1185.00 11.85

249,947 0 0 1,498



0.00 36.00

0.00 18.00

0.00 36.00

5148.00 15 18.00

4445.00 7.00

0.00 15.00

0.00 12.00

0.00 9.00

24392.00 8.00

2178.00 70 18.00

3000.00 6.00

0.00 36.00

14400.00 52 12.00

1790.00 10.00

3000.00 15.00

7200.00 6.00

0.00 50.00

1170.00 30 18.00

450.00 15.00

1500.00 15.00

6930.00 9.00

0.00 15.00

0.00 24.00

7872.00 94 12.00

7500.00 15.00

0.00 18.00

0.00 18.00

0.00 9.00

0.00 9.00

13908.00 127 12.00

0.00 24.00

3120.00 110 15.00

9600.00 24.00

4800.00 24.00

120.00 24.00

3276.00 18.00

3000.00 15.00

0.00 18.00

0.00 18.00

1368.00 36.00

0.00 15.00

0.00 18.00

0.00 9.00

8550.00 1 18.00

9468.00 32 12.00

3360.00 24.00

5400.00 18.00

0.00 10.00

0.00 24.00

0.00 9.00

0.00 9.00

3756.00 256 12.00

7296.00 12.00

1260.00 18.00

6000.00 15.00

0.00 24.00

0.00 36.00

0.00 15.00

0.00 12.00

9468.00 337 12.00

14400.00 12.00

4500.00 9.00

800.00 8.00

0.00 8.00

900.00 9.00

900.00 9.00

900.00 9.00

900.00 9.00

0.00 9.00

1800.00 9.00

720.00 9.00

810.00 9.00

900.00 9.00

1350.00 9.00

0.00 8.00

18.92 9.46

1185.00 11.85

1185.00 11.85

1185.00 11.85

1102.05 11.85

5925.00 11.85

1185.00 11.85

1185.00 11.85

1185.00 11.85

1185.00 11.85

1185.00 11.85 1860 5.92 11,011.20 5.92

230,131 1,860 11,011 1,124

TOTAL Factor Factor Costo Ajust. Costo Ajust.

COSTO Ajuste 2010 Ajust. 2011 año 2010 2011 Diferencia

13776.00 1.073515 1.384693 14,788.74 20,477.86 5,689.12

630.00 1.073515 1.384693 676.31 936.49 260.17

6744.00 1.073515 1.384693 7,239.78 10,024.88 2,785.09

120.00 1.073515 1.384693 128.82 178.38 49.56

1260.00 1.073515 1.384693 1,352.63 1,872.97 520.35

1790.00 1.059116 1.366120 1,895.82 2,589.91 694.10

450.00 1.059116 1.366120 476.60 651.10 174.49

1470.00 1.059116 1.366120 1,556.90 2,126.91 570.01

3276.00 1.059116 1.366120 3,469.66 4,739.98 1,270.31

8532.00 1.059116 1.366120 9,036.38 12,344.78 3,308.40

3360.00 1.059116 1.366120 3,558.63 4,861.51 1,302.89

4878.00 1.045098 1.348039 5,097.99 6,872.29 1,774.30

918.00 1.045098 1.348039 959.40 1,293.31 333.91

3000.00 1.045098 1.348039 3,135.29 4,226.50 1,091.21

1500.00 1.045098 1.348039 1,567.65 2,113.25 545.60

7500.00 1.045098 1.348039 7,838.24 10,566.25 2,728.01

9600.00 1.045098 1.348039 10,032.94 13,524.80 3,491.86

4800.00 1.045098 1.348039 5,016.47 6,762.40 1,745.93

3000.00 1.045098 1.348039 3,135.29 4,226.50 1,091.21

1368.00 1.045098 1.348039 1,429.69 1,927.28 497.59

5400.00 1.045098 1.348039 5,643.53 7,607.70 1,964.17

6000.00 1.074597 1.338710 6,447.58 8,631.44 2,183.86

12384.00 1.074597 1.328502 13,307.81 17,679.45 4,371.65

9084.00 1.074597 1.328502 9,761.64 12,968.36 3,206.72

684.00 1.074597 1.328502 735.02 976.48 241.46

7296.00 1.074597 1.328502 7,840.26 10,415.80 2,575.54

5424.00 1.074597 1.328502 5,828.61 7,743.33 1,914.71

14400.00 1.074597 1.328502 15,474.19 20,557.50 5,083.31

4445.00 1.000000 1.328502 4,445.00 5,905.19 1,460.19

24392.00 1.000000 1.328502 24,392.00 32,404.83 8,012.83

3000.00 1.000000 1.328502 3,000.00 3,985.51 985.51

7200.00 1.000000 1.328502 7,200.00 9,565.22 2,365.22

6930.00 1.000000 1.328502 6,930.00 9,206.52 2,276.52

4500.00 0.000000 1.217892 4,500.00 5,480.51 980.51

800.00 0.000000 1.217892 800.00 974.31 174.31

900.00 0.000000 1.217892 900.00 1,096.10 196.10

900.00 0.000000 1.217892 900.00 1,096.10 196.10

900.00 0.000000 1.217892 900.00 1,096.10 196.10

900.00 0.000000 1.217892 900.00 1,096.10 196.10

1800.00 0.000000 1.217892 1,800.00 2,192.21 392.21

720.00 0.000000 1.217892 720.00 876.88 156.88

810.00 0.000000 1.217892 810.00 986.49 176.49

900.00 0.000000 1.217892 900.00 1,096.10 196.10

1350.00 0.000000 1.217892 1,350.00 1,644.15 294.15

18.92 0.000000 1.217892 18.92 23.04 4.12

1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

1102.05 0.000000 1.040484 1,102.05 1,146.67 44.62

5925.00 0.000000 1.040484 5,925.00 6,164.87 239.87

1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

11011.20 0.000000 1.000000 11,011.20 11,011.20 -

226,628.17 235,416.05 305,809.32 70,393.27226,628

305,809.32-235,416.05

70,393.27

TOTAL EXISTENCIA COSTO TOTAL

COSTO AL 31-12-2010 UNITARIO COSTO

34 36.00 1,224.00

400 18.00 7,200.00

82 36.00 2,952.00

500 18.00 9,000.00

635 7.00 4,445.00

275 15.00 4,125.00

600 12.00 7,200.00

50 9.00 450.00

3,097 8.00 24,776.00

0 24.00 0.00

720.00 941 18.00 16,938.00

500 6.00 3,000.00

21 36.00 756.00

1,220 12.00 14,640.00

179 10.00 1,790.00

200 15.00 3,000.00

1,200 6.00 7,200.00

2,500.00 101 50.00 5,050.00

180 18.00 3,240.00

30 15.00 450.00

100 15.00 1,500.00

770 9.00 6,930.00

810.00 103 15.00 1,545.00

50 24.00 1,200.00

754 12.00 9,048.00

500 15.00 7,500.00

0 18.00 0.00

3,024.00 578 18.00 10,404.00

1,000 18.00 18,000.00

100 9.00 900.00

50 9.00 450.00

1,200 12.00 14,400.00

2,880.00 262 24.00 6,288.00

208 15.00 3,120.00

400 24.00 9,600.00

200 24.00 4,800.00

360.00 202 24.00 4,848.00

182 18.00 3,276.00

200 15.00 3,000.00

1,800.00 150 18.00 2,700.00

480 18.00 8,640.00

300 36.00 10,800.00

0 18.00 0.00

630.00 123 15.00 1,845.00

100 18.00 1,800.00

100 9.00 900.00

500 18.00 9,000.00

790 12.00 9,480.00

150 24.00 3,600.00

300 18.00 5,400.00

1,000 10.00 10,000.00

68 24.00 1,632.00

1,674.00 0 18.00 0.00

693.00 23 9.00 207.00

50 9.00 450.00

1,100 12.00 13,200.00

608 12.00 7,296.00

161 18.00 2,898.00

400 15.00 6,000.00

3,960.00 252 24.00 6,048.00

95 36.00 3,420.00

1,445 15.00 21,675.00

600 12.00 7,200.00

1,300 12.00 15,600.00

1,200 12.00 14,400.00

19,051 28,399 1,129 388,436



1224.00 0.00 36.00 0.00

90.00 395.00 18.00 7110.00

0.00 82.00 36.00 2952.00

0.00 500.00 18.00 9000.00

0.00 635.00 7.00 4445.00

0.00 275.00 15.00 4125.00

0.00 600.00 12.00 7200.00

0.00 50.00 9.00 450.00

0.00 3097.00 8.00 24776.00

0.00 941.00 18.00 16938.00

0.00 500.00 6.00 3000.00

0.00 21.00 36.00 756.00

0.00 1220.00 12.00 14640.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

0.00 101.00 50.00 5050.00

0.00 180.00 18.00 3240.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

0.00 103.00 15.00 1545.00

0.00 50.00 24.00 1200.00

0.00 754.00 12.00 9048.00

0.00 500.00 15.00 7500.00

900.00 528.00 18.00 9504.00

0.00 1000.00 18.00 18000.00

0.00 100.00 9.00 900.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

0.00 262.00 24.00 6288.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

456.00 183.00 24.00 4392.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 150.00 18.00 2700.00

0.00 480.00 18.00 8640.00

0.00 300.00 36.00 10800.00

0.00 123.00 15.00 1845.00

0.00 100.00 18.00 1800.00

0.00 100.00 9.00 900.00

0.00 500.00 18.00 9000.00

0.00 790.00 12.00 9480.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

430.00 957.00 10.00 9570.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

0.00 161.00 18.00 2898.00

0.00 400.00 15.00 6000.00

600.00 227.00 24.00 5448.00

0.00 95.00 36.00 3420.00

0.00 1445.00 15.00 21675.00

0.00 600.00 12.00 7200.00

0.00 1300.00 12.00 15600.00

0.00 1200.00 12.00 14400.00

3,700 28,223 384,736



0.00 0.00 36.00 0.00

234.00 382.00 18.00 6876.00

0.00 82.00 36.00 2952.00

0.00 500.00 18.00 9000.00

0.00 635.00 7.00 4445.00

0.00 275.00 15.00 4125.00

0.00 600.00 12.00 7200.00

0.00 50.00 9.00 450.00

0.00 3097.00 8.00 24776.00

180.00 931.00 18.00 16758.00

0.00 500.00 6.00 3000.00

108.00 18.00 36.00 648.00

0.00 1220.00 12.00 14640.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

0.00 101.00 50.00 5050.00

0.00 180.00 18.00 3240.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

660.00 59.00 15.00 885.00

0.00 50.00 24.00 1200.00

636.00 701.00 12.00 8412.00

0.00 500.00 15.00 7500.00

0.00 528.00 18.00 9504.00

0.00 1000.00 18.00 18000.00

0.00 100.00 9.00 900.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

48.00 260.00 24.00 6240.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

2136.00 94.00 24.00 2256.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 150.00 18.00 2700.00

0.00 480.00 18.00 8640.00

0.00 300.00 36.00 10800.00

0.00 123.00 15.00 1845.00

0.00 100.00 18.00 1800.00

0.00 100.00 9.00 900.00

0.00 500.00 18.00 9000.00

0.00 790.00 12.00 9480.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

1810.00 776.00 10.00 7760.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

0.00 161.00 18.00 2898.00

0.00 400.00 15.00 6000.00

5448.00 0.00 24.00 0.00

3420.00 0.00 36.00 0.00

2055.00 1308.00 15.00 19620.00

0.00 600.00 12.00 7200.00

0.00 1300.00 12.00 15600.00

0.00 1200.00 12.00 14400.00

500.00 9.00 4,500.00

100.00 8.00 800.00

100.00 8.00 800.00

100.00 9.00 900.00

100.00 9.00 900.00

100.00 9.00 900.00

100.00 9.00 900.00

100.00 9.00 900.00

200.00 9.00 1,800.00

80.00 9.00 720.00

90.00 9.00 810.00

100.00 9.00 900.00

150.00 9.00 1,350.00

20.00 8.00 160.00

2.00 9.46 18.92

16,735 29,211 384,360



0.00 0.00 36.00 0.00

3024.00 214.00 18.00 3852.00

0.00 82.00 36.00 2952.00

0.00 500.00 18.00 9000.00

0.00 635.00 7.00 4445.00

750.00 225.00 15.00 3375.00

0.00 600.00 12.00 7200.00

0.00 50.00 9.00 450.00

0.00 3097.00 8.00 24776.00

180.00 921.00 18.00 16578.00

0.00 500.00 6.00 3000.00

0.00 18.00 36.00 648.00

0.00 1220.00 12.00 14640.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

0.00 101.00 50.00 5050.00

0.00 180.00 18.00 3240.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

870.00 1.00 15.00 15.00

0.00 50.00 24.00 1200.00

0.00 701.00 12.00 8412.00

0.00 500.00 15.00 7500.00

2088.00 412.00 18.00 7416.00

0.00 1000.00 18.00 18000.00

0.00 100.00 9.00 900.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

0.00 260.00 24.00 6240.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

240.00 84.00 24.00 2016.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 150.00 18.00 2700.00

0.00 480.00 18.00 8640.00

0.00 300.00 36.00 10800.00

0.00 123.00 15.00 1845.00

0.00 100.00 18.00 1800.00

0.00 100.00 9.00 900.00

180.00 490.00 18.00 8820.00

0.00 790.00 12.00 9480.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

2120.00 564.00 10.00 5640.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

0.00 161.00 18.00 2898.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

6525.00 873.00 15.00 13095.00

0.00 600.00 12.00 7200.00

0.00 1300.00 12.00 15600.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

0.00 100.00 8.00 800.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

0.00 20.00 8.00 160.00

0.00 2.00 9.46 18.92

15,977 28,142 368,383



0.00 0.00 36.00 0.00

54.00 211.00 18.00 3798.00

0.00 82.00 36.00 2952.00

0.00 500.00 18.00 9000.00

0.00 635.00 7.00 4445.00

3375.00 0.00 15.00 0.00

1080.00 510.00 12.00 6120.00

0.00 50.00 9.00 450.00

0.00 3097.00 8.00 24776.00

18.00 920.00 18.00 16560.00

0.00 500.00 6.00 3000.00

0.00 18.00 36.00 648.00

0.00 1220.00 12.00 14640.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

0.00 101.00 50.00 5050.00

0.00 180.00 18.00 3240.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

0.00 1.00 15.00 15.00

0.00 50.00 24.00 1200.00

12.00 700.00 12.00 8400.00

0.00 500.00 15.00 7500.00

648.00 376.00 18.00 6768.00

0.00 1000.00 18.00 18000.00

0.00 100.00 9.00 900.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

0.00 260.00 24.00 6240.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

0.00 84.00 24.00 2016.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 150.00 18.00 2700.00

0.00 480.00 18.00 8640.00

0.00 300.00 36.00 10800.00

0.00 123.00 15.00 1845.00

0.00 100.00 18.00 1800.00

0.00 100.00 9.00 900.00

0.00 490.00 18.00 8820.00

0.00 790.00 12.00 9480.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

1010.00 463.00 10.00 4630.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

0.00 161.00 18.00 2898.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

3585.00 634.00 15.00 9510.00

0.00 600.00 12.00 7200.00

0.00 1300.00 12.00 15600.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

0.00 100.00 8.00 800.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

0.00 20.00 8.00 160.00

0.00 2.00 9.46 18.92

9,782 27,446 358,601



0.00 0.00 36.00 0.00

90.00 206.00 18.00 3708.00

0.00 82.00 36.00 2952.00

0.00 500.00 18.00 9000.00

0.00 635.00 7.00 4445.00

0.00 0.00 15.00 0.00

684.00 453.00 12.00 5436.00

0.00 50.00 9.00 450.00

0.00 3097.00 8.00 24776.00

0.00 920.00 18.00 16560.00

0.00 500.00 6.00 3000.00

108.00 15.00 36.00 540.00

0.00 1220.00 12.00 14640.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

50.00 100.00 50.00 5000.00

0.00 180.00 18.00 3240.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

15.00 0.00 15.00 0.00

552.00 27.00 24.00 648.00

0.00 700.00 12.00 8400.00

0.00 500.00 15.00 7500.00

4410.00 131.00 18.00 2358.00

0.00 1000.00 18.00 18000.00

0.00 100.00 9.00 900.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

0.00 260.00 24.00 6240.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

504.00 63.00 24.00 1512.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 150.00 18.00 2700.00

0.00 480.00 18.00 8640.00

0.00 300.00 36.00 10800.00

0.00 123.00 15.00 1845.00

0.00 100.00 18.00 1800.00

0.00 100.00 9.00 900.00

0.00 490.00 18.00 8820.00

0.00 790.00 12.00 9480.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

1000.00 363.00 10.00 3630.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

0.00 161.00 18.00 2898.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

3165.00 423.00 15.00 6345.00

0.00 600.00 12.00 7200.00

0.00 1300.00 12.00 15600.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

0.00 100.00 8.00 800.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

0.00 20.00 8.00 160.00

0.00 2.00 9.46 18.92

10,578 26,779 348,023



0.00 0.00 36.00 0.00

3132.00 32.00 18.00 576.00

0.00 82.00 36.00 2952.00

0.00 500.00 18.00 9000.00

0.00 635.00 7.00 4445.00

0.00 0.00 15.00 0.00

12.00 452.00 12.00 5424.00

0.00 50.00 9.00 450.00

0.00 3097.00 8.00 24776.00

0.00 920.00 18.00 16560.00

0.00 500.00 6.00 3000.00

540.00 0.00 36.00 0.00

60.00 1215.00 12.00 14580.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

3000.00 40.00 50.00 2000.00

0.00 180.00 18.00 3240.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

0.00 0.00 15.00 0.00

648.00 0.00 24.00 0.00

0.00 700.00 12.00 8400.00

0.00 500.00 15.00 7500.00

2358.00 0.00 18.00 0.00

1476.00 918.00 18.00 16524.00

0.00 100.00 9.00 900.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

0.00 260.00 24.00 6240.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

240.00 53.00 24.00 1272.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

1296.00 78.00 18.00 1404.00

0.00 480.00 18.00 8640.00

0.00 300.00 36.00 10800.00

495.00 90.00 15.00 1350.00

0.00 100.00 18.00 1800.00

0.00 100.00 9.00 900.00

180.00 480.00 18.00 8640.00

0.00 790.00 12.00 9480.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

360.00 327.00 10.00 3270.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

918.00 110.00 18.00 1980.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

3030.00 221.00 15.00 3315.00

0.00 600.00 12.00 7200.00

0.00 1300.00 12.00 15600.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

0.00 100.00 8.00 800.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

0.00 20.00 8.00 160.00

0.00 2.00 9.46 18.92

17,745 25,870 330,278



0.00 0.00 36.00 0.00

576.00 0.00 18.00 0.00

2844.00 3.00 36.00 108.00

0.00 500.00 18.00 9000.00

0.00 635.00 7.00 4445.00

0.00 0.00 15.00 0.00

540.00 407.00 12.00 4884.00

0.00 50.00 9.00 450.00

0.00 3097.00 8.00 24776.00

0.00 920.00 18.00 16560.00

0.00 500.00 6.00 3000.00

0.00 0.00 36.00 0.00

120.00 1205.00 12.00 14460.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

0.00 40.00 50.00 2000.00

0.00 180.00 18.00 3240.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

0.00 0.00 15.00 0.00

0.00 0.00 24.00 0.00

0.00 700.00 12.00 8400.00

0.00 500.00 15.00 7500.00

0.00 0.00 18.00 0.00

4428.00 672.00 18.00 12096.00

0.00 100.00 9.00 900.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

0.00 260.00 24.00 6240.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

144.00 47.00 24.00 1128.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

1404.00 0.00 18.00 0.00

2106.00 363.00 18.00 6534.00

0.00 300.00 36.00 10800.00

1110.00 16.00 15.00 240.00

0.00 100.00 18.00 1800.00

0.00 100.00 9.00 900.00

0.00 480.00 18.00 8640.00

0.00 790.00 12.00 9480.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

2580.00 69.00 10.00 690.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

0.00 110.00 18.00 1980.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

3315.00 0.00 15.00 0.00

3096.00 342.00 12.00 4104.00

0.00 1300.00 12.00 15600.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

0.00 100.00 8.00 800.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

333.00 63.00 9.00 567.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

0.00 20.00 8.00 160.00

0.00 2.00 9.46 18.92

22,596 24,409 307,682



0.00 0.00 36.00 0.00

0.00 0.00 18.00 0.00

108.00 0.00 36.00 0.00

360.00 480.00 18.00 8640.00

0.00 635.00 7.00 4445.00

0.00 0.00 15.00 0.00

0.00 407.00 12.00 4884.00

0.00 50.00 9.00 450.00

0.00 3097.00 8.00 24776.00

72.00 916.00 18.00 16488.00

0.00 500.00 6.00 3000.00

0.00 0.00 36.00 0.00

60.00 1200.00 12.00 14400.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

1500.00 10.00 50.00 500.00

0.00 180.00 18.00 3240.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

0.00 0.00 15.00 0.00

0.00 0.00 24.00 0.00

264.00 678.00 12.00 8136.00

0.00 500.00 15.00 7500.00

0.00 0.00 18.00 0.00

4158.00 441.00 18.00 7938.00

0.00 100.00 9.00 900.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

0.00 260.00 24.00 6240.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

744.00 16.00 24.00 384.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 0.00 18.00 0.00

3564.00 165.00 18.00 2970.00

0.00 300.00 36.00 10800.00

240.00 0.00 15.00 0.00

1800.00 0.00 18.00 0.00

639.00 29.00 9.00 261.00

90.00 475.00 18.00 8550.00

0.00 790.00 12.00 9480.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

0.00 69.00 10.00 690.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

180.00 100.00 18.00 1800.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

0.00 0.00 15.00 0.00

4104.00 0.00 12.00 0.00

2628.00 1081.00 12.00 12972.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

0.00 100.00 8.00 800.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

522.00 5.00 9.00 45.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

0.00 20.00 8.00 160.00

0.00 2.00 9.46 18.92

21,033 23,044 286,649



0.00 0.00 36.00 0.00

0.00 0.00 18.00 0.00

0.00 0.00 36.00 0.00

0.00 480.00 18.00 8640.00

0.00 635.00 7.00 4445.00

0.00 0.00 15.00 0.00

720.00 347.00 12.00 4164.00

0.00 50.00 9.00 450.00

0.00 3097.00 8.00 24776.00

6012.00 582.00 18.00 10476.00

0.00 500.00 6.00 3000.00

0.00 0.00 36.00 0.00

0.00 1200.00 12.00 14400.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

100.00 8.00 50.00 400.00

0.00 180.00 18.00 3240.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

0.00 0.00 15.00 0.00

0.00 0.00 24.00 0.00

0.00 678.00 12.00 8136.00

0.00 500.00 15.00 7500.00

0.00 0.00 18.00 0.00

1890.00 336.00 18.00 6048.00

0.00 100.00 9.00 900.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

2280.00 165.00 24.00 3960.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

0.00 16.00 24.00 384.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 0.00 18.00 0.00

2970.00 0.00 18.00 0.00

6912.00 108.00 36.00 3888.00

0.00 0.00 15.00 0.00

0.00 0.00 18.00 0.00

261.00 0.00 9.00 0.00

0.00 475.00 18.00 8550.00

0.00 790.00 12.00 9480.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

0.00 69.00 10.00 690.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

0.00 100.00 18.00 1800.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

0.00 0.00 15.00 0.00

0.00 0.00 12.00 0.00

2172.00 900.00 12.00 10800.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

488.00 39.00 8.00 312.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

45.00 0.00 9.00 0.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

160.00 0.00 8.00 0.00

0.00 2.00 9.46 18.92

24,010 21,795 262,639



0.00 0.00 36.00 0.00

0.00 0.00 18.00 0.00

0.00 0.00 36.00 0.00

1494.00 397.00 18.00 7146.00

0.00 635.00 7.00 4445.00

0.00 0.00 15.00 0.00

4164.00 0.00 12.00 0.00

450.00 0.00 9.00 0.00

128.00 3081.00 8.00 24648.00

7182.00 183.00 18.00 3294.00

0.00 500.00 6.00 3000.00

0.00 0.00 36.00 0.00

0.00 1200.00 12.00 14400.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

400.00 0.00 50.00 0.00

1476.00 98.00 18.00 1764.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

0.00 0.00 15.00 0.00

0.00 0.00 24.00 0.00

180.00 663.00 12.00 7956.00

0.00 500.00 15.00 7500.00

0.00 0.00 18.00 0.00

6048.00 0.00 18.00 0.00

549.00 39.00 9.00 351.00

0.00 50.00 9.00 450.00

0.00 1200.00 12.00 14400.00

3384.00 24.00 24.00 576.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

240.00 6.00 24.00 144.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 0.00 18.00 0.00

0.00 0.00 18.00 0.00

2520.00 38.00 36.00 1368.00

0.00 0.00 15.00 0.00

0.00 0.00 18.00 0.00

0.00 0.00 9.00 0.00

0.00 475.00 18.00 8550.00

12.00 789.00 12.00 9468.00

0.00 150.00 24.00 3600.00

0.00 300.00 18.00 5400.00

300.00 39.00 10.00 390.00

0.00 68.00 24.00 1632.00

0.00 23.00 9.00 207.00

0.00 50.00 9.00 450.00

0.00 1100.00 12.00 13200.00

0.00 608.00 12.00 7296.00

360.00 80.00 18.00 1440.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

0.00 0.00 15.00 0.00

0.00 0.00 12.00 0.00

0.00 900.00 12.00 10800.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

312.00 0.00 8.00 0.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 0.00 9.00 0.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

0.00 0.00 8.00 0.00

0.00 2.00 9.46 18.92

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 93.00 11.85 1,102.05

0.00 500.00 11.85 5,925.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

29,199 21,480 249,947



0.00 0.00 36.00 0.00

0.00 0.00 18.00 0.00

0.00 0.00 36.00 0.00

1998.00 286.00 18.00 5148.00

0.00 635.00 7.00 4445.00

0.00 0.00 15.00 0.00

0.00 0.00 12.00 0.00

0.00 0.00 9.00 0.00

256.00 3049.00 8.00 24392.00

1116.00 121.00 18.00 2178.00

0.00 500.00 6.00 3000.00

0.00 0.00 36.00 0.00

0.00 1200.00 12.00 14400.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

0.00 0.00 50.00 0.00

594.00 65.00 18.00 1170.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

0.00 0.00 15.00 0.00

0.00 0.00 24.00 0.00

84.00 656.00 12.00 7872.00

0.00 500.00 15.00 7500.00

0.00 0.00 18.00 0.00

0.00 0.00 18.00 0.00

351.00 0.00 9.00 0.00

450.00 0.00 9.00 0.00

492.00 1159.00 12.00 13908.00

576.00 0.00 24.00 0.00

0.00 208.00 15.00 3120.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

24.00 5.00 24.00 120.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 0.00 18.00 0.00

0.00 0.00 18.00 0.00

0.00 38.00 36.00 1368.00

0.00 0.00 15.00 0.00

0.00 0.00 18.00 0.00

0.00 0.00 9.00 0.00

0.00 475.00 18.00 8550.00

0.00 789.00 12.00 9468.00

240.00 140.00 24.00 3360.00

0.00 300.00 18.00 5400.00

390.00 0.00 10.00 0.00

1632.00 0.00 24.00 0.00

207.00 0.00 9.00 0.00

450.00 0.00 9.00 0.00

9444.00 313.00 12.00 3756.00

0.00 608.00 12.00 7296.00

180.00 70.00 18.00 1260.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

0.00 0.00 15.00 0.00

0.00 0.00 12.00 0.00

1332.00 789.00 12.00 9468.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

0.00 0.00 8.00 0.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 0.00 9.00 0.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

0.00 0.00 8.00 0.00

0.00 2.00 9.46 18.92

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 93.00 11.85 1,102.05

0.00 500.00 11.85 5,925.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

19,816 19,982 230,131



0.00 0.00 36.00 0.00

0.00 0.00 18.00 0.00

0.00 0.00 36.00 0.00

270.00 271.00 18.00 4878.00

0.00 635.00 7.00 4445.00

0.00 0.00 15.00 0.00

0.00 0.00 12.00 0.00

0.00 0.00 9.00 0.00

0.00 3049.00 8.00 24392.00

1260.00 51.00 18.00 918.00

0.00 500.00 6.00 3000.00

0.00 0.00 36.00 0.00

624.00 1148.00 12.00 13776.00

0.00 179.00 10.00 1790.00

0.00 200.00 15.00 3000.00

0.00 1200.00 6.00 7200.00

0.00 0.00 50.00 0.00

540.00 35.00 18.00 630.00

0.00 30.00 15.00 450.00

0.00 100.00 15.00 1500.00

0.00 770.00 9.00 6930.00

0.00 0.00 15.00 0.00

0.00 0.00 24.00 0.00

1128.00 562.00 12.00 6744.00

0.00 500.00 15.00 7500.00

0.00 0.00 18.00 0.00

0.00 0.00 18.00 0.00

0.00 0.00 9.00 0.00

0.00 0.00 9.00 0.00

1524.00 1032.00 12.00 12384.00

0.00 0.00 24.00 0.00

1650.00 98.00 15.00 1470.00

0.00 400.00 24.00 9600.00

0.00 200.00 24.00 4800.00

0.00 5.00 24.00 120.00

0.00 182.00 18.00 3276.00

0.00 200.00 15.00 3000.00

0.00 0.00 18.00 0.00

0.00 0.00 18.00 0.00

0.00 38.00 36.00 1368.00

0.00 0.00 15.00 0.00

0.00 0.00 18.00 0.00

0.00 0.00 9.00 0.00

18.00 474.00 18.00 8532.00

384.00 757.00 12.00 9084.00

0.00 140.00 24.00 3360.00

0.00 300.00 18.00 5400.00

0.00 0.00 10.00 0.00

0.00 0.00 24.00 0.00

0.00 0.00 9.00 0.00

0.00 0.00 9.00 0.00

3072.00 57.00 12.00 684.00

0.00 608.00 12.00 7296.00

0.00 70.00 18.00 1260.00

0.00 400.00 15.00 6000.00

0.00 0.00 24.00 0.00

0.00 0.00 36.00 0.00

0.00 0.00 15.00 0.00

0.00 0.00 12.00 0.00

4044.00 452.00 12.00 5424.00

0.00 1200.00 12.00 14400.00

0.00 500.00 9.00 4,500.00

0.00 100.00 8.00 800.00

0.00 0.00 8.00 0.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 100.00 9.00 900.00

0.00 0.00 9.00 0.00

0.00 200.00 9.00 1,800.00

0.00 80.00 9.00 720.00

0.00 90.00 9.00 810.00

0.00 100.00 9.00 900.00

0.00 150.00 9.00 1,350.00

0.00 0.00 8.00 0.00

0.00 2.00 9.46 18.92

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 93.00 11.85 1,102.05

0.00 500.00 11.85 5,925.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.00

0.00 100.00 11.85 1,185.000.00 1,860 5.92 11,011.20

14,514 20,718 226,628


ANILLOS 160ANILLOS CAJAS 10BANANAS - UNIDADES 15BANDANAS - DOCENAS 300BILLETERA - UNIDADES 300BILLETERA NIÑA - UNIDADES 280BOLSOS - UNIDADES 8CINTILLOS - UNIDADES 503CINTILLOS -DOCENAS 100COLITA NIÑA - UNIDADES 45COLLARES - UNIDADES 490COLLARES - UNIDADES 38CORREAS - UNIDADES 320GANCHETAS - UNIDADES 280GANCHETAS 10GANCHITOS - DOCENAS 50MINI PICO LORO-UNIDADES 350MONEDERO - UNIDADES 20PULSERAS 170PULSERAS 1PULSERAS DOCENAS 100ROSARIOS-UNIDADES 432TIC TAC - UNIDADES 18ZARCILLOS 830ZARCILLOS TORO - UNIDADES 30

4860

INVERSIONES GIRALDO 09, C.A.

RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A NOVIEMBRE DEL 2.009

EXISTENCIA

DESCRIPCION AL 01-11-2009ANILLOS 160ANILLOS CAJAS 10BANANAS - UNIDADES 15BANDANAS - DOCENAS 300BILLETERA - UNIDADES 300BILLETERA NIÑA - UNIDADES 280BOLSOS - UNIDADES 8CINTILLOS - UNIDADES 503CINTILLOS -DOCENAS 100COLITA NIÑA - UNIDADES 45COLLARES - UNIDADES 490COLLARES - UNIDADES 38CORREAS - UNIDADES 320GANCHETAS - UNIDADES 280GANCHETAS 10GANCHITOS - DOCENAS 50MINI PICO LORO-UNIDADES 350MONEDERO - UNIDADES 20PULSERAS - DOCENAS 170PULSERAS - DOCENAS 1PULSERAS DOCENAS 100ROSARIOS-UNIDADES 432TIC TAC - UNIDADES 18ZARCILLOS - DOCENAS 830ZARCILLOS TORO - UNIDADES 30

4860


EXISTENCIA

DESCRIPCION AL 01-12-2009ANILLOS - DOCENAS 160ANILLOS CAJAS 10BANANAS - UNIDADES 15BANDANAS - DOCENAS 300BILLETERA - UNIDADES 300BILLETERA NIÑA - UNIDADES 280BOLSOS - UNIDADES 8CINTILLOS - UNIDADES 503CINTILLOS -DOCENAS 100COLITA NIÑA - UNIDADES 45COLLARES - UNIDADES 490COLLARES - UNIDADES 38CORREAS - UNIDADES 320GANCHETAS - UNIDADES 280GANCHETAS 10GANCHITOS - DOCENAS 50MINI PICO LORO-UNIDADES 350MONEDERO - UNIDADES 20PULSERAS - DOCENAS 165PULSERAS - DOCENAS 0PULSERAS DOCENAS 100ROSARIOS-UNIDADES 439TIC TAC - UNIDADES 18ZARCILLOS - DOCENAS 858ZARCILLOS TORO - UNIDADES 30

4889.2


EXISTENCIA

DESCRIPCION AL 01-01-2010ANILLOS - DOCENAS 140

ANILLOS CAJAS 10BANANAS - UNIDADES 15BANDANAS - DOCENAS 300BILLETERA - UNIDADES 300BILLETERA NIÑA - UNIDADES 280BOLSOS - UNIDADES 8CINTILLOS - UNIDADES 503CINTILLOS -DOCENAS 1COLITA NIÑA - UNIDADES 30COLLARES - DOCENAS 490COLLARES - UNIDADES 38CORREAS - UNIDADES 320GANCHETAS - UNIDADES 280GANCHETAS 10GANCHITOS - DOCENAS 50MINI PICO LORO-UNIDADES 350MONEDERO - UNIDADES 20PULSERAS - DOCENAS 145PULSERAS - DOCENAS 0PULSERAS DOCENAS 100ROSARIOS-UNIDADES 439TIC TAC - UNIDADES 18ZARCILLOS - DOCENAS 631ZARCILLOS TORO - UNIDADES 30

4,508.20


EXISTENCIA

DESCRIPCION AL 01-02-2010ANILLOS - DOCENAS 140ANILLOS CAJAS 9BANANAS - UNIDADES 15BANDANAS - DOCENAS 300

BILLETERA - UNIDADES 300BILLETERA NIÑA - UNIDADES 280BOLSOS - UNIDADES 8CINTILLOS - UNIDADES 503CINTILLOS -DOCENAS 1COLITA NIÑA - UNIDADES 6COLLARES - DOCENAS 483COLLARES - UNIDADES 38CORREAS - UNIDADES 320GANCHETAS - UNIDADES 280GANCHETAS 10GANCHITOS - DOCENAS 50MINI PICO LORO-UNIDADES 350MONEDERO - UNIDADES 20PULSERAS - DOCENAS 145PULSERAS - DOCENAS 0PULSERAS DOCENAS 100ROSARIOS-UNIDADES 439TIC TAC - UNIDADES 18ZARCILLOS - DOCENAS 625ZARCILLOS TORO - UNIDADES 30

4,470.20


EXISTENCIA

DESCRIPCION AL 01-03-2010ANILLOS - DOCENAS 51ANILLOS CAJAS 9BANANAS - UNIDADES 15BANDANAS - DOCENAS 300BILLETERA - UNIDADES 300BILLETERA NIÑA - UNIDADES 280BOLSOS - UNIDADES 8

CINTILLOS - UNIDADES 0CINTILLOS -DOCENAS 0COLITA NIÑA - UNIDADES 6COLLARES - DOCENAS 312COLLARES - UNIDADES 38CORREAS - UNIDADES 320GANCHETAS - UNIDADES 280GANCHETAS 6GANCHITOS - DOCENAS 0MINI PICO LORO-UNIDADES 0MONEDERO - UNIDADES 20PULSERAS - DOCENAS 0PULSERAS - DOCENAS 0PULSERAS DOCENAS 87ROSARIOS-UNIDADES 439TIC TAC - UNIDADES 18ZARCILLOS - DOCENAS 463ZARCILLOS TORO - UNIDADES 30

2,982.20


EXISTENCIA

DESCRIPCION AL 01-03-2010ANILLOS - DOCENAS 51ANILLOS 05-04-2010 F-2141 0ANILLOS CAJAS 9BANANAS - UNIDADES 15BANANNAS - 28-04-2010 F-2144 0BANDANAS - DOCENAS 296BILLETERA - UNIDADES 300BILLETERA NIÑA - UNIDADES 280BOLSOS - UNIDADES 8CINTILLOS 05-04-2010 F-2141 0

COLITA NIÑA - UNIDADES 6COLAS 05-04-10 F-2141 0COLAS 28-04-2010 F-2144 0COLLARES - DOCENAS 312COLLARES - UNIDADES 38COLLARES 05-04-2010 F-2141 0COLLARES 28-04-2010 F-2144 0COLLARES 29-04-2010 F-2145 0CORREAS - UNIDADES 320GANCHETAS - UNIDADES 280GANCHETAS 6GANCHOS 28-04-2010 F-2144 0LAZOS 05-04-2010 F-2141 0LAZOS 28-04-2010 F-2144 0MONEDERO - UNIDADES 20PULSERAS DOCENAS 87PULSERAS 05-04-2010 F-2141 0PULSERAS 28-04-2010 F-2144 0PULSERAS 29-04-2010 F-2145 0ROSARIOS-UNIDADES 439TIC TAC - UNIDADES 18ZARCILLOS - DOCENAS 449ZARCILLOS 28-04-2010 F-2144 0ZARCILLOS TORO - UNIDADES 30ZARCILLOS 05-04-2010 F-2141 0ZARCILLOS PIEDRAS 28-04-2010 F-2144 0ZARCILLOS PIEDRAS 29-04-2010 F-2145 0

2,964

DESDE FACTURA 00024 HASTA 032INVENTARIO ACTUALIZADO HASTA EL 30-04-2010F-2144 INVERSIONES GIRALDOSSA, C.A.PEPS


EXISTENCIA

DESCRIPCION AL 01-05-2010ANILLOS - DOCENAS 41ANILLOS 05-04-2010 F-2141 200ANILLOS CAJAS 0BANANAS - UNIDADES 0BANANNAS - 28-04-2010 F-2144 25BANDANAS - DOCENAS 296BILLETERA - UNIDADES 100BILLETERA NIÑA - UNIDADES 0BOLSOS - UNIDADES 0CINTILLOS 05-04-2010 F-2141 100COLITA NIÑA - UNIDADES 4COLAS 05-04-10 F-2141 20COLAS 28-04-2010 F-2144 50COLLARES - DOCENAS 264

COLLARES - UNIDADES 0COLLARES 05-04-2010 F-2141 100COLLARES 28-04-2010 F-2144 100COLLARES 29-04-2010 F-2145 50CORREAS - UNIDADES 320GANCHETAS - UNIDADES 160GANCHETAS 0GANCHOS 28-04-2010 F-2144 20LAZOS 05-04-2010 F-2141 30LAZOS 28-04-2010 F-2144 20MONEDERO - UNIDADES 20PULSERAS DOCENAS 24PULSERAS 05-04-2010 F-2141 200PULSERAS 28-04-2010 F-2144 60PULSERAS 29-04-2010 F-2145 50ROSARIOS-UNIDADES 439TIC TAC - UNIDADES 18ZARCILLOS - DOCENAS 256ZARCILLOS 28-04-2010 F-2144 80ZARCILLOS TORO - UNIDADES 0ZARCILLOS 05-04-2010 F-2141 317ZARCILLOS PIEDRAS 28-04-2010 F-2144 90ZARCILLOS PIEDRAS 29-04-2010 F-2145 100

3,554


EXISTENCIA

DESCRIPCION AL 31-06-2010ANILLOS - DOCENAS 28ANILLOS 05-04-2010 F-2141 170BANANNAS - 28-04-2010 F-2144 25BANDANAS - DOCENAS 256BILLETERA - UNIDADES 100CINTILLOS 05-04-2010 F-2141 100COLITA NIÑA - UNIDADES 4COLAS 05-04-10 F-2141 20COLAS 28-04-2010 F-2144 30COLLARES - DOCENAS 179COLLARES 05-04-2010 F-2141 100COLLARES 28-04-2010 F-2144 70COLLARES 29-04-2010 F-2145 50CORREAS - UNIDADES 320GANCHETAS - UNIDADES 28GANCHOS 28-04-2010 F-2144 8

LAZOS 28-04-2010 F-2144 16MONEDERO - UNIDADES 20PULSERAS 05-04-2010 F-2141 157PULSERAS 28-04-2010 F-2144 60PULSERAS 29-04-2010 F-2145 50ROSARIOS-UNIDADES 439TIC TAC - UNIDADES 18ZARCILLOS - DOCENAS 115ZARCILLOS 28-04-2010 F-2144 74ZARCILLOS 05-04-2010 F-2141 98ZARCILLOS PIEDRAS 28-04-2010 F-2144 74ZARCILLOS PIEDRAS 29-04-2010 F-2145 100

2,709


EXISTENCIADESCRIPCION AL 30-07-2010

ANILLOS 05-04-2010 F-2141 169ANILLOS…01-07-10 F-2157

BANANNAS - 28-04-2010 F-2144 23BANANAS…01-07-10 F-2157

BANDANAS - DOCENAS 256BANDANAS…01-07-10…F-2157

CINTILLOS 05-04-2010 F-2141 80CINTILLOS….01-07-10…F-2157

COLAS…01-07-10…F-2157

COLLARES - DOCENAS 159COLLARES 05-04-2010 F-2141 100COLLARES 28-04-2010 F-2144 50COLLARES 29-04-2010 F-2145 50COLLARES…01-07-10…F-2157

GANCHETAS…01-07-10…F-2157

GANCHOS…01-07-10…F-2157

KIT DE NIÑA…01-07-10…F-2157

LAZOS 28-04-2010 F-2144 1PULSERAS 05-04-2010 F-2141 124PULSERAS 28-04-2010 F-2144 60PULSERAS 29-04-2010 F-2145 50PULSERAS…01-07-10…F-2157

TIC-TAC…01-07-10…F-2157

ZARCILLOS - DOCENAS 77ZARCILLOS 28-04-2010 F-2144 68ZARCILLOS 05-04-2010 F-2141 12ZARCILLOS PIEDRAS 28-04-2010 F-2144 74ZARCILLOS PIEDRAS 29-04-2010 F-2145 100

ZARCILLOS…01-07-10…F-2157

1,453



ANILLOS 05-04-2010 F-2141 169ANILLOS…01-07-10 F-2157 400ANILLOS 11-08-10 FRA 2166 0ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 0ARGOLLAS 11-08-10 FRA 2166 0BANANNAS - 28-04-2010 F-2144 23BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 0BANDANAS - DOCENAS 253BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 0CINTILLOS 05-04-2010 F-2141 47CINTILLOS….01-07-10…F-2157 300CINTILLOS 11-08-10 FRA 2166 0COLAS…01-07-10…F-2157 389COLAS 11-08-10 FRA 2166 0COLLARES - DOCENAS 20COLLARES 05-04-2010 F-2141 100COLLARES 28-04-2010 F-2144 50

COLLARES 29-04-2010 F-2145 50COLLARES…01-07-10…F-2157 600COLLARES 11-08-10 FRA 2166 0GANCHETAS…01-07-10…F-2157 484GANCHETAS MAGICA 11-08-10 FRA 2166 0GANCHOS…01-07-10…F-2157 352GANCHOS 11-08-10 FRA 2166 0KIT DE NIÑA…01-07-10…F-2157 325KIT DE NIÑA 11-08-10 FRA 2166 0LAZOS 28-04-2010 F-2144 1LAZOS 11-08-10 FRA 2166 0MOÑERA 11-08-10 FRA 2166 0PINZAS 11-08-10 FRA 2166 0PULSERAS 29-04-2010 F-2145 29PULSERAS…01-07-10…F-2157 500PULSERAS INDU 11-08-10 FRA 2166 0TIC-TAC…01-07-10…F-2157 281TIC TAC 11-08-10 FRA 2166 0ZARCILLOS PIEDRAS 28-04-2010 F-2144 3ZARCILLOS PIEDRAS 29-04-2010 F-2145 100ZARCILLOS…01-07-10…F-2157 800

ZARCILLOS 11-08-10 FRA 2166 05,576



ANILLOS 05-04-2010 F-2141 169ANILLOS…01-07-10 F-2157 400ANILLOS 11-08-10 FRA 2166 82

* ANILLOS 16-09-10 F:2179

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 300ARGOLLAS 11-08-10 FRA 2166 29

* ARGOLLAS 16-09-10 F:2179

BANANNAS - 28-04-2010 F-2144 23BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179

BANDANAS - DOCENAS 253BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30

* BANDANAS 16-09-10 F-2179

CINTILLOS 05-04-2010 F-2141 47

CINTILLOS….01-07-10…F-2157 300CINTILLOS 11-08-10 FRA 2166 50COLAS…01-07-10…F-2157 389COLAS 11-08-10 FRA 2166 5

* COLAS 16-09-10 F-2179

COLLARES - DOCENAS 20COLLARES 05-04-2010 F-2141 100COLLARES 28-04-2010 F-2144 50COLLARES 29-04-2010 F-2145 50COLLARES…01-07-10…F-2157 600COLLARES 11-08-10 FRA 2166 917

* COLLARES 16-09-10 F:2179

GANCHETAS…01-07-10…F-2157 484GANCHETAS MAGICA 11-08-10 FRA 2166 224

* GANCHETAS MAGICA 06-09-10 F:2176

* GANCHETAS MAGICAS 16-09-10 F:2179

GANCHOS…01-07-10…F-2157 352GANCHOS 11-08-10 FRA 2166 182

* GANCHOS 16-09-10 F-2179

KIT DE NIÑA…01-07-10…F-2157 325KIT DE NIÑA 11-08-10 FRA 2166 480

* KIT DE NIÑA 06-09-10 F:2176

LAZOS 28-04-2010 F-2144 1LAZOS 11-08-10 FRA 2166 169

* LAZOS 16-09-10 F-2179

MOÑERA 11-08-10 FRA 2166 500* PALOS CHINO 06-09-10 F:2176

PINZAS 11-08-10 FRA 2166 150* PINZAS 16-09-10 F-2179

PULSERAS 29-04-2010 F-2145 29PULSERAS…01-07-10…F-2157 500PULSERAS INDU 11-08-10 FRA 2166 285

* PULSERAS 16-09-10 F-2179

TIC-TAC…01-07-10…F-2157 171* TIC-TAC 16-09-10 F-2179

ZARCILLOS PIEDRAS 28-04-2010 F-2144 3ZARCILLOS PIEDRAS 29-04-2010 F-2145 100ZARCILLOS…01-07-10…F-2157 799ZARCILLOS 11-08-10 FRA 2166 0

* ZARCILLOS PIEDRAS 06-09-2010 F-2176 0* ZARCILLOS 06-09-2010 F-2176

* ZARCILLOS 16-09-10 F:2179

TOTALES 9,047



ANILLOS 05-04-2010 F-2141 96ANILLOS…01-07-10 F-2157 400ANILLOS 11-08-10 FRA 2166 82

* ANILLOS 16-09-10 F:2179 500ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 300ACCESORIOS PARA CABELLO 04-10-10 F-2182


ARGOLLAS 11-08-10 FRA 2166 29* ARGOLLAS 16-09-10 F:2179 1,000

BANANNAS - 28-04-2010 F-2144 21BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 156BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30

* BANDANAS 16-09-10 F-2179 100CINTILLOS….01-07-10…F-2157 282CINTILLOS 11-08-10 FRA 2166 50COLAS…01-07-10…F-2157 382

* COLAS 16-09-10 F-2179 500COLLARES…01-07-10…F-2157 421COLLARES 11-08-10 FRA 2166 917

* COLLARES 16-09-10 F:2179 1,000COLLARES F:2182 04-10-10

COLLARES F:2184 11-10-10

COLLARES F:2186 29-10-10

GANCHETAS…01-07-10…F-2157 414GANCHETAS MAGICA 11-08-10 FRA 2166 219

* GANCHETAS MAGICA 06-09-10 F:2176 400* GANCHETAS MAGICAS 16-09-10 F:2179 200

GANCHOS…01-07-10…F-2157 352GANCHOS 11-08-10 FRA 2166 182

* GANCHOS 16-09-10 F-2179 200KIT DE NIÑA…01-07-10…F-2157 280KIT DE NIÑA 11-08-10 FRA 2166 480

* KIT DE NIÑA 06-09-10 F:2176 300LAZOS 28-04-2010 F-2144 1LAZOS 11-08-10 FRA 2166 169

* LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182

MOÑERA 11-08-10 FRA 2166 500PICO LORO F:2182 04-10-10

PINZAS 11-08-10 FRA 2166 150* PINZAS 16-09-10 F-2179 300

PULSERAS…01-07-10…F-2157 396PULSERAS INDU 11-08-10 FRA 2166 285

* PULSERAS 16-09-10 F-2179 600PULSERAS 04-10-10 F-2182

PULSERAS 11-10-10 F-2184

PULSERAS INDU 11-10-10 F-2184

PULSERAS 29-10-10 F-2186

TIC-TAC…01-07-10…F-2157 171* TIC-TAC 16-09-10 F-2179 400

ZARCILLOS…01-07-10…F-2157 799* ZARCILLOS PIEDRAS 06-09-2010 F-2176 95* ZARCILLOS 16-09-10 F:2179 1,784

ZARCILLOS 04-10-10 F:2182



TOTALES 15,722



ANILLOS 05-04-2010 F-2141 58ANILLOS…01-07-10 F-2157 400ANILLOS 11-08-10 FRA 2166 82ANILLOS 16-09-10 F:2179 500ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 275ACCESORIOS PARA CABELLO 04-10-10 F-2182 100ACCESORIOS PARA CABELLO 11-10-10 F-2184 50ARGOLLAS 11-08-10 FRA 2166 0ARGOLLAS 16-09-10 F:2179 981BANANNAS - 28-04-2010 F-2144 21BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 151BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100CINTILLOS….01-07-10…F-2157 199CINTILLOS 11-08-10 FRA 2166 50COLAS…01-07-10…F-2157 282COLAS 16-09-10 F-2179 500COLLARES…01-07-10…F-2157 0COLLARES 11-08-10 FRA 2166 859COLLARES 16-09-10 F:2179 1,000COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 414GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 218GANCHOS 11-08-10 FRA 2166 182

GANCHOS 16-09-10 F-2179 200KIT DE NIÑA…01-07-10…F-2157 260KIT DE NIÑA 11-08-10 FRA 2166 480KIT DE NIÑA 06-09-10 F:2176 300LAZOS 28-04-2010 F-2144 0LAZOS 11-08-10 FRA 2166 165LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182 100MOÑERA 11-08-10 FRA 2166 500PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300PULSERAS…01-07-10…F-2157 0PULSERAS INDU 11-08-10 FRA 2166 285PULSERAS 16-09-10 F-2179 203PULSERAS 04-10-10 F-2182 100PULSERAS 11-10-10 F-2184 50PULSERAS INDU 11-10-10 F-2184 100PULSERAS 29-10-10 F-2186 500TIC-TAC…01-07-10…F-2157 161TIC-TAC 16-09-10 F-2179 400ZARCILLOS…01-07-10…F-2157 417ZARCILLOS PIEDRAS 06-09-2010 F-2176 95ZARCILLOS 16-09-10 F:2179 1,784ZARCILLOS 04-10-10 F:2182 100ZARCILLOS 11-10-10 F:2184 100ZARCILLOS 29-10-10 F:2186 500

TOTALES 15,729



ANILLOS 05-04-2010 F-2141 34ANILLOS…01-07-10 F-2157 400ANILLOS 11-08-10 FRA 2166 82ANILLOS 16-09-10 F:2179 500ANILLOS 02-12-10 F:2195

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 275ACCESORIOS PARA CABELLO 04-10-10 F-2182 100ACCESORIOS PARA CABELLO 11-10-10 F-2184 50ACCESORIOS PARA CABELLO 02-12-10 F-2195

ARGOLLAS 11-08-10 FRA 2166 0ARGOLLAS 16-09-10 F:2179 981ARGOLLAS 02-12-10 F:2195

BANANNAS - 28-04-2010 F-2144 21BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANANAS 02-12-10 F-2195

BANDANAS - DOCENAS 151BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100BANDANAS 02-12-10 F-2195

CINTILLOS….01-07-10…F-2157 157CINTILLOS 11-08-10 FRA 2166 50COLAS…01-07-10…F-2157 254COLAS 16-09-10 F-2179 500COLLARES…01-07-10…F-2157 0COLLARES 11-08-10 FRA 2166 746COLLARES 16-09-10 F:2179 1,000COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 382GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 217GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200

KIT DE NIÑA…01-07-10…F-2157 250KIT DE NIÑA 11-08-10 FRA 2166 480KIT DE NIÑA 06-09-10 F:2176 300LAZOS 28-04-2010 F-2144 0LAZOS 11-08-10 FRA 2166 165LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182 100MOÑERA 11-08-10 FRA 2166 500PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300PULSERAS…01-07-10…F-2157 0PULSERAS INDU 11-08-10 FRA 2166 68PULSERAS 16-09-10 F-2179 93PULSERAS 04-10-10 F-2182 100PULSERAS 11-10-10 F-2184 50PULSERAS INDU 11-10-10 F-2184 100PULSERAS 29-10-10 F-2186 500TIC-TAC…01-07-10…F-2157 161TIC-TAC 16-09-10 F-2179 400ZARCILLOS…01-07-10…F-2157 417ZARCILLOS PIEDRAS 06-09-2010 F-2176 95ZARCILLOS 16-09-10 F:2179 1,445ZARCILLOS 04-10-10 F:2182 100ZARCILLOS 11-10-10 F:2184 100ZARCILLOS 29-10-10 F:2186 500

TOTALES 14,813



ANILLOS…01-07-10 F-2157 369ANILLOS 11-08-10 FRA 2166 82ANILLOS 16-09-10 F:2179 500ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 272ACCESORIOS PARA CABELLO 04-10-10 F-2182 100ACCESORIOS PARA CABELLO 11-10-10 F-2184 50ARGOLLAS 16-09-10 F:2179 941BANANNAS - 28-04-2010 F-2144 21BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 101BANDANAS…01-07-10…F-2157 180

BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100CINTILLOS….01-07-10…F-2157 103CINTILLOS 11-08-10 FRA 2166 50COLAS…01-07-10…F-2157 254COLAS 16-09-10 F-2179 500COLLARES 11-08-10 FRA 2166 578COLLARES 16-09-10 F:2179 1,000COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 262GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 202GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA…01-07-10…F-2157 150KIT DE NIÑA 11-08-10 FRA 2166 480KIT DE NIÑA 06-09-10 F:2176 300LAZOS 11-08-10 FRA 2166 123LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182 100MOÑERA 11-08-10 FRA 2166 500PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300PULSERAS INDU 11-08-10 FRA 2166 68PULSERAS 04-10-10 F-2182 23PULSERAS 11-10-10 F-2184 50PULSERAS INDU 11-10-10 F-2184 100PULSERAS 29-10-10 F-2186 500TIC-TAC…01-07-10…F-2157 161TIC-TAC 16-09-10 F-2179 400ZARCILLOS…01-07-10…F-2157 252ZARCILLOS PIEDRAS 06-09-2010 F-2176 95ZARCILLOS 16-09-10 F:2179 1,445ZARCILLOS 04-10-10 F:2182 100ZARCILLOS 11-10-10 F:2184 100ZARCILLOS 29-10-10 F:2186 500

TOTALES 13,821


EXISTENCIA

DESCRIPCION AL 01-02-2011

ANILLOS…01-07-10 F-2157 330ANILLOS 11-08-10 FRA 2166 82ANILLOS 16-09-10 F:2179 500ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 272ACCESORIOS PARA CABELLO 04-10-10 F-2182 100ACCESORIOS PARA CABELLO 11-10-10 F-2184 50ARGOLLAS 16-09-10 F:2179 941BANANNAS - 28-04-2010 F-2144 21BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 101BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100CINTILLOS….01-07-10…F-2157 103CINTILLOS 11-08-10 FRA 2166 50COLAS…01-07-10…F-2157 254COLAS 16-09-10 F-2179 500COLLARES 11-08-10 FRA 2166 528COLLARES 16-09-10 F:2179 1,000COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 262GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 183GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA…01-07-10…F-2157 150KIT DE NIÑA 11-08-10 FRA 2166 480KIT DE NIÑA 06-09-10 F:2176 300LAZOS 11-08-10 FRA 2166 123LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182 100MOÑERA 11-08-10 FRA 2166 500PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300PULSERAS INDU 11-08-10 FRA 2166 68PULSERAS 11-10-10 F-2184 30PULSERAS INDU 11-10-10 F-2184 100PULSERAS 29-10-10 F-2186 500TIC-TAC…01-07-10…F-2157 161TIC-TAC 16-09-10 F-2179 400

ZARCILLOS…01-07-10…F-2157 227ZARCILLOS PIEDRAS 06-09-2010 F-2176 95ZARCILLOS 16-09-10 F:2179 1,445ZARCILLOS 04-10-10 F:2182 100ZARCILLOS 11-10-10 F:2184 100ZARCILLOS 29-10-10 F:2186 500

FACTURA 2203 CONTROL: 2203 01-02-2011

ACCESORIOS PARA ELCABELLO

ANILLOS

LAZOS

ARGOLLAS

BANANAS

ZARCILLOS

PULSERAS

CINTILLOS

FACTURA 2209 C: 00-0209 28-02-2011

ZARCILLOS

KIT DE NIÑA

PULSERAS

ANILLOS

ACCESORIOS DE CABELLOS

CINTILLOS

BANDANAS

TOTALES 13,645


EXISTENCIA


ANILLOS…01-07-10 F-2157 317ANILLOS 11-08-10 FRA 2166 82ANILLOS 16-09-10 F:2179 500ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 272ACCESORIOS PARA CABELLO 04-10-10 F-2182 100ACCESORIOS PARA CABELLO 11-10-10 F-2184 50ARGOLLAS 16-09-10 F:2179 931BANANNAS - 28-04-2010 F-2144 18BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 101BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100CINTILLOS….01-07-10…F-2157 59CINTILLOS 11-08-10 FRA 2166 50

COLAS…01-07-10…F-2157 201COLAS 16-09-10 F-2179 500COLLARES 11-08-10 FRA 2166 528COLLARES 16-09-10 F:2179 1,000COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 260GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 94GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA…01-07-10…F-2157 150KIT DE NIÑA 11-08-10 FRA 2166 480KIT DE NIÑA 06-09-10 F:2176 300LAZOS 11-08-10 FRA 2166 123LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182 100MOÑERA 11-08-10 FRA 2166 500PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300PULSERAS INDU 11-08-10 FRA 2166 68PULSERAS 29-10-10 F-2186 449TIC-TAC…01-07-10…F-2157 161TIC-TAC 16-09-10 F-2179 400ZARCILLOS 16-09-10 F:2179 1,308ZARCILLOS 04-10-10 F:2182 100ZARCILLOS 11-10-10 F:2184 100ZARCILLOS 29-10-10 F:2186 500

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 500ANILLOS 100LAZOS 100ARGOLLAS 100BANANAS 100ZARCILLOS 100PULSERAS 100CINTILLOS 100

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200KIT DE NIÑA 80PULSERAS 90ANILLOS 100ACCESORIOS DE CABELLOS 150CINTILLOS 20BANDANAS 2

TOTALES 14,633


CONTROL DE INVENTARIO CORRESPONDIENTE A ABRIL DEL 2011

EXISTENCIA


ANILLOS…01-07-10 F-2157 149ANILLOS 11-08-10 FRA 2166 82ANILLOS 16-09-10 F:2179 500ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 222ACCESORIOS PARA CABELLO 04-10-10 F-2182 100ACCESORIOS PARA CABELLO 11-10-10 F-2184 50ARGOLLAS 16-09-10 F:2179 921BANANNAS - 28-04-2010 F-2144 18BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 101BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100CINTILLOS….01-07-10…F-2157 1CINTILLOS 11-08-10 FRA 2166 50COLAS…01-07-10…F-2157 201COLAS 16-09-10 F-2179 500COLLARES 11-08-10 FRA 2166 412COLLARES 16-09-10 F:2179 1,000COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 260GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 84GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA…01-07-10…F-2157 150KIT DE NIÑA 11-08-10 FRA 2166 480KIT DE NIÑA 06-09-10 F:2176 300LAZOS 11-08-10 FRA 2166 123LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182 100MOÑERA 11-08-10 FRA 2166 490PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300PULSERAS 29-10-10 F-2186 305TIC-TAC…01-07-10…F-2157 161TIC-TAC 16-09-10 F-2179 400ZARCILLOS 16-09-10 F:2179 873ZARCILLOS 04-10-10 F:2182 100ZARCILLOS 11-10-10 F:2184 100ZARCILLOS 29-10-10 F:2186 500

0FACTURA 2203 CONTROL: 2203 01-02-2011 0ACCESORIOS PARA ELCABELLO 500ANILLOS 100LAZOS 100

ARGOLLAS 100BANANAS 100ZARCILLOS 100PULSERAS 100CINTILLOS 100

0FACTURA 2209 C: 00-0209 28-02-2011 0ZARCILLOS 200KIT DE NIÑA 80PULSERAS 90ANILLOS 100ACCESORIOS DE CABELLOS 150CINTILLOS 20BANDANAS 2

TOTALES 13,564


EXISTENCIA


ANILLOS…01-07-10 F-2157 146

ANILLOS 11-08-10 FRA 2166 82

ANILLOS 16-09-10 F:2179 500

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 0

ACCESORIOS PARA CABELLO 04-10-10 F-2182 7

ACCESORIOS PARA CABELLO 11-10-10 F-2184 50

ARGOLLAS 16-09-10 F:2179 920

BANANNAS - 28-04-2010 F-2144 18

BANANAS…01-07-10 F-2157 120

BANANAS 11-08-10 FRA 2166 179

BANANAS 16-09-10 F-2179 200

BANDANAS - DOCENAS 101

BANDANAS…01-07-10…F-2157 180

BANDANAS 11-08-10 FRA 2166 30

BANDANAS 16-09-10 F-2179 100

CINTILLOS….01-07-10…F-2157 1

CINTILLOS 11-08-10 FRA 2166 50

COLAS…01-07-10…F-2157 200

COLAS 16-09-10 F-2179 500

COLLARES 11-08-10 FRA 2166 376

COLLARES 16-09-10 F:2179 1,000

COLLARES F:2182 04-10-10 100

COLLARES F:2184 11-10-10 50

COLLARES F:2186 29-10-10 200

GANCHETAS…01-07-10…F-2157 260

GANCHETAS MAGICA 11-08-10 FRA 2166 208

GANCHETAS MAGICA 06-09-10 F:2176 400

GANCHETAS MAGICAS 16-09-10 F:2179 200

GANCHOS…01-07-10…F-2157 84

GANCHOS 11-08-10 FRA 2166 182

GANCHOS 16-09-10 F-2179 200

KIT DE NIÑA…01-07-10…F-2157 150

KIT DE NIÑA 11-08-10 FRA 2166 480

KIT DE NIÑA 06-09-10 F:2176 300

LAZOS 11-08-10 FRA 2166 123

LAZOS 16-09-10 F-2179 100

LAZOS 04-10-10 F-2182 100

MOÑERA 11-08-10 FRA 2166 490

PICO LORO F:2182 04-10-10 90

PINZAS 11-08-10 FRA 2166 150

PINZAS 16-09-10 F-2179 300

PULSERAS 29-10-10 F-2186 204

TIC-TAC…01-07-10…F-2157 161

TIC-TAC 16-09-10 F-2179 400

ZARCILLOS 16-09-10 F:2179 634

ZARCILLOS 04-10-10 F:2182 100

ZARCILLOS 11-10-10 F:2184 100

ZARCILLOS 29-10-10 F:2186 500

0

FACTURA 2203 CONTROL: 2203 01-02-2011 0

ACCESORIOS PARA ELCABELLO 500

ANILLOS 100

LAZOS 100

ARGOLLAS 100

BANANAS 100

ZARCILLOS 100

PULSERAS 100

CINTILLOS 100

0

FACTURA 2209 C: 00-0209 28-02-2011 0

ZARCILLOS 200

KIT DE NIÑA 80

PULSERAS 90

ANILLOS 100

ACCESORIOS DE CABELLOS 150

CINTILLOS 20

BANDANAS 2

TOTALES 12,868


EXISTENCIA


ANILLOS…01-07-10 F-2157 141ANILLOS 11-08-10 FRA 2166 82ANILLOS 16-09-10 F:2179 500ARGOLLAS 16-09-10 F:2179 920BANANNAS - 28-04-2010 F-2144 15BANANAS…01-07-10 F-2157 120BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 100BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100CINTILLOS 11-08-10 FRA 2166 27COLAS…01-07-10…F-2157 200COLAS 16-09-10 F-2179 500COLLARES 11-08-10 FRA 2166 131COLLARES 16-09-10 F:2179 1,000COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 260GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 63GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA…01-07-10…F-2157 150KIT DE NIÑA 11-08-10 FRA 2166 480KIT DE NIÑA 06-09-10 F:2176 300LAZOS 11-08-10 FRA 2166 123LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182 100MOÑERA 11-08-10 FRA 2166 490PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300PULSERAS 29-10-10 F-2186 104TIC-TAC…01-07-10…F-2157 161TIC-TAC 16-09-10 F-2179 400ZARCILLOS 16-09-10 F:2179 423ZARCILLOS 04-10-10 F:2182 100ZARCILLOS 11-10-10 F:2184 100ZARCILLOS 29-10-10 F:2186 500

FACTURA 2203 CONTROL: 2203 01-02-2011 0ACCESORIOS PARA ELCABELLO 500ANILLOS 100LAZOS 100ARGOLLAS 100BANANAS 100ZARCILLOS 100PULSERAS 100CINTILLOS 100


TOTALES 12,201


EXISTENCIA


ANILLOS 11-08-10 FRA 2166 49ANILLOS 16-09-10 F:2179 500ARGOLLAS 16-09-10 F:2179 920BANANAS…01-07-10 F-2157 115BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 40BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 200COLAS 16-09-10 F-2179 500COLLARES 16-09-10 F:2179 918COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 260GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 53GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA…01-07-10…F-2157 78KIT DE NIÑA 11-08-10 FRA 2166 480KIT DE NIÑA 06-09-10 F:2176 300LAZOS 11-08-10 FRA 2166 90LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182 100MOÑERA 11-08-10 FRA 2166 480PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300PULSERAS 29-10-10 F-2186 68

TIC-TAC…01-07-10…F-2157 110TIC-TAC 16-09-10 F-2179 400ZARCILLOS 16-09-10 F:2179 221ZARCILLOS 04-10-10 F:2182 100ZARCILLOS 11-10-10 F:2184 100ZARCILLOS 29-10-10 F:2186 500

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 499ANILLOS 100LAZOS 100ARGOLLAS 100BANANAS 100ZARCILLOS 100PULSERAS 100CINTILLOS 100


TOTALES 11,292


EXISTENCIA


ANILLOS 16-09-10 F:2179 438ARGOLLAS 16-09-10 F:2179 920BANANAS…01-07-10 F-2157 105BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 40BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 200COLAS 16-09-10 F-2179 500COLLARES 16-09-10 F:2179 672COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 260GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 47GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA 11-08-10 FRA 2166 363

KIT DE NIÑA 06-09-10 F:2176 300LAZOS 11-08-10 FRA 2166 16LAZOS 16-09-10 F-2179 100LAZOS 04-10-10 F-2182 100MOÑERA 11-08-10 FRA 2166 480PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300TIC-TAC…01-07-10…F-2157 110TIC-TAC 16-09-10 F-2179 400ZARCILLOS 29-10-10 F:2186 442

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 454ANILLOS 100LAZOS 100ARGOLLAS 100BANANAS 100ZARCILLOS 100CINTILLOS 63

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200KIT DE NIÑA 80ANILLOS 100ACCESORIOS DE CABELLOS 150CINTILLOS 20BANDANAS 2

TOTALES 9,831


EXISTENCIA


ANILLOS 16-09-10 F:2179 415ARGOLLAS 16-09-10 F:2179 916BANANAS…01-07-10 F-2157 100BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 10BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 178COLAS 16-09-10 F-2179 500COLLARES 16-09-10 F:2179 441COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 260GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200

GANCHOS…01-07-10…F-2157 16GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA 11-08-10 FRA 2166 165KIT DE NIÑA 06-09-10 F:2176 300LAZOS 04-10-10 F-2182 29MOÑERA 11-08-10 FRA 2166 475PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300TIC-TAC…01-07-10…F-2157 100TIC-TAC 16-09-10 F-2179 400

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 454ANILLOS 100LAZOS 100ARGOLLAS 100BANANAS 100CINTILLOS 5


TOTALES 8,466


EXISTENCIA


ANILLOS 16-09-10 F:2179 415ARGOLLAS 16-09-10 F:2179 582BANANAS…01-07-10 F-2157 100BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 8BANDANAS…01-07-10…F-2157 180BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 178COLAS 16-09-10 F-2179 500COLLARES 16-09-10 F:2179 336COLLARES F:2182 04-10-10 100COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 165GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 16GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA 11-08-10 FRA 2166 0KIT DE NIÑA 06-09-10 F:2176 108LAZOS 04-10-10 F-2182 0MOÑERA 11-08-10 FRA 2166 475PICO LORO F:2182 04-10-10 90PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300TIC-TAC…01-07-10…F-2157 100TIC-TAC 16-09-10 F-2179 400

0FACTURA 2203 CONTROL: 2203 01-02-2011 0ACCESORIOS PARA ELCABELLO 394ANILLOS 100LAZOS 39ARGOLLAS 100BANANAS 100CINTILLOS 0

0FACTURA 2209 C: 00-0209 28-02-2011 0ZARCILLOS 0KIT DE NIÑA 80ANILLOS 100ACCESORIOS DE CABELLOS 150CINTILLOS 0BANDANAS 2

FACTURA 5836 09-10-2011GANCHETASPINZASCOLLARESPULSERASZARCILLOSARGOLLASANILLOSBANDANASTIC-TACCOLAS

TOTALES


EXISTENCIA


ANILLOS 16-09-10 F:2179 332ARGOLLAS 16-09-10 F:2179 183BANANAS…01-07-10 F-2157 100BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 0BANDANAS…01-07-10…F-2157 98BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 163COLAS 16-09-10 F-2179 500COLLARES 16-09-10 F:2179 0COLLARES F:2182 04-10-10 39COLLARES F:2184 11-10-10 50COLLARES F:2186 29-10-10 200GANCHETAS…01-07-10…F-2157 24GANCHETAS MAGICA 11-08-10 FRA 2166 208GANCHETAS MAGICA 06-09-10 F:2176 400

GANCHETAS MAGICAS 16-09-10 F:2179 200GANCHOS…01-07-10…F-2157 6GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA 11-08-10 FRA 2166 0KIT DE NIÑA 06-09-10 F:2176 38LAZOS 04-10-10 F-2182 0MOÑERA 11-08-10 FRA 2166 475PICO LORO F:2182 04-10-10 89PINZAS 11-08-10 FRA 2166 150PINZAS 16-09-10 F-2179 300TIC-TAC…01-07-10…F-2157 80TIC-TAC 16-09-10 F-2179 400



FACTURA 5836 09-10-2011GANCHETAS 100PINZAS 100COLLARES 100PULSERAS 63ZARCILLOS 500ARGOLLAS 100ANILLOS 100BANDANAS 100TIC-TAC 100COLAS 100

FACTURA :5369 DEL 01-11-2011COLLARESPULSERASZARCILLOSARGOLLASCINTILLOSLAZOS

FACTURA :5369 del 30-10-2011COLLARESPULSERASZARCILLOSARGOLLASBANDANASBANANAS

ANILLOSGANCHETASCINTILLOSLAZOS

TOTALES 6,902


EXISTENCIA



FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 0ANILLOS 100LAZOS 0

ARGOLLAS 100BANANAS 100CINTILLOS 0


FACTURA 5836 09-10-2011GANCHETAS 76PINZAS 100COLLARES 100PULSERAS 0ZARCILLOS 389ARGOLLAS 100ANILLOS 0BANDANAS 100TIC-TAC 100COLAS 100

FACTURA :5369 DEL 01-11-2011COLLARES 658PULSERAS 585ZARCILLOS 200ARGOLLAS 200CINTILLOS 345LAZOS 320

FACTURA :5369 del 30-10-2011COLLARES 800PULSERAS 800ZARCILLOS 800ARGOLLAS 700BANDANAS 800BANANAS 668ANILLOS 800GANCHETAS 800CINTILLOS 700LAZOS 800

FACTURA :5638GANCHETAS

TOTALES 15,452


EXISTENCIA



0FACTURA 2203 CONTROL: 2203 01-02-2011 0ACCESORIOS PARA ELCABELLO 0ANILLOS 100LAZOS 0ARGOLLAS 100BANANAS 100CINTILLOS 0


0FACTURA 5836 09-10-2011 0GANCHETAS 0PINZAS 100COLLARES 100PULSERAS 0ZARCILLOS 52ARGOLLAS 100

ANILLOS 0BANDANAS 100TIC-TAC 100COLAS 100

0FACTURA :5369 DEL 01-11-2011 0COLLARES 658PULSERAS 329ZARCILLOS 200ARGOLLAS 200CINTILLOS 200LAZOS 149

0FACTURA :5369 del 30-10-2011 0COLLARES 800PULSERAS 800ZARCILLOS 800ARGOLLAS 700BANDANAS 800BANANAS 668ANILLOS 800GANCHETAS 766CINTILLOS 700LAZOS 800

0FACTURA :5638 0GANCHETAS 1,860

TOTALES 15,872


EXISTENCIA


ANILLOS 16-09-10 F:2179 295ARGOLLAS 16-09-10 F:2179 22BANANAS…01-07-10 F-2157 48BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS - DOCENAS 0BANDANAS…01-07-10…F-2157 35BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 61COLAS 16-09-10 F-2179 500COLLARES 16-09-10 F:2179 0COLLARES F:2182 04-10-10 0COLLARES F:2184 11-10-10 0

COLLARES F:2186 29-10-10 1GANCHETAS…01-07-10…F-2157 0GANCHETAS MAGICA 11-08-10 FRA 2166 0GANCHETAS MAGICA 06-09-10 F:2176 0GANCHETAS MAGICAS 16-09-10 F:2179 0GANCHOS…01-07-10…F-2157 5GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA 11-08-10 FRA 2166 0KIT DE NIÑA 06-09-10 F:2176 38LAZOS 04-10-10 F-2182 0MOÑERA 11-08-10 FRA 2166 464PICO LORO F:2182 04-10-10 57PINZAS 11-08-10 FRA 2166 140PINZAS 16-09-10 F-2179 300TIC-TAC…01-07-10…F-2157 0TIC-TAC 16-09-10 F-2179 350


FACTURA 2209 C: 00-0209 28-02-2011 0ZARCILLOS 0KIT DE NIÑA 80ANILLOS 100ACCESORIOS DE CABELLOS 99CINTILLOS 0BANDANAS 2

FACTURA 5836 09-10-2011 0GANCHETAS 0PINZAS 100COLLARES 100PULSERAS 0ZARCILLOS 0ARGOLLAS 100ANILLOS 0BANDANAS 100TIC-TAC 100COLAS 100

FACTURA :5369 DEL 01-11-2011 0COLLARES 658PULSERAS 281ZARCILLOS 121ARGOLLAS 200CINTILLOS 118LAZOS 134

FACTURA :5369 del 30-10-2011 0COLLARES 800PULSERAS 800

ZARCILLOS 800ARGOLLAS 700BANDANAS 800BANANAS 668ANILLOS 800GANCHETAS 766CINTILLOS 700LAZOS 800

FACTURA :5638 0GANCHETAS 1,860

TOTALES 15,394


EXISTENCIA


ANILLOS 16-09-10 F:2179 295ARGOLLAS 16-09-10 F:2179 22BANANAS…01-07-10 F-2157 48BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS…01-07-10…F-2157 35BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 61COLAS 16-09-10 F-2179 500COLLARES F:2186 29-10-10 1GANCHOS…01-07-10…F-2157 5GANCHOS 11-08-10 FRA 2166 182GANCHOS 16-09-10 F-2179 200KIT DE NIÑA 06-09-10 F:2176 38MOÑERA 11-08-10 FRA 2166 464PICO LORO F:2182 04-10-10 57PINZAS 11-08-10 FRA 2166 140PINZAS 16-09-10 F-2179 300TIC-TAC 16-09-10 F-2179 350

FACTURA 2203 CONTROL: 2203 01-02-2011ANILLOS 100ARGOLLAS 100BANANAS 100KIT DE NIÑA 80ANILLOS 100ACCESORIOS DE CABELLOS 99BANDANAS 2

FACTURA 5836 09-10-2011PINZAS 100COLLARES 100

ARGOLLAS 100BANDANAS 100TIC-TAC 100COLAS 100

FACTURA :5369 DEL 01-11-2011COLLARES 658PULSERAS 281ZARCILLOS 121ARGOLLAS 200CINTILLOS 118LAZOS 134

FACTURA :5369 del 30-10-2011COLLARES 800PULSERAS 800ZARCILLOS 800ARGOLLAS 700BANDANAS 800BANANAS 668ANILLOS 800GANCHETAS 766CINTILLOS 700LAZOS 800

FACTURA :5638GANCHETAS 1,860

JEWELRY FASHION,INC FACT.-3647 20-01-12COLLARESPULSERASZARCILLOSARGOLLASBANDANASBANANASANILLOSGANCHETASCINTILLOSLAZOS

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARESPULSERASZARCILLOSARGOLLASBANDANASBANANASANILLOSGANCHETASCINTILLOSLAZOS

TOTALES 15,394


EXISTENCIA


ANILLOS 16-09-10 F:2179 272ARGOLLAS 16-09-10 F:2179 22BANANAS…01-07-10 F-2157 48BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS…01-07-10…F-2157 31BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 51COLAS 16-09-10 F-2179 500COLLARES F:2186 29-10-10 0GANCHOS…01-07-10…F-2157 0GANCHOS 11-08-10 FRA 2166 163GANCHOS 16-09-10 F-2179 200KIT DE NIÑA 06-09-10 F:2176 18MOÑERA 11-08-10 FRA 2166 464PICO LORO F:2182 04-10-10 57PINZAS 11-08-10 FRA 2166 140PINZAS 16-09-10 F-2179 300TIC-TAC 16-09-10 F-2179 340

0FACTURA 2203 CONTROL: 2203 01-02-2011 0ANILLOS 100ARGOLLAS 100BANANAS 100KIT DE NIÑA 80ANILLOS 100ACCESORIOS DE CABELLOS 99BANDANAS 2

0FACTURA 5836 09-10-2011 0PINZAS 100COLLARES 0ARGOLLAS 100BANDANAS 100TIC-TAC 100COLAS 100

0FACTURA :5369 DEL 01-11-2011 0COLLARES 553PULSERAS 34ZARCILLOS 0ARGOLLAS 200CINTILLOS 0LAZOS 124

0FACTURA :5369 del 30-10-2011 0COLLARES 800PULSERAS 800ZARCILLOS 300

ARGOLLAS 700BANDANAS 800BANANAS 668ANILLOS 800GANCHETAS 605CINTILLOS 688LAZOS 800


0JEWELRY FASHION,INC FACT.-3647 20-01-12 0COLLARES 303PULSERAS 303ZARCILLOS 303ARGOLLAS 303BANDANAS 303BANANAS 303ANILLOS 303GANCHETAS 303CINTILLOS 303LAZOS 303

0MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0COLLARES 200PULSERAS 300ZARCILLOS 200ARGOLLAS 172BANDANAS 100BANANAS 100ANILLOS 148GANCHETAS 200CINTILLOS 150LAZOS 150


TOTALES 18,678


EXISTENCIA


ANILLOS 16-09-10 F:2179 224ARGOLLAS 16-09-10 F:2179 22BANANAS…01-07-10 F-2157 38BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS…01-07-10…F-2157 15BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 41COLAS 16-09-10 F-2179 500GANCHOS 11-08-10 FRA 2166 163GANCHOS 16-09-10 F-2179 200MOÑERA 11-08-10 FRA 2166 464PICO LORO F:2182 04-10-10 57PINZAS 11-08-10 FRA 2166 140PINZAS 16-09-10 F-2179 300TIC-TAC 16-09-10 F-2179 330


FACTURA 5836 09-10-2011PINZAS 100ARGOLLAS 100BANDANAS 100TIC-TAC 100COLAS 100

FACTURA :5369 DEL 01-11-2011COLLARES 443ARGOLLAS 200LAZOS 101

FACTURA :6852 del 30-10-2011COLLARES 800PULSERAS 698ARGOLLAS 700BANDANAS 800BANANAS 668ANILLOS 800GANCHETAS 475CINTILLOS 668LAZOS 800


JEWELRY FASHION,INC FACT.-3647 20-01-12COLLARES 303

PULSERAS 303ARGOLLAS 303BANDANAS 303BANANAS 303ANILLOS 303GANCHETAS 303CINTILLOS 303LAZOS 303

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARES 200PULSERAS 300ZARCILLOS 120ARGOLLAS 172BANDANAS 100BANANAS 100ANILLOS 148GANCHETAS 200CINTILLOS 150LAZOS 150

JEWELRY FASHION,INC FACT.-7681 10-03-2012COLLARES 150PULSERAS 150ZARCILLOS 150ARGOLLAS 150BANDANAS 150BANANAS 150ANILLOS 150GANCHETAS 150CINTILLOS 150LAZOS 150

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARESPULSERASZARCILLOS

TOTALES 18,958


EXISTENCIA


ANILLOS 16-09-10 F:2179 112BANANAS…01-07-10 F-2157 38BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS…01-07-10…F-2157 15BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 41

COLAS 16-09-10 F-2179 500GANCHOS 16-09-10 F-2179 200MOÑERA 11-08-10 FRA 2166 464PICO LORO F:2182 04-10-10 47PINZAS 11-08-10 FRA 2166 140PINZAS 16-09-10 F-2179 300TIC-TAC 16-09-10 F-2179 330



FACTURA :5369 DEL 01-11-2011COLLARES 128ARGOLLAS 200

FACTURA :6852 del 30-10-2011COLLARES 800PULSERAS 292ARGOLLAS 700BANDANAS 800BANANAS 668ANILLOS 800GANCHETAS 475CINTILLOS 630LAZOS 791


JEWELRY FASHION,INC FACT.-3647 20-01-12COLLARES 303PULSERAS 303ARGOLLAS 303BANDANAS 303BANANAS 303ANILLOS 303GANCHETAS 303CINTILLOS 303LAZOS 303

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARES 200PULSERAS 300ARGOLLAS 172

BANDANAS 100BANANAS 100ANILLOS 148GANCHETAS 200CINTILLOS 150LAZOS 150

0JEWELRY FASHION,INC FACT.-7681 10-03-2012 0COLLARES 150PULSERAS 150ARGOLLAS 150BANDANAS 150BANANAS 150ANILLOS 150GANCHETAS 150CINTILLOS 150LAZOS 150

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 300PULSERAS 120ZARCILLOS 620

NEW EXPRESS FACT- 6369 02-06-12LAZOZ

JEWELRY FASHION, INC FACT-5678 10-06-12COLLARESCINTILLOSZARCILLOS

TOTALES 18,452


EXISTENCIA


ANILLOS 16-09-10 F:2179 8BANANAS…01-07-10 F-2157 38BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS…01-07-10…F-2157 15BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 100COLAS…01-07-10…F-2157 41COLAS 16-09-10 F-2179 500GANCHOS 16-09-10 F-2179 200MOÑERA 11-08-10 FRA 2166 449PICO LORO F:2182 04-10-10 47PINZAS 11-08-10 FRA 2166 140PINZAS 16-09-10 F-2179 300TIC-TAC 16-09-10 F-2179 315

0FACTURA 2203 CONTROL: 2203 01-02-2011 0ANILLOS 100ARGOLLAS 20BANANAS 100KIT DE NIÑA 4ANILLOS 100ACCESORIOS DE CABELLOS 99BANDANAS 2

0FACTURA 5836 09-10-2011 0PINZAS 100ARGOLLAS 100BANDANAS 100TIC-TAC 100COLAS 100

0FACTURA :5369 DEL 01-11-2011 0COLLARES 0ARGOLLAS 200

0FACTURA :6852 del 30-10-2011 0COLLARES 376PULSERAS 0ARGOLLAS 700BANDANAS 800BANANAS 668ANILLOS 800GANCHETAS 224CINTILLOS 619LAZOS 721


0JEWELRY FASHION,INC FACT.-3647 20-01-12 0COLLARES 303PULSERAS 145ARGOLLAS 303BANDANAS 303BANANAS 303ANILLOS 303GANCHETAS 303CINTILLOS 303LAZOS 303

0MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0COLLARES 200PULSERAS 300ARGOLLAS 172BANDANAS 100BANANAS 100ANILLOS 148GANCHETAS 200CINTILLOS 150LAZOS 150

0

JEWELRY FASHION,INC FACT.-7681 10-03-2012 0COLLARES 150PULSERAS 150ARGOLLAS 150BANDANAS 150BANANAS 150ANILLOS 150GANCHETAS 150CINTILLOS 150LAZOS 150

0CAROLINA COLLECTION FACT.- 2090 20-04-2012 0COLLARES 300PULSERAS 120ZARCILLOS 74

0NEW EXPRESS FACT- 6369 02-06-12 0LAZOZ 960

0JEWELRY FASHION, INC FACT-5678 10-06-12 0COLLARES 550CINTILLOS 600ZARCILLOS 3,000

TOTALES 21,498


EXISTENCIA


BANANAS…01-07-10 F-2157 38BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS…01-07-10…F-2157 15BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 96COLAS…01-07-10…F-2157 31COLAS 16-09-10 F-2179 500GANCHOS 16-09-10 F-2179 126MOÑERA 11-08-10 FRA 2166 449PICO LORO F:2182 04-10-10 47PINZAS 11-08-10 FRA 2166 140PINZAS 16-09-10 F-2179 300TIC-TAC 16-09-10 F-2179 315

FACTURA 2203 CONTROL: 2203 01-02-2011ANILLOS 85

ARGOLLAS 20BANANAS 100ANILLOS 100ACCESORIOS DE CABELLOS 79BANDANAS 2


FACTURA :5369 DEL 01-11-2011ARGOLLAS 200

FACTURA :6852 del 30-10-2011COLLARES 238ARGOLLAS 700BANDANAS 800BANANAS 668ANILLOS 800GANCHETAS 206CINTILLOS 551LAZOS 610


JEWELRY FASHION,INC FACT.-3647 20-01-12COLLARES 303ARGOLLAS 303BANDANAS 303BANANAS 303ANILLOS 303GANCHETAS 303CINTILLOS 303LAZOS 303

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARES 200PULSERAS 185ARGOLLAS 172BANDANAS 100BANANAS 100ANILLOS 148GANCHETAS 200CINTILLOS 150LAZOS 150

JEWELRY FASHION,INC FACT.-7681 10-03-2012COLLARES 150

PULSERAS 150ARGOLLAS 150BANDANAS 150BANANAS 150ANILLOS 150GANCHETAS 150CINTILLOS 150LAZOS 150

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 300PULSERAS 120

NEW EXPRESS FACT- 6369 02-06-12LAZOZ 960

JEWELRY FASHION, INC FACT-5678 10-06-12COLLARES 550CINTILLOS 600ZARCILLOS 2,807

TOTALES 20,501

18 DE DICIEMBRE DEL 2012


EXISTENCIA


BANANAS…01-07-10 F-2157 38BANANAS 11-08-10 FRA 2166 179BANANAS 16-09-10 F-2179 200BANDANAS…01-07-10…F-2157 15BANDANAS 11-08-10 FRA 2166 30BANDANAS 16-09-10 F-2179 96COLAS…01-07-10…F-2157 31COLAS 16-09-10 F-2179 500GANCHOS 16-09-10 F-2179 116MOÑERA 11-08-10 FRA 2166 449PICO LORO F:2182 04-10-10 47PINZAS 11-08-10 FRA 2166 140PINZAS 16-09-10 F-2179 300TIC-TAC 16-09-10 F-2179 315

FACTURA 2203 CONTROL: 2203 01-02-2011

ANILLOS 84BANANAS 100ANILLOS 100ACCESORIOS DE CABELLOS 79BANDANAS 2

FACTURA 5836 09-10-2011PINZAS 100BANDANAS 100TIC-TAC 100COLAS 100





MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARES 200PULSERAS 124ARGOLLAS 172BANDANAS 100BANANAS 100ANILLOS 148GANCHETAS 200CINTILLOS 150LAZOS 150

JEWELRY FASHION,INC FACT.-7681 10-03-2012COLLARES 150PULSERAS 150

ARGOLLAS 150BANDANAS 150BANANAS 150ANILLOS 150GANCHETAS 150CINTILLOS 150LAZOS 150

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 300PULSERAS 120



NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOSCOLLARESPULSERASCINTILLOSGANCHETASANILLOSLAZOSPULSERAS INDUS

TOTALES 19,983



EXISTENCIA


BANANAS 16-09-10 F-2179 67COLAS 16-09-10 F-2179 286GANCHOS 16-09-10 F-2179 114MOÑERA 11-08-10 FRA 2166 370PICO LORO F:2182 04-10-10 47PINZAS 16-09-10 F-2179 245TIC-TAC 16-09-10 F-2179 295

FACTURA 2203 CONTROL: 2203 01-02-2011BANANAS 100ANILLOS 7ACCESORIOS DE CABELLOS 79BANDANAS 1

FACTURA 5836 09-10-2011PINZAS 100BANDANAS 100TIC-TAC 100COLAS 100





MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARES 200ARGOLLAS 172BANDANAS 100BANANAS 100ANILLOS 148GANCHETAS 200CINTILLOS 150LAZOS 150


CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 300



NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 800COLLARES 300PULSERAS 115CINTILLOS 200GANCHETAS 200ANILLOS 200LAZOS 300PULSERAS INDUS 300

TOTALES 20,030



EXISTENCIA


COLAS 16-09-10 F-2179 86GANCHOS 16-09-10 F-2179 114MOÑERA 11-08-10 FRA 2166 106PICO LORO F:2182 04-10-10 7PINZAS 16-09-10 F-2179 127TIC-TAC 16-09-10 F-2179 185

0FACTURA 2203 CONTROL: 2203 01-02-2011 0ACCESORIOS DE CABELLOS 79

0FACTURA 5836 09-10-2011 0PINZAS 100TIC-TAC 100

COLAS 1000

FACTURA :5369 DEL 01-11-2011 00

FACTURA :6852 del 30-10-2011 0ARGOLLAS 269BANDANAS 93BANANAS 424ANILLOS 587CINTILLOS 430LAZOS 326


0JEWELRY FASHION,INC FACT.-3647 20-01-12 0ARGOLLAS 303BANDANAS 303BANANAS 303ANILLOS 303GANCHETAS 303CINTILLOS 303LAZOS 303

0MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0COLLARES 167ARGOLLAS 172BANDANAS 100BANANAS 100ANILLOS 148GANCHETAS 200CINTILLOS 150LAZOS 150

0JEWELRY FASHION,INC FACT.-7681 10-03-2012 0COLLARES 150ARGOLLAS 150BANDANAS 150BANANAS 150ANILLOS 150GANCHETAS 150CINTILLOS 150LAZOS 150

0CAROLINA COLLECTION FACT.- 2090 20-04-2012 0COLLARES 300

0NEW EXPRESS FACT- 6369 02-06-12 0LAZOZ 960

0JEWELRY FASHION, INC FACT-5678 10-06-12 0COLLARES 550CINTILLOS 600ZARCILLOS 1,819

0NORFRI,C.A. FACTURA 337136 18-09-2012 0ZARCILLOS 800

COLLARES 300CINTILLOS 200GANCHETAS 200ANILLOS 200LAZOS 300PULSERAS INDUS 222


TOTALES 15,937


INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A DICIEMBRE DEL 2012

EXISTENCIA


GANCHOS 16-09-10 F-2179 101MOÑERA 11-08-10 FRA 2166 106PICO LORO F:2182 04-10-10 7TIC-TAC 16-09-10 F-2179 145PINZAS 77TIC-TAC 100

COLAS 36

FACTURA :6852 del 30-10-2011ARGOLLAS 267ANILLOS 117

FACTURA :5638GANCHETAS 1,461ARGOLLAS 303ANILLOS 303GANCHETAS 303CINTILLOS 276

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 172BANANAS 100ANILLOS 148GANCHETAS 200CINTILLOS 150LAZOS 66

JEWELRY FASHION,INC FACT.-7681 10-03-2012ARGOLLAS 150BANANAS 119ANILLOS 150GANCHETAS 150CINTILLOS 150LAZOS 150

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 86LAZOS 960


NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 800COLLARES 300CINTILLOS 200GANCHETAS 200ANILLOS 200LAZOS 300PULSERAS INDUS 118

NORFRI,C.A. FACTURA 337241 05-11-2012

ZARCILLOS 600COLLARES 300PULSERAS 200CINTILLOS 200GANCHETAS 200ANILLOS 100LAZOS 300PULSERAS INDUS 100

TOTALES 12,794

20/02/2013 se pasa solo el mes de enero 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A ENERO DEL 2013

EXISTENCIA


FACTURA :5638ARGOLLAS 63

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 172

JEWELRY FASHION,INC FACT.-7681 10-03-2012ARGOLLAS 150ANILLOS 100

JEWELRY FASHION, INC FACT-5678 10-06-12COLLARES 300CINTILLOS 400ZARCILLOS 712



NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENASCOLLARES - DOCENASPULSERAS - DOCENASCINTILLOS - DOCENASGANCHETAS - DOCENASANILLOS - DOCENASLAZOS - DOCENASBANDANAS - DOCENAS

TOTALES 5,935

31-05-2013 paso desde febrero del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3

CONTROL DE INVENTARIO CORRESPONDIENTE A FEBRERO DEL 2013

EXISTENCIA




JEWELRY FASHION,INC FACT.-7681 10-03-2012ARGOLLAS 150

JEWELRY FASHION, INC FACT-5678 10-06-12CINTILLOS 299

NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 510COLLARES 269CINTILLOS 200GANCHETAS 133ANILLOS 168PULSERAS INDUS 62


NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 1,000COLLARES - DOCENAS 1,000PULSERAS - DOCENAS 1,000CINTILLOS - DOCENAS 500GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 200LAZOS - DOCENAS 300BANDANAS - DOCENAS 70

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS

COLLARES - DOCENASPULSERAS - DOCENASCINTILLOS - DOCENASGANCHETAS - DOCENASANILLOS - DOCENASPICOLORO -DOCENASCOLLAR DUO - DOCENASPULSERAS DOS LINEAS - DOCENASPULSERAS TRES LINEAS - DOCENASPULSERAS CUATRO LINEAS - DOCENASPULSERAS INDUS - DOCENASBANDANAS - DOCENASCOLAS - DOCENASLAZOS - DOCENASGANCHITOS - DOCENASMOÑERAS - DOCENAS COLLAR TRIO - DOCENASKID DE UÑAS - DOCENAS

TOTALES 8,201

31-05-2013 pasE MARZO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A MARZO DEL 2013

EXISTENCIA





NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 37COLLARES 219CINTILLOS 200GANCHETAS 70ANILLOS 127PULSERAS INDUS 40


NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 1,000COLLARES - DOCENAS 1,000PULSERAS - DOCENAS 1,000CINTILLOS - DOCENAS 500GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 200LAZOS - DOCENAS 300BANDANAS - DOCENAS 25

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 500COLLARES - DOCENAS 300PULSERAS - DOCENAS 500CINTILLOS - DOCENAS 300GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 200PICOLORO -DOCENAS 100COLLAR DUO - DOCENAS 400PULSERAS DOS LINEAS - DOCENAS 20PULSERAS TRES LINEAS - DOCENAS 20PULSERAS CUATRO LINEAS - DOCENAS 20PULSERAS INDUS - DOCENAS 200BANDANAS - DOCENAS 300COLAS - DOCENAS 200LAZOS - DOCENAS 200GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100 COLLAR TRIO - DOCENAS 300KID DE UÑAS - DOCENAS 100

TOTALES 11,221

31-05-2013 pase abril del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A ABRIL DEL 2013

EXISTENCIA




NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 200GANCHETAS 56PULSERAS INDUS 6


NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 1,000COLLARES - DOCENAS 1,000PULSERAS - DOCENAS 941CINTILLOS - DOCENAS 500GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 200LAZOS - DOCENAS 300BANDANAS - DOCENAS 25

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 500COLLARES - DOCENAS 300PULSERAS - DOCENAS 500CINTILLOS - DOCENAS 300GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 200PICOLORO -DOCENAS 100COLLAR DUO - DOCENAS 400PULSERAS DOS LINEAS - DOCENAS 20PULSERAS TRES LINEAS - DOCENAS 20PULSERAS CUATRO LINEAS - DOCENAS 20PULSERAS INDUS - DOCENAS 200BANDANAS - DOCENAS 300

COLAS - DOCENAS 200LAZOS - DOCENAS 200GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100 COLLAR TRIO - DOCENAS 300KID DE UÑAS - DOCENAS 52

TOTALES 9,572

31-05-2013 pase MAYO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A MAYO DEL 2013

EXISTENCIA




NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 200GANCHETAS 36

NORFRI,C.A. FACTURA 337241 05-11-2012COLLARES 107CINTILLOS 200GANCHETAS 200ANILLOS 50LAZOS 30PULSERAS INDUS 86

NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 958COLLARES - DOCENAS 1,000PULSERAS - DOCENAS 734CINTILLOS - DOCENAS 500GANCHETAS - DOCENAS 200

ANILLOS - DOCENAS 200LAZOS - DOCENAS 300BANDANAS - DOCENAS 19


TOTALES 9,027

30-10-2013 pase JUNIO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A JUNIO DEL 2013

EXISTENCIA



NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 200


NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 128COLLARES - DOCENAS 589PULSERAS - DOCENAS 458CINTILLOS - DOCENAS 500GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 191LAZOS - DOCENAS 115BANDANAS - DOCENAS 19


NORFRI,C.A. FACTURA 49017 27-05-2013ZARCILLOS - DOCENASCOLLARES - DOCENASPULSERAS - DOCENASCINTILLOS - DOCENASGANCHETAS - DOCENASANILLOS - DOCENASLAZOS - DOCENASPULSERAS INDUS - DOCENAS

NORFRI,C.A. FACTURA 49039 05-06-2013ZARCILLOS - DOCENASCOLLARES - DOCENASPULSERAS - DOCENASCINTILLOS - DOCENASGANCHETAS - DOCENASANILLOS - DOCENASPICOLORO -DOCENASCOLLAR DUO - DOCENASCOLLAR TRIO - DOCENASBANDANAS - DOCENASBANANAS - DOCEN ASCOLAS - DOCENASLAZOS - DOCENASGANCHITOS - DOCENASMOÑERAS - DOCENASKID DE NIÑAS - DOCENASACCESORIOS DE CABELLOSKID DE UÑAS - DOCENAS

TOTALES 6,902

30-10-2013 pase JULIO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A JULIO DEL 2013

EXISTENCIA





NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 126COLLARES - DOCENAS 563PULSERAS - DOCENAS 434

CINTILLOS - DOCENAS 500GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 191BANDANAS - DOCENAS 19


NORFRI,C.A. FACTURA 49017 27-05-2013ZARCILLOS - DOCENAS 600COLLARES - DOCENAS 300PULSERAS - DOCENAS 200CINTILLOS - DOCENAS 200GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 100LAZOS - DOCENAS 300PULSERAS INDUS - DOCENAS 100

NORFRI,C.A. FACTURA 49039 05-06-2013ZARCILLOS - DOCENAS 500COLLARES - DOCENAS 200PULSERAS - DOCENAS 300CINTILLOS - DOCENAS 100GANCHETAS - DOCENAS 100ANILLOS - DOCENAS 100PICOLORO -DOCENAS 100COLLAR DUO - DOCENAS 100COLLAR TRIO - DOCENAS 100BANDANAS - DOCENAS 100BANANAS - DOCEN AS 100

COLAS - DOCENAS 100LAZOS - DOCENAS 100GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100KID DE NIÑAS - DOCENAS 100ACCESORIOS DE CABELLOS 200KID DE UÑAS - DOCENAS 100

TOTALES 10,459

01-11-2013 pase AGOSTO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A AGOSTO DEL 2013

EXISTENCIA





NORFRI,C.A. FACTURA 48975 25-01-2013COLLARES - DOCENAS 497PULSERAS - DOCENAS 378CINTILLOS - DOCENAS 478GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 191BANDANAS - DOCENAS 4

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 17COLLARES - DOCENAS 13PULSERAS - DOCENAS 226CINTILLOS - DOCENAS 248GANCHETAS - DOCENAS 116ANILLOS - DOCENAS 117PICOLORO -DOCENAS 90COLLAR DUO - DOCENAS 378PULSERAS DOS LINEAS - DOCENAS 20

PULSERAS TRES LINEAS - DOCENAS 20PULSERAS CUATRO LINEAS - DOCENAS 20PULSERAS INDUS - DOCENAS 200BANDANAS - DOCENAS 230COLAS - DOCENAS 138LAZOS - DOCENAS 126GANCHITOS - DOCENAS 22MOÑERAS - DOCENAS 100 COLLAR TRIO - DOCENAS 284KID DE UÑAS - DOCENAS 52

NORFRI,C.A. FACTURA 49017 27-05-2013ZARCILLOS - DOCENAS 579COLLARES - DOCENAS 300PULSERAS - DOCENAS 200CINTILLOS - DOCENAS 200GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 80LAZOS - DOCENAS 195PULSERAS INDUS - DOCENAS 100

NORFRI,C.A. FACTURA 49039 05-06-2013ZARCILLOS - DOCENAS 500COLLARES - DOCENAS 200PULSERAS - DOCENAS 300CINTILLOS - DOCENAS 100GANCHETAS - DOCENAS 100ANILLOS - DOCENAS 100PICOLORO -DOCENAS 100COLLAR DUO - DOCENAS 100COLLAR TRIO - DOCENAS 100BANDANAS - DOCENAS 100BANANAS - DOCEN AS 100COLAS - DOCENAS 100LAZOS - DOCENAS 100GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100KID DE NIÑAS - DOCENAS 100ACCESORIOS DE CABELLOS 175KID DE UÑAS - DOCENAS 100

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLOKIT DE NIÑACOLLAR TRIOCOLLAR DUOPULSERASCINTILLOS

ANILLOSBANANASPULSERAS INDUZARCILLOSPULSERASCOLLARLAZOSCOLASBANDANASMOÑERASTIC TACKIT DE NIÑACOLLARESPULSERASKIT DE NIÑASACCESORIOS DEL CABELLOANILLOSCINTILLOS

TOTALES 9,261

01-11-2013 pase SEPTIEMBRE del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A SEPTIEMBRE DEL 2013

EXISTENCIA





NORFRI,C.A. FACTURA 48975 25-01-2013COLLARES - DOCENAS 440PULSERAS - DOCENAS 281CINTILLOS - DOCENAS 478GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 156BANDANAS - DOCENAS 4


PULSERAS - DOCENAS 188CINTILLOS - DOCENAS 248GANCHETAS - DOCENAS 79ANILLOS - DOCENAS 117PICOLORO -DOCENAS 90COLLAR DUO - DOCENAS 371PULSERAS DOS LINEAS - DOCENAS 2PULSERAS TRES LINEAS - DOCENAS 20PULSERAS CUATRO LINEAS - DOCENAS 20PULSERAS INDUS - DOCENAS 200BANDANAS - DOCENAS 170COLAS - DOCENAS 138LAZOS - DOCENAS 126GANCHITOS - DOCENAS 22MOÑERAS - DOCENAS 100 COLLAR TRIO - DOCENAS 282KID DE UÑAS - DOCENAS 51

NORFRI,C.A. FACTURA 49017 27-05-2013COLLARES - DOCENAS 277PULSERAS - DOCENAS 200CINTILLOS - DOCENAS 200GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 80LAZOS - DOCENAS 155PULSERAS INDUS - DOCENAS 100

NORFRI,C.A. FACTURA 49039 05-06-2013ZARCILLOS - DOCENAS 129COLLARES - DOCENAS 125PULSERAS - DOCENAS 193CINTILLOS - DOCENAS 99GANCHETAS - DOCENAS 93ANILLOS - DOCENAS 51PICOLORO -DOCENAS 100COLLAR DUO - DOCENAS 100COLLAR TRIO - DOCENAS 100BANDANAS - DOCENAS 100BANANAS - DOCEN AS 100COLAS - DOCENAS 100LAZOS - DOCENAS 82GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100KID DE NIÑAS - DOCENAS 91ACCESORIOS DE CABELLOS 175KID DE UÑAS - DOCENAS 100

09-08-2013 AUMENTO DE CAPITAL

ACCESORIOS DE CABELLO 100KIT DE NIÑA 100COLLAR TRIO 110COLLAR DUO 100PULSERAS 90CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 80ZARCILLOS 100PULSERAS 150COLLAR 100LAZOS 200COLAS 100BANDANAS 150MOÑERAS 200TIC TAC 130KIT DE NIÑA 100COLLARES 120PULSERAS 170KIT DE NIÑAS 120ACCESORIOS DEL CABELLO 100ANILLOS 100CINTILLOS 100

TOTALES 10,305

01-11-2013 pase OCTUBRE del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A OCTUBRE DEL 2013

EXISTENCIA





NORFRI,C.A. FACTURA 48975 25-01-2013COLLARES - DOCENAS 129PULSERAS - DOCENAS 142

CINTILLOS - DOCENAS 478GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 141

NORFRI,C.A. FACTURA 48989 25-02-2013PULSERAS - DOCENAS 188CINTILLOS - DOCENAS 248GANCHETAS - DOCENAS 24ANILLOS - DOCENAS 117PICOLORO -DOCENAS 90COLLAR DUO - DOCENAS 357PULSERAS DOS LINEAS - DOCENAS 2PULSERAS TRES LINEAS - DOCENAS 20PULSERAS CUATRO LINEAS - DOCENAS 20PULSERAS INDUS - DOCENAS 200BANDANAS - DOCENAS 159COLAS - DOCENAS 118LAZOS - DOCENAS 126GANCHITOS - DOCENAS 22MOÑERAS - DOCENAS 100 COLLAR TRIO - DOCENAS 282KID DE UÑAS - DOCENAS 51


NORFRI,C.A. FACTURA 49039 05-06-2013COLLARES - DOCENAS 78PULSERAS - DOCENAS 185CINTILLOS - DOCENAS 61GANCHETAS - DOCENAS 93ANILLOS - DOCENAS 10PICOLORO -DOCENAS 100COLLAR DUO - DOCENAS 100COLLAR TRIO - DOCENAS 100BANDANAS - DOCENAS 28BANANAS - DOCEN AS 100COLAS - DOCENAS 100LAZOS - DOCENAS 82GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100KID DE NIÑAS - DOCENAS 91

ACCESORIOS DE CABELLOS 0KID DE UÑAS - DOCENAS 100

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 100KIT DE NIÑA 100COLLAR TRIO 110COLLAR DUO 100PULSERAS 90CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 80ZARCILLOS 100PULSERAS 150COLLAR 100LAZOS 200COLAS 100BANDANAS 150MOÑERAS 200TIC TAC 130KIT DE NIÑA 100COLLARES 120PULSERAS 170KIT DE NIÑAS 120ACCESORIOS DEL CABELLO 100ANILLOS 100CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013ZARCILLOS - DOCENASCOLLARES - DOCENASPULSERAS - DOCENASCINTILLOS - DOCENASGANCHETAS - DOCENASANILLOS - DOCENASCOLLARES - DOCENASARGOLLAS - DOCENASKID UÑAS - DOCENASKID NIÑAS - DOCENASKID MANICURES - DOCENASCOLAS TUBOSLLAVEROSLLAVEROSCOLAS - DOCENASLAZOS - DOCENASGANCHITOS - DOCENASMOÑERAS - DOCENAS

BANDANASLIGAS

TOTALES 9,181

29-11-2013 pase NOVIEMBRE del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A NOVIEMBRE DEL 2013

EXISTENCIA





NORFRI,C.A. FACTURA 48975 25-01-2013COLLARES - DOCENAS 72PULSERAS - DOCENAS 0CINTILLOS - DOCENAS 478GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 141

NORFRI,C.A. FACTURA 48989 25-02-2013PULSERAS - DOCENAS 145CINTILLOS - DOCENAS 248GANCHETAS - DOCENAS 24ANILLOS - DOCENAS 117PICOLORO -DOCENAS 89COLLAR DUO - DOCENAS 341PULSERAS DOS LINEAS - DOCENAS 2PULSERAS TRES LINEAS - DOCENAS 20PULSERAS CUATRO LINEAS - DOCENAS 20PULSERAS INDUS - DOCENAS 199BANDANAS - DOCENAS 96COLAS - DOCENAS 50LAZOS - DOCENAS 82GANCHITOS - DOCENAS 22

MOÑERAS - DOCENAS 100 COLLAR TRIO - DOCENAS 282KID DE UÑAS - DOCENAS 0


NORFRI,C.A. FACTURA 49039 05-06-2013COLLARES - DOCENAS 0PULSERAS - DOCENAS 123CINTILLOS - DOCENAS 0GANCHETAS - DOCENAS 83ANILLOS - DOCENAS 0PICOLORO -DOCENAS 100COLLAR DUO - DOCENAS 100COLLAR TRIO - DOCENAS 100BANDANAS - DOCENAS 0BANANAS - DOCEN AS 100COLAS - DOCENAS 0LAZOS - DOCENAS 82GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100KID DE NIÑAS - DOCENAS 43ACCESORIOS DE CABELLOS 0KID DE UÑAS - DOCENAS 76

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 100KIT DE NIÑA 100COLLAR TRIO 110COLLAR DUO 100PULSERAS 90CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 80ZARCILLOS 0PULSERAS 150COLLAR 0LAZOS 200

COLAS 15BANDANAS 150MOÑERAS 200TIC TAC 130KIT DE NIÑA 100COLLARES 118PULSERAS 170KIT DE NIÑAS 120ACCESORIOS DEL CABELLO 100ANILLOS 100CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013COLLARES - DOCENAS 100PULSERAS - DOCENAS 120CINTILLOS - DOCENAS 100GANCHETAS - DOCENAS 50ANILLOS - DOCENAS 50COLLARES - DOCENAS 100KID UÑAS - DOCENAS 200KID NIÑAS - DOCENAS 200KID MANICURES - DOCENAS 100COLAS TUBOS 200LLAVEROS 99LLAVEROS 146COLAS - DOCENAS 200LAZOS - DOCENAS 200GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100BANDANAS 150LIGAS 93

NORFRI,C.A. FACTURA 49649 10-11-2013ZARCILLOSZARCILLOSZARCILLOSZARCILLOSZARCILLOSMULTIPARES-ZARCILLOSARGOLLASCOLASKIT DE UÑASARGOLLAS

TOTALES 10,162

04-12-2013 pase DICIEMBRE del 2013


EXISTENCIA




NORFRI,C.A. FACTURA 48975 25-01-2013CINTILLOS - DOCENAS 478GANCHETAS - DOCENAS 200ANILLOS - DOCENAS 141

NORFRI,C.A. FACTURA 48989 25-02-2013PULSERAS - DOCENAS 145CINTILLOS DOCENAS 248GANCHETAS - DOCENAS 24ANILLOS - DOCENAS 117PICOLORO -DOCENAS 89COLLAR DUO - DOCENAS 341PULSERAS DOS LINEAS - DOCENAS 2PULSERAS TRES LINEAS - DOCENAS 5PULSERAS CUATRO LINEAS - DOCENAS 4PULSERAS INDUS - DOCENAS 199BANDANAS - DOCENAS 96COLAS - DOCENAS 50LAZOS - DOCENAS 82GANCHITOS - DOCENAS 22MOÑERAS - DOCENAS 100 COLLAR TRIO - DOCENAS 282

NORFRI,C.A. FACTURA 49017 27-05-2013COLLARES - DOCENAS 121PULSERAS - DOCENAS 200CINTILLOS - DOCENAS 200GANCHETAS - DOCENAS 162ANILLOS - DOCENAS 46

LAZOS - DOCENAS 111PULSERAS INDUS - DOCENAS 100

NORFRI,C.A. FACTURA 49039 05-06-2013GANCHETAS - DOCENAS 83PICOLORO -DOCENAS 100COLLAR DUO - DOCENAS 100COLLAR TRIO - DOCENAS 52BANANAS - DOCEN AS 100LAZOS - DOCENAS 57GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100KID DE NIÑAS - DOCENAS 18KID DE UÑAS - DOCENAS 26

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 97KIT DE NIÑA 100COLLAR TRIO 110COLLAR DUO 100PULSERAS 81CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 80PULSERAS 150LAZOS 200COLAS 1BANDANAS 150MOÑERAS 200TIC TAC 130KIT DE NIÑA 58COLLARES 110PULSERAS 100KIT DE NIÑAS 114ACCESORIOS DEL CABELLO 99ANILLOS 100CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013COLLARES - DOCENAS 50PULSERAS - DOCENAS 21CINTILLOS - DOCENAS 99GANCHETAS - DOCENAS 30ANILLOS - DOCENAS 40COLLARES - DOCENAS 20

KID UÑAS - DOCENAS 200KID NIÑAS - DOCENAS 200KID MANICURES - DOCENAS 100COLAS TUBOS 172LLAVEROS 54LLAVEROS 123COLAS - DOCENAS 94LAZOS - DOCENAS 198GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100BANDANAS 120LIGAS 38

NORFRI,C.A. FACTURA 49649 10-11-2013ZARCILLOS 15ZARCILLOS 51ZARCILLOS 79ZARCILLOS 38ZARCILLOS 65MULTIPARES-ZARCILLOS 186ARGOLLAS 139COLAS 85KIT DE UÑAS 7ARGOLLAS 3

NORFRI,C.A. FACTURA 449133 10-12-2013ZARCILLOSARGOLLASPULSERASLIGASCOLLAR

TOTALES 9,381

26-02-2014 …HACEMOS ENERO Y FEBRERO DEL 2014


EXISTENCIA




PULSERAS - DOCENAS 105CINTILLOS DOCENAS 248GANCHETAS - DOCENAS 24ANILLOS - DOCENAS 117PICOLORO -DOCENAS 79COLLAR DUO - DOCENAS 341PULSERAS DOS LINEAS - DOCENAS 0PULSERAS TRES LINEAS - DOCENAS 0PULSERAS CUATRO LINEAS - DOCENAS 0PULSERAS INDUS - DOCENAS 142BANDANAS - DOCENAS 96COLAS - DOCENAS 30LAZOS - DOCENAS 52GANCHITOS - DOCENAS 0MOÑERAS - DOCENAS 100 COLLAR TRIO - DOCENAS 250



09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 97KIT DE NIÑA 100COLLAR TRIO 110COLLAR DUO 100PULSERAS 2CINTILLOS 100ANILLOS 80

BANANAS 110PULSERAS INDU 80PULSERAS 150LAZOS 200COLAS 0BANDANAS 105MOÑERAS 200TIC TAC 100KIT DE NIÑA 58COLLARES 106PULSERAS 100KIT DE NIÑAS 99ACCESORIOS DEL CABELLO 99ANILLOS 100CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013COLLARES - DOCENAS 21PULSERAS - DOCENAS 0CINTILLOS - DOCENAS 99GANCHETAS - DOCENAS 22ANILLOS - DOCENAS 0COLLARES - DOCENAS 0KID UÑAS - DOCENAS 168KID NIÑAS - DOCENAS 154KID MANICURES - DOCENAS 100COLAS TUBOS 146LLAVEROS 54LLAVEROS 84COLAS - DOCENAS 75LAZOS - DOCENAS 138GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100BANDANAS 120LIGAS 35

NORFRI,C.A. FACTURA 49649 10-11-2013ZARCILLOS 7ZARCILLOS 11ZARCILLOS 50ZARCILLOS 38ZARCILLOS 40MULTIPARES-ZARCILLOS 148ARGOLLAS 119COLAS 75KIT DE UÑAS 7

ARGOLLAS 3

NORFRI,C.A. FACTURA 449133 10-12-2013ZARCILLOS 81ARGOLLAS 64PULSERAS 141LIGAS 57COLLAR 100

TOTALES 8,271

26-02-2014 …HACEMOS ENERO Y FEBRERO DEL 2014


FEBRERO 2.014

EXISTENCIA



NORFRI,C.A. FACTURA 48989 25-02-2013PULSERAS - DOCENAS 16CINTILLOS DOCENAS 248ANILLOS - DOCENAS 117PICOLORO -DOCENAS 78COLLAR DUO - DOCENAS 341PULSERAS INDUS - DOCENAS 114BANDANAS - DOCENAS 96COLAS - DOCENAS 30LAZOS - DOCENAS 52MOÑERAS - DOCENAS 100 COLLAR TRIO - DOCENAS 166

NORFRI,C.A. FACTURA 49017 27-05-2013COLLARES - DOCENAS 27PULSERAS - DOCENAS 194CINTILLOS - DOCENAS 200GANCHETAS - DOCENAS 109LAZOS - DOCENAS 106PULSERAS INDUS - DOCENAS 100


09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 96KIT DE NIÑA 99COLLAR TRIO 110COLLAR DUO 99PULSERAS 2CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 80PULSERAS 150LAZOS 200BANDANAS 105MOÑERAS 200TIC TAC 100KIT DE NIÑA 58COLLARES 96PULSERAS 100KIT DE NIÑAS 99ACCESORIOS DEL CABELLO 99ANILLOS 100CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013COLLARES - DOCENAS 21

CINTILLOS - DOCENAS 99GANCHETAS - DOCENAS 22KID UÑAS - DOCENAS 153KID NIÑAS - DOCENAS 154KID MANICURES - DOCENAS 95COLAS TUBOS 146LLAVEROS 54LLAVEROS 78COLAS - DOCENAS 75LAZOS - DOCENAS 138GANCHITOS - DOCENAS 100MOÑERAS - DOCENAS 100BANDANAS 119LIGAS 25

NORFRI,C.A. FACTURA 49649 10-11-2013ZARCILLOS 1ZARCILLOS 25ZARCILLOS 35ZARCILLOS 40MULTIPARES-ZARCILLOS 148ARGOLLAS 117COLAS 75KIT DE UÑAS 7ARGOLLAS 3


NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINOCOLLARES FINOPULSERAS FINASZARCILLOSBANDANASCOLLARES PULSERAS LIGAS DE COLORESKIT DE LIGASCINTILLOSPULSERASMULTIPARES

PULSERAS FINASCOLLARES FINO

TOTALES 7,714

25-04-2014 …MARZO DEL 2014…HECHO POR DOÑA MARTHA…. VAMOS A VERIFICAR


MARZO 2.014

EXISTENCIA


NORFRI,C.A. FACTURA 49039 05-06-2013GANCHETAS - DOCENAS 79COLLAR TRIO - DOCENAS 52BANANAS - DOCEN AS 100LAZOS - DOCENAS 57GANCHITOS - DOCENAS 93MOÑERAS - DOCENAS 80

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 96KIT DE NIÑA 99COLLAR TRIO 110COLLAR DUO 99PULSERAS 2CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 80PULSERAS 150LAZOS 200BANDANAS 105MOÑERAS 200TIC TAC 100COLLARES 96PULSERAS 100KIT DE NIÑAS 99ACCESORIOS DEL CABELLO 99ANILLOS 94CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013COLLARES - DOCENAS 21CINTILLOS - DOCENAS 99GANCHETAS - DOCENAS 20

KID UÑAS - DOCENAS 153KID NIÑAS - DOCENAS 152COLAS TUBOS 142LLAVEROS 54LLAVEROS 75COLAS - DOCENAS 71LAZOS - DOCENAS 128GANCHITOS - DOCENAS 99MOÑERAS - DOCENAS 100BANDANAS 119LIGAS 14

NORFRI,C.A. FACTURA 49649 10-11-2013ZARCILLOS 1ZARCILLOS 35ZARCILLOS 40MULTIPARES-ZARCILLOS 144ARGOLLAS 115COLAS 75KIT DE UÑAS 2


NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINO 21COLLARES FINO 13PULSERAS FINAS 30ZARCILLOS 100BANDANAS 50COLLARES 50PULSERAS 50LIGAS DE COLORES 50KIT DE LIGAS 20CINTILLOS 20PULSERAS 5MULTIPARES 40PULSERAS FINAS 30COLLARES FINO 30

TOTALES 5,079

29-05-2014 …ABRIL DEL 2014…


ABRIL 2.014

EXISTENCIA



09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 96KIT DE NIÑA 99COLLAR TRIO 110COLLAR DUO 93CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 54PULSERAS 150LAZOS 200BANDANAS 105MOÑERAS 200TIC TAC 100COLLARES 96PULSERAS 100KIT DE NIÑAS 97ACCESORIOS DEL CABELLO 21ANILLOS 70CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013COLLARES - DOCENAS 21CINTILLOS - DOCENAS 99GANCHETAS - DOCENAS 14KID UÑAS - DOCENAS 130KID NIÑAS - DOCENAS 152COLAS TUBOS 102LLAVEROS 54LLAVEROS 49

COLAS - DOCENAS 24LAZOS - DOCENAS 84GANCHITOS - DOCENAS 99MOÑERAS - DOCENAS 100BANDANAS 102

NORFRI,C.A. FACTURA 49649 10-11-2013ZARCILLOS 1MULTIPARES-ZARCILLOS 94ARGOLLAS 115COLAS 75KIT DE UÑAS 2

NORFRI,C.A. FACTURA 449133 10-12-2013ARGOLLAS 46LIGAS 1

NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINO 21COLLARES FINO 13PULSERAS FINAS 29COLLARES 10PULSERAS 10LIGAS DE COLORES 44KIT DE LIGAS 20CINTILLOS 5PULSERAS 5MULTIPARES 4PULSERAS FINAS 20COLLARES FINO 29

NORFRI,C.A. FACTURA 01-04-2014COLLAR GANCHITOSLAZOSZARCILLOSBANDANASLLAVEROSPULSERASLIGAS COLORESBANANASCINTILLOSPULSERASMULTIPARESARGOLLAS

GANCHETASCOLLAR DUOLIGAS COLORESZARCILLOSANILLOSCOLLARCOLAS TUBOSCOLLAR TRIOMULTIPARES

TOTALES 4,011

collar 450100

4200

29-05-2014 …MAYO DEL 2014…


MAYO 2.014

EXISTENCIA



09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 77KIT DE NIÑA 99COLLAR TRIO 107COLLAR DUO 93CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 54

PULSERAS 141LAZOS 96BANDANAS 104MOÑERAS 200TIC TAC 100COLLARES 61PULSERAS 100KIT DE NIÑAS 97ACCESORIOS DEL CABELLO 21ANILLOS 23CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013CINTILLOS - DOCENAS 99GANCHETAS - DOCENAS 14KID UÑAS - DOCENAS 124KID NIÑAS - DOCENAS 148COLAS TUBOS 46LLAVEROS 46LLAVEROS 45COLAS - DOCENAS 3LAZOS - DOCENAS 74GANCHITOS - DOCENAS 99MOÑERAS - DOCENAS 100BANDANAS 102

NORFRI,C.A. FACTURA 49649 10-11-2013MULTIPARES-ZARCILLOS 94ARGOLLAS 43COLAS 75

NORFRI,C.A. FACTURA 449133 10-12-2013ARGOLLAS 46

NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINO 7COLLARES FINO 13PULSERAS FINAS 29PULSERAS 10KIT DE LIGAS 20PULSERAS 5MULTIPARES 4PULSERAS FINAS 20COLLARES FINO 29

NORFRI,C.A. FACTURA 01-04-2014COLLAR 150GANCHITOS 50LAZOS 40ZARCILLOS 66BANDANAS 35LLAVEROS 50PULSERAS 14LIGAS COLORES 184BANANAS 15CINTILLOS 35PULSERAS 300MULTIPARES 98ARGOLLAS 80GANCHETAS 30COLLAR DUO 20LIGAS COLORES 50ZARCILLOS 100ANILLOS 60COLLAR 30COLAS TUBOS 50COLLAR TRIO 20MULTIPARES 100

TOTALES 5,091-5091

0

collar 450100

4200

30-06-2014 …JUNIO DEL 2014…


JUNIO 2.014

EXISTENCIA


NORFRI,C.A. FACTURA 49039 05-06-2013GANCHETAS - DOCENAS 69COLLAR TRIO - DOCENAS 52

BANANAS - DOCEN AS 95LAZOS - DOCENAS 17GANCHITOS - DOCENAS 93MOÑERAS - DOCENAS 80

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 77KIT DE NIÑA 29COLLAR TRIO 99COLLAR DUO 93CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 54PULSERAS 84LAZOS 0BANDANAS 79MOÑERAS 200TIC TAC 100COLLARES 43PULSERAS 100KIT DE NIÑAS 97ACCESORIOS DEL CABELLO 21ANILLOS 23CINTILLOS 100


NORFRI,C.A. FACTURA 49649 10-11-2013MULTIPARES-ZARCILLOS 94COLAS 70



NORFRI,C.A. FACTURA 01-04-2014COLLAR 116GANCHITOS 50LAZOS 40ZARCILLOS 17BANDANAS 5LLAVEROS 50LIGAS COLORES 144BANANAS 15CINTILLOS 35PULSERAS 197MULTIPARES 81ARGOLLAS 80GANCHETAS 30COLLAR DUO 20LIGAS COLORES 50ZARCILLOS 100ANILLOS 51COLLAR 30COLAS TUBOS 50COLLAR TRIO 20MULTIPARES 100

NORFRI,C.A. FACTURA: 000131 01-06-2014

ZARCILLOSZARCILLOSPULSERASBANDANASBANANASCOLLARES MULTIPARESARGOLLASGANCHO DE PIEDRAKIT DE PELOTAS GRANDES

KIT DE PELOTAS MEDIANAKIT BURBUJASGANCHETASKIT DE BURBUJAS ( SON 24 )COLAS TIRASBOLSA COTILLONBOLSAS REGALO GRANDEBOLSAS REGALOS MEDIANO

MEIMEI ACCESSORIES INC FAC:ING007 16-06-2014

PULSERAS

PULSERAS

MULTIPARES

ZARCILLOS

BANDANAS

TOTALES 4,369

16-07-2014 …JULIO DEL 2014…


JULIO 2.014

EXISTENCIA


NORFRI,C.A. FACTURA 49039 05-06-2013GANCHETAS - DOCENAS 68COLLAR TRIO - DOCENAS 16LAZOS - DOCENAS 2MOÑERAS - DOCENAS 80

09-08-2013 AUMENTO DE CAPITALCOLLAR TRIO 99CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 54PULSERAS 2BANDANAS 79MOÑERAS 143TIC TAC 90COLLARES 43PULSERAS 64KIT DE NIÑAS 68

ANILLOS 23CINTILLOS 100





NORFRI,C.A. FACTURA 01-04-2014COLLAR 116GANCHITOS 50LAZOS 40ZARCILLOS 17LLAVEROS 34LIGAS COLORES 144BANANAS 15CINTILLOS 35PULSERAS 177MULTIPARES 81

ARGOLLAS 80GANCHETAS 30COLLAR DUO 20LIGAS COLORES 43ZARCILLOS 42ANILLOS 51COLLAR 30COLAS TUBOS 50COLLAR TRIO 20MULTIPARES 87


ZARCILLOS 81ZARCILLOS 50BANDANAS 150BANANAS 146COLLARES 45MULTIPARES 134ARGOLLAS 90GANCHO DE PIEDRA 14KIT DE PELOTAS GRANDES 27KIT DE PELOTAS MEDIANA 23KIT BURBUJAS 3GANCHETAS 287KIT DE BURBUJAS ( SON 24 ) 9COLAS TIRAS 160BOLSA COTILLON 693BOLSAS REGALO GRANDE 529BOLSAS REGALOS MEDIANO 391


PULSERAS 50

PULSERAS 160

MULTIPARES 95

ZARCILLOS 60

BANDANAS 54

TOTALES 6,723

21 DE AGOSTO DEL 2014…


AGOSTO 2.014

EXISTENCIA



09-08-2013 AUMENTO DE CAPITALCOLLAR TRIO 99CINTILLOS 100ANILLOS 80BANANAS 110PULSERAS INDU 54BANDANAS 74MOÑERAS 113TIC TAC 80PULSERAS 64KIT DE NIÑAS 54ANILLOS 23CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013CINTILLOS - DOCENAS 99GANCHETAS - DOCENAS 4KID UÑAS - DOCENAS 94KID NIÑAS - DOCENAS 142LLAVEROS 36LLAVEROS 45COLAS - DOCENAS 2LAZOS - DOCENAS 29GANCHITOS - DOCENAS 99MOÑERAS - DOCENAS 90BANDANAS 82



NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINO 5COLLARES FINO 6

PULSERAS FINAS 24PULSERAS 10KIT DE LIGAS 6PULSERAS 5MULTIPARES 4PULSERAS FINAS 20COLLARES FINO 29

NORFRI,C.A. FACTURA 01-04-2014GANCHITOS 50LAZOS 40LLAVEROS 34LIGAS COLORES 144BANANAS 15CINTILLOS 35MULTIPARES 81ARGOLLAS 58GANCHETAS 30LIGAS COLORES 43ANILLOS 36COLLAR 30COLAS TUBOS 2MULTIPARES 87


ZARCILLOS 35BANDANAS 46BANANAS 46MULTIPARES 11ARGOLLAS 90GANCHO DE PIEDRA 14KIT DE PELOTAS GRANDES 27KIT DE PELOTAS MEDIANA 21GANCHETAS 122COLAS TIRAS 121BOLSA COTILLON 675BOLSAS REGALO GRANDE 298BOLSAS REGALOS MEDIANO 59


PULSERAS 50

PULSERAS 38

MULTIPARES 95

ZARCILLOS 8

BANDANAS 54

NORFRI,C.A. FACTURA: 000151 DEL 01-08-2014

PULSERASCOLLARZARCILLOSCOLLARESCOLAS TUBOSCAJA RUBORPULSERASCOLLARZARCILLOSCOLLAR COLLARKIT BURBUJASKIT GORROSLAPIZ PARA OJOBANDANASBRILLOSLABIAL CAJAESMALTE ESCARCHADO 1109ESMALTE NEON 1070ESMALTE 1071ESMALTE BARQUILLO 1113BRILLOS COCA COLAMASCARA 1042DELINEADOR 1080MASCARA 1041MASCARA 1045


COLAS PAQUETESCOLAS SIN CARTON DOCENASMULTIPARESBANDANASCOLAS DOCENAS MASCARA 1736MASCARA 1100MASCARA 1043COLOLARARGOLLASBOLSAS DE REGALO MEDIANA

TOTALES 4,620

01 DE OCTUBRE DEL 2014…


SEPTIEMBRE 2.014

EXISTENCIA



09-08-2013 AUMENTO DE CAPITALCOLLAR TRIO 35CINTILLOS 66ANILLOS 78BANANAS 110PULSERAS INDU 48BANDANAS 74MOÑERAS 113TIC TAC 55PULSERAS 36KIT DE NIÑAS 54ANILLOS 23CINTILLOS 100

NORFRI,C.A. FACTURA 49444 17-10-2013CINTILLOS - DOCENAS 99GANCHETAS - DOCENAS 4KID UÑAS - DOCENAS 88KID NIÑAS - DOCENAS 142LLAVEROS 36LLAVEROS 45COLAS - DOCENAS 2LAZOS - DOCENAS 21GANCHITOS - DOCENAS 99MOÑERAS - DOCENAS 90BANDANAS 82




NORFRI,C.A. FACTURA 01-04-2014GANCHITOS 50LAZOS 40LLAVEROS 34LIGAS COLORES 144BANANAS 14CINTILLOS 3MULTIPARES 0ARGOLLAS 24GANCHETAS 28LIGAS COLORES 43ANILLOS 36COLLAR 30COLAS TUBOS 2MULTIPARES 0


ZARCILLOS 34BANDANAS 27BANANAS 43MULTIPARES 0ARGOLLAS 90GANCHO DE PIEDRA 14KIT DE PELOTAS GRANDES 25KIT DE PELOTAS MEDIANA 21GANCHETAS 42COLAS TIRAS 112BOLSA COTILLON 667BOLSAS REGALO GRANDE 228BOLSAS REGALOS MEDIANO 0


PULSERAS 50

PULSERAS 38

MULTIPARES 95

ZARCILLOS 8

BANDANAS 54


PULSERAS 10COLLAR 4ZARCILLOS 0COLLARES 38COLAS TUBOS 0CAJA RUBOR 9PULSERAS 89COLLAR 22ZARCILLOS 89COLLAR 84COLLAR 36KIT BURBUJAS 2KIT GORROS 3LAPIZ PARA OJO 0BANDANAS 15BRILLOS 45LABIAL CAJA 3ESMALTE ESCARCHADO 1109 27ESMALTE NEON 1070 26ESMALTE 1071 19ESMALTE BARQUILLO 1113 26BRILLOS COCA COLA 41MASCARA 1042 28DELINEADOR 1080 15MASCARA 1041 19MASCARA 1045 10


COLAS PAQUETES 596COLAS SIN CARTON DOCENAS 600MULTIPARES 90BANDANAS 50COLAS DOCENAS 400MASCARA 1736 4MASCARA 1100 8MASCARA 1043 9COLOLAR 25ARGOLLAS 20BOLSAS DE REGALO MEDIANA 106


COLAS TUBOS DOCENAS

MULTIPARE DOCENASPULSERAS DOCENASCOLLARES DOCENASBANANAS DOCENASARGOLLAS DOCENASCINTILLOS DOCENASCOLAS DOCENASCOLAS DOCENASCOLAS PAQUETES DOCENASLIGAS COLORES DOCENASPULSERAS DOCENASGANCHETAS DOCENASCOLLARES DOCENASZARCILLOS DOCENASDELINEADOR 1080 DOCENASLABIAL CAJA DOCENASMASCARA REDONDA 1042 DOCENASBOLSAS DE REGALO MEDIANA DOCENASBANDANA DOCENASCOLA BOLSA PEQUEÑA DOCENASZARCILLOS DOCENAS

IMPORTACIONLIGAS TOMMY

LIGAS NEON

LIGAS METALICAS

LIGAS ESCARCHADA

TOTALES 6,391

HOY ES 10-12-2014…SE VERIFICA OCTUBRE XQ NO CUADRA10/22/2014


EXISTENCIA


NORFRI,C.A. FACTURA 49039 05-06-2013COLLAR TRIO - DOCENAS 6NORFRI,C.A. FACTURA 49444 17-10-2013KID UÑAS - DOCENAS 88LAZOS - DOCENAS 8GANCHITOS - DOCENAS 47BANDANAS 82NORFRI,C.A. FACTURA 49649 10-11-2013

MULTIPARES-ZARCILLOS 82NORFRI,C.A. FACTURA 449133 10-12-2013ARGOLLAS 4NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINO 5COLLARES FINO 6PULSERAS FINAS 22PULSERAS 10PULSERAS 5MULTIPARES 4PULSERAS FINAS 19COLLARES FINO 29NORFRI,C.A. FACTURA 01-04-2014GANCHITOS 50LLAVEROS 34LIGAS COLORES 34BANANAS 14CINTILLOS 3ARGOLLAS 24GANCHETAS 28LIGAS COLORES 43ANILLOS 31COLLAR 30COLAS TUBOS 2


ZARCILLOS 34BANDANAS 14ARGOLLAS 85GANCHO DE PIEDRA 14GANCHETAS 42COLAS TIRAS 78BOLSA COTILLON 652BOLSAS REGALO GRANDE 184

MEIMEI ACCESSORIES INC FAC:ING007 16-06-2014PULSERAS 38MULTIPARES 94ZARCILLOS 8

BANDANAS 54


PULSERAS 10COLLAR 4COLLARES 17CAJA RUBOR 9

PULSERAS 37COLLAR 22COLLAR 36KIT BURBUJAS 2KIT GORROS 3BRILLOS 15LABIAL CAJA 3ESMALTE ESCARCHADO 1109 26ESMALTE NEON 1070 24ESMALTE BARQUILLO 1113 10BRILLOS COCA COLA 6MASCARA 1041 19MASCARA 1045 10


COLAS SIN CARTON DOCENAS 310MULTIPARES 85BANDANAS 50COLAS DOCENAS 250MASCARA 1736 4MASCARA 1100 7MASCARA 1043 7BOLSAS DE REGALO MEDIANA 47


MULTIPARE DOCENAS 183PULSERAS DOCENAS 167COLLARES DOCENAS 82BANANAS DOCENAS 46ARGOLLAS DOCENAS 319CINTILLOS DOCENAS 33COLAS DOCENAS 31COLAS DOCENAS 600COLAS PAQUETES DOCENAS 202LIGAS COLORES DOCENAS 95PULSERAS DOCENAS 194GANCHETAS DOCENAS 22COLLARES DOCENAS 134ZARCILLOS DOCENAS 222MASCARA REDONDA 1042 DOCENAS 10BOLSAS DE REGALO MEDIANA DOCENAS 100COLA BOLSA PEQUEÑA DOCENAS 70ZARCILLOS DOCENAS 36


PULSERAS DOCENAS

COLLARES DOCENASZARCILLOS DOCENASZARCILLOS CON PIEDRA DZMASCARA 1100 DZLAZOS DZ X 12BRILLOS COCACOLA CAJABANDANAS DZ F371B

IMPORTACIONLIGAS TOMMY 1,500

LIGAS NEON 1,500

LIGAS METALICAS 1,500

LIGAS ESCARCHADA 1,500

TOTALES 11,566

COLAS PAQUETES 2012 100COLAS DOC COLORES 50BRILLO COCACOLA 1PULSERAS 6GANCHETAS 4BANANAS 3ARGOLLAS 5COLAS DOCENAS 120COLLARES 2LAZOS 8GANCHITOS 47BANDANAS 22COLA SIN CARTON 1COLAS 40MULTIPARES 10ZARCILLOS 1BRILLO 3MASCARA 1736 1KIT DE UÑAS 40LIGAS COLORES 5ESMALTE BARQUILLO 2ESMALTE COLORES 4ESMALTE ESCARCHADO 2MASCARA 1100 3MASCARA 1043 1CINTILLO 1BOLSAS DE REGALOS GRANDE 43BOLSAS DE REGALOS MEDIANA 13MASCARA 5

HOY ES 04-02-2015NOVIEMBRE 2.014


EXISTENCIA


NORFRI,C.A. FACTURA 49039 05-06-2013COLLAR TRIO - DOCENAS 4NORFRI,C.A. FACTURA 49444 17-10-2013KID UÑAS - DOCENAS 48BANDANAS 56NORFRI,C.A. FACTURA 49649 10-11-2013MULTIPARES-ZARCILLOS 82NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINO 5COLLARES FINO 6PULSERAS FINAS 22PULSERAS 10PULSERAS 4MULTIPARES 4PULSERAS FINAS 19COLLARES FINO 29NORFRI,C.A. FACTURA 01-04-2014GANCHITOS 50LLAVEROS 34LIGAS COLORES 34BANANAS 14CINTILLOS 3ARGOLLAS 17GANCHETAS 8LIGAS COLORES 38ANILLOS 31COLLAR 30COLAS TUBOS 2


ZARCILLOS 34BANDANAS 14ARGOLLAS 85GANCHO DE PIEDRA 14GANCHETAS 35COLAS TIRAS 78BOLSA COTILLON 652BOLSAS REGALO GRANDE 131MEIMEI ACCESSORIES INC FAC:ING007 16-06-2014

PULSERAS 28

MULTIPARES 84

ZARCILLOS 8

BANDANAS 19


PULSERAS 10COLLAR 4CAJA RUBOR 9PULSERAS 30COLLAR 21COLLAR 36KIT BURBUJAS 2KIT GORROS 3BRILLOS 14LABIAL CAJA 3ESMALTE ESCARCHADO 1109 24ESMALTE NEON 1070 18ESMALTE BARQUILLO 1113 8MASCARA 1041 19MASCARA 1045 10



NORFRI,C.A. FACTURA: 000197 DEL 03-09-2014MULTIPARE DOCENAS 166PULSERAS DOCENAS 167COLLARES DOCENAS 52BANANAS DOCENAS 41ARGOLLAS DOCENAS 285CINTILLOS DOCENAS 17COLAS DOCENAS 31COLAS DOCENAS 391COLAS PAQUETES DOCENAS 102LIGAS COLORES DOCENAS 95PULSERAS DOCENAS 139GANCHETAS DOCENAS 18COLLARES DOCENAS 134ZARCILLOS DOCENAS 209MASCARA REDONDA 1042 DOCENAS 10BOLSAS DE REGALO MEDIANA DOCENAS 100COLA BOLSA PEQUEÑA DOCENAS 70

ZARCILLOS DOCENAS 36NORFRI,C.A. FACTURA: 000638 DEL 01-10-2014PULSERAS DOCENAS 100

COLLARES DOCENAS 100

ZARCILLOS DOCENAS 100

ZARCILLOS CON PIEDRA DZ 175

MASCARA 1100 DZ 100

LAZOS DZ X 12 16

BRILLOS COCACOLA CAJA 31

BANDANAS DZ F371B 12

IMPORTACION

LIGAS TOMMY 1,500

LIGAS NEON 1,500




MULTIPARES DOCENAS

ZARCILLOS

ARGOLLAS

DELINEADOR DZMD1100

COLLAR

BRILLO COCA COLA MAGICO LG1092

TIC TAC

MOÑERA

BANANAS

MONEDEROS SWT009

BOLSAS DE REGALO GRANDE

BOLSAS DE REGALO MEDIANA

ESMALTE

MASCARA

PULSERA

MONEDEROS COLORES

BILLETERAS NIÑOS

BOLSAS DE REGALO NAVIDAD PEQUEÑA

BOLSAS DE REGALO DE NAVIDAD MEDIANA

BOLSAS DE REGALO DE NAVIDAD GRANDE

MASCARA BLACK

LLAVEROS PIEDRAS

ZARCILLOS PIEDRAS

ABANICOS COLORES

MOÑERAS

COLLAR NIÑAS

GANCHOS PICO LORO


ARGOLLAS DOCENAS COLORES

GANCHETAS FINAS

PULSERAS FINAS

MASCARAS NEGRA

GANCHITOS PIEDRAS

COMPACTO 9625

COLAS C2012BW

COLAS C2000B

COLAS C2001S

COLAS C2003TM

COLAS 2002BW

COLAS AZZ

KID DE UÑAS

MASCARA DZ1042

MASCARA DZ1041

ANILLOS

BOLSAS DE REGALOS GRANDES

BOLSAS DE REGALO MEDIANA

PULSERAS FINAS

ZARCILLOS

COLLAR

BANDANAS

COLAS

GANCHETAS FINAS

COLLOARES NIÑAS

COLLAR FINO

GANCHOS

TOTALES 11,241

HOY ES 05-02-2015

DICIEMBRE 2.014INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3

EXISTENCIA


NORFRI,C.A. FACTURA 49039 05-06-2013COLLAR TRIO - DOCENAS 4NORFRI,C.A. FACTURA 49444 17-10-2013KID UÑAS - DOCENAS 48BANDANAS 56NORFRI,C.A. FACTURA 49649 10-11-2013MULTIPARES-ZARCILLOS 82

NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINO 5COLLARES FINO 6PULSERAS FINAS 22PULSERAS 10PULSERAS 4MULTIPARES 3PULSERAS FINAS 19COLLARES FINO 29NORFRI,C.A. FACTURA 01-04-2014GANCHITOS 50LLAVEROS 34LIGAS COLORES 34BANANAS 14CINTILLOS 3ARGOLLAS 17GANCHETAS 8LIGAS COLORES 38ANILLOS 31COLLAR 30COLAS TUBOS 2



PULSERAS 28

MULTIPARES 36

ZARCILLOS 8

BANDANAS 19


PULSERAS 10COLLAR 4CAJA RUBOR 9PULSERAS 30COLLAR 18COLLAR 36KIT BURBUJAS 2KIT GORROS 3

BRILLOS 14LABIAL CAJA 3ESMALTE ESCARCHADO 1109 24ESMALTE NEON 1070 18ESMALTE BARQUILLO 1113 8MASCARA 1041 19MASCARA 1045 10



NORFRI,C.A. FACTURA: 000197 DEL 03-09-2014MULTIPARE DOCENAS 146PULSERAS DOCENAS 153COLLARES DOCENAS 45BANANAS DOCENAS 41ARGOLLAS DOCENAS 259CINTILLOS DOCENAS 17COLAS DOCENAS 31COLAS DOCENAS 361COLAS PAQUETES DOCENAS 102LIGAS COLORES DOCENAS 95PULSERAS DOCENAS 133GANCHETAS DOCENAS 18COLLARES DOCENAS 102ZARCILLOS DOCENAS 199MASCARA REDONDA 1042 DOCENAS 10BOLSAS DE REGALO MEDIANA DOCENAS 92COLA BOLSA PEQUEÑA DOCENAS 70ZARCILLOS DOCENAS 25NORFRI,C.A. FACTURA: 000638 DEL 01-10-2014PULSERAS DOCENAS 97

COLLARES DOCENAS 97



MASCARA 1100 DZ 100

LAZOS DZ X 12 16



Y2GROUP LIMITED FACTURA: NWAS140813 04-09-2014

LIGAS TOMMY 1,349

LIGAS NEON 1,500




MULTIPARES DOCENAS 185

ZARCILLOS 196

ARGOLLAS 244

DELINEADOR DZMD1100 8

COLLAR 244

BRILLO COCA COLA MAGICO LG1092 97

TIC TAC 50

MOÑERA 46

BANANAS 19

MONEDEROS SWT009 20

ESMALTE 2

MASCARA 2

PULSERA 147

MONEDEROS COLORES 47

BILLETERAS NIÑOS 20

BOLSAS DE REGALO NAVIDAD PEQUEÑA 27

BOLSAS DE REGALO DE NAVIDAD MEDIANA 27

BOLSAS DE REGALO DE NAVIDAD GRANDE 27

MASCARA BLACK 13

LLAVEROS PIEDRAS 8

ZARCILLOS PIEDRAS 16

ABANICOS COLORES 14

MOÑERAS 6

COLLAR NIÑAS 9

GANCHOS PICO LORO 7


ARGOLLAS DOCENAS COLORES 9

GANCHETAS FINAS 8

PULSERAS FINAS 9

MASCARAS NEGRA 2

GANCHITOS PIEDRAS 8

COLAS C2012BW 50

COLAS C2000B 20

COLAS C2001S 20

COLAS C2003TM 20

COLAS 2002BW 20

COLAS A-2-2 20

KID DE UÑAS 10

MASCARA DZ1042 20

MASCARA DZ1041 20

ANILLOS 10

BOLSAS DE REGALOS GRANDES 60

BOLSAS DE REGALO MEDIANA 100

PULSERAS FINAS 30

ZARCILLOS 60

COLLAR 30

BANDANAS 25

COLAS 50

GANCHETAS FINAS 100

COLLOARES NIÑAS 45

COLLAR FINO 20

GANCHOS 25

Y2GROUP LIMITED FACTURA: NWAS141118 FECHA 02-12-2014

TARJETERO DE METAL

TARJETERO DE METAL DE COLORES

TOTALES 12,999

EXISTENCIA


NORFRI,C.A. FACTURA 49444 17-10-2013KID UÑAS - DOCENAS 48BANDANAS 56NORFRI,C.A. FACTURA 49649 10-11-2013MULTIPARES-ZARCILLOS 80NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINO 5COLLARES FINO 6PULSERAS FINAS 21PULSERAS 10PULSERAS 4MULTIPARES 3PULSERAS FINAS 19COLLARES FINO 29NORFRI,C.A. FACTURA 01-04-2014GANCHITOS 50LLAVEROS 34LIGAS COLORES 34BANANAS 14CINTILLOS 3ARGOLLAS 17

GANCHETAS 8LIGAS COLORES 36ANILLOS 31COLLAR 30COLAS TUBOS 2



PULSERAS 28

MULTIPARES 36

ZARCILLOS 8

BANDANAS 19


PULSERAS 10COLLAR 2CAJA RUBOR 7PULSERAS 30COLLAR 18COLLAR 36KIT BURBUJAS 2KIT GORROS 3BRILLOS 13LABIAL CAJA 3ESMALTE ESCARCHADO 1109 20ESMALTE NEON 1070 8ESMALTE BARQUILLO 1113 8MASCARA 1041 19MASCARA 1045 10



NORFRI,C.A. FACTURA: 000197 DEL 03-09-2014MULTIPARE DOCENAS 146PULSERAS DOCENAS 153COLLARES DOCENAS 45BANANAS DOCENAS 41ARGOLLAS DOCENAS 251CINTILLOS DOCENAS 17COLAS DOCENAS 31COLAS DOCENAS 341COLAS PAQUETES DOCENAS 102LIGAS COLORES DOCENAS 95PULSERAS DOCENAS 133GANCHETAS DOCENAS 18COLLARES DOCENAS 102ZARCILLOS DOCENAS 199MASCARA REDONDA 1042 DOCENAS 10BOLSAS DE REGALO MEDIANA DOCENAS 92COLA BOLSA PEQUEÑA DOCENAS 70ZARCILLOS DOCENAS 25NORFRI,C.A. FACTURA: 000638 DEL 01-10-2014PULSERAS DOCENAS 87

COLLARES DOCENAS 97



MASCARA 1100 DZ 98

LAZOS DZ X 12 16




LIGAS TOMMY 1,349

LIGAS NEON 1,500




COLLAR 60


TIC TAC 27

MOÑERA 40

BANANAS 14

MONEDEROS SWT009 20

ESMALTE 2

MASCARA 2



BOLSAS DE REGALO NAVIDAD PEQUEÑA 19

BOLSAS DE REGALO DE NAVIDAD MEDIANA 19

BOLSAS DE REGALO DE NAVIDAD GRANDE 19

MASCARA BLACK 13

LLAVEROS PIEDRAS 6

ZARCILLOS PIEDRAS 15

ABANICOS COLORES 14

MOÑERAS 6

COLLAR NIÑAS 9

GANCHOS PICO LORO 7


ARGOLLAS DOCENAS COLORES 9

GANCHETAS FINAS 8

PULSERAS FINAS 9

MASCARAS NEGRA 2

GANCHITOS PIEDRAS 8

COLAS C2000B 10

COLAS C2001S 10

COLAS C2003TM 10

COLAS 2002BW 15

COLAS A-2-2 15

KID DE UÑAS 4

MASCARA DZ1042 12

MASCARA DZ1041 5

ANILLOS 10

PULSERAS FINAS 1

COLLAR 27

BANDANAS 10

COLAS 38

GANCHETAS FINAS 55

COLLOARES NIÑAS 12

COLLAR FINO 8

GANCHOS 10


TARJETERO DE METAL 320

TARJETERO DE METAL DE COLORES 320

TOTALES 11,994

EXISTENCIA


NORFRI,C.A. FACTURA 49444 17-10-2013KID UÑAS - DOCENAS 48

BANDANAS 56NORFRI,C.A. FACTURA 49649 10-11-2013MULTIPARES-ZARCILLOS 80NORFRI,C.A. FACTURA 449259 03-02-2014COLLARES FINO 6PULSERAS FINAS 21PULSERAS 10PULSERAS 1MULTIPARES 3PULSERAS FINAS 19COLLARES FINO 26NORFRI,C.A. FACTURA 01-04-2014GANCHITOS 46LLAVEROS 34LIGAS COLORES 34BANANAS 14CINTILLOS 3ARGOLLAS 17GANCHETAS 8LIGAS COLORES 36ANILLOS 31COLLAR 30COLAS TUBOS 2


ZARCILLOS 34ARGOLLAS 70GANCHO DE PIEDRA 14GANCHETAS 35COLAS TIRAS 78BOLSA COTILLON 650BOLSAS REGALO GRANDE 131MEIMEI ACCESSORIES INC FAC:ING007 16-06-2014

PULSERAS 28

MULTIPARES 36

ZARCILLOS 8

BANDANAS 1


PULSERAS 10COLLAR 2CAJA RUBOR 7PULSERAS 30COLLAR 18COLLAR 36KIT BURBUJAS 2

KIT GORROS 3BRILLOS 13LABIAL CAJA 3ESMALTE ESCARCHADO 1109 20ESMALTE NEON 1070 8ESMALTE BARQUILLO 1113 8MASCARA 1041 19MASCARA 1045 10


COLAS SIN CARTON DOCENAS 299MULTIPARES 8BANDANAS 34COLAS DOCENAS 210MASCARA 1100 3BOLSAS DE REGALO MEDIANA 14

NORFRI,C.A. FACTURA: 000197 DEL 03-09-2014MULTIPARE DOCENAS 135PULSERAS DOCENAS 123COLLARES DOCENAS 45BANANAS DOCENAS 41ARGOLLAS DOCENAS 250CINTILLOS DOCENAS 17COLAS DOCENAS 31COLAS DOCENAS 340COLAS PAQUETES DOCENAS 102LIGAS COLORES DOCENAS 95PULSERAS DOCENAS 133GANCHETAS DOCENAS 18COLLARES DOCENAS 102ZARCILLOS DOCENAS 199MASCARA REDONDA 1042 DOCENAS 10COLA BOLSA PEQUEÑA DOCENAS 70ZARCILLOS DOCENAS 25NORFRI,C.A. FACTURA: 000638 DEL 01-10-2014PULSERAS DOCENAS 47

COLLARES DOCENAS 97



MASCARA 1100 DZ 97

LAZOS DZ X 12 16




LIGAS TOMMY 1,329

LIGAS NEON 1,499




COLLAR 60


TIC TAC 27

MOÑERA 40

BANANAS 14

MONEDEROS SWT009 20

ESMALTE 2

MASCARA 2



MASCARA BLACK 13

LLAVEROS PIEDRAS 6

ABANICOS COLORES 14

MOÑERAS 6

COLLAR NIÑAS 9

GANCHOS PICO LORO 7


GANCHETAS FINAS 8

MASCARAS NEGRA 2

GANCHITOS PIEDRAS 8

COLAS C2000B 10

COLAS C2001S 10

COLAS C2003TM 10

COLAS 2002BW 15

COLAS A-2-2 15

KID DE UÑAS 4

MASCARA DZ1042 12

MASCARA DZ1041 5

ANILLOS 10

PULSERAS FINAS 1

COLLAR 27

BANDANAS 10

COLAS 38

GANCHETAS FINAS 47

COLLOARES NIÑAS 12

COLLAR FINO 3

GANCHOS 10


TARJETERO DE METAL 240

TARJETERO DE METAL DE COLORES 320

TOTALES 11,452

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BOLSAS DE REGALO MEDIANA DZ 100PULSERAS FINAS DZ 20COLLAR PIEDRAS COLORES DZ 150CORONA FINA DZ 5CAJA SOMBRAS 001 DZ 40CAJAS RUBOR RUB 001 DZ 40CAJAS BRILLO MAGICO DZ 240CAJA LABIAL LUJO LIP 003-004-005-006 DZ 200LLAVEROS PIEDRA DZ 50PULSERAS DZ 100MULTIPARES DZ 300CAJA BRILLOS BOLA NIÑA LP 1002 DZ 240KIT NIÑAS GRANDE 150KIT NIÑAS PEQUEÑA 150BRILLOS COLORES BLISTER 2BRILLO LABIAL LIP 9201 DZ 20COMPACTO PC 001 DZ 50COLLAR LARGO FINO DZ 15TARJETEROS ALUMAN WALL X 12 4TIC TAC 005-0004-009-010 DZ 50TIC TAC 006-007-008DZ 50TIC TAC 011-014-013 DZ 50TIC TACK 0014-0017-0018-0021-0019 PIEDRA FINO DZ 50ZARCILLOS X TRES DZ 80COLEROS 013-009-018-015-011-014 DZ 80SOMBRAS SM002 DZ 10SOMBRAS 001 CAJADZ 20SOMBRAS X 6 COLORES DZ 10SOMBRA X 8 COLORES DZ S009 10ZARCILLOS DOBLE PERLA DZ 10PULSERAS DZ 50ARGOLLAS DZ 100COLAS NIÑAS DZ 80COLAS NIÑAS CON COLERO X DZ 80BOLSAS REGALO EXTRAGRANDE X DZ 30BOLSAS REGALO GRANDE X DZ 50BOLSAS REGALO PEQUEÑA DZ 50DELINEADOR DZ 40KIT DE UÑAS DZ 8LIGAS CARTON X DZ 130RIMEL NEGRO DZ 5BANDANAS DZ 30

50 80009 90

1.4 2150 1500014 4200

1.2 33628 224

1.4 704.250 5000

0.52 23.450 24500

1.6 60.88 2560

1.8 50450 50050 2500

0.54 1891.8 3650 8500

46.4 46.450 5000

1 4321.4 25.250 41500

1.6 48569.66 120000

COSTO TOTAL ENTRADAS COSTO TOTAL SALIDA

UNITARIO COSTO UNITARIO COSTO50 8000 0 0 0.00 0

9 90 0 0 0.00 01.4 21 0 0 0.00 050 15000 0 0 0.00 014 4200 0 0 0.00 0

1.2 336 0 0 0.00 028 224 0 0 0.00 0

1.4 704.2 0 0 0.00 050 5000 0 0 0.00 0

0.52 23.4 0 0 0.00 050 24500 0 0 0.00 0

1.6 60.8 0 0 0.00 08 2560 0 0 0.00 0

1.8 504 0 0 0.00 050 500 0 0 0.00 050 2500 0 0 0.00 0

0.54 189 0 0 0.00 01.8 36 0 0 0.00 050 8500 0 0 0.00 5

46.4 46.4 0 0 0.00 150 5000 0 0 0.00 0

1 432 0 0 0.00 01.4 25.2 0 0 0.00 050 41500 0 0 0.00 8

1.6 48 0 0 0.00 0

569.66 120000 0.00 0.00 0.00 14.00


UNITARIO COSTO UNITARIO COSTO50.00 8000 0 0 0.00 20

9.00 90 0 0 0.00 01.40 21 0 0 0.00 0

50.00 15000 0 0 0.00 014.00 4200 0 0 0.00 0

1.20 336 0 0 0.00 028.00 224 0 0 0.00 0

1.40 704.2 0 0 0.00 050.00 5000 0 0 0.00 99

0.52 23.4 0 0 0.00 1550.00 24500 0 0 0.00 0

1.60 60.8 0 0 0.00 08.00 2560 0 0 0.00 01.80 504 0 0 0.00 0

50.00 500 0 0 0.00 050.00 2500 0 0 0.00 0

0.54 189 0 0 0.00 01.80 36 0 0 0.00 0

50.00 8250 0 0 0.00 2046.40 0 0 0 0.00 050.00 5000 0 0 0.00 0

1.00 439.2 0 0 0.00 01.40 25.2 0 0 0.00 0

50.00 42900 0 0 0.00 2271.60 48 0 0 0.00 0

569.66 121110.8 0.00 0.00 0.00 381.00



9.00 90 0 0 0.00 11.40 21 0 0 0.00 0

50.00 15000 0 0 0.00 014.00 4200 0 0 0.00 0

1.20 336 0 0 0.00 028.00 224 0 0 0.00 0

1.40 704.2 0 0 0.00 050.00 50 0 0 0.00 0

0.52 15.6 0 0 0.00 2450.00 24500 0 0 0.00 7

1.60 60.8 0 0 0.00 08.00 2560 0 0 0.00 01.80 504 0 0 0.00 0

50.00 500 0 0 0.00 050.00 2500 0 0 0.00 0

0.54 189 0 0 0.00 01.80 36 0 0 0.00 0

50.00 7250 0 0 0.00 046.40 0 0 0 0.00 050.00 5000 0 0 0.00 0

1.00 439.2 0 0 0.00 01.40 25.2 0 0 0.00 0

50.00 31550 0 0 0.00 61.60 48 0 0 0.00 0

569.66 102,803.00 0.00 0.00 0.00 38.00



9.00 81 0 0 0.00 01.40 21 0 0 0.00 0

50.00 15000 0 0 0.00 0

14.00 4200 0 0 0.00 01.20 336 0 0 0.00 0

28.00 224 0 0 0.00 01.40 704.2 0 0 0.00 503

50.00 50 0 0 0.00 10.52 3.12 0 0 0.00 0

50.00 24150 0 0 0.00 1711.60 60.8 0 0 0.00 08.00 2560 0 0 0.00 01.80 504 0 0 0.00 0

50.00 500 0 0 0.00 450.00 2500 0 0 0.00 50

0.54 189 0 0 0.00 3501.80 36 0 0 0.00 0

50.00 7250 0 0 0.00 14546.40 0 0 0 0.0050.00 5000 0 0 0.00 13

1.00 439.2 0 0 0.00 01.40 25.2 0 0 0.00 0

50.00 31250 0 0 0.00 1621.60 48 0 0 0.00 0

569.66 102,131.52 0.00 0.00 0.00 1,488.00



9.00 81 0 0 0.00 01.40 21 0 0 0.00 0

50.00 15000 0 0 0.00 414.00 4200 0 0 0.00 0

1.20 336 0 0 0.00 028.00 224 0 0 0.00 0

1.40 0 0 0 0.00 050.00 0 0 0 0.00 0

0.52 3.12 0 0 0.00 050.00 15600 0 0 0.00 0

1.60 60.8 0 0 0.00 08.00 2560 0 0 0.00 01.80 504 0 0 0.00 0

50.00 300 0 0 0.00 050.00 0 0 0 0.00 0

0.54 0 0 0 0.00 01.80 36 0 0 0.00 0

50.00 0 0 0 0.00 046.40 0 0 0 0.00 050.00 4350 0 0 0.00 0

1.00 439.2 0 0 0.00 01.40 25.2 0 0 0.00 0

50.00 23150 0 0 0.00 141.60 48 0 0 0.00 0

569.66 69,488.32 0.00 0.00 0.00 18.00


UNITARIO COSTO UNITARIO COSTO50.00 2,550.00 0 0.00 0.00 10

0.00 0.00 200 36.00 7,200.00 09.00 81.00 0 0.00 0.00 91.40 21.00 0 0.00 0.00 150.00 0.00 50 36.00 1,800.00 25

50.00 14,800.00 0 0.00 0.00 014.00 4,200.00 0 0.00 0.00 200

1.20 336.00 0 0.00 0.00 28028.00 224.00 0 0.00 0.00 8

0.00 0.00 100 24.00 2,400.00 0

0.52 3.12 0 0.00 0.00 20.00 0.00 20 48.00 960.00 00.00 0.00 50 20.00 1,000.00 0

50.00 15,600.00 0 0.00 0.00 481.60 60.80 0 0.00 0.00 380.00 0.00 100 24.00 2,400.00 00.00 0.00 100 36.00 3,600.00 00.00 0.00 50 36.00 1,800.00 08.00 2,560.00 0 0.00 0.00 01.80 504.00 0 0.00 0.00 120

50.00 300.00 0 0.00 0.00 60.00 0.00 20 18.00 360.00 00.00 0.00 30 24.00 720.00 00.00 0.00 20 18.00 360.00 01.80 36.00 0 0.00 0.00 0

50.00 4,350.00 0 0.00 0.00 630.00 0.00 200 36.00 7,200.00 00.00 0.00 60 36.00 2,160.00 00.00 0.00 50 36.00 1,800.00 01.00 439.20 0 0.00 0.00 01.40 25.20 0 0.00 0.00 0

50.00 22,450.00 0 0.00 0.00 1930.00 0.00 80 36.00 2,880.00 01.60 48.00 0 0.00 0.00 300.00 0.00 400 24.00 9,600.00 830.00 0.00 100 18.00 1,800.00 100.00 0.00 100 18.00 1,800.00 0

371.32 68,588.32 1,730 524.00 49,840.00 1,140

2302.89 DEBES AL ESTADO-3657.76-1354.87


UNITARIO COSTO UNITARIO COSTO50.00 2,050.00 0 0.00 0.00 1336.00 7,200.00 0 0.00 0.00 30

9.00 0.00 0 0.00 0.00 01.40 0.00 0 0.00 0.00 0

36.00 900.00 0 0.00 0.00 050.00 14,800.00 0 0.00 0.00 4014.00 1,400.00 0 0.00 0.00 0

1.20 0.00 0 0.00 0.00 028.00 0.00 0 0.00 0.00 024.00 2,400.00 0 0.00 0.00 0

0.52 2.08 0 0.00 0.00 048.00 960.00 0 0.00 0.00 020.00 1,000.00 0 0.00 0.00 2050.00 13,200.00 0 0.00 0.00 85

1.60 0.00 0 0.00 0.00 024.00 2,400.00 0 0.00 0.00 036.00 3,600.00 0 0.00 0.00 3036.00 1,800.00 0 0.00 0.00 0

8.00 2,560.00 0 0.00 0.00 01.80 288.00 0 0.00 0.00 132

50.00 0.00 0 0.00 0.00 018.00 360.00 0 0.00 0.00 1224.00 720.00 0 0.00 0.00 3018.00 360.00 0 0.00 0.00 4

1.80 36.00 0 0.00 0.00 050.00 1,200.00 0 0.00 0.00 2436.00 7,200.00 0 0.00 0.00 4336.00 2,160.00 0 0.00 0.00 036.00 1,800.00 0 0.00 0.00 0

1.00 439.20 0 0.00 0.00 01.40 25.20 0 0.00 0.00 0

50.00 12,800.00 0 0.00 0.00 14136.00 2,880.00 0 0.00 0.00 6

1.60 0.00 0 0.00 0.00 024.00 7,608.00 0 0.00 0.00 21918.00 1,620.00 0 0.00 0.00 1618.00 1,800.00 0 0.00 0.00 0

895.32 95,568.48 0 0.00 0.00 845


UNITARIO COSTO UNITARIO COSTO50.00 1,400.00 0 0.00 0.00 2836.00 6,120.00 0 0.00 0.00 136.00 900.00 0 0.00 0.00 250.00 12,800.00 0 0.00 0.00 014.00 1,400.00 0 0.00 0.00 10024.00 2,400.00 0 0.00 0.00 20

0.52 2.08 0 0.00 0.00 448.00 960.00 0 0.00 0.00 2020.00 600.00 0 0.00 0.00 3050.00 8,950.00 0 0.00 0.00 2024.00 2,400.00 0 0.00 0.00 036.00 2,520.00 0 0.00 0.00 2036.00 1,800.00 0 0.00 0.00 0

8.00 2,560.00 0 0.00 0.00 3201.80 50.40 0 0.00 0.00 28

18.00 144.00 0 0.00 0.00 8

18.00 288.00 0 0.00 0.00 151.80 36.00 0 0.00 0.00 20

36.00 5,652.00 0 0.00 0.00 3336.00 2,160.00 0 0.00 0.00 036.00 1,800.00 0 0.00 0.00 0

1.00 439.20 0 0.00 0.00 4391.40 25.20 0 0.00 0.00 18

50.00 5,750.00 0 0.00 0.00 3836.00 2,664.00 0 0.00 0.00 624.00 2,352.00 0 0.00 0.00 8618.00 1,332.00 0 0.00 0.00 018.00 1,800.00 0 0.00 0.00 0

728.52 69,304.88 0 0.00 0.00 1,256


UNITARIO COSTO UNITARIO COSTO

36.00 6,084.00 0 0.00 0.00 0

400 18.00 7,200.00

36.00 828.00 0 0.00 0.00 0

120 12.00 1,440.00

50.00 12,800.00 0 0.00 0.00 3

180 18.00 3,240.00

24.00 1,920.00 0 0.00 0.00 33

300 15.00 4,500.00

400 12.00 4,800.00 11

50.00 7,950.00 0 0.00 0.00 139

24.00 2,400.00 0 0.00 0.00 0

36.00 1,800.00 0 0.00 0.00 0

36.00 1,800.00 0 0.00 0.00 0

600 18.00 10,800.00

500 24.00 12,000.00 16

400 24.00 9,600.00 48

350 18.00 6,300.00 25

18.00 18.00 0 0.00 0.00 0

36.00 4,464.00 0 0.00 0.00 124

36.00 2,160.00 0 0.00 0.00 60

36.00 1,800.00 0 0.00 0.00 21

500 18.00 9,000.00

320 18.00 5,760.00 39

50.00 3,850.00 0 0.00 0.00 77

36.00 2,448.00 0 0.00 0.00 68

24.00 288.00 0 0.00 0.00 12

18.00 1,332.00 0 0.00 0.00 71

18.00 1,800.00 0 0.00 0.00 0

800 24.00 19,200.00

564 53,742 4,870 219 93,840 747



36.00 6,084.00 0 0.00 0.00 0

18.00 7,200.00 0 0.00 0.00 0

0.00 0.00 100 36.00 3,600.00 18

0.00 0.00 300 15.00 4,500.00 0

0.00 0.00 100 24.00 2,400.00 71

36.00 828.00 0 0.00 0.00 0

12.00 1,440.00 0 0.00 0.00 0

0.00 0.00 200 10.00 2,000.00 21

50.00 12,650.00 0 0.00 0.00 0

18.00 3,240.00 0 0.00 0.00 0

0.00 0.00 150 15.00 2,250.00 120

24.00 1,128.00 0 0.00 0.00 0

15.00 4,500.00 0 0.00 0.00 0

0.00 0.00 100 24.00 2,400.00 50

12.00 4,668.00 0 0.00 0.00 0

0.00 0.00 100 18.00 1,800.00 95

50.00 1,000.00 0 0.00 0.00 0

24.00 2,400.00 0 0.00 0.00 0

36.00 1,800.00 0 0.00 0.00 0

36.00 1,800.00 0 0.00 0.00 0

18.00 10,800.00 0 0.00 0.00 0

0.00 0.00 1000 18.00 18,000.00 83

24.00 11,616.00 0 0.00 0.00 0

0.00 0.00 250 15.00 3,750.00 26

24.00 8,448.00 0 0.00 0.00 0

0.00 0.00 200 18.00 3,600.00 18

18.00 5,850.00 0 0.00 0.00 0

0.00 0.00 500 18.00 9,000.00 20

18.00 18.00 0 0.00 0.00 0

0.00 0.00 200 15.00 3,000.00 31

0.00 0.00 500 18.00 9,000.00 0

0.00 0.00 150 24.00 3,600.00 0

36.00 1,044.00 0 0.00 0.00 0

18.00 9,000.00 0 0.00 0.00 0

0.00 0.00 800 24.00 19,200.00 515

18.00 5,058.00 0 0.00 0.00 110

0.00 0.00 50 18.00 900.00 50

18.00 54.00 0 0.00 0.00 0

18.00 1,800.00 0 0.00 0.00 0

24.00 19,200.00 0 0.00 0.00 1

0.00 0.00 300 18.00 5,400.00 300

601 121,626 5,000 328 94,400 1,529



36.00 6,084.00 0 0.00 0.00 73

18.00 7,200.00 0 0.00 0.00 0

36.00 2,952.00 0 0.00 0.00 0

500 18.00 9,000.00

15.00 4,500.00 0 0.00 0.00 0

24.00 696.00 0 0.00 0.00 0

1000 18.00 18,000.00

36.00 828.00 0 0.00 0.00 2

12.00 1,440.00 0 0.00 0.00 0

10.00 1,790.00 0 0.00 0.00 0

200 15.00 3,000.00

50.00 12,650.00 0 0.00 0.00 97

18.00 3,240.00 0 0.00 0.00 0

15.00 450.00 0 0.00 0.00 0

100 15.00 1,500.00

24.00 1,128.00 0 0.00 0.00 47

15.00 4,500.00 0 0.00 0.00 18

24.00 1,200.00 0 0.00 0.00 0

12.00 4,668.00 0 0.00 0.00 7

18.00 90.00 0 0.00 0.00 5

500 15.00 7,500.00

50.00 1,000.00 0 0.00 0.00 20

24.00 2,400.00 0 0.00 0.00 100

36.00 1,800.00 0 0.00 0.00 50

36.00 1,800.00 0 0.00 0.00 50

18.00 10,800.00 0 0.00 0.00 179

18.00 16,506.00 0 0.00 0.00 0

1000 18.00 18,000.00

24.00 11,616.00 0 0.00 0.00 70

15.00 3,360.00 0 0.00 0.00 5

400 24.00 9,600.00

200 24.00 4,800.00

24.00 8,448.00 0 0.00 0.00 0

18.00 3,276.00 0 0.00 0.00 0

200 15.00 3,000.00

18.00 5,850.00 0 0.00 0.00 45

18.00 8,640.00 0 0.00 0.00 0

300 36.00 10,800.00

18.00 18.00 0 0.00 0.00 0

15.00 2,535.00 0 0.00 0.00 0

100 18.00 1,800.00

18.00 9,000.00 0 0.00 0.00 0

24 18.00 432.00 24

24.00 3,600.00 0 0.00 0.00 0

300 18.00 5,400.00

36.00 1,044.00 0 0.00 0.00 29

18.00 9,000.00 0 0.00 0.00 104

24.00 6,840.00 0 0.00 0.00 0

600 18.00 10,800.00

18.00 3,078.00 0 0.00 0.00 0

400 15.00 6,000.00

18.00 54.00 0 0.00 0.00 3

18.00 1,800.00 0 0.00 0.00 100

24.00 19,176.00 0 0.00 0.00 0

0.00 0.00 0 0.00 0.00 0

0.00 0.00 95 36.00 3,420.00 0

200 18.00 3,600.00 200

2000 15.00 30,000.00 216

893 185,057 8,119 354 146,652 1,444



36.00 3,456.00 0.00 0.00 38

18.00 7,200.00 0.00 0.00

36.00 2,952.00 0.00 0.00

18.00 9,000.00 18.00 0.00

15.00 4,500.00 0.00 0.00 25

100 12.00 1,200.00

50 9.00 450.00

24.00 696.00 0.00 0.00 29

18.00 18,000.00 18.00 0.00 19

36.00 756.00 0.00 0.00

12.00 1,440.00 0.00 0.00

10.00 1,790.00 0.00 0.00

15.00 3,000.00 15.00 0.00

50.00 7,800.00 0.00 0.00 5

18.00 3,240.00 0.00 0.00

15.00 450.00 0.00 0.00

15.00 1,500.00 15.00 0.00

15.00 4,230.00 0.00 0.00 83

24.00 1,200.00 0.00 0.00

12.00 4,584.00 0.00 0.00 100

15.00 7,500.00 15.00 0.00

18.00 7,578.00 0.00 0.00 421

18.00 16,506.00 0.00 0.00 58

18.00 18,000.00 18.00 0.00

100 9.00 900.00

50 9.00 450.00

200 12.00 2,400.00

24.00 9,936.00 0.00 0.00

15.00 3,285.00 0.00 0.00 11

24.00 9,600.00 24.00 0.00

24.00 4,800.00 24.00 0.00

24.00 8,448.00 0.00 0.00 134

18.00 3,276.00 0.00 0.00

15.00 3,000.00 15.00 0.00

18.00 5,040.00 0.00 0.00 20

18.00 8,640.00 0.00 0.00

36.00 10,800.00 36.00 0.00

18.00 18.00 0.00 0.00 1

15.00 2,535.00 0.00 0.00 4

18.00 1,800.00 18.00 0.00

100 9.00 900.00

18.00 9,000.00 0.00 0.00

100 12.00 1,200.00 10

24.00 3,600.00 0.00 0.00

18.00 5,400.00 18.00 0.00

18.00 7,128.00 0.00 0.00 396

24.00 6,840.00 0.00 0.00

18.00 10,800.00 18.00 0.00 397

100 9.00 900.00

50 9.00 450.00

100 12.00 1,200.00

500 12.00 6,000.00

18.00 3,078.00 0.00 0.00 10

15.00 6,000.00 15.00 0.00

24.00 19,176.00 0.00 0.00 382

36.00 3,420.00 36.00 0.00

15.00 26,760.00 15.00 0.00

100 12.00 1,200.00

100 12.00 1,200.00

500 12.00 6,000.00

951 297,758 2,150 468 24,450 2,143



36.00 2,088.00 0.00 0.00 24

18.00 7,200.00 0.00 0.00

36.00 2,952.00 0.00 0.00

18.00 9,000.00 18.00 0.00

15.00 4,125.00 0.00 0.00

12.00 1,200.00 12.00 0.00

9.00 450.00 9.00 0.00

24.00 0.00 0.00 0.00

18.00 17,658.00 18.00 0.00

36.00 756.00 0.00 0.00

12.00 1,440.00 0.00 0.00

10.00 1,790.00 0.00 0.00

15.00 3,000.00 15.00 0.00

50.00 7,550.00 0.00 0.00

18.00 3,240.00 0.00 0.00

15.00 450.00 0.00 0.00

15.00 1,500.00 15.00 0.00

15.00 2,985.00 0.00 0.00 42

24.00 1,200.00 0.00 0.00

12.00 3,384.00 0.00 0.00 28

15.00 7,500.00 15.00 0.00

18.00 0.00 0.00 0.00

18.00 15,462.00 0.00 0.00 113

18.00 18,000.00 18.00 0.00

9.00 900.00 9.00 0.00

9.00 450.00 9.00 0.00

12.00 2,400.00 12.00 0.00

24.00 9,936.00 0.00 0.00 32

15.00 3,120.00 0.00 0.00

24.00 9,600.00 24.00 0.00

24.00 4,800.00 24.00 0.00

24.00 5,232.00 0.00 0.00 1

18.00 3,276.00 0.00 0.00

15.00 3,000.00 15.00 0.00

18.00 4,680.00 0.00 0.00 10

18.00 8,640.00 0.00 0.00

36.00 10,800.00 36.00 0.00

18.00 0.00 0.00 0.00

15.00 2,475.00 0.00 0.00

18.00 1,800.00 18.00 0.00

9.00 900.00 9.00 0.00

18.00 9,000.00 0.00 0.00

12.00 1,080.00 12.00 0.00

24.00 3,600.00 0.00 0.00

18.00 5,400.00 18.00 0.00

18.00 0.00 0.00 0.00

24.00 6,840.00 0.00 0.00 217

18.00 3,654.00 18.00 0.00 110

9.00 900.00 9.00 0.00

9.00 450.00 9.00 0.00

12.00 1,200.00 12.00 0.00

12.00 6,000.00 12.00 0.00

18.00 2,898.00 0.00 0.00

15.00 6,000.00 15.00 0.00

24.00 10,008.00 0.00 0.00

36.00 3,420.00 36.00 0.00

15.00 26,760.00 15.00 0.00 339

12.00 1,200.00 12.00 0.00

12.00 1,200.00 12.00 0.00

12.00 6,000.00 12.00 0.00

1,101 280,549 0 468 0 916



36.00 1,224.00 34

18.00 7,200.00 31

36.00 2,952.00

18.00 9,000.00

700 7.00

15.00 4,125.00 3

12.00 1,200.00

9.00 450.00

1000 8.00

24.00 0.00

18.00 17,658.00 40

300 6.00

36.00 756.00

12.00 1,440.00

10.00 1,790.00

15.00 3,000.00

200 6.00

50.00 7,550.00 50

18.00 3,240.00

15.00 450.00

15.00 1,500.00

300 9.00

15.00 2,355.00 54

24.00 1,200.00

12.00 3,048.00

15.00 7,500.00

18.00 0.00

18.00 13,428.00 168

18.00 18,000.00

9.00 900.00

9.00 450.00

12.00 2,400.00

24.00 9,168.00 120

15.00 3,120.00

24.00 9,600.00

24.00 4,800.00

24.00 5,208.00 15

18.00 3,276.00

15.00 3,000.00

18.00 4,500.00 100

18.00 8,640.00

36.00 10,800.00

18.00 0.00

15.00 2,475.00 42

18.00 1,800.00

9.00 900.00

18.00 9,000.00

12.00 1,080.00

24.00 3,600.00

18.00 5,400.00

18.00 0.00

24.00 1,632.00

18.00 1,674.00 93

9.00 900.00 77

9.00 450.00

12.00 1,200.00

12.00 6,000.00

18.00 2,898.00

15.00 6,000.00

24.00 10,008.00 165

36.00 3,420.00

15.00 21,675.00

12.00 1,200.00

12.00 1,200.00

12.00 6,000.00

1,101 263,440 2,500 36 0 992



18.00 6,642.00 39

36.00 2,952.00

18.00 9,000.00

15.00 4,080.00

12.00 1,200.00

9.00 450.00

18.00 16,938.00

36.00 756.00

12.00 1,440.00

10.00 1,790.00

15.00 3,000.00

50.00 5,050.00

18.00 3,240.00

15.00 450.00

15.00 1,500.00

15.00 1,545.00

24.00 1,200.00

12.00 3,048.00

15.00 7,500.00

18.00 10,404.00 50

18.00 18,000.00

9.00 900.00

9.00 450.00

12.00 2,400.00

24.00 6,288.00

15.00 3,120.00

24.00 9,600.00

24.00 4,800.00

24.00 4,848.00 19

18.00 3,276.00

15.00 3,000.00

18.00 2,700.00

18.00 8,640.00

36.00 10,800.00

15.00 1,845.00

18.00 1,800.00

9.00 900.00

18.00 9,000.00

12.00 1,080.00

24.00 3,600.00

18.00 5,400.00

24.00 1,632.00

9.00 207.00 23

9.00 450.00 20

12.00 1,200.00

12.00 6,000.00

18.00 2,898.00

15.00 6,000.00

24.00 6,048.00 25

36.00 3,420.00

15.00 21,675.00

12.00 1,200.00

12.00 1,200.00

12.00 6,000.00

969 242,562 0 0 0 176



18.00 5,940.00 13

36.00 2,952.00

18.00 9,000.00

15.00 4,080.00

12.00 1,200.00

9.00 450.00

18.00 16,938.00 10

36.00 756.00 3

12.00 1,440.00

10.00 1,790.00

15.00 3,000.00

50.00 5,050.00

18.00 3,240.00

15.00 450.00

15.00 1,500.00

15.00 1,545.00 44

24.00 1,200.00

12.00 3,048.00 53

15.00 7,500.00

18.00 9,504.00

18.00 18,000.00

9.00 900.00

9.00 450.00

12.00 2,400.00

24.00 6,288.00 2

15.00 3,120.00

24.00 9,600.00

24.00 4,800.00

24.00 4,392.00 89

18.00 3,276.00

15.00 3,000.00

18.00 2,700.00

18.00 8,640.00

36.00 10,800.00

15.00 1,845.00

18.00 1,800.00

9.00 900.00

18.00 9,000.00

12.00 1,080.00

24.00 3,600.00

18.00 5,400.00

24.00 1,632.00

9.00 270.00 30

12.00 1,200.00 100

12.00 6,000.00 51

18.00 2,898.00

15.00 6,000.00

24.00 5,448.00 227

36.00 3,420.00 95

15.00 21,675.00 137

12.00 1,200.00

12.00 1,200.00

12.00 6,000.00

500 9.00 4,500.00

100 8.00 800.00

100 8.00 800.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

200 9.00 1,800.00

80 9.00 720.00

90 9.00 810.00

100 9.00 900.00

150 9.00 1,350.00

20 8.00 160.00

2 9.46 18.92

239,517 1,842 16,359 854



18.00 5,706.00 16836.00 2,952.0018.00 9,000.0015.00 4,080.00 5012.00 1,200.00

9.00 450.0018.00 16,758.00 1036.00 648.0012.00 1,440.0010.00 1,790.0015.00 3,000.0050.00 5,050.0018.00 3,240.0015.00 450.0015.00 1,500.0015.00 885.00 5824.00 1,200.00

12.00 2,412.0015.00 7,500.0018.00 9,504.00 11618.00 18,000.00

9.00 900.009.00 450.00

12.00 2,400.0024.00 6,240.0015.00 3,120.0024.00 9,600.0024.00 4,800.0024.00 2,256.00 1018.00 3,276.0015.00 3,000.0018.00 2,700.0018.00 8,640.0036.00 10,800.0015.00 1,845.0018.00 1,800.00

9.00 900.0018.00 9,000.00 1012.00 1,080.0024.00 3,600.0018.00 5,400.0024.00 1,632.00 6812.00 5,388.00 14418.00 2,898.0015.00 6,000.0015.00 19,620.00 43512.00 1,200.0012.00 1,200.0012.00 6,000.00

9.00 4,500.008.00 800.008.00 800.009.00 900.009.00 900.009.00 900.009.00 900.009.00 900.00

9.00 1,800.009.00 720.009.00 810.009.00 900.009.00 1,350.008.00 160.009.46 18.92

238,869 0 0 1,069



18.00 2,682.00 336.00 2,952.0018.00 9,000.0015.00 3,330.00 22212.00 1,200.00 93

9.00 450.0018.00 16,578.00 136.00 648.0012.00 1,440.0010.00 1,790.0015.00 3,000.0050.00 5,050.0018.00 3,240.0015.00 450.0015.00 1,500.0015.00 15.0024.00 1,200.0012.00 2,412.00 115.00 7,500.0018.00 7,416.00 3618.00 18,000.00

9.00 900.009.00 450.00

12.00 2,400.0024.00 6,240.0015.00 3,120.0024.00 9,600.0024.00 4,800.0024.00 2,016.0018.00 3,276.0015.00 3,000.0018.00 2,700.0018.00 8,640.0036.00 10,800.0015.00 1,845.0018.00 1,800.00

9.00 900.0018.00 8,820.0012.00 1,080.0024.00 3,600.0018.00 5,400.0012.00 3,660.00 10118.00 2,898.0015.00 6,000.0015.00 13,095.00 23912.00 1,200.0012.00 1,200.0012.00 6,000.00

0.000.009.00 4,500.008.00 800.008.00 800.00

9.00 900.009.00 900.009.00 900.009.00 900.009.00 900.000.000.009.00 1,800.009.00 720.009.00 810.009.00 900.009.00 1,350.008.00 160.009.46 18.92

221,652 0 0 696



18 2,628.00 5

36 2,952.00

18 9,000.00

15 0.00

12 84.00 7

9 450.00 50

18 16,560.00

36 648.00 3

12 1,440.00

10 1,790.00

15 3,000.00

50 5,050.00 1

18 3,240.00

15 450.00

15 1,500.00

15 15.00 1

24 1,200.00 23

12 2,400.00

15 7,500.00

18 6,768.00 245

18 18,000.00

9 900.00

9 450.00

12 2,400.00

24 6,240.00

15 3,120.00

24 9,600.00

24 4,800.00

24 2,016.00 21

18 3,276.00

15 3,000.00

18 2,700.00

18 8,640.00

36 10,800.00

15 1,845.00

18 1,800.00

9 900.00

18 8,820.00

12 1,080.00

24 3,600.00

18 5,400.00

12 2,448.00 100

18 2,898.00

15 6,000.00

15 9,510.00 211

12 1,200.00

12 1,200.00

12 6,000.00

0

0

9 4,500.00

8 800.00

8 800.00

9 900.00

9 900.00

9 900.00

9 900.00

9 900.00

0

0

9 1,800.00

9 720.00

9 810.00

9 900.00

9 1,350.00

8 160.00

9 18.92

211,677 0 0 667



18 2,538.00 14136 2,952.00 3318 9,000.0018 16,560.0036 540.00 1512 1,440.00 510 1,790.0015 3,000.0050 5,000.00 6018 3,240.0015 450.0015 1,500.0024 648.00 2712 2,400.0015 7,500.0018 2,358.00 13118 18,000.00 82

9 900.009 450.00

12 2,400.0024 6,240.0015 3,120.0024 9,600.0024 4,800.0024 1,512.00 1018 3,276.0015 3,000.0018 2,700.00 7218 8,640.0036 10,800.0015 1,845.00 3318 1,800.00

9 900.0018 8,820.00 1012 1,080.0024 3,600.0018 5,400.0012 1,248.00 3618 2,898.00 5115 6,000.0015 6,345.00 20212 1,200.0012 1,200.0012 6,000.00

09 4,500.00 18 800.008 800.009 900.009 900.009 900.009 900.009 900.00

9 1,800.009 720.009 810.009 900.009 1,350.008 160.009 18.92

201,049 0 0 909



36.00 1,764.00 4918.00 9,000.00 6218.00 16,560.0012.00 1,380.00 1010.00 1,790.0015.00 3,000.0050.00 2,000.0018.00 3,240.0015.00 450.0015.00 1,500.0012.00 2,400.0015.00 7,500.0018.00 16,524.00 2469.00 900.009.00 450.00

12.00 2,400.0024.00 6,240.0015.00 3,120.0024.00 9,600.0024.00 4,800.0024.00 1,272.00 618.00 3,276.0015.00 3,000.0018.00 1,404.00 7818.00 8,640.00 11736.00 10,800.0015.00 1,350.00 7418.00 1,800.009.00 900.00

18.00 8,640.0012.00 1,080.0024.00 3,600.0018.00 5,400.0012.00 816.00 68

18.00 1,980.0015.00 6,000.0015.00 3,315.00 22112.00 1,200.00 10012.00 1,200.00 10012.00 6,000.00 58

9.00 4,491.00 458.00 800.008.00 800.009.00 900.009.00 900.009.00 900.009.00 900.00 1009.00 900.00 37

9.00 1,800.009.00 720.009.00 810.00 909.00 900.009.00 1,350.008.00 160.009.46 18.92

182,641 Err:522 Err:522 1,461



18.00 7,884.00 2318.00 16,560.00 412.00 1,260.00 510.00 1,790.0015.00 3,000.0050.00 2,000.00 3018.00 3,240.0015.00 450.0015.00 1,500.0012.00 2,400.00 2215.00 7,500.0018.00 12,096.00 2319.00 900.009.00 450.00

12.00 2,400.0024.00 6,240.0015.00 3,120.0024.00 9,600.0024.00 4,800.0024.00 1,128.00 3118.00 3,276.0015.00 3,000.0018.00 6,534.00 198

36.00 10,800.0015.00 240.00 1618.00 1,800.00 1009.00 900.00 71

18.00 8,640.00 512.00 1,080.0024.00 3,600.0018.00 5,400.0018.00 1,980.00 1015.00 6,000.0012.00 5,304.00 442

9.00 4,086.008.00 800.008.00 800.009.00 900.009.00 900.009.00 900.00 1009.00 567.00 58

9.00 1,800.00 199.00 720.009.00 900.009.00 1,350.008.00 160.009.46 18.92

160,774 Err:522 Err:522 1,365



18.00 7,470.0018.00 16,488.00 33412.00 1,200.0010.00 1,790.0015.00 3,000.0050.00 500.00 218.00 3,240.0015.00 450.0015.00 1,500.0012.00 2,136.0015.00 7,500.0018.00 7,938.00 1059.00 900.009.00 450.00

12.00 2,400.0024.00 6,240.00 9515.00 3,120.0024.00 9,600.0024.00 4,800.00

24.00 384.0018.00 3,276.0015.00 3,000.0018.00 2,970.00 165.0036.00 10,800.00 192.009.00 261.00 29

18.00 8,550.0012.00 1,080.0024.00 3,600.0018.00 5,400.0018.00 1,800.0015.00 6,000.00

9.00 4,086.00 608.00 800.008.00 800.00 619.00 900.009.00 900.009.00 45.00 5

9.00 1,629.00 1819.00 720.009.00 900.009.00 1,350.008.00 160.00 209.46 18.92

140,152 Err:522 Err:522 1,249



18.00 7,470.00 8318.00 10,476.00 39912.00 1,200.0010.00 1,790.0015.00 3,000.0050.00 400.00 818.00 3,240.00 8215.00 450.0015.00 1,500.0012.00 2,136.00 1515.00 7,500.0018.00 6,048.00 3369.00 900.00 619.00 450.00

12.00 2,400.0024.00 3,960.00 14115.00 3,120.0024.00 9,600.0024.00 4,800.0024.00 384.00 1018.00 3,276.0015.00 3,000.0018.00 0.0036.00 3,888.00 70.009.00 0.00

18.00 8,550.0012.00 1,080.00 124.00 3,600.0018.00 5,400.0018.00 1,800.00 2015.00 6,000.00

0.000.009.00 3,546.00 3948.00 800.008.00 312.00 399.00 900.009.00 900.009.00 0.000.000.009.00 0.009.00 720.009.00 900.009.00 1,350.00 198.00 0.009.46 18.92

100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.0093 11.85 1,102.05 30

500 11.85 5,925.00100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00

7,217 663.46 1,393 33,014 16,507.05 1,708



18.00 5,976.00 1118.00 3,294.00 6212.00 1,200.0010.00 1,790.0015.00 3,000.0050.00 0.0018.00 1,764.00 3315.00 450.0015.00 1,500.0012.00 1,956.00 715.00 7,500.0018.00 0.009.00 351.00 399.00 450.00 50

12.00 2,400.00 4124.00 576.00 2415.00 3,120.00 20824.00 9,600.00 400

24.00 4,800.00 20024.00 144.00 118.00 3,276.0015.00 3,000.0018.00 0.0036.00 1,368.009.00 0.00

18.00 8,550.0012.00 1,068.0024.00 3,600.00 1018.00 5,400.0018.00 1,440.00 1015.00 6,000.00

9.00 0.008.00 800.008.00 0.009.00 900.009.00 900.009.00 0.000.000.009.00 0.009.00 720.009.00 900.009.00 1,179.00 328.00 0.009.46 18.92

11.85 1,185.00 2411.85 1,185.0011.85 1,185.0011.85 746.55 6311.85 5,925.00 11111.85 1,185.0011.85 1,185.00 10011.85 1,185.0011.85 1,185.0011.85 1,185.00

658 11.85 7,798.27657 11.85 7,786.42 72200 11.85 2,370.30200 11.85 2,370.30400 11.85 4,740.59 55400 11.85 4,740.59 80

2515 29,806.47

800 5.39 4,314.99800 5.39 4,314.99800 5.39 4,314.99700 5.39 3,775.61800 5.39 4,314.99668 5.39 3,603.01

800 5.39 4,314.99800 5.39 4,314.99700 5.39 3,775.61800 5.39 4,314.99

7668 41,359.16

782 105,142.47 10,183 213,497 71,165.63 1,633-1633

10183 0



18.00 5,778.00 1518.00 2,178.00 7012.00 1,200.00 5210.00 1,790.0015.00 3,000.0050.00 0.0018.00 1,170.00 3015.00 450.0015.00 1,500.0012.00 1,872.00 9415.00 7,500.0018.00 0.009.00 0.009.00 0.00

12.00 1,908.00 12724.00 0.0015.00 0.0024.00 0.0024.00 0.0024.00 120.0018.00 3,276.0015.00 3,000.0018.00 0.0036.00 1,368.009.00 0.00

18.00 8,550.00 112.00 1,068.00 3224.00 3,360.0018.00 5,400.0018.00 1,260.0015.00 6,000.000.00 0.000.00 0.009.00 0.008.00 800.008.00 0.00

9.00 900.009.00 900.009.00 0.000.00 0.000.00 0.009.00 0.009.00 720.009.00 900.009.00 891.008.00 0.009.46 18.920.00 0.000.00 0.00

11.85 900.60 7611.85 1,185.0011.85 1,185.0011.85 0.0011.85 4,609.65 33711.85 1,185.0011.85 0.0011.85 1,185.0011.85 1,185.0011.85 1,185.00

11.85 7,797.3011.85 6,932.25 25611.85 2,370.0011.85 2,370.0011.85 4,088.25 14511.85 3,792.00 171

5.39 4,312.005.39 4,312.005.39 4,312.005.39 3,773.005.39 4,312.005.39 3,600.525.39 4,312.005.39 4,312.00 345.39 3,773.005.39 4,312.00

1860 5.92 11,011.20

907 148,178.49 1,860 5.92 11,011 1,440



18.00 5,508.00 1118.00 918.00 2912.00 576.0010.00 1,790.0015.00 3,000.0050.00 0.0018.00 630.0015.00 450.0015.00 1,500.0012.00 744.00 115.00 7,500.0018.00 0.009.00 0.009.00 0.00

12.00 384.00 3124.00 0.0015.00 0.0024.00 0.0024.00 0.0024.00 120.0018.00 3,276.0015.00 3,000.0018.00 0.0036.00 1,368.009.00 0.00

18.00 8,532.00 1012.00 684.0024.00 3,360.0018.00 5,400.0018.00 1,260.00 7015.00 6,000.00 500.00 0.000.00 0.009.00 0.008.00 800.008.00 0.009.00 900.009.00 900.009.00 0.000.00 0.000.00 0.009.00 0.009.00 720.009.00 900.009.00 891.008.00 0.009.46 18.920.00 0.000.00 0.00

11.85 0.0011.85 1,185.0011.85 1,185.0011.85 0.0011.85 616.20 5211.85 1,185.00

11.85 0.0011.85 1,185.0011.85 1,185.0011.85 1,185.000.000.00

11.85 7,797.3011.85 3,898.65 4811.85 2,370.00 7911.85 2,370.0011.85 2,370.00 8211.85 1,765.65 150.000.005.39 4,312.005.39 4,312.005.39 4,312.005.39 3,773.005.39 4,312.005.39 3,600.525.39 4,312.005.39 4,128.745.39 3,773.005.39 4,312.000.000.005.92 11,011.20

913 130,574.98 0 0.00 0 478



12.00 3,540.0010.00 220.0015.00 720.0050.00 8,950.0018.00 3,600.0015.00 0.0015.00 525.0012.00 360.0015.00 1,500.0018.00 1,098.009.00 4,500.009.00 0.00

12.00 0.0024.00 0.00

15.00 15.0024.00 0.0024.00 0.0024.00 0.0018.00 0.0015.00 75.0018.00 3,276.0036.00 7,200.009.00 0.00

18.00 684.0012.00 0.0024.00 11,136.0018.00 1,026.0018.00 2,520.0015.00 4,500.000.00 0.00

15.00 5,250.009.00 0.00

8.00 0.009.00 900.009.00 0.009.00 900.000.00 0.000.00 0.00

9.00 0.009.00 0.009.00 720.008.00 800.009.46 936.540.00 0.000.00 0.00

11.85 0.0011.85 0.0011.85 1,185.0011.85 1,185.0011.85 0.0011.85 0.0011.85 1,185.0011.85 0.0011.85 1,185.000.00 0.000.00 0.00

11.8511.85 7,797.3011.85 3,329.8511.85 1,433.8511.85 2,370.000.00 0.000.00 0.00

5.395.39 4,312.005.39 4,312.00

5.39 4,312.005.39 3,773.005.39 4,312.005.39 3,600.525.39 4,312.005.39 4,128.740.00 0.000.00 0.00

912.880.00 0.00

1,753 117,684.80 0 0.00 0 0



12.00 3,540.00 2310.00 220.0015.00 720.0050.00 8,950.0018.00 3,600.0015.00 525.00 412.00 360.0015.00 1,500.0018.00 1,098.00 109.00 4,500.00

15.00 15.00 115.00 75.00 518.00 3,276.00 1936.00 7,200.0018.00 684.00 20.0024.00 11,136.0018.00 1,026.0018.00 2,520.0015.00 4,500.0015.00 5,250.00 10

8.00 800.009.00 900.009.00 900.009.00 720.009.00 900.009.00 891.009.46 18.92

11.85 1,185.0011.85 1,185.00 100

11.85 1,185.0011.85 1,185.0011.85 1,185.0011.85 1,185.000.000.00

11.85 7,797.30 10511.85 3,329.85 24711.85 1,433.85 12111.85 2,370.0011.85 1,398.30 11811.85 1,587.90 10

5.39 4,312.005.39 4,312.005.39 4,312.00 5005.39 3,773.005.39 4,312.005.39 3,600.525.39 4,312.005.39 4,128.74 1615.39 3,773.00 125.39 4,312.00

5.92

303 14.46 4,381.38303 14.46 4,381.38303 14.46 4,381.38303 14.46 4,381.38303 14.46 4,381.38303 14.46 4,381.38303 14.46 4,381.38303 14.46 4,381.38303 14.46 4,381.38303 14.46 4,381.38

200 11.89 2,378.00300 11.89 3,567.00200 11.89 2,378.00172 11.89 2,045.08100 11.89 1,189.00100 11.89 1,189.00148 11.89 1,759.72200 11.89 2,378.00150 11.89 1,783.50150 11.89 1,783.50

630 131,999 4,750 264 64,265 1,466



12.00 3,264.00 4810.00 220.0015.00 720.00 1050.00 8,950.0018.00 3,600.0015.00 465.00 1612.00 360.0015.00 1,500.0018.00 918.00 109.00 4,500.00

15.00 0.0015.00 0.0018.00 2,934.0036.00 7,200.0018.00 324.00 18.0024.00 11,136.0018.00 1,026.0018.00 2,520.0015.00 4,500.0015.00 5,100.00 100.00 0.000.00 0.008.00 800.009.00 900.009.00 900.009.00 720.00 69.00 900.009.00 891.009.46 18.920.00 0.000.00 0.00

11.85 1,185.0011.85 0.0011.85 1,185.0011.85 1,185.0011.85 1,185.0011.85 1,185.000.00 0.000.00 0.00

11.85 6,553.05 11011.85 402.90 3411.85 0.0011.85 2,370.0011.85 0.00 011.85 1,469.40 230.00 0.000.00 0.005.39 4,312.005.39 4,312.00 1025.39 1,617.00 300

5.39 3,773.005.39 4,312.005.39 3,600.525.39 4,312.005.39 3,260.95 1305.39 3,708.32 205.39 4,312.000.00 0.000.00 0.005.92 11,011.200.00 0.000.00 0.00

14.46 4,381.3814.46 4,381.3814.46 4,381.38 30314.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.380.00 0.000.00 0.00

11.89 2,378.0011.89 3,567.0011.89 2,378.00 8011.89 2,045.0811.89 1,189.0011.89 1,189.0011.89 1,759.7211.89 2,378.0011.89 1,783.5011.89 1,783.50

150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50

894 193,883 1,500 125 18,675 1,220



12.00 2,688.00 11210.00 220.00 2215.00 570.0050.00 8,950.0018.00 3,600.0015.00 225.0012.00 360.0015.00 1,500.0018.00 738.009.00 4,500.00

18.00 2,934.00 16336.00 7,200.0024.00 11,136.0018.00 1,026.00 1018.00 2,520.0015.00 4,500.0015.00 4,950.000.00 0.000.00 0.008.00 800.009.00 900.00 809.00 900.009.00 666.00 209.00 900.009.00 891.009.46 18.920.00 0.000.00 0.00

11.85 1,185.0011.85 1,185.0011.85 1,185.0011.85 1,185.0011.85 1,185.000.00 0.000.00 0.00

11.85 5,249.55 31511.85 2,370.0011.85 1,196.85 1010.00 0.000.00 0.005.39 4,312.005.39 3,762.22 4065.39 3,773.005.39 4,312.005.39 3,600.525.39 4,312.005.39 2,560.255.39 3,600.52 385.39 4,312.00 90.00 0.000.00 0.005.92 11,011.200.00 0.000.00 0.00

14.46 4,381.38

14.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.380.00 0.000.00 0.00

11.89 2,378.0011.89 3,567.0011.89 1,426.80 12011.89 2,045.0811.89 1,189.0011.89 1,189.0011.89 1,759.7211.89 2,378.0011.89 1,783.5011.89 1,783.500.00 0.000.00 0.00

12.45 1,867.5012.45 1,867.5012.45 1,867.50 15012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.50

300 14.57 4,371.00120 14.57 1,748.40700 14.57 10,199.00 80

903 200,597 1,120 44 16,318 1,626



12.00 1,344.00 10415.00 570.0050.00 8,950.0018.00 3,600.0015.00 225.0012.00 360.0015.00 1,500.0018.00 738.00

9.00 4,500.0036.00 7,200.0024.00 11,136.00 1518.00 846.0018.00 2,520.0015.00 4,500.0015.00 4,950.00 150.00 0.000.00 0.008.00 800.009.00 180.009.00 900.009.00 486.00 509.00 900.009.00 891.009.46 18.920.00 0.000.00 0.00

11.85 1,185.0011.85 1,185.0011.85 1,185.0011.85 1,185.0011.85 1,185.000.00 0.000.00 0.00

11.85 1,516.80 12811.85 2,370.000.00 0.000.00 0.005.39 4,312.00 4245.39 1,573.88 2925.39 3,773.005.39 4,312.005.39 3,600.525.39 4,312.005.39 2,560.25 2515.39 3,395.70 115.39 4,263.49 700.00 0.000.00 0.005.92 11,011.200.00 0.000.00 0.00

14.46 4,381.3814.46 4,381.38 15814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.380.00 0.000.00 0.00

11.89 2,378.0011.89 3,567.0011.89 2,045.08

11.89 1,189.0011.89 1,189.0011.89 1,759.7211.89 2,378.0011.89 1,783.5011.89 1,783.500.00 0.000.00 0.00

12.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.500.00 0.000.00 0.00

14.57 4,371.0014.57 1,748.4014.57 9,033.40 546

960 14.45 13,872.00

550 14.14 7,777.00600 14.14 8,484.00

3000 14.14 42,420.00

883 199,506 5,110 57 72,553 2,064



12.00 96.00 815.00 570.0050.00 8,950.0018.00 3,600.0015.00 225.0012.00 360.0015.00 1,500.00 418.00 738.00 109.00 4,500.00

36.00 7,200.00 7424.00 10,776.0018.00 846.0018.00 2,520.0015.00 4,500.0015.00 4,725.00

0.00 0.000.00 0.008.00 800.00 159.00 180.009.00 900.009.00 36.00 49.00 900.009.00 891.00 209.46 18.920.00 0.000.00 0.00

11.85 1,185.0011.85 1,185.0011.85 1,185.0011.85 1,185.0011.85 1,185.000.00 0.000.00 0.00

11.85 0.0011.85 2,370.000.00 0.000.00 0.005.39 2,026.64 1385.39 0.005.39 3,773.005.39 4,312.005.39 3,600.525.39 4,312.005.39 1,207.36 185.39 3,336.41 685.39 3,886.19 1110.00 0.000.00 0.005.92 11,011.200.00 0.000.00 0.00

14.46 4,381.3814.46 2,096.70 14514.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.380.00 0.000.00 0.00

11.89 2,378.0011.89 3,567.00 11511.89 2,045.0811.89 1,189.0011.89 1,189.0011.89 1,759.7211.89 2,378.0011.89 1,783.5011.89 1,783.500.00 0.00

0.00 0.0012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.500.00 0.000.00 0.00

14.57 4,371.0014.57 1,748.4014.57 1,078.18 740.00 0.000.00 0.00

14.45 13,872.000.00 0.000.00 0.00

14.14 7,777.0014.14 8,484.0014.14 42,420.00 193

940 252,371 0 0 0 997

-97522



15.00 570.0050.00 8,950.0018.00 3,600.0015.00 225.0012.00 360.0015.00 1,440.0018.00 558.009.00 4,500.00

36.00 4,536.00 1024.00 10,776.0018.00 846.0018.00 2,520.0015.00 4,500.0015.00 4,725.000.00 0.000.00 0.008.00 680.00 1

9.00 180.00 209.00 900.009.00 900.009.00 711.009.46 18.920.00 0.000.00 0.00

11.85 1,185.0011.85 1,185.00 10011.85 1,185.0011.85 1,185.0011.85 1,185.000.00 0.000.00 0.00

11.85 2,370.000.00 0.000.00 0.005.39 1,282.82 385.39 3,773.00 1165.39 4,312.005.39 3,600.525.39 4,312.005.39 1,110.34 155.39 2,969.895.39 3,287.90 140.00 0.000.00 0.005.92 11,011.20

0.00 0.0014.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.380.00 0.000.00 0.00

11.89 2,378.0011.89 2,199.65 6111.89 2,045.0811.89 1,189.0011.89 1,189.0011.89 1,759.7211.89 2,378.0011.89 1,783.5011.89 1,783.500.00 0.000.00 0.00

12.45 1,867.50

12.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.500.00 0.000.00 0.00

14.57 4,371.0014.57 1,748.400.00 0.000.00 0.00

14.45 13,872.000.00 0.000.00 0.00

14.14 7,777.0014.14 8,484.0014.14 39,690.98 143

872 239,958 0 0 0 518



15.00 570.00 3850.00 8,950.00 17918.00 3,600.00 13315.00 225.00 1512.00 360.00 3015.00 1,440.00 9618.00 558.00 319.00 4,500.00 214

36.00 4,176.00 224.00 10,776.00 7918.00 846.0018.00 2,520.00 14015.00 4,500.00 5515.00 4,725.00 20

8.00 672.00 849.00 900.009.00 900.00 939.00 711.009.46 18.92 1

11.85 1,185.0011.85 1,185.0011.85 1,185.0011.85 1,185.00

11.85 2,370.00 55

5.39 1,078.00 1805.39 3,147.765.39 4,312.005.39 3,600.525.39 4,312.005.39 1,029.49 1005.39 2,969.89 605.39 3,212.44 97

5.92 11,011.20

14.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.38

11.89 2,378.0011.89 1,474.36 12411.89 2,045.0811.89 1,189.0011.89 1,189.0011.89 1,759.7211.89 2,378.0011.89 1,783.5011.89 1,783.50

12.45 1,867.5012.45 1,867.50 150

12.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.50

14.57 4,371.0014.57 1,748.40 120

14.45 13,872.00

14.14 7,777.0014.14 8,484.0014.14 37,668.96 272

800 60.00 48,000.00300 60.00 18,000.00200 60.00 12,000.00 85200 60.00 12,000.00200 60.00 12,000.00200 60.00 12,000.00300 60.00 18,000.00300 60.00 18,000.00

852 234,491 2,500 480 150,000 2,368



18.00 1,206.00 679.00 2,574.00 200

36.00 4,104.0024.00 8,880.00 26418.00 846.00 4015.00 3,675.00 11815.00 4,425.00 110

9.00 900.00 1009.00 63.00 79.00 711.009.46 9.46 1

11.85 1,185.0011.85 1,185.00 10011.85 1,185.0011.85 1,185.00

11.85 1,718.25 145

5.39 107.80 205.39 3,147.76 3155.39 4,312.00 7075.39 3,600.52 2445.39 4,312.00 2135.39 490.49 915.39 2,646.49 615.39 2,689.61 173

5.92 11,011.20 15

14.46 4,381.38 30314.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.3814.46 4,381.38

11.89 2,378.00 3311.89 2,045.0811.89 1,189.0011.89 1,189.0011.89 1,759.7211.89 2,378.0011.89 1,783.5011.89 1,783.50

12.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.50

14.57 4,371.00

14.45 13,872.00

14.14 7,777.0014.14 8,484.0014.14 33,822.88 573

60.00 48,000.0060.00 18,000.0060.00 6,900.00 11560.00 12,000.0060.00 12,000.0060.00 12,000.0060.00 18,000.0060.00 18,000.00 78

1,142 343,893 0 0 0 4,093



9.00 774.00 8636.00 4,104.00 1324.00 2,544.0018.00 126.0015.00 1,905.00 12715.00 2,775.00 400.00 0.000.00 0.009.00 711.00 790.00 0.000.00 0.00

11.85 1,185.00 2311.85 1,185.00

11.85 1,185.00 640.00 0.000.00 0.000.00 0.000.00 0.005.39 1,449.91 25.39 501.27 935.39 2,285.36 4245.39 3,163.93 4705.39 2,317.70 4305.39 1,757.14 3260.00 0.000.00 0.005.92 10,922.40 3840.00 0.000.00 0.00

14.46 4,381.3814.46 4,381.38 30314.46 4,381.38 30314.46 4,381.3814.46 4,381.3814.46 4,381.38 2714.46 4,381.38 3030.00 0.000.00 0.00

11.89 1,985.63 16711.89 2,045.0811.89 1,189.00 10011.89 1,189.0011.89 1,759.7211.89 2,378.0011.89 1,783.5011.89 1,783.50 840.00 0.000.00 0.00

12.45 1,867.50 15012.45 1,867.5012.45 1,867.50 15012.45 1,867.50 3112.45 1,867.5012.45 1,867.5012.45 1,867.5012.45 1,867.500.00 0.000.00 0.00

14.57 4,371.00 2140.00 0.000.00 0.00

14.45 13,872.000.00 0.000.00 0.00

14.14 7,777.0014.14 8,484.0014.14 25,720.66 6460.00 0.000.00 0.00

60.00 48,000.00

60.00 18,000.0060.00 12,000.0060.00 12,000.0060.00 12,000.0060.00 18,000.0060.00 13,320.00 104

600 80.00 48,000.00300 80.00 24,000.00200 80.00 16,000.00200 80.00 16,000.00200 80.00 16,000.00100 80.00 8,000.00300 80.00 24,000.00100 80.00 8,000.00

987 292,159 2,000 640 160,000 5,143-1483

RIF: J-29829886-3



36.00 3,636.00 10124.00 2,544.00 10618.00 126.00 715.00 2,175.00 14511.85 912.45 7711.85 1,185.00 100

11.85 426.60 36

5.39 1,439.13 2675.39 630.63 117

5.92 8,649.12 146114.46 4,381.38 24014.46 4,381.38 30314.46 4,381.38 30314.46 3,990.96 276

11.89 2,045.0811.89 1,189.00 10011.89 1,759.72 14811.89 2,378.00 20011.89 1,783.50 15011.89 784.74 66

12.45 1,867.5012.45 1,481.55 11912.45 1,867.50 5012.45 1,867.50 15012.45 1,867.50 15012.45 1,867.50 150

14.57 1,253.02 8614.45 13,872.00 960

14.14 7,777.00 25014.14 8,484.00 20014.14 16,586.22 461

60.00 48,000.0060.00 18,000.0060.00 12,000.0060.00 12,000.0060.00 12,000.0060.00 18,000.0060.00 7,080.00 5

80.00 48,000.0080.00 24,000.0080.00 16,000.00 7580.00 16,000.0080.00 16,000.0080.00 8,000.0080.00 24,000.0080.00 8,000.001,481 394,670 0 0 0 6,859

RIF: J-29829886-3



14.46 910.98

11.89 2,045.08

12.45 1,867.5012.45 1,245.00 100

14.14 4,242.00 30014.14 5,656.00 10114.14 10,067.68 712

60.00 48,000.00 29060.00 18,000.00 3160.00 12,000.0060.00 12,000.00 6760.00 12,000.00 3260.00 18,000.00 30060.00 6,780.00 51

80.00 48,000.0080.00 24,000.0080.00 10,000.0080.00 16,000.0080.00 16,000.0080.00 8,000.0080.00 24,000.00 2080.00 8,000.00

1000 80.00 80,000.001000 80.00 80,000.001000 80.00 80,000.00500 80.00 40,000.00200 80.00 16,000.00200 80.00 16,000.00300 80.00 24,000.00100 80.00 8,000.00 30

306,814 4,300 344,000 2,034

RIF: J-29829886-3



14.46 910.98 2

11.89 2,045.08

12.45 1,867.50

14.14 4,227.86 76

60.00 30,600.00 47360.00 16,140.00 5060.00 12,000.0060.00 7,980.00 6360.00 10,080.00 4160.00 3,720.00 22

80.00 48,000.0080.00 24,000.0080.00 10,000.00 5280.00 16,000.0080.00 16,000.0080.00 8,000.0080.00 22,400.00 6680.00 8,000.00

80.00 80,000.0080.00 80,000.0080.00 80,000.0080.00 40,000.0080.00 16,000.0080.00 16,000.0080.00 24,000.0080.00 5,600.00 45

500 120.00 60,000.00

300 120.00 36,000.00500 120.00 60,000.00300 120.00 36,000.00200 120.00 24,000.00200 120.00 24,000.00100 60.00 6,000.00400 60.00 24,000.0020 25.00 500.0020 45.00 900.0020 50.00 1,000.00

200 80.00 16,000.00300 120.00 36,000.00200 120.00 24,000.00200 120.00 24,000.00100 120.00 12,000.00100 120.00 12,000.00300 80.00 24,000.00100 120.00 12,000.00

583,571.42 4,060 432,400 890

RIF: J-29829886-3



14.46 882.06 61

11.89 2,045.08 133

14.14 3,153.22 43

60.00 2,220.00 3760.00 13,140.00 21960.00 12,000.0060.00 4,200.00 1460.00 7,620.00 12760.00 2,400.00 34

80.00 48,000.00 51280.00 24,000.00 9080.00 5,840.00 7380.00 16,000.0080.00 16,000.0080.00 8,000.00 1980.00 17,120.00 18080.00 8,000.00

80.00 80,000.0080.00 80,000.0080.00 80,000.00 5980.00 40,000.0080.00 16,000.0080.00 16,000.0080.00 24,000.0080.00 2,000.00

120.00 60,000.00120.00 36,000.00120.00 60,000.00120.00 36,000.00120.00 24,000.00120.00 24,000.0060.00 6,000.0060.00 24,000.0025.00 500.0045.00 900.0050.00 1,000.0080.00 16,000.00

120.00 36,000.00120.00 24,000.00120.00 24,000.00120.00 12,000.00120.00 12,000.0080.00 24,000.00

120.00 12,000.00 48961,020 0 0 1,649

RIF: J-29829886-3



11.89 463.71

14.14 2,545.20

60.00 12,000.0060.00 3,360.00 2060.00 360.00 6

80.00 7,040.00 8880.00 16,800.00 10380.00 16,000.0080.00 16,000.0080.00 6,480.00 3180.00 2,720.00 480.00 8,000.00 14

80.00 80,000.00 4280.00 80,000.0080.00 75,280.00 20780.00 40,000.0080.00 16,000.0080.00 16,000.0080.00 24,000.0080.00 2,000.00 6

120.00 60,000.00120.00 36,000.00120.00 60,000.00120.00 36,000.00120.00 24,000.00120.00 24,000.0060.00 6,000.0060.00 24,000.0025.00 500.0045.00 900.0050.00 1,000.0080.00 16,000.00

120.00 36,000.00

120.00 24,000.00 7120.00 24,000.00120.00 12,000.00 17120.00 12,000.0080.00 24,000.00

120.00 6,240.00851,689 0 0 545

RIF: J-29829886-3



11.89 463.71 39

14.14 2,545.20 38

60.00 12,000.0060.00 2,160.00 36

80.00 8,560.00 10780.00 16,000.0080.00 16,000.00 1780.00 4,000.00 5080.00 2,400.00 3080.00 6,880.00

80.00 76,640.00 83080.00 80,000.00 41180.00 58,720.00 27680.00 40,000.0080.00 16,000.00

80.00 16,000.00 980.00 24,000.00 18580.00 1,520.00

120.00 60,000.00120.00 36,000.00120.00 60,000.00120.00 36,000.00120.00 24,000.00120.00 24,000.0060.00 6,000.00 1060.00 24,000.0025.00 500.0045.00 900.0050.00 1,000.0080.00 16,000.00

120.00 36,000.00 40120.00 23,160.00 31120.00 24,000.00120.00 9,960.00 16120.00 12,000.0080.00 24,000.00

120.00 6,240.00807,649 0 0 2,125

RIF: J-29829886-3



14.14 2,007.88 66

60.00 12,000.00 1

80.00 16,000.0080.00 14,640.00 3180.00 6,880.00 26

80.00 10,240.00 280.00 47,120.00 2680.00 36,640.00 2480.00 40,000.0080.00 16,000.0080.00 15,280.00 080.00 9,200.00 11580.00 1,520.00 0

120.00 60,000.00 226120.00 36,000.00 128120.00 60,000.00 120120.00 36,000.00 52120.00 24,000.00 60120.00 24,000.00 7160.00 5,400.00 060.00 24,000.00 025.00 500.00 045.00 900.00 050.00 1,000.00 080.00 16,000.00 0

120.00 31,200.00 0120.00 19,440.00 20120.00 24,000.00 45120.00 8,040.00 30120.00 12,000.00 080.00 24,000.00 0

120.00 6,240.00 0

600 80.00 48,000.00 0300 80.00 24,000.00 0200 80.00 16,000.00 0200 80.00 16,000.00 0200 80.00 16,000.00 0100 80.00 8,000.00 0300 80.00 24,000.00 0100 80.00 8,000.00 0

160,000.00

500 180.00 90,000.00200 180.00 36,000.00300 180.00 54,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 80.00 8,000.00100 100.00 10,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00200 180.00 36,000.00100 180.00 18,000.00

450,000.00640,248 4,600 610,000 1,043

RIF: J-29829886-3



14.14 1,074.64

60.00 11,940.00

80.00 16,000.0080.00 12,160.00 380.00 4,800.00 17

80.00 10,080.00 12680.00 45,040.00 6680.00 34,720.00 56

80.00 40,000.00 2280.00 16,000.0080.00 15,280.0080.00 1,520.00 15

120.00 32,880.00 257120.00 20,640.00 159120.00 45,600.00 154120.00 29,760.00120.00 16,800.00 24120.00 15,480.00 1260.00 5,400.0060.00 24,000.00 2225.00 500.0045.00 900.0050.00 1,000.0080.00 16,000.00

120.00 31,200.00 30120.00 17,040.00 4120.00 18,600.00 29120.00 4,440.00 15120.00 12,000.0080.00 24,000.00 16

120.00 6,240.00

80.00 48,000.00 2180.00 24,000.0080.00 16,000.0080.00 16,000.0080.00 16,000.0080.00 8,000.00 2080.00 24,000.00 10580.00 8,000.00

180.00 90,000.00180.00 36,000.00180.00 54,000.00180.00 18,000.00180.00 18,000.00180.00 18,000.00180.00 18,000.0080.00 8,000.00

100.00 10,000.00180.00 18,000.00180.00 18,000.00

180.00 18,000.00180.00 18,000.00180.00 18,000.00180.00 18,000.00180.00 18,000.00180.00 36,000.00 25180.00 18,000.00

1,141,095 0 0 1,198

RIF: J-29829886-3



14.14 1,074.64

60.00 11,940.00 40

80.00 16,000.00 1680.00 11,920.00 3180.00 3,440.00 18

80.00 39,760.00 5780.00 30,240.00 9780.00 38,240.0080.00 16,000.0080.00 15,280.00 3580.00 320.00

120.00 2,040.00 17120.00 1,560.00 13120.00 27,120.00 38120.00 29,760.00120.00 13,920.00 37120.00 14,040.0060.00 5,400.0060.00 22,680.00 725.00 500.00 18

45.00 900.0050.00 1,000.0080.00 16,000.00

120.00 27,600.00 60120.00 16,560.00120.00 15,120.00120.00 2,640.00120.00 12,000.0080.00 22,720.00 2

120.00 6,240.00 1

80.00 46,320.00 57980.00 24,000.00 2380.00 16,000.0080.00 16,000.0080.00 16,000.0080.00 6,400.0080.00 15,600.00 4080.00 8,000.00

180.00 90,000.00 371180.00 36,000.00 75180.00 54,000.00 107180.00 18,000.00 1180.00 18,000.00 7180.00 18,000.00 49180.00 18,000.0080.00 8,000.00

100.00 10,000.00180.00 18,000.00180.00 18,000.00180.00 18,000.00180.00 18,000.00 18180.00 18,000.00180.00 18,000.00180.00 18,000.00 9180.00 31,500.00180.00 18,000.00

100 140.00 14,000.00100 120.00 12,000.00110 80.00 8,800.00100 60.00 6,000.0090 140.00 12,600.00

100 140.00 14,000.00

80 140.00 11,200.00110 100.00 11,000.0080 130.00 10,400.00

100 50.00 5,000.00150 80.00 12,000.00100 120.00 12,000.00200 40.00 8,000.00100 80.00 8,000.00150 60.00 9,000.00200 140.00 28,000.00130 100.00 13,000.00100 50.00 5,000.00120 160.00 19,200.00170 100.00 17,000.00120 140.00 16,800.00100 150.00 15,000.00100 160.00 16,000.00100 160.00 16,000.00

1,015,835 2,810 2,640 300,000 1,766

RIF: J-29829886-3



14.14 1,074.64

60.00 9,540.00

80.00 14,720.0080.00 9,440.00 2580.00 2,000.00

80.00 35,200.00 31180.00 22,480.00 13980.00 38,240.0080.00 16,000.0080.00 12,480.00 1580.00 320.00 4

120.00 22,560.00120.00 29,760.00120.00 9,480.00 55120.00 14,040.0060.00 5,400.0060.00 22,260.00 1425.00 50.0045.00 900.0050.00 1,000.0080.00 16,000.00

120.00 20,400.00 11120.00 16,560.00 20120.00 15,120.00120.00 2,640.00120.00 12,000.0080.00 22,560.00

120.00 6,120.00

80.00 22,160.0080.00 16,000.0080.00 16,000.0080.00 16,000.0080.00 6,400.0080.00 12,400.00 2080.00 8,000.00

180.00 23,220.00 129180.00 22,500.00 47180.00 34,740.00 8180.00 17,820.00 38180.00 16,740.00180.00 9,180.00 41180.00 18,000.0080.00 8,000.00

100.00 10,000.00180.00 18,000.00 72180.00 18,000.00180.00 18,000.00180.00 14,760.00180.00 18,000.00180.00 18,000.00180.00 16,380.00180.00 31,500.00 175180.00 18,000.00

140.00 14,000.00120.00 12,000.0080.00 8,800.0060.00 6,000.00

140.00 12,600.00140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 10,400.0050.00 5,000.0080.00 12,000.00

120.00 12,000.0040.00 8,000.0080.00 8,000.0060.00 9,000.00

140.00 28,000.00100.00 13,000.0050.00 5,000.00

160.00 19,200.00100.00 17,000.00140.00 16,800.00150.00 15,000.00160.00 16,000.00160.00 16,000.00

1,106,145 0 1,124

RIF: J-29829886-3



14.14 1,074.64

60.00 9,540.00 33

80.00 14,720.0080.00 7,440.00 580.00 2,000.00 13

80.00 10,320.00 5780.00 11,360.00 142

80.00 38,240.0080.00 16,000.0080.00 11,280.00

120.00 22,560.00 43120.00 29,760.00120.00 2,880.00120.00 14,040.0060.00 5,400.00 160.00 21,420.00 1625.00 50.0045.00 900.0050.00 1,000.0080.00 16,000.00 1

120.00 19,080.00 63120.00 14,160.00 68120.00 15,120.00 44120.00 2,640.00120.00 12,000.0080.00 22,560.00

120.00 6,120.00 51

80.00 22,160.00 6880.00 16,000.0080.00 16,000.0080.00 16,000.0080.00 6,400.00 1480.00 10,800.0080.00 8,000.00

180.00 14,040.00 78180.00 33,300.00 62180.00 10,980.00 61180.00 16,740.00 10180.00 1,800.00 10180.00 18,000.0080.00 8,000.00

100.00 10,000.00180.00 5,040.00 28180.00 18,000.00180.00 18,000.00 100180.00 14,760.00180.00 18,000.00180.00 18,000.00180.00 16,380.00 48

180.00 0.00180.00 18,000.00 24

140.00 14,000.00120.00 12,000.0080.00 8,800.0060.00 6,000.00

140.00 12,600.00140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 10,400.0050.00 5,000.00 10080.00 12,000.00

120.00 12,000.00 10040.00 8,000.0080.00 8,000.00 8560.00 9,000.00

140.00 28,000.00100.00 13,000.0050.00 5,000.00

160.00 19,200.00 2100.00 17,000.00140.00 16,800.00150.00 15,000.00160.00 16,000.00160.00 16,000.00

350 390.00 136,500.00 350100 150.00 15,000.00120 250.00 30,000.00100 250.00 25,000.0050 250.00 12,500.0050 250.00 12,500.00

100 390.00 39,000.00200 390.00 78,000.00 200200 250.00 50,000.00200 250.00 50,000.00100 60.00 6,000.00200 250.00 50,000.00100 250.00 25,000.00 1200 100.00 20,000.00 54200 80.00 16,000.00200 200.00 40,000.00100 120.00 12,000.00100 120.00 12,000.00

150 250.00 37,500.00100 80.00 8,000.00 7

962,065 2,920 4,330 675,000 1,939

RIF: J-29829886-3



14.14 1,074.64 76

60.00 7,560.00 49

80.00 14,720.00 7880.00 7,040.0080.00 960.00

80.00 5,760.00 7280.00 0.0080.00 38,240.0080.00 16,000.0080.00 11,280.00

120.00 17,400.00120.00 29,760.00120.00 2,880.00120.00 14,040.0060.00 5,340.0060.00 20,460.0025.00 50.0045.00 900.00 1550.00 1,000.00 1680.00 15,920.00

120.00 11,520.00120.00 6,000.00120.00 9,840.00120.00 2,640.00

120.00 12,000.0080.00 22,560.00

120.00 0.00

80.00 16,720.00 8880.00 16,000.0080.00 16,000.0080.00 16,000.00 3880.00 5,280.00 2080.00 10,800.00 2480.00 8,000.00

180.00 0.00180.00 22,140.00 123180.00 0.00180.00 14,940.00180.00 0.00180.00 18,000.0080.00 8,000.00

100.00 10,000.00 48180.00 0.00180.00 18,000.00180.00 0.00180.00 14,760.00 25180.00 18,000.00180.00 18,000.00180.00 7,740.00 25180.00 0.00180.00 13,680.00 50

140.00 14,000.00 3120.00 12,000.0080.00 8,800.0060.00 6,000.00

140.00 12,600.00 9140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 10,400.0050.00 0.0080.00 12,000.00

120.00 0.0040.00 8,000.00

80.00 1,200.00 1460.00 9,000.00

140.00 28,000.00100.00 13,000.0050.00 5,000.00 42

160.00 18,880.00 8100.00 17,000.00 70140.00 16,800.00 6150.00 15,000.00 1160.00 16,000.00160.00 16,000.00

150.00 15,000.00 50250.00 30,000.00 99250.00 25,000.00 1250.00 12,500.00 20250.00 12,500.00 10390.00 39,000.00 80250.00 50,000.00250.00 50,000.0060.00 6,000.00

250.00 50,000.00 28250.00 24,750.00 45100.00 14,600.00 2380.00 16,000.00 106

200.00 40,000.00 2120.00 12,000.00120.00 12,000.00250.00 37,500.00 3080.00 7,440.00 55

40 80.00 3,200.00 25100 110.00 11,000.00 49150 220.00 33,000.00 71200 300.00 60,000.00 162100 390.00 39,000.00 35200 300.00 60,000.00 14200 320.00 64,000.00 61100 250.00 25,000.00 1520 120.00 2,400.00 1330 250.00 7,500.00 27

1,257,175 1,140 0 305,100 1,921

RIF: J-29829886-3



60.00 4,620.00 77

80.00 8,480.00 10680.00 7,040.00 8880.00 960.00 12

80.00 38,240.00 14080.00 16,000.0080.00 11,280.00 36

120.00 17,400.00 40120.00 29,760.00120.00 2,880.00120.00 14,040.0060.00 5,340.00 1060.00 20,460.0025.00 50.00 245.00 225.00 550.00 200.00 480.00 15,920.00 57

120.00 11,520.00120.00 6,000.00 20120.00 9,840.00 30120.00 2,640.00 22120.00 12,000.0080.00 22,560.00 32

80.00 9,680.00 9480.00 16,000.00 680.00 16,000.0080.00 12,960.00 5380.00 3,680.00

80.00 8,880.00 580.00 8,000.00

180.00 14,940.00180.00 18,000.0080.00 8,000.00

100.00 5,200.00180.00 18,000.00180.00 10,260.00180.00 18,000.00 7180.00 18,000.00 20180.00 3,240.00180.00 4,680.00

140.00 13,580.00120.00 12,000.0080.00 8,800.0060.00 6,000.00

140.00 11,340.00 79140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 10,400.0080.00 12,000.0040.00 8,000.0080.00 80.00 160.00 9,000.00 45

140.00 28,000.00100.00 13,000.00 3050.00 2,900.00

160.00 17,600.00 4100.00 10,000.00140.00 15,960.00 15150.00 14,850.00160.00 16,000.00160.00 16,000.00

150.00 7,500.00 29250.00 5,250.00 21250.00 24,750.00250.00 7,500.00 8250.00 10,000.00 40390.00 7,800.00 20

250.00 50,000.00 32250.00 50,000.00 4660.00 6,000.00

250.00 43,000.00 26250.00 13,500.00100.00 12,300.00 3980.00 7,520.00 19

200.00 39,600.00 60120.00 12,000.00120.00 12,000.00250.00 30,000.0080.00 3,040.00 3

80.00 1,200.00 8110.00 5,610.00 40220.00 17,380.00 29300.00 11,400.00390.00 25,350.00 25300.00 55,800.00 38320.00 44,480.00 20250.00 21,250.00 10120.00 840.00250.00 750.00

150 430.00 64,500.00 69150 430.00 64,500.00 86150 430.00 64,500.00 9100 60.00 6,000.00 43100 430.00 43,000.00

1,238,505 650 1,780 242,500 1,760

RIF: J-29829886-3



80.00 27,040.00 44

80.00 16,000.00 36

80.00 8,400.00 50

120.00 12,600.00 89

120.00 29,760.00120.00 2,880.00 24

120.00 14,040.0060.00 4,740.00 1

60.00 20,460.0025.00 0.0045.00 0.0050.00 0.0080.00 11,360.00 28

120.00 11,520.00120.00 3,600.00120.00 6,240.00120.00 0.00120.00 12,000.0080.00 20,000.00 84

80.00 2,160.0080.00 15,520.0080.00 16,000.0080.00 8,720.0080.00 3,680.00 46

80.00 8,480.0080.00 8,000.00

180.00 14,940.00 4

180.00 18,000.0080.00 8,000.00

100.00 5,200.00180.00 18,000.00180.00 10,260.00180.00 16,740.00180.00 14,400.00180.00 3,240.00 1

180.00 4,680.00

140.00 13,580.00 1

120.00 12,000.00 1

80.00 8,800.0060.00 6,000.00 1

140.00 280.00140.00 14,000.00140.00 11,200.00

100.00 11,000.00130.00 10,400.0080.00 12,000.0040.00 8,000.0080.00 0.0060.00 6,300.00

140.00 28,000.00100.00 10,000.0050.00 2,900.00

160.00 16,960.00 10

100.00 10,000.00140.00 13,860.00150.00 14,850.00160.00 16,000.00160.00 16,000.00

150.00 3,150.00250.00 0.00250.00 24,750.00250.00 5,500.00250.00 0.00390.00 0.00250.00 42,000.00 15

250.00 38,500.0060.00 6,000.00 5

250.00 36,500.00250.00 13,500.00100.00 8,400.00 6

80.00 6,000.00200.00 27,600.00120.00 12,000.00120.00 12,000.00250.00 30,000.00 1

80.00 2,800.00 10

80.00 560.00 7

110.00 1,210.00 10

220.00 11,000.00 25

300.00 11,400.00 3

390.00 15,600.00300.00 44,400.00320.00 38,080.00 2

250.00 18,750.00120.00 840.00

250.00 750.00

430.00 34,830.00 20

430.00 27,520.00430.00 60,630.00 20

60.00 3,420.00 3

430.00 43,000.00 10

1,199,480 0 0 0 557

RIF: J-29829886-3



80.00 23,520.00 29480.00 13,120.00 16480.00 4,400.00 55

120.00 1,920.00 16120.00 29,760.00 248120.00 14,040.00 11760.00 4,680.00 7860.00 20,460.00 34180.00 9,120.00 114

120.00 11,520.00 96120.00 3,600.00 30120.00 6,240.00 52120.00 12,000.00 10080.00 13,280.00 166

80.00 2,160.00 2780.00 15,520.00 19480.00 16,000.00 20080.00 8,720.00 10980.00 8,480.00 10680.00 8,000.00 100

180.00 14,220.00180.00 18,000.00 10080.00 8,000.00 100

100.00 5,200.00180.00 18,000.00180.00 10,260.00180.00 16,740.00180.00 14,400.00180.00 3,060.00 17180.00 4,680.00 26

140.00 13,440.00120.00 11,880.0080.00 8,800.0060.00 5,940.00

140.00 280.00140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 10,400.0080.00 12,000.0040.00 8,000.0060.00 6,300.00

140.00 28,000.00100.00 10,000.0050.00 2,900.00 58

160.00 15,360.00100.00 10,000.00140.00 13,860.00150.00 14,850.00160.00 16,000.00 6160.00 16,000.00

150.00 3,150.00

250.00 24,750.00250.00 5,500.00 2250.00 38,250.00250.00 38,500.00 260.00 5,700.00 95

250.00 36,500.00 4250.00 13,500.00100.00 7,800.00 380.00 6,000.00 4

200.00 27,600.00 10120.00 12,000.00 1120.00 12,000.00250.00 29,750.0080.00 2,000.00 11

110.00 110.00 1220.00 5,500.00 24300.00 10,500.00390.00 15,600.00300.00 44,400.00 4320.00 37,440.00 2250.00 18,750.00120.00 840.00 5250.00 750.00 3

430.00 26,230.00 15430.00 27,520.00430.00 52,030.00 2560.00 3,240.00

430.00 38,700.00 19

30 1,680.00 50,400.00 9.0020 2,040.00 40,800.00 7.0030 3,360.00 100,800.00

100 540.00 54,000.0050 540.00 27,000.0050 540.00 27,000.0050 540.00 27,000.0050 540.00 27,000.0020 4,560.00 91,200.0020 540.00 10,800.0010 1,080.00 10,800.00 540 250.00 10,000.00

30 3,600.00 108,000.0030 4,200.00 126,000.00

710,800.001,123,920 530 0 0 3,165

5,079

RIF: J-29829886-3



180.00 14,220.00100.00 5,200.00180.00 18,000.00 5180.00 10,260.00180.00 16,740.00180.00 14,400.00

140.00 13,440.00120.00 11,880.0080.00 8,800.0060.00 5,940.00 6

140.00 280.00 2140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 10,400.00 2680.00 12,000.0040.00 8,000.0060.00 6,300.00

140.00 28,000.00100.00 10,000.00160.00 15,360.00100.00 10,000.00140.00 13,860.00 2150.00 14,850.00 78160.00 15,040.00 24160.00 16,000.00

150.00 3,150.00250.00 24,750.00250.00 5,000.00 6

250.00 38,250.00 23250.00 38,000.00250.00 35,500.00 40250.00 13,500.00100.00 7,500.00 2680.00 5,680.00 47

200.00 25,600.00 44120.00 11,880.00120.00 12,000.00250.00 29,750.00 1780.00 1,120.00 14

220.00 220.00300.00 10,500.00390.00 15,600.00 40300.00 43,200.00 50320.00 36,800.00250.00 18,750.00120.00 240.00

430.00 19,780.00 46430.00 27,520.00 18430.00 41,280.00 9660.00 3,240.00 53

430.00 30,530.00 71

1,680.00 35,280.002,040.00 26,520.003,360.00 100,800.00 1540.00 54,000.00 100540.00 27,000.00 50540.00 27,000.00 40540.00 27,000.00 40540.00 27,000.00 6

4,560.00 91,200.00 0540.00 10,800.00 15

1,080.00 5,400.00250.00 10,000.00 36

3,600.00 108,000.00 104,200.00 126,000.00 1

1,490,510 0 0 0 1,033

RIF: J-29829886-3



180.00 14,220.00100.00 5,200.00180.00 17,100.00180.00 10,260.00180.00 16,740.00180.00 14,400.00

140.00 13,440.00 19120.00 11,880.0080.00 8,800.00 360.00 5,580.00

140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 7,020.0080.00 12,000.00 940.00 8,000.00 10460.00 6,300.00 1

140.00 28,000.00100.00 10,000.00160.00 15,360.00 35100.00 10,000.00140.00 13,580.00150.00 3,150.00160.00 11,200.00 47160.00 16,000.00

150.00 3,150.00 21250.00 24,750.00250.00 3,500.00250.00 32,500.00 6250.00 38,000.00 4250.00 25,500.00 56250.00 13,500.00 8100.00 4,900.00 4

80.00 1,920.00 21200.00 16,800.00 10120.00 11,880.00120.00 12,000.00250.00 25,500.00

220.00 220.00 1300.00 28,200.00320.00 36,800.00 72250.00 18,750.00120.00 240.00 2

430.00 19,780.0060.00 60.00 1

1,680.00 35,280.00 142,040.00 26,520.003,360.00 97,440.00540.00 5,400.00 10540.00 5,400.00540.00 23,760.00 44

4,560.00 91,200.00540.00 2,700.00 5

1,080.00 5,400.00250.00 1,000.00

3,600.00 72,000.004,200.00 121,800.00

150 450 67500

50 450 22500

40 450 18000

300 450 135000 234150 450 67500 115

50 450 22500

200 450 90000 186200 450 90000 16

30 450 13500 1540 450 18000 5

300 450 135000

200 450 90000 10280 450 36000

30 450 13500

20 450 9000

50 100 5000

100 200 20000

60 450 27000

30 1800 54000

50 450 22500

20 450 9000

100 200 20000

30,350 1,100,280 2,250 10,400 985,500 1,170

12.50% 30%56.25 506.25 151.875 658.125

12.5 112.5 33.75 146.25525 4725 1417.5 6142.5

RIF: J-29829886-3



180.00 14,220.00 10100.00 5,200.00180.00 17,100.00180.00 10,260.00 40180.00 16,740.00180.00 14,400.00

140.00 10,780.00120.00 11,880.00 7080.00 8,560.00 860.00 5,580.00

140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 7,020.00

80.00 11,280.00 5740.00 3,840.00 9660.00 6,240.00 25

140.00 28,000.00100.00 10,000.00160.00 9,760.00 18100.00 10,000.00140.00 13,580.00150.00 3,150.00160.00 3,680.00160.00 16,000.00

250.00 24,750.00250.00 3,500.00 4250.00 31,000.00 1250.00 37,000.00250.00 11,500.00 6250.00 11,500.00100.00 4,500.0080.00 240.00

200.00 14,800.00120.00 11,880.00120.00 12,000.00 10250.00 25,500.00 8

300.00 28,200.00320.00 13,760.00 43250.00 18,750.00 5

430.00 19,780.00 21

1,680.00 11,760.002,040.00 26,520.003,360.00 97,440.00540.00 5,400.00

4,560.00 91,200.00 41,080.00 5,400.00250.00 1,000.00

3,600.00 72,000.004,200.00 121,800.00

450.00 67,500.00 34450.00 22,500.00450.00 18,000.00450.00 29,700.00 49450.00 15,750.00 30450.00 22,500.00450.00 6,300.00 14450.00 82,800.00 40450.00 6,750.00450.00 15,750.00450.00 135,000.00 103450.00 44,100.00 17450.00 36,000.00450.00 13,500.00450.00 9,000.00100.00 5,000.00200.00 20,000.00450.00 27,000.00 9

1,800.00 54,000.00450.00 22,500.00450.00 9,000.00200.00 20,000.00

38,580 1,657,300 0 0 0 722

12.50% 30%56.25 506.25 151.875 658.125

12.5 112.5 33.75 146.25525 4725 1417.5 6142.5

RIF: J-29829886-3



180.00 12,420.00 1100.00 5,200.00 36

180.00 17,100.00 95180.00 3,060.00 15180.00 16,740.00 93180.00 14,400.00

140.00 10,780.00 77120.00 3,480.00 2980.00 7,920.0060.00 5,580.00 93

140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 7,020.0080.00 6,720.00 8240.00 0.0060.00 4,740.00

140.00 28,000.00 57100.00 10,000.00 10160.00 6,880.00100.00 10,000.00 36140.00 13,580.00 29150.00 3,150.00 21160.00 3,680.00160.00 16,000.00

250.00 24,750.00250.00 2,500.00250.00 30,750.00 3250.00 37,000.00 6250.00 10,000.00 17250.00 11,500.00100.00 4,500.0080.00 240.00 1

200.00 14,800.00 45120.00 11,880.00120.00 10,800.00250.00 23,500.00 12

300.00 28,200.00 12250.00 17,500.00

430.00 10,750.00

1,680.00 11,760.002,040.00 26,520.00 3.003,360.00 97,440.00 5540.00 5,400.00

4,560.00 72,960.001,080.00 5,400.00250.00 1,000.00

3,600.00 72,000.004,200.00 121,800.00

450.00 52,200.00450.00 22,500.00450.00 18,000.00450.00 7,650.00450.00 2,250.00 5450.00 22,500.00 16450.00 64,800.00450.00 6,750.00450.00 15,750.00450.00 88,650.00 20450.00 36,450.00450.00 36,000.00450.00 13,500.00450.00 9,000.00100.00 5,000.00 7200.00 20,000.00 58450.00 22,950.00

1,800.00 54,000.00450.00 22,500.00450.00 9,000.00200.00 20,000.00 13

200 390 78000 11950 180 9000

200 390 78000 200200 390 78000 50150 390 58500 4100 390 39000 55150 390 58500 16100 390 39000 10

20 390 7800 630 390 11700 3

30 350 10500 75 690 3450 2

300 390 117000 1310 245 2450 1

200 540 108000 40800 320 256000 107800 280 224000 271800 200 160000 409

50 289.84 14,492.00

160 289.84 46,374.40

95 289.84 27,534.80

60 289.84 17,390.40

54 289.84 15,651.36

121,442.96

37,810 1,445,050 4,564 0 1,338,900 2,210

RIF: J-29829886-3



180.00 12,240.00100.00 1,600.00180.00 360.00180.00 14,400.00

80.00 7,920.00140.00 14,000.00140.00 11,200.00100.00 11,000.00130.00 7,020.0080.00 160.00 260.00 4,740.00 5

140.00 20,020.00 30100.00 9,000.00 10160.00 6,880.00 43100.00 6,400.00140.00 9,520.00 14

160.00 3,680.00160.00 16,000.00

250.00 24,750.00250.00 2,500.00 6250.00 30,000.00 26250.00 35,500.00250.00 5,750.00 23250.00 11,500.00 10100.00 4,500.0080.00 160.00

200.00 5,800.00120.00 11,880.00120.00 10,800.00250.00 20,500.00

300.00 24,600.00250.00 17,500.00

430.00 10,750.00

1,680.00 11,760.00 22,040.00 20,400.00 43,360.00 80,640.00540.00 5,400.00

4,560.00 72,960.00 101,080.00 5,400.00250.00 1,000.00

3,600.00 72,000.004,200.00 121,800.00

450.00 52,200.00 116450.00 22,500.00450.00 18,000.00450.00 7,650.00 17450.00 15,300.00450.00 64,800.00450.00 6,750.00450.00 15,750.00450.00 79,650.00 177450.00 36,450.00

450.00 36,000.00 22450.00 13,500.00450.00 9,000.00 20100.00 4,300.00200.00 8,400.00 42450.00 22,950.00 15

1,800.00 54,000.00450.00 22,500.00 48450.00 9,000.00 20200.00 17,400.00

390.00 31,590.00 81180.00 9,000.00 15390.00 58,500.00 104390.00 56,940.00 100390.00 17,550.00 45390.00 52,260.00 123390.00 35,100.00390.00 5,460.00390.00 10,530.00350.00 8,050.00 2690.00 2,070.00 3390.00 111,930.00 165245.00 2,205.00 9540.00 86,400.00 39320.00 221,760.00 18280.00 148,120.00 231200.00 78,200.00 332

289.84 14,492.00289.84 46,374.40 122289.84 27,534.80289.84 17,390.40 52289.84 15,651.36

0.00

44,254.20 2,337,198 0 0 0 2,103

RIF: J-29829886-3



180.00 12,240.00 22100.00 1,600.00 0180.00 360.00 2180.00 14,400.00 72

80.00 7,920.00 64140.00 14,000.00 34140.00 11,200.00 2100.00 11,000.00 0130.00 7,020.00 660.00 4,440.00 0

140.00 15,820.00 0100.00 8,000.00 25100.00 6,400.00 28140.00 7,560.00 0160.00 3,680.00 0160.00 16,000.00 0

250.00 24,750.00 0250.00 1,000.00 0250.00 23,500.00 6250.00 35,500.00 0250.00 9,000.00 0100.00 4,500.00 080.00 160.00 0

200.00 5,800.00 8120.00 11,880.00 0120.00 10,800.00 0250.00 20,500.00 0

300.00 24,600.00 0250.00 17,500.00 0

430.00 10,750.00 21

1,680.00 8,400.00 02,040.00 12,240.00 0

3,360.00 80,640.00 2540.00 5,400.00 0

4,560.00 27,360.00 61,080.00 5,400.00 0250.00 1,000.00 0

3,600.00 72,000.00 04,200.00 121,800.00 0

450.00 22,500.00 0450.00 18,000.00 0450.00 15,300.00 0450.00 64,800.00 0450.00 6,750.00 1450.00 15,750.00 32450.00 36,450.00 81450.00 26,100.00 34450.00 13,500.00 2100.00 4,300.00 0450.00 16,200.00 0

1,800.00 54,000.00 0450.00 900.00 0200.00 17,400.00 87

180.00 6,300.00 1390.00 17,940.00 19390.00 17,940.00 3390.00 4,290.00 11390.00 35,100.00 0390.00 5,460.00 0390.00 10,530.00 2350.00 7,350.00 0390.00 47,580.00 80540.00 65,340.00 9320.00 216,000.00 8280.00 83,440.00 70200.00 11,800.00 59

289.84 14,492.00 0289.84 11,013.92 0289.84 27,534.80 0289.84 2,318.72 0289.84 15,651.36 0

40 425 17,000.00 3011 425 4,675.00 7

9 425 3,825.00 9100 490 49,000.00 62

20 310 6,200.00 2010 1250 12,500.00 1

200 510 102,000.00 11130 600 18,000.00 8

150 505 75,750.00 61100 505 50,500.00 16

40 450 18,000.00 45 260 1,300.00 34 410 1,640.00 1

10 130 1,300.00 1050 480 24,000.00 3550 560 28,000.00 5

5 560 2,800.00 230 750 22,500.00 330 750 22,500.00 420 770 15,400.00 130 560 16,800.00 4

100 350 35,000.00 5950 860 43,000.00 2220 580 11,600.00 550 720 36,000.00 3120 860 17,200.00 10

1000 50 50,000.00 4041000 60 60,000.00 400

300 520 156,000.00 21080 400 32,000.00 30

1500 200 300,000.00 11005 1600 8,000.00 1

10 800 8,000.00 210 1100 11,000.00 150 600 30,000.00 2560 515 30,900.00 40

200 200 40,000.00 94

725,900.00

39,599.20 1,588,151 5,399 20,540 2,088,290 3,628

RIF: J-29829886-3



180.00 8,280.00 46

100.00 1,600.00 10

180.00 0.00 0

180.00 1,440.00 8

80.00 2,800.00 35

140.00 9,240.00 66

140.00 10,920.00 78

100.00 11,000.00 110

130.00 6,240.00 48

60.00 4,440.00 74

140.00 15,820.00 113

100.00 5,500.00 55

100.00 3,600.00 36

140.00 7,560.00 54

160.00 3,680.00 23

160.00 16,000.00 100

250.00 24,750.00 99

250.00 1,000.00 4

250.00 22,000.00 0

250.00 35,500.00 142

250.00 9,000.00 36

100.00 4,500.00 45

80.00 160.00 2

200.00 4,200.00 13

120.00 11,880.00 52

120.00 10,800.00 90

250.00 20,500.00 0

300.00 24,600.00 0

250.00 17,500.00 70

430.00 1,720.00 0

1,680.00 8,400.00 0

2,040.00 12,240.00 0

3,360.00 73,920.00 0

540.00 5,400.00 0

4,560.00 0.00 0

1,080.00 5,400.00 0

250.00 1,000.00 0

3,600.00 72,000.00 1

4,200.00 121,800.00 0

450.00 22,500.00 0

450.00 18,000.00 40

450.00 15,300.00 0

450.00 64,800.00 110

450.00 6,300.00 0

450.00 1,350.00 0

450.00 0.00 0

450.00 10,800.00 0

450.00 12,600.00 0

100.00 4,300.00 0

450.00 16,200.00 5

1,800.00 54,000.00 0

450.00 900.00 0

200.00 0.00 0

180.00 6,120.00 0

390.00 10,530.00 13

390.00 16,770.00 43

390.00 0.00 0

390.00 35,100.00 5

390.00 5,460.00 0

390.00 9,750.00 25

350.00 7,350.00 21

390.00 16,380.00 0

540.00 60,480.00 34

320.00 213,440.00 15

280.00 63,840.00 44

200.00 0.00 0

289.84 14,492.00 50

289.84 11,013.92 0

289.84 27,534.80 1

289.84 2,318.72 0

289.84 15,651.36 0

425.00 4,250.00 0 0 0.00 0

425.00 1,700.00 0

425.00 0.00 0

490.00 18,620.00 21

310.00 0.00 0

1,250.00 11,250.00 0

510.00 45,390.00 52

600.00 13,200.00 0

505.00 44,945.00 89

505.00 42,420.00 84

450.00 16,200.00 0

260.00 520.00 0

410.00 1,230.00 0

130.00 0.00 0

480.00 7,200.00 15

560.00 25,200.00 30

560.00 1,680.00 0

750.00 20,250.00 1

750.00 19,500.00 2

770.00 14,630.00 19

560.00 14,560.00 16

350.00 14,350.00 35

860.00 24,080.00 28

580.00 8,700.00 15

720.00 13,680.00 0

860.00 8,600.00 0

50.00 29,800.00 0 0 0.00 596

60.00 36,000.00 0 0 0.00 290

520.00 46,800.00 0 0 0.00 5

400.00 20,000.00 0 0 0.00 0

200.00 80,000.00 0 0 0.00 150

1,600.00 6,400.00 0 0 0.00 0

800.00 6,400.00 0 0 0.00 1

1,100.00 9,900.00 0 0 0.00 2

600.00 15,000.00 0 0 0.00 25

515.00 10,300.00 0 0 0.00 20

200.00 21,200.00 0 0 0.00 59

50 360 18,000.00 50

500 520 260,000.00 317

400 510 204,000.00 233

100 610 61,000.00 18

80 490 39,200.00 34

400 570 228,000.00 81

50 515 25,750.00 17

50 515 25,750.00 19

800 280 224,000.00 200

500 50 25,000.00 298

100 500 50,000.00 5

200 550 110,000.00 6

100 500 50,000.00 78

200 550 110,000.00 66

300 550 165,000.00 78

20 700 14,000.00 20

20 700 14,000.00 20

30 860 25,800.00 20

100 250 25,000.00 0

50 550 27,500.00 50

70 52 3,640.00 0

50 480 24,000.00 14

1500 207.05 310,575.00

1500 218.55 327,825.00

1500 218.55 327,825.00

1500 218.55 327,825.00

60,139 1,993,626 10,170 11,525 3,023,690 4,995

RIF: J-29829886-3



100.00 600.00 2

250.00 22,000.00 40

200.00 1,600.00 8

120.00 5,640.00 47

250.00 20,500.00 26

300.00 24,600.00

430.00 1,720.00 4

1,680.00 8,400.002,040.00 12,240.003,360.00 73,920.00540.00 5,400.00

1,080.00 5,400.00 1

250.00 1,000.003,600.00 68,400.004,200.00 121,800.00

450.00 22,500.00450.00 15,300.00450.00 15,300.00450.00 6,300.00450.00 1,350.00450.00 10,800.00 7

450.00 12,600.00 20

100.00 4,300.00 5

450.00 13,950.001,800.00 54,000.00450.00 900.00

180.00 6,120.00390.00 5,460.00390.00 33,150.00390.00 5,460.00390.00 16,380.00 7

540.00 42,120.00320.00 208,640.00280.00 51,520.00 53

289.84 11,013.92 10

289.84 27,244.96 10

289.84 2,318.72289.84 15,651.36 35

425.00 4,250.00425.00 1,700.00490.00 8,330.00 17

1,250.00 11,250.00

510.00 18,870.00 7

600.00 13,200.00 1

450.00 16,200.00260.00 520.00410.00 1,230.00560.00 8,400.00 1

560.00 1,680.00750.00 19,500.00 2

750.00 18,000.00 6

560.00 5,600.00 2

350.00 2,100.00 6

720.00 13,680.00860.00 8,600.00

60.00 18,600.00 11

520.00 44,200.00 53

400.00 20,000.00 11

200.00 50,000.00 40

1,600.00 6,400.00 2

800.00 5,600.00 3

1,100.00 7,700.00 6

200.00 9,400.00 33

520.00 95,160.00 17

510.00 85,170.00610.00 50,020.00 30

490.00 22,540.00 5

570.00 181,830.00 34

515.00 16,995.00 16

515.00 15,965.00280.00 168,000.00 209

50.00 10,100.00 100

500.00 47,500.00550.00 106,700.00 55

500.00 11,000.00 4

550.00 73,700.00550.00 122,100.00 13

860.00 8,600.00250.00 25,000.0052.00 3,640.00

480.00 17,280.00

0

100 570.00 57,000.00 0

100 570.00 57,000.00 0

100 570.00 57,000.00 0

200 570.00 114,000.00 25

100 1,500.00 150,000.00 0

20 410.00 8,200.00 4

50 450.00 22,500.00 19

80 550.00 44,000.00 68

207.05 310,575.00218.55 327,825.00218.55 327,825.00218.55 327,825.00

52,414 3,625,959 750 5,190 509,700 1,075

107510

1 5 110 1 7 9 40

7 2022 4 2 10 7 15

7 1 10 304

3 4 68 2 35 6

14 259 44 10 77 5 255 101

2

151020

RIF: J-29829886-3



100.00 400.00

250.00 12,000.00250.00 14,000.00

300.00 24,600.00

1,680.00 8,400.002,040.00 12,240.003,360.00 73,920.00540.00 5,400.00

1,080.00 4,320.00250.00 1,000.00 1

3,600.00 68,400.004,200.00 121,800.00

450.00 22,500.00450.00 15,300.00450.00 15,300.00450.00 6,300.00450.00 1,350.00450.00 7,650.00450.00 3,600.00100.00 3,800.00450.00 13,950.00

1,800.00 54,000.00450.00 900.00

180.00 6,120.00390.00 5,460.00390.00 33,150.00 15

390.00 5,460.00390.00 13,650.00540.00 42,120.00320.00 208,640.00 2

280.00 36,680.00

289.84 8,115.52289.84 24,346.56 48

289.84 2,318.72

289.84 5,506.96

425.00 4,250.00425.00 1,700.00

1,250.00 11,250.00510.00 15,300.00600.00 12,600.00 3

450.00 16,200.00260.00 520.00410.00 1,230.00560.00 7,840.00560.00 1,680.00750.00 18,000.00750.00 13,500.00560.00 4,480.00720.00 13,680.00860.00 8,600.00

60.00 17,940.00520.00 16,640.00 24

400.00 15,600.00 5

200.00 42,000.001,600.00 3,200.00800.00 3,200.00

1,100.00 1,100.00200.00 2,800.00

520.00 86,320.00 20

510.00 85,170.00 14

610.00 31,720.00 7

490.00 20,090.00570.00 162,450.00 26

515.00 8,755.00515.00 15,965.00280.00 109,480.00 30

50.00 5,100.00500.00 47,500.00550.00 76,450.00 6

500.00 9,000.00550.00 73,700.00 32

550.00 114,950.00 10

860.00 8,600.00250.00 25,000.00 8

52.00 3,640.00

480.00 17,280.00 11

570.00 57,000.00 3

570.00 57,000.00 3

570.00 57,000.00 3

570.00 99,750.00 17

1,500.00 150,000.00

410.00 6,560.00

450.00 13,950.00

550.00 6,600.00

207.05 310,575.00 151

218.55 327,825.00218.55 327,825.00218.55 327,825.00 75

200 1000 200,000.00 15

200 1000 200,000.00 4

250 1000 250,000.00 6

10 1000 10,000.00 2

250 1000 250,000.00 6

100 550 55,000.00 3

50 1000 50,000.00

50 1000 50,000.00 4

20 1000 20,000.00 1

20 1000 20,000.00

100 400 40,000.00 100

50 315 15,750.00 50

5 950 4,750.00 3

5 1150 5,750.00 3

150 1000 150,000.00 3

50 1000 50,000.00 3

20 1000 20,000.00

30 230 6,900.00 3

30 380 11,400.00 3

30 520 15,600.00 3

15 2400 36,000.00 2

10 1300 13,000.00 2

20 1300 26,000.00 4

15 1300 19,500.00 1

10 1300 13,000.00 4

10 1300 13,000.00 1

10 1300 13,000.00 3

10 1300 13,000.00 1

10 1300 13,000.00 2

10 1300 13,000.00 1

5 450 2,250.00 3

10 1300 13,000.00 2

5 1000 5,000.00 5

50 80 4,000.00

20 480 9,600.00

20 480 9,600.00

20 480 9,600.00

20 480 9,600.00

20 480 9,600.00

10 1000 10,000.00

20 1200 24,000.00

20 480 9,600.00

20 1000 20,000.00 10

100 500 50,000.00 40

200 360 72,000.00 100

50 720 36,000.00 20

80 720 57,600.00 20

50 720 36,000.00 20

50 720 36,000.00 25

50 1000 50,000.00

100 1000 100,000.00

70 1000 70,000.00 25

20 1150 23,000.00

50 1000 50,000.00 25

56,014 3,759,088 2,800 48,395 2,314,100 1,042

RIF: J-29829886-3



100.00 400.00 4

250.00 12,000.00250.00 14,000.00

300.00 24,600.00 2

1,680.00 8,400.002,040.00 12,240.003,360.00 73,920.00 1

540.00 5,400.001,080.00 4,320.00250.00 750.00

3,600.00 68,400.004,200.00 121,800.00

450.00 22,500.00450.00 15,300.00450.00 15,300.00450.00 6,300.00450.00 1,350.00450.00 7,650.00450.00 3,600.00100.00 3,800.00 2

450.00 13,950.001,800.00 54,000.00450.00 900.00

180.00 6,120.00390.00 5,460.00 2

390.00 27,300.00390.00 5,460.00390.00 13,650.00540.00 42,120.00320.00 208,000.00280.00 36,680.00

289.84 8,115.52289.84 10,434.24289.84 2,318.72289.84 5,506.96

425.00 4,250.00425.00 1,700.00 2

1,250.00 11,250.00 2

510.00 15,300.00600.00 10,800.00450.00 16,200.00260.00 520.00410.00 1,230.00

560.00 7,840.00 1

560.00 1,680.00750.00 18,000.00 4

750.00 13,500.00 10

560.00 4,480.00720.00 13,680.00860.00 8,600.00

60.00 17,940.00520.00 4,160.00400.00 13,600.00200.00 42,000.00

1,600.00 3,200.00 1

800.00 3,200.00 1

1,100.00 1,100.00200.00 2,800.00

520.00 75,920.00510.00 78,030.00610.00 27,450.00490.00 20,090.00570.00 147,630.00 8

515.00 8,755.00515.00 15,965.00280.00 101,080.00 20

50.00 5,100.00500.00 47,500.00550.00 73,150.00500.00 9,000.00550.00 56,100.00550.00 109,450.00860.00 8,600.00250.00 23,000.0052.00 3,640.00

480.00 12,000.00

570.00 55,290.00 10

570.00 55,290.00

570.00 55,290.00 11

570.00 90,060.00

1,500.00 150,000.00 2

410.00 6,560.00

450.00 13,950.00 1

550.00 6,600.00

207.05 279,310.45218.55 327,825.00218.55 327,825.00218.55 311,433.75

1,000.00 185,000.00 1851,000.00 196,000.00 1961,000.00 244,000.00 2441,000.00 8,000.00 81,000.00 244,000.00 184550.00 53,350.00 25

1,000.00 50,000.00 231,000.00 46,000.00 61,000.00 19,000.00 51,000.00 20,000.00950.00 1,900.00

1,150.00 2,300.001,000.00 147,000.00 1471,000.00 47,000.00 61,000.00 20,000.00 2230.00 6,210.00 8380.00 10,260.00 8520.00 14,040.00 8

2,400.00 31,200.001,300.00 10,400.00 21,300.00 20,800.00 11,300.00 18,200.001,300.00 7,800.001,300.00 11,700.001,300.00 9,100.00

1,300.00 11,700.001,300.00 10,400.001,300.00 11,700.00450.00 900.00

1,300.00 10,400.0080.00 4,000.00 50

480.00 9,600.00 10480.00 9,600.00 10480.00 9,600.00 10480.00 9,600.00 5480.00 9,600.00 5

1,000.00 10,000.00 6

1,200.00 24,000.00 8480.00 9,600.00 15

1,000.00 10,000.00500.00 30,000.00 60360.00 36,000.00 100720.00 21,600.00 29720.00 43,200.00 60720.00 21,600.00 3720.00 18,000.00 15

1,000.00 50,000.00 121,000.00 100,000.00 451,000.00 45,000.00 331,150.00 23,000.00 121,000.00 25,000.00 15

320 1200 384,000.00

320 585 187,200.00

102,694 5,568,330 640 1,785 571,200 1,645



250.00 12,000.00250.00 14,000.00

300.00 24,000.00

1,680.00 8,400.00 5

2,040.00 12,240.003,360.00 70,560.00540.00 5,400.00

1,080.00 4,320.00 3

250.00 750.003,600.00 68,400.004,200.00 121,800.00 3

450.00 22,500.00 4

450.00 15,300.00450.00 15,300.00450.00 6,300.00450.00 1,350.00450.00 7,650.00

450.00 3,600.00100.00 3,600.00450.00 13,950.00

1,800.00 54,000.00450.00 900.00

180.00 6,120.00390.00 4,680.00 12

390.00 27,300.00390.00 5,460.00390.00 13,650.00540.00 42,120.00320.00 208,000.00280.00 36,680.00

289.84 8,115.52289.84 10,434.24289.84 2,318.72289.84 5,506.96 18

425.00 4,250.00425.00 850.00

1,250.00 8,750.00510.00 15,300.00600.00 10,800.00450.00 16,200.00260.00 520.00410.00 1,230.00560.00 7,280.00560.00 1,680.00750.00 15,000.00750.00 6,000.00560.00 4,480.00720.00 13,680.00860.00 8,600.00

60.00 17,940.00520.00 4,160.00400.00 13,600.00200.00 42,000.00

1,600.00 1,600.00 1

800.00 2,400.001,100.00 1,100.00 1

200.00 2,800.00

520.00 75,920.00 11

510.00 78,030.00 30

610.00 27,450.00490.00 20,090.00570.00 143,070.00 1

515.00 8,755.00515.00 15,965.00280.00 95,480.00 1

50.00 5,100.00500.00 47,500.00550.00 73,150.00500.00 9,000.00550.00 56,100.00550.00 109,450.00860.00 8,600.00250.00 23,000.00 92

52.00 3,640.00480.00 12,000.00

570.00 49,590.00 40

570.00 55,290.00

570.00 49,020.00 40

570.00 90,060.00 0

1,500.00 147,000.00 1

410.00 6,560.00

450.00 13,500.00 1

550.00 6,600.00

207.05 279,310.45 20

218.55 327,825.00 1

218.55 327,825.00 3

218.55 311,433.75 65

1,000.00 60,000.00550.00 39,600.00 4

1,000.00 27,000.001,000.00 40,000.001,000.00 14,000.001,000.00 20,000.00950.00 1,900.00

1,150.00 2,300.001,000.00 41,000.00 21,000.00 18,000.00

230.00 4,370.00 19380.00 7,220.00 19520.00 9,880.00 19

2,400.00 31,200.001,300.00 7,800.001,300.00 19,500.00 151,300.00 18,200.001,300.00 7,800.001,300.00 11,700.001,300.00 9,100.00

1,300.00 11,700.00 91,300.00 10,400.001,300.00 11,700.00 9450.00 900.00

1,300.00 10,400.00480.00 4,800.00480.00 4,800.00480.00 4,800.00480.00 7,200.00480.00 7,200.00

1,000.00 4,000.001,200.00 14,400.00480.00 2,400.00

1,000.00 10,000.00720.00 720.00720.00 19,440.00720.00 7,200.00

1,000.00 38,000.001,000.00 55,000.00 81,000.00 12,000.001,150.00 9,200.00 51,000.00 10,000.00

1,000.00 320,000.00 801,000.00 320,000.00

97,934 4,820,070 0 0 0 542



250.00 12,000.00 48

250.00 14,000.00 56

300.00 24,000.00 80

2,040.00 12,240.00 6

3,360.00 70,560.00 21

540.00 5,400.00 10

1,080.00 1,080.00 1

250.00 750.00 3

3,600.00 68,400.00 5

4,200.00 109,200.00 0

450.00 20,700.00 24

450.00 15,300.00450.00 15,300.00450.00 6,300.00450.00 1,350.00450.00 7,650.00450.00 3,600.00100.00 3,600.00450.00 13,950.00

1,800.00 54,000.00450.00 900.00 2

180.00 6,120.00390.00 27,300.00390.00 5,460.00390.00 13,650.00540.00 42,120.00320.00 208,000.00 4

280.00 36,680.00

289.84 8,115.52289.84 10,434.24289.84 2,318.72289.84 289.84

425.00 4,250.00425.00 850.00

1,250.00 8,750.00510.00 15,300.00600.00 10,800.00450.00 16,200.00260.00 520.00

410.00 1,230.00560.00 7,280.00560.00 1,680.00750.00 15,000.00750.00 6,000.00560.00 4,480.00720.00 13,680.00860.00 8,600.00

60.00 17,940.00520.00 4,160.00400.00 13,600.00200.00 42,000.00800.00 2,400.00200.00 2,800.00

520.00 70,200.00 58

510.00 62,730.00610.00 27,450.00490.00 20,090.00570.00 142,500.00515.00 8,755.00515.00 15,965.00280.00 95,200.0050.00 5,100.00

500.00 47,500.00550.00 73,150.00500.00 9,000.00550.00 56,100.00550.00 109,450.00860.00 8,600.0052.00 3,640.00

480.00 12,000.00

570.00 26,790.00

570.00 55,290.00

570.00 26,220.00

570.00 90,060.00 0

1,500.00 145,500.00

410.00 6,560.00

450.00 13,050.00

550.00 6,600.00

207.05 275,169.45

218.55 327,606.45218.55 327,169.35218.55 297,228.00

1,000.00 60,000.00550.00 37,400.00

1,000.00 27,000.001,000.00 40,000.001,000.00 14,000.001,000.00 20,000.00950.00 1,900.00

1,150.00 2,300.001,000.00 39,000.001,000.00 18,000.002,400.00 31,200.001,300.00 7,800.001,300.00 18,200.001,300.00 7,800.001,300.00 11,700.001,300.00 9,100.00

1,300.00 10,400.00450.00 900.00

1,300.00 10,400.00480.00 4,800.00480.00 4,800.00480.00 4,800.00480.00 7,200.00480.00 7,200.00

1,000.00 4,000.001,200.00 14,400.00480.00 2,400.00

1,000.00 10,000.00720.00 720.00720.00 19,440.00720.00 7,200.00

1,000.00 38,000.001,000.00 47,000.001,000.00 12,000.001,150.00 3,450.001,000.00 10,000.00

1,200.00 288,000.001,200.00 384,000.00

88,284 4,619,472 0 0 0 318

540 229.5 769.5 545100 2167.5 7267.5 21100 467.5 1567.5 376000 2550 8550 11100 467.5 1567.5 21300 552.5 1852.5 2

300 127.5 427.5 261100 467.5 1567.5 261100 467.5 1567.5 51100 467.5 1567.5 151100 467.5 1567.5 15

850 361.25 1211.25 151100 467.5 1567.5 120

650 276.25 926.25 1201540 654.5 2194.5 21350 573.75 1923.753700 1572.5 5272.51100 467.5 1567.52200 935 3135

670 284.75 954.75540 229.5 769.5750 318.75 1068.75

1100 467.5 1567.51100 467.5 1567.5 301500 637.5 2137.5

700 297.5 997.5950 403.75 1353.75

1100 467.5 1567.51150 488.75 1638.751100 467.5 1567.51100 467.5 1567.51100 467.5 1567.5

540 229.5 769.5 10400 170 570900 382.5 1282.5670 284.75 954.75 30270 114.75 384.75 10950 403.75 1353.75

1100 467.5 1567.5200 85 285

1400 595 1995 51100 467.5 1567.5 30

COSTO TOTAL EXISTENCIA COSTO TOTAL

UNITARIO COSTO AL 30-11-2009 UNITARIO COSTO0.00 0.00 160 50.00 8,000.000.00 0.00 10 9.00 90.000.00 0.00 15 1.40 21.000.00 0.00 300 50.00 15,000.000.00 0.00 300 14.00 4,200.000.00 0.00 280 1.20 336.000.00 0.00 8 28.00 224.000.00 0.00 503 1.40 704.200.00 0.00 100 50.00 5,000.000.00 0.00 45 0.52 23.400.00 0.00 490 50.00 24,500.000.00 0.00 38 1.60 60.800.00 0.00 320 8.00 2,560.000.00 0.00 280 1.80 504.000.00 0.00 10 50.00 500.000.00 0.00 50 50.00 2,500.000.00 0.00 350 0.54 189.000.00 0.00 20 1.80 36.00

50.00 250.00 165 50.00 8,250.0046.40 46.40 0 46.40 0.000.00 0.00 100 50.00 5,000.000.00 0.00 432 1.00 432.000.00 0.00 18 1.40 25.20

50.00 400.00 822 50.00 41,100.000.00 0.00 30 1.60 48.00

146.40 696.40 4,846.00 569.66 119,303.60


UNITARIO COSTO AL 31-12-2009 UNITARIO COSTO50.00 1,000.00 140 50.00 7,000.000.00 0.00 10 9.00 90.000.00 0.00 15 1.40 21.000.00 0.00 300 50.00 15,000.000.00 0.00 300 14.00 4,200.000.00 0.00 280 1.20 336.000.00 0.00 8 28.00 224.000.00 0.00 503 1.40 704.20

50.00 4,950.00 1 50.00 50.000.52 7.80 30 0.52 15.600.00 0.00 490 50.00 24,500.000.00 0.00 38 1.60 60.800.00 0.00 320 8.00 2,560.000.00 0.00 280 1.80 504.000.00 0.00 10 50.00 500.000.00 0.00 50 50.00 2,500.000.00 0.00 350 0.54 189.000.00 0.00 20 1.80 36.00

50.00 1,000.00 145 50.00 7,250.000.00 0.00 0 46.40 0.000.00 0.00 100 50.00 5,000.000.00 0.00 439 1.00 439.200.00 0.00 18 1.40 25.20

50.00 11,350.00 631 50.00 31,550.000.00 0.00 30 1.60 48.00

200.52 18,307.80 4,508.20 569.66 102,803.00


UNITARIO COSTO AL 31-01-2010 UNITARIO COSTO0.00 0.00 140 50.00 7,000.00

9.00 9.00 9 9.00 81.000.00 0.00 15 1.40 21.000.00 0.00 300 50.00 15,000.000.00 0.00 300 14.00 4,200.000.00 0.00 280 1.20 336.000.00 0.00 8 28.00 224.000.00 0.00 503 1.40 704.200.00 0.00 1 50.00 50.000.52 12.48 6 0.52 3.12

50.00 350.00 483 50.00 24,150.000.00 0.00 38 1.60 60.800.00 0.00 320 8.00 2,560.000.00 0.00 280 1.80 504.000.00 0.00 10 50.00 500.000.00 0.00 50 50.00 2,500.000.00 0.00 350 0.54 189.000.00 0.00 20 1.80 36.000.00 0.00 145 50.00 7,250.000.00 0.00 0 46.40 0.000.00 0.00 100 50.00 5,000.000.00 0.00 439 1.00 439.200.00 0.00 18 1.40 25.20

50.00 300.00 625 50.00 31,250.000.00 0.00 30 1.60 48.00

109.52 671.48 4,470.20 569.66 102,131.52


UNITARIO COSTO AL 28-02-2010 UNITARIO COSTO50.00 4,450.00 51 50.00 2,550.009.00 0.00 9 9.00 81.000.00 0.00 15 1.40 21.000.00 0.00 300 50.00 15,000.00

0.00 0.00 300 14.00 4,200.000.00 0.00 280 1.20 336.000.00 0.00 8 28.00 224.001.40 704.20 0 1.40 0.000.00 0.00 0 50.00 0.000.52 0.00 6 0.52 3.12

50.00 8,550.00 312 50.00 15,600.000.00 0.00 38 1.60 60.800.00 0.00 320 8.00 2,560.000.00 0.00 280 1.80 504.00

50.00 200.00 6 50.00 300.0050.00 2,500.00 0 50.00 0.000.54 189.00 0 0.54 0.000.00 0.00 20 1.80 36.00

50.00 7,250.00 0 50.00 0.000.00 0.00 0 46.40 0.00

50.00 650.00 87 50.00 4,350.000.00 0.00 439 1.00 439.200.00 0.00 18 1.40 25.20

50.00 8,100.00 463 50.00 23,150.000.00 0.00 30 1.60 48.00

361.46 32,593.20 2,982.20 569.66 69,488.32


UNITARIO COSTO AL 31-03-2010 UNITARIO COSTO0.00 0.00 51 50.00 2,550.000.00 0.00 9 9.00 81.000.00 0.00 15 1.40 21.00

50.00 200.00 296 50.00 14,800.000.00 0.00 300 14.00 4,200.000.00 0.00 280 1.20 336.000.00 0.00 8 28.00 224.00

0.00 0.00 0 1.40 0.000.00 0.00 0 50.00 0.000.00 0.00 6 0.52 3.120.00 0.00 312 50.00 15,600.000.00 0.00 38 1.60 60.800.00 0.00 320 8.00 2,560.000.00 0.00 280 1.80 504.000.00 0.00 6 50.00 300.000.00 0.00 0 50.00 0.000.00 0.00 0 0.54 0.000.00 0.00 20 1.80 36.000.00 0.00 0 50.00 0.000.00 0.00 0 46.40 0.000.00 0.00 87 50.00 4,350.000.00 0.00 439 1.00 439.200.00 0.00 18 1.40 25.20

50.00 700.00 449 50.00 22,450.000.00 0.00 30 1.60 48.00

100.00 900.00 2,964.20 569.66 68,588.32


UNITARIO COSTO AL 30-04-2010 UNITARIO COSTO50.00 500.00 41 50.00 2,050.000.00 0.00 200 36.00 7,200.009.00 81.00 0 9.00 0.001.40 21.00 0 1.40 0.00

36.00 900.00 25 36.00 900.0050.00 0.00 296 50.00 14,800.0014.00 2,800.00 100 14.00 1,400.001.20 336.00 0 1.20 0.00

28.00 224.00 0 28.00 0.000.00 0.00 100 24.00 2,400.00

0.52 1.04 4 0.52 2.080.00 0.00 20 48.00 960.000.00 0.00 50 20.00 1,000.00

50.00 2,400.00 264 50.00 13,200.001.60 60.80 0 1.60 0.000.00 0.00 100 24.00 2,400.000.00 0.00 100 36.00 3,600.000.00 0.00 50 36.00 1,800.000.00 0.00 320 8.00 2,560.001.80 216.00 160 1.80 288.00

50.00 300.00 0 50.00 0.000.00 0.00 20 18.00 360.000.00 0.00 30 24.00 720.000.00 0.00 20 18.00 360.000.00 0.00 20 1.80 36.00

50.00 3,150.00 24 50.00 1,200.000.00 0.00 200 36.00 7,200.000.00 0.00 60 36.00 2,160.000.00 0.00 50 36.00 1,800.000.00 0.00 439 1.00 439.200.00 0.00 18 1.40 25.20

50.00 9,650.00 256 50.00 12,800.000.00 0.00 80 36.00 2,880.001.60 48.00 0 1.60 0.00

24.00 1,992.00 317 24.00 7,608.0018.00 180.00 90 18.00 1,620.000.00 0.00 100 18.00 1,800.00

437.12 22,859.84 3,554 895.32 95,568.48


UNITARIO COSTO AL 31-05-2010 UNITARIO COSTO50.00 650.00 28 50.00 1,400.0036.00 1,080.00 170 36.00 6,120.000.00 0.00 0 9.00 0.000.00 0.00 0 1.40 0.000.00 0.00 25 36.00 900.00

50.00 2,000.00 256 50.00 12,800.000.00 0.00 100 14.00 1,400.000.00 0.00 0 1.20 0.000.00 0.00 0 28.00 0.000.00 0.00 100 24.00 2,400.000.00 0.00 4 0.52 2.080.00 0.00 20 48.00 960.00

20.00 400.00 30 20.00 600.0050.00 4,250.00 179 50.00 8,950.00

0.00 0.00 0 1.60 0.000.00 0.00 100 24.00 2,400.00

36.00 1,080.00 70 36.00 2,520.000.00 0.00 50 36.00 1,800.000.00 0.00 320 8.00 2,560.001.80 237.60 28 1.80 50.400.00 0.00 0 50.00 0.00

18.00 18.00 8 18.00 144.0024.00 720.00 0 24.00 0.0018.00 72.00 16 18.00 288.000.00 0.00 20 1.80 36.00

50.00 1,200.00 0 50.00 0.0036.00 1,548.00 157 36.00 5,652.000.00 0.00 60 36.00 2,160.000.00 0.00 50 36.00 1,800.000.00 0.00 439 1.00 439.200.00 0.00 18 1.40 25.20

50.00 7,050.00 115 50.00 5,750.0036.00 216.00 74 36.00 2,664.000.00 0.00 0 1.60 0.00

24.00 5,256.00 98 24.00 2,352.0018.00 288.00 74 18.00 1,332.000.00 0.00 100 18.00 1,800.00

517.80 26,065.60 2,709 895.32 69,304.88

OJO


UNITARIO COSTO AL 30-06-2010 UNITARIO COSTO50.00 1,400.00 0 50.00 0.0036.00 36.00 169 36.00 6,084.0036.00 72.00 23 36.00 828.0050.00 0.00 256 50.00 12,800.0014.00 1,400.00 0 14.00 0.0024.00 480.00 80 24.00 1,920.000.52 2.08 0 0.52 0.00

48.00 960.00 0 48.00 0.0020.00 600.00 0 20.00 0.0050.00 1,000.00 159 50.00 7,950.0024.00 0.00 100 24.00 2,400.0036.00 720.00 50 36.00 1,800.0036.00 0.00 50 36.00 1,800.008.00 2,560.00 0 8.00 0.001.80 50.40 0 1.80 0.00

18.00 18.00 0 18.00 0.00

18.00 270.00 1 18.00 18.001.80 36.00 0 1.80 0.00

36.00 1,188.00 124 36.00 4,464.0036.00 0.00 60 36.00 2,160.0036.00 0.00 50 36.00 1,800.001.00 439.00 0 1.00 0.201.40 25.20 0 1.40 0.00

50.00 1,900.00 77 50.00 3,850.0036.00 216.00 68 36.00 2,448.0024.00 2,064.00 12 24.00 288.0018.00 0.00 74 18.00 1,332.0018.00 0.00 100 18.00 1,800.00

728.52 15,436.68 1,453 728.52 53,742.20


UNITARIO COSTO AL 30-06-2010 UNITARIO COSTO

36.00 0.00 169 36.00 6,084.00

0.00 400 18.00 7,200.00

36.00 0.00 23 36.00 828.00

0.00 120 12.00 1,440.00

50.00 150.00 253 50.00 12,650.00

0.00 180 18.00 3,240.00

24.00 792.00 47 24.00 1,128.00

0.00 300 15.00 4,500.00

12.00 132.00 389 12.00 4,668.00

50.00 6,950.00 20 50.00 1,000.00

24.00 0.00 100 24.00 2,400.00

36.00 0.00 50 36.00 1,800.00

36.00 0.00 50 36.00 1,800.00

0.00 600 18.00 10,800.00

24.00 384.00 484 24.00 11,616.00

24.00 1,152.00 352 24.00 8,448.00

18.00 450.00 325 18.00 5,850.00

18.00 0.00 1 18.00 18.00

36.00 4,464.00 0 0.00 0.00

36.00 2,160.00 0 0.00 0.00

36.00 756.00 29 36.00 1,044.00

0.00 500 18.00 9,000.00

18.00 702.00 281 18.00 5,058.00

50.00 3,850.00 0 0.00 0.00

36.00 2,448.00 0 0.00 0.00

24.00 288.00 0 0.00 0.00

18.00 1,278.00 3 18.00 54.00

18.00 0.00 100 18.00 1,800.00

0.00 800 24.00 19,200.00

660 25,956 5,576 601 121,626

50005,576



36.00 0.00 169 36.00 6,084.00

0.00 0.00 400 18.00 7,200.00

36.00 648.00 82 36.00 2,952.00

0.00 0.00 300 15.00 4,500.00

24.00 1,704.00 29 24.00 696.00

36.00 0.00 23 36.00 828.00

0.00 0.00 120 12.00 1,440.00

10.00 210.00 179 10.00 1,790.00

0.00 0.00 253 50.00 12,650.00

18.00 0.00 180 18.00 3,240.00

15.00 1,800.00 30 15.00 450.00

24.00 0.00 47 24.00 1,128.00

15.00 0.00 300 15.00 4,500.00

24.00 1,200.00 50 24.00 1,200.00

12.00 0.00 389 12.00 4,668.00

18.00 1,710.00 5 18.00 90.00

50.00 0.00 20 50.00 1,000.00

24.00 0.00 100 24.00 2,400.00

0.00 0.00 50 36.00 1,800.00

0.00 0.00 50 36.00 1,800.00

18.00 0.00 600 18.00 10,800.00

18.00 1,494.00 917 18.00 16,506.00

24.00 0.00 484 24.00 11,616.00

15.00 390.00 224 15.00 3,360.00

24.00 0.00 352 24.00 8,448.00

18.00 324.00 182 18.00 3,276.00

18.00 0.00 325 18.00 5,850.00

18.00 360.00 480 18.00 8,640.00

18.00 0.00 1 18.00 18.00

15.00 465.00 169 15.00 2,535.00

0.00 0.00 500 18.00 9,000.00

0.00 0.00 150 24.00 3,600.00

36.00 0.00 29 36.00 1,044.00

18.00 0.00 500 18.00 9,000.00

24.00 12,360.00 285 24.00 6,840.00

18.00 1,980.00 171 18.00 3,078.00

18.00 900.00 0 0.00 0.00

0.00 0.00 3 18.00 54.00

18.00 0.00 100 18.00 1,800.00

24.00 24.00 799 24.00 19,176.00

18.00 5,400.00 0 0.00 0.00

702 30,969 9,047 893 185,057



36.00 2,628.00 96 36.00 3,456.00

18.00 0.00 400 18.00 7,200.00

36.00 0.00 82 36.00 2,952.00

500 18.00 9,000.00

15.00 0.00 300 15.00 4,500.00

24.00 0.00 29 24.00 696.00

1,000 18.00 18,000.00

36.00 72.00 21 36.00 756.00

12.00 0.00 120 12.00 1,440.00

10.00 0.00 179 10.00 1,790.00

200 15.00 3,000.00

50.00 4,850.00 156 50.00 7,800.00

18.00 0.00 180 18.00 3,240.00

15.00 0.00 30 15.00 450.00

100 15.00 1,500.00

24.00 1,128.00 0 0.00 0.00

15.00 270.00 282 15.00 4,230.00

24.00 0.00 50 24.00 1,200.00

12.00 84.00 382 12.00 4,584.00

18.00 90.00 0 0.00 0.00

500 15.00 7,500.00

50.00 1,000.00 0 0.00 0.00

24.00 2,400.00 0 0.00 0.00

36.00 1,800.00 0 0.00 0.00

36.00 1,800.00 0 0.00 0.00

18.00 3,222.00 421 18.00 7,578.00

18.00 0.00 917 18.00 16,506.00

1,000 18.00 18,000.00

24.00 1,680.00 414 24.00 9,936.00

15.00 75.00 219 15.00 3,285.00

400 24.00 9,600.00

200 24.00 4,800.00

24.00 0.00 352 24.00 8,448.00

18.00 0.00 182 18.00 3,276.00

200 15.00 3,000.00

18.00 810.00 280 18.00 5,040.00

18.00 0.00 480 18.00 8,640.00

300 36.00 10,800.00

18.00 0.00 1 18.00 18.00

15.00 0.00 169 15.00 2,535.00

100 18.00 1,800.00

18.00 0.00 500 18.00 9,000.00

18.00 432.00 0 0.00 0.00

24.00 0.00 150 24.00 3,600.00

300 18.00 5,400.00

36.00 1,044.00 0 0.00 0.00

18.00 1,872.00 396 18.00 7,128.00

24.00 0.00 285 24.00 6,840.00

600 18.00 10,800.00

18.00 0.00 171 18.00 3,078.00

400 15.00 6,000.00

18.00 54.00 0 0.00 0.00

18.00 1,800.00 0 0.00 0.00

24.00 0.00 799 24.00 19,176.00

0.00 0.00 0 0.00 0.00

0.00 0.00 95 36.00 3,420.00

18.00 3,600.00 0 0.00 0.00

15.00 3,240.00 1,784 15.00 26,760.00

929 30,711 15,722 951 297,758



36.00 1,368.00 58 36.00 2,088.00

18.00 0.00 400 18.00 7,200.00

36.00 0.00 82 36.00 2,952.00

0.00 500 18.00 9,000.00

15.00 375.00 275 15.00 4,125.00

0.00 100 12.00 1,200.00

0.00 50 9.00 450.00

24.00 696.00 0 24.00 0.00

18.00 342.00 981 18.00 17,658.00

36.00 0.00 21 36.00 756.00

12.00 0.00 120 12.00 1,440.00

10.00 0.00 179 10.00 1,790.00

0.00 200 15.00 3,000.00

50.00 250.00 151 50.00 7,550.00

18.00 0.00 180 18.00 3,240.00

15.00 0.00 30 15.00 450.00

0.00 100 15.00 1,500.00

15.00 1,245.00 199 15.00 2,985.00

24.00 0.00 50 24.00 1,200.00

12.00 1,200.00 282 12.00 3,384.00

0.00 500 15.00 7,500.00

18.00 7,578.00 0 18.00 0.00

18.00 1,044.00 859 18.00 15,462.00

0.00 1,000 18.00 18,000.00

0.00 100 9.00 900.00

0.00 50 9.00 450.00

0.00 200 12.00 2,400.00

24.00 0.00 414 24.00 9,936.00

15.00 165.00 208 15.00 3,120.00

0.00 400 24.00 9,600.00

0.00 200 24.00 4,800.00

24.00 3,216.00 218 24.00 5,232.00

18.00 0.00 182 18.00 3,276.00

0.00 200 15.00 3,000.00

18.00 360.00 260 18.00 4,680.00

18.00 0.00 480 18.00 8,640.00

0.00 300 36.00 10,800.00

18.00 18.00 0 18.00 0.00

15.00 60.00 165 15.00 2,475.00

0.00 100 18.00 1,800.00

0.00 100 9.00 900.00

18.00 0.00 500 18.00 9,000.00

12.00 120.00 90 12.00 1,080.00

24.00 0.00 150 24.00 3,600.00

0.00 300 18.00 5,400.00

18.00 7,128.00 0 18.00 0.00

24.00 0.00 285 24.00 6,840.00

18.00 7,146.00 203 18.00 3,654.00

0.00 100 9.00 900.00

0.00 50 9.00 450.00

0.00 100 12.00 1,200.00

0.00 500 12.00 6,000.00

18.00 180.00 161 18.00 2,898.00

0.00 400 15.00 6,000.00

24.00 9,168.00 417 24.00 10,008.00

36.00 0.00 95 36.00 3,420.00

15.00 0.00 1,784 15.00 26,760.00

0.00 100 12.00 1,200.00

0.00 100 12.00 1,200.00

0.00 500 12.00 6,000.00

732 41,659 15,729 1,101 280,549



36.00 864.00 34 36.00 1,224.00

18.00 0.00 400 18.00 7,200.00

36.00 0.00 82 36.00 2,952.00

0.00 500 18.00 9,000.00

15.00 0.00 275 15.00 4,125.00

0.00 100 12.00 1,200.00

0.00 50 9.00 450.00

24.00 0.00 0 24.00 0.00

18.00 0.00 981 18.00 17,658.00

36.00 0.00 21 36.00 756.00

12.00 0.00 120 12.00 1,440.00

10.00 0.00 179 10.00 1,790.00

0.00 200 15.00 3,000.00

50.00 0.00 151 50.00 7,550.00

18.00 0.00 180 18.00 3,240.00

15.00 0.00 30 15.00 450.00

0.00 100 15.00 1,500.00

15.00 630.00 157 15.00 2,355.00

24.00 0.00 50 24.00 1,200.00

12.00 336.00 254 12.00 3,048.00

0.00 500 15.00 7,500.00

18.00 0.00 0 18.00 0.00

18.00 2,034.00 746 18.00 13,428.00

0.00 1,000 18.00 18,000.00

0.00 100 9.00 900.00

0.00 50 9.00 450.00

0.00 200 12.00 2,400.00

24.00 768.00 382 24.00 9,168.00

15.00 0.00 208 15.00 3,120.00

0.00 400 24.00 9,600.00

0.00 200 24.00 4,800.00

24.00 24.00 217 24.00 5,208.00

18.00 0.00 182 18.00 3,276.00

0.00 200 15.00 3,000.00

18.00 180.00 250 18.00 4,500.00

18.00 0.00 480 18.00 8,640.00

0.00 300 36.00 10,800.00

18.00 0.00 0 18.00 0.00

15.00 0.00 165 15.00 2,475.00

0.00 100 18.00 1,800.00

0.00 100 9.00 900.00

18.00 0.00 500 18.00 9,000.00

12.00 0.00 90 12.00 1,080.00

24.00 0.00 150 24.00 3,600.00

0.00 300 18.00 5,400.00

18.00 0.00 0 18.00 0.00

24.00 5,208.00 68 24.00 1,632.00

18.00 1,980.00 93 18.00 1,674.00

0.00 100 9.00 900.00

0.00 50 9.00 450.00

0.00 100 12.00 1,200.00

0.00 500 12.00 6,000.00

18.00 0.00 161 18.00 2,898.00

0.00 400 15.00 6,000.00

24.00 0.00 417 24.00 10,008.00

36.00 0.00 95 36.00 3,420.00

15.00 5,085.00 1,445 15.00 21,675.00

0.00 100 12.00 1,200.00

0.00 100 12.00 1,200.00

0.00 500 12.00 6,000.00

732 17,109 14,813 1,101 263,440



36.00 1,224.00 0 36.00 0.00

18.00 558.00 369 18.00 6,642.00

82 36.00 2,952.00

500 18.00 9,000.00

15.00 45.00 272 15.00 4,080.00

100 12.00 1,200.00

50 9.00 450.00

0 24.00 0.00

18.00 720.00 941 18.00 16,938.00

21 36.00 756.00

120 12.00 1,440.00

179 10.00 1,790.00

200 15.00 3,000.00

50.00 2,500.00 101 50.00 5,050.00

180 18.00 3,240.00

30 15.00 450.00

100 15.00 1,500.00

15.00 810.00 103 15.00 1,545.00

50 24.00 1,200.00

254 12.00 3,048.00

500 15.00 7,500.00

0 18.00 0.00

18.00 3,024.00 578 18.00 10,404.00

1,000 18.00 18,000.00

100 9.00 900.00

50 9.00 450.00

200 12.00 2,400.00

24.00 2,880.00 262 24.00 6,288.00

208 15.00 3,120.00

400 24.00 9,600.00

200 24.00 4,800.00

24.00 360.00 202 24.00 4,848.00

182 18.00 3,276.00

200 15.00 3,000.00

18.00 1,800.00 150 18.00 2,700.00

480 18.00 8,640.00

300 36.00 10,800.00

0 18.00 0.00

15.00 630.00 123 15.00 1,845.00

100 18.00 1,800.00

100 9.00 900.00

500 18.00 9,000.00

90 12.00 1,080.00

150 24.00 3,600.00

300 18.00 5,400.00

0 18.00 0.00

68 24.00 1,632.00

18.00 1,674.00 0 18.00 0.00

9.00 693.00 23 9.00 207.00

50 9.00 450.00

100 12.00 1,200.00

500 12.00 6,000.00

161 18.00 2,898.00

400 15.00 6,000.00

24.00 3,960.00 252 24.00 6,048.00

95 36.00 3,420.00

1,445 15.00 21,675.00

100 12.00 1,200.00

100 12.00 1,200.00

500 12.00 6,000.00

302 20,878 13,821 1,101 242,562



18.00 702.00 330 18.00 5,940.00

82 36.00 2,952.00

500 18.00 9,000.00

272 15.00 4,080.00

100 12.00 1,200.00

50 9.00 450.00

941 18.00 16,938.00

21 36.00 756.00

120 12.00 1,440.00

179 10.00 1,790.00

200 15.00 3,000.00

101 50.00 5,050.00

180 18.00 3,240.00

30 15.00 450.00

100 15.00 1,500.00

103 15.00 1,545.00

50 24.00 1,200.00

254 12.00 3,048.00

500 15.00 7,500.00

18.00 900.00 528 18.00 9,504.00

1,000 18.00 18,000.00

100 9.00 900.00

50 9.00 450.00

200 12.00 2,400.00

262 24.00 6,288.00

208 15.00 3,120.00

400 24.00 9,600.00

200 24.00 4,800.00

24.00 456.00 183 24.00 4,392.00

182 18.00 3,276.00

200 15.00 3,000.00

150 18.00 2,700.00

480 18.00 8,640.00

300 36.00 10,800.00

123 15.00 1,845.00

100 18.00 1,800.00

100 9.00 900.00

500 18.00 9,000.00

90 12.00 1,080.00

150 24.00 3,600.00

300 18.00 5,400.00

68 24.00 1,632.00

9.00 207.00 0 9.00 0.00

9.00 180.00 30 9.00 270.00

100 12.00 1,200.00

500 12.00 6,000.00

161 18.00 2,898.00

400 15.00 6,000.00

24.00 600.00 227 24.00 5,448.00

95 36.00 3,420.00

1,445 15.00 21,675.00

100 12.00 1,200.00

100 12.00 1,200.00

500 12.00 6,000.00

102 3,045 13,645 969 239,517



18.00 234.00 317 18.00 5,706.00

82 36.00 2,952.00

500 18.00 9,000.00

272 15.00 4,080.00

100 12.00 1,200.00

50 9.00 450.00

18.00 180.00 931 18.00 16,758.00

36.00 108.00 18 36.00 648.00

120 12.00 1,440.00

179 10.00 1,790.00

200 15.00 3,000.00

101 50.00 5,050.00

180 18.00 3,240.00

30 15.00 450.00

100 15.00 1,500.00

15.00 660.00 59 15.00 885.00

50 24.00 1,200.00

12.00 636.00 201 12.00 2,412.00

500 15.00 7,500.00

0.00 528 18.00 9,504.00

1,000 18.00 18,000.00

100 9.00 900.00

50 9.00 450.00

200 12.00 2,400.00

24.00 48.00 260 24.00 6,240.00

208 15.00 3,120.00

400 24.00 9,600.00

200 24.00 4,800.00

24.00 2,136.00 94 24.00 2,256.00

182 18.00 3,276.00

200 15.00 3,000.00

150 18.00 2,700.00

480 18.00 8,640.00

300 36.00 10,800.00

123 15.00 1,845.00

100 18.00 1,800.00

100 9.00 900.00

500 18.00 9,000.00

90 12.00 1,080.00

150 24.00 3,600.00

300 18.00 5,400.00

68 24.00 1,632.00

9.00 270.00 0 9.00 0.00

12.00 1,200.00 0 12.00 0.00

12.00 612.00 449 12.00 5,388.00

161 18.00 2,898.00

400 15.00 6,000.00

24.00 5,448.00 0 24.00 0.00

36.00 3,420.00 0 36.00 0.00

15.00 2,055.00 1,308 15.00 19,620.00

100 12.00 1,200.00

100 12.00 1,200.00

500 12.00 6,000.00

500 9.00 4,500.00

100 8.00 800.00

100 8.00 800.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

200 9.00 1,800.00

80 9.00 720.00

90 9.00 810.00

100 9.00 900.00

150 9.00 1,350.00

20 8.00 160.00

2 9.46 18.92

17,007 14,633 238,869



18.00 3,024.00 149 18.00 2,682.0082 36.00 2,952.00

500 18.00 9,000.0015.00 750.00 222 15.00 3,330.00

100 12.00 1,200.0050 9.00 450.00

18.00 180.00 921 18.00 16,578.0018 36.00 648.00

120 12.00 1,440.00179 10.00 1,790.00200 15.00 3,000.00101 50.00 5,050.00180 18.00 3,240.0030 15.00 450.00

100 15.00 1,500.0015.00 870.00 1 15.00 15.00

50 24.00 1,200.00

201 12.00 2,412.00500 15.00 7,500.00

18.00 2,088.00 412 18.00 7,416.001,000 18.00 18,000.00100 9.00 900.0050 9.00 450.00

200 12.00 2,400.00260 24.00 6,240.00208 15.00 3,120.00400 24.00 9,600.00200 24.00 4,800.00

24.00 240.00 84 24.00 2,016.00182 18.00 3,276.00200 15.00 3,000.00150 18.00 2,700.00480 18.00 8,640.00300 36.00 10,800.00123 15.00 1,845.00100 18.00 1,800.00100 9.00 900.00

18.00 180.00 490 18.00 8,820.0090 12.00 1,080.00

150 24.00 3,600.00300 18.00 5,400.00

24.00 1,632.00 0 24.00 0.0012.00 1,728.00 305 12.00 3,660.00

161 18.00 2,898.00400 15.00 6,000.00

15.00 6,525.00 873 15.00 13,095.00100 12.00 1,200.00100 12.00 1,200.00500 12.00 6,000.00

500 9.00 4,500.00100 8.00 800.00100 8.00 800.00100 9.00 900.00100 9.00 900.00100 9.00 900.00100 9.00 900.00100 9.00 900.00

200 9.00 1,800.0080 9.00 720.0090 9.00 810.00

100 9.00 900.00150 9.00 1,350.0020 8.00 160.002 9.46 18.92

17,217 13,564 221,652



18.00 54.00 146 18.00 2,628.0082 36.00 2,952.00

500 18.00 9,000.0015.00 3,330.00 0 15.00 0.0012.00 1,116.00 7 12.00 84.00

50 9.00 450.0018.00 18.00 920 18.00 16,560.00

18 36.00 648.00120 12.00 1,440.00179 10.00 1,790.00200 15.00 3,000.00101 50.00 5,050.00180 18.00 3,240.0030 15.00 450.00

100 15.00 1,500.001 15.00 15.00

50 24.00 1,200.0012.00 12.00 200 12.00 2,400.00

500 15.00 7,500.0018.00 648.00 376 18.00 6,768.00

1,000 18.00 18,000.00100 9.00 900.0050 9.00 450.00

200 12.00 2,400.00260 24.00 6,240.00208 15.00 3,120.00400 24.00 9,600.00200 24.00 4,800.0084 24.00 2,016.00

182 18.00 3,276.00200 15.00 3,000.00150 18.00 2,700.00480 18.00 8,640.00300 36.00 10,800.00123 15.00 1,845.00100 18.00 1,800.00100 9.00 900.00490 18.00 8,820.0090 12.00 1,080.00

150 24.00 3,600.00300 18.00 5,400.00

12.00 1,212.00 204 12.00 2,448.00161 18.00 2,898.00400 15.00 6,000.00

15.00 3,585.00 634 15.00 9,510.00100 12.00 1,200.00100 12.00 1,200.00500 12.00 6,000.00

500 9.00 4,500.00100 8.00 800.00100 8.00 800.00

100 9.00 900.00100 9.00 900.00100 9.00 900.00100 9.00 900.00100 9.00 900.00

200 9.00 1,800.0080 9.00 720.0090 9.00 810.00

100 9.00 900.00150 9.00 1,350.0020 8.00 160.002 9.46 18.92

9,975 12,868 211,677

OJO



18.00 90.00 141 18.00 2,538.00 92

82 36.00 2,952.00 82

500 18.00 9,000.00

0 15.00 0.00

12.00 84.00 0 12.00 0.00

9.00 450.00 0 9.00 0.00

920 18.00 16,560.00

36.00 108.00 15 36.00 540.00 15

120 12.00 1,440.00 5

179 10.00 1,790.00

200 15.00 3,000.00

50.00 50.00 100 50.00 5,000.00

180 18.00 3,240.00 30

30 15.00 450.00 30

100 15.00 1,500.00

15.00 15.00 0 15.00 0.00

24.00 552.00 27 24.00 648.00 27

200 12.00 2,400.00

500 15.00 7,500.00

18.00 4,410.00 131 18.00 2,358.00 131

1,000 18.00 18,000.00 80

100 9.00 900.00 2

50 9.00 450.00

200 12.00 2,400.00

260 24.00 6,240.00

208 15.00 3,120.00

400 24.00 9,600.00

200 24.00 4,800.00

24.00 504.00 63 24.00 1,512.00 10

182 18.00 3,276.00

200 15.00 3,000.00

150 18.00 2,700.00 72

480 18.00 8,640.00

300 36.00 10,800.00

123 15.00 1,845.00 23

100 18.00 1,800.00 10

100 9.00 900.00

490 18.00 8,820.00 10

90 12.00 1,080.00

150 24.00 3,600.00

300 18.00 5,400.00

12.00 1,200.00 104 12.00 1,248.00 19

161 18.00 2,898.00 61

400 15.00 6,000.00

15.00 3,165.00 423 15.00 6,345.00 21

100 12.00 1,200.00 100

100 12.00 1,200.00

500 12.00 6,000.00

500 9.00 4,500.00 1

100 8.00 800.00

100 8.00 800.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

100 9.00 900.00

200 9.00 1,800.00

80 9.00 720.00

90 9.00 810.00

100 9.00 900.00

150 9.00 1,350.00

20 8.00 160.00

2 9.46 18.92

10,628 12,201 201,049



18.00 2,538.00 0 18.00 0.0036.00 1,188.00 49 36.00 1,764.00

500 18.00 9,000.00920 18.00 16,560.00

36.00 540.00 0 36.00 0.0036.00 180.00 115 12.00 1,380.00

179 10.00 1,790.00200 15.00 3,000.00

50.00 3,000.00 40 50.00 2,000.00180 18.00 3,240.0030 15.00 450.00

100 15.00 1,500.0024.00 648.00 0 24.00 0.00

200 12.00 2,400.00500 15.00 7,500.00

18.00 2,358.00 0 18.00 0.0018.00 1,476.00 918 18.00 16,524.00

100 9.00 900.0050 9.00 450.00

200 12.00 2,400.00260 24.00 6,240.00208 15.00 3,120.00400 24.00 9,600.00200 24.00 4,800.00

24.00 240.00 53 24.00 1,272.00182 18.00 3,276.00200 15.00 3,000.00

18.00 1,296.00 78 18.00 1,404.00480 18.00 8,640.00300 36.00 10,800.00

15.00 495.00 90 15.00 1,350.00100 18.00 1,800.00100 9.00 900.00

18.00 180.00 480 18.00 8,640.0090 12.00 1,080.00

150 24.00 3,600.00300 18.00 5,400.00

12.00 432.00 68 12.00 816.0018.00 918.00 110 18.00 1,980.00

400 15.00 6,000.0015.00 3,030.00 221 15.00 3,315.00

100 12.00 1,200.00100 12.00 1,200.00500 12.00 6,000.00

9.00 9.00 499 9.00 4,491.00100 8.00 800.00100 8.00 800.00100 9.00 900.00100 9.00 900.00100 9.00 900.00100 9.00 900.00100 9.00 900.00

200 9.00 1,800.0080 9.00 720.0090 9.00 810.00

100 9.00 900.00150 9.00 1,350.0020 8.00 160.002 9.46 18.92

18,528 11,292 182,641



36.00 1,764.00 0 36.00 0.0018.00 1,116.00 438 18.00 7,884.00

920 18.00 16,560.0012.00 120.00 105 12.00 1,260.00

179 10.00 1,790.00200 15.00 3,000.0040 50.00 2,000.00

180 18.00 3,240.0030 15.00 450.00

100 15.00 1,500.00200 12.00 2,400.00500 15.00 7,500.00

18.00 4,428.00 672 18.00 12,096.00100 9.00 900.0050 9.00 450.00

200 12.00 2,400.00260 24.00 6,240.00208 15.00 3,120.00400 24.00 9,600.00200 24.00 4,800.00

24.00 144.00 47 24.00 1,128.00182 18.00 3,276.00200 15.00 3,000.00

18.00 1,404.00 0 18.00 0.0018.00 2,106.00 363 18.00 6,534.00

300 36.00 10,800.0015.00 1,110.00 16 15.00 240.00

100 18.00 1,800.00100 9.00 900.00480 18.00 8,640.0090 12.00 1,080.00

150 24.00 3,600.00300 18.00 5,400.00

12.00 816.00 0 12.00 0.00

110 18.00 1,980.00400 15.00 6,000.00

15.00 3,315.00 0 15.00 0.0012.00 1,200.00 0 12.00 0.0012.00 1,200.00 0 12.00 0.0012.00 696.00 442 12.00 5,304.00

9 405.00 454 9.00 4,086.00100 8.00 800.00100 8.00 800.00100 9.00 900.00100 9.00 900.00100 9.00 900.00

9.00 900.00 0 9.00 0.009.00 333.00 63 9.00 567.00

200 9.00 1,800.0080 9.00 720.00

9.00 810.00 0 9.00 0.00100 9.00 900.00150 9.00 1,350.0020 8.00 160.002 9.46 18.92

9,831 160,774



18.00 414.00 415 18.00 7,470.0018.00 72.00 916 18.00 16,488.0012.00 60.00 100 12.00 1,200.00

179 10.00 1,790.00200 15.00 3,000.00

50.00 1,500.00 10 50.00 500.00180 18.00 3,240.0030 15.00 450.00

100 15.00 1,500.0012.00 264.00 178 12.00 2,136.00

500 15.00 7,500.0018.00 4,158.00 441 18.00 7,938.00

100 9.00 900.0050 9.00 450.00

200 12.00 2,400.00260 24.00 6,240.00208 15.00 3,120.00400 24.00 9,600.00200 24.00 4,800.00

24.00 744.00 16 24.00 384.00182 18.00 3,276.00200 15.00 3,000.00

18.00 3,564.00 165 18.00 2,970.00

300 36.00 10,800.0015.00 240.00 0 15.00 0.0018.00 1,800.00 0 18.00 0.009.00 639.00 29 9.00 261.00

18.00 90.00 475 18.00 8,550.0090 12.00 1,080.00

150 24.00 3,600.00300 18.00 5,400.00

18.00 180.00 100 18.00 1,800.00400 15.00 6,000.00

12.00 5,304.00 0 12.00 0.00

454 9.00 4,086.00100 8.00 800.00100 8.00 800.00100 9.00 900.00100 9.00 900.00

9.00 900.00 0 9.00 0.009.00 522.00 5 9.00 45.00

9.00 171.00 181 9.00 1,629.0080 9.00 720.00

100 9.00 900.00150 9.00 1,350.0020 8.00 160.002 9.46 18.92

8,466 140,152



415 18.00 7,470.0018.00 6,012.00 582 18.00 10,476.00

100 12.00 1,200.00179 10.00 1,790.00200 15.00 3,000.00

50.00 100.00 8 50.00 400.00180 18.00 3,240.0030 15.00 450.00

100 15.00 1,500.00178 12.00 2,136.00500 15.00 7,500.00

18.00 1,890.00 336 18.00 6,048.00100 9.00 900.0050 9.00 450.00

200 12.00 2,400.0024.00 2,280.00 165 24.00 3,960.00

208 15.00 3,120.00400 24.00 9,600.00200 24.00 4,800.00

16 24.00 384.00182 18.00 3,276.00200 15.00 3,000.00

18 2,970.00 0 18.00 0.0036 6,912.00 108 36.00 3,888.00

9.00 261.00 0 9.00 0.00475 18.00 8,550.0090 12.00 1,080.00

150 24.00 3,600.00300 18.00 5,400.00100 18.00 1,800.00400 15.00 6,000.00

9 540.00 394 9.00 3,546.00100 8.00 800.00

8.00 488.00 39 8.00 312.00100 9.00 900.00100 9.00 900.00

9.00 45.00 0 9.00 0.00

9.00 1,629.00 0 9.00 0.0080 9.00 720.00

100 9.00 900.00150 9.00 1,350.00

8.00 160.00 0 8.00 0.002 9.46 18.92

7,217 116,865



18.00 1,494.00 332 18.00 5,976.0018.00 7,182.00 183 18.00 3,294.00

100 12.00 1,200.00179 10.00 1,790.00200 15.00 3,000.00

50.00 400.00 0 50.00 0.0018.00 1,476.00 98 18.00 1,764.00

30 15.00 450.00100 15.00 1,500.00

12.00 180.00 163 12.00 1,956.00500 15.00 7,500.00

18.00 6,048.00 0 18.00 0.009.00 549.00 39 9.00 351.00

50 9.00 450.00200 12.00 2,400.00

24.00 3,384.00 24 24.00 576.00208 15.00 3,120.00400 24.00 9,600.00200 24.00 4,800.00

24.00 240.00 6 24.00 144.00182 18.00 3,276.00200 15.00 3,000.00

0 18.00 0.0036 2,520.00 38 36.00 1,368.00

0 9.00 0.00475 18.00 8,550.00

12.00 12.00 89 12.00 1,068.00150 24.00 3,600.00300 18.00 5,400.00

18.00 360.00 80 18.00 1,440.00400 15.00 6,000.00

9 3,546.00 0 9.00 0.00100 8.00 800.00

8.00 312.00 0 8.00 0.00100 9.00 900.00100 9.00 900.00

0 9.00 0.00

0 9.00 0.0080 9.00 720.00

100 9.00 900.009.00 171.00 131 9.00 1,179.00

0 8.00 0.002 9.46 18.92

100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00

11.85 355.50 63 11.85 746.55500 11.85 5,925.00100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00

5,539 6,902 782 105,142.47



18.00 321 18.00 5,778.0018.00 121 18.00 2,178.00

100 12.00 1,200.00179 10.00 1,790.00200 15.00 3,000.00

0 50.00 0.0018.00 65 18.00 1,170.00

30 15.00 450.00100 15.00 1,500.00

12.00 156 12.00 1,872.00500 15.00 7,500.00

0 18.00 0.009.00 0 9.00 0.009.00 0 9.00 0.00

12.00 159 12.00 1,908.0024.00 0 24.00 0.0015.00 0 15.00 0.0024.00 0 24.00 0.00

24.00 0 24.00 0.0024.00 5 24.00 120.00

182 18.00 3,276.00200 15.00 3,000.00

0 18.00 0.0038 36.00 1,368.000 9.00 0.00

475 18.00 8,550.0089 12.00 1,068.00

24.00 140 24.00 3,360.00300 18.00 5,400.00

18.00 70 18.00 1,260.00400 15.00 6,000.00

0 9.00 0.00100 8.00 800.00

0 8.00 0.00100 9.00 900.00100 9.00 900.00

0 9.00 0.00

0 9.00 0.0080 9.00 720.00

100 9.00 900.009.00 99 9.00 891.00 32 GANCHETAS MAGICAS

0 8.00 0.002 9.46 18.92

11.85 76 11.85 900.60100 11.85 1,185.00100 11.85 1,185.00

11.85 0 11.85 0.0011.85 389 11.85 4,609.65

100 11.85 1,185.0011.85 0 11.85 0.00

100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00

658 11.85 7,797.3011.85 585 11.85 6,932.25

200 11.85 2,370.00200 11.85 2,370.00

11.85 345 11.85 4,088.2511.85 320 11.85 3,792.00

800 5.39 4,312.00800 5.39 4,312.00800 5.39 4,312.00700 5.39 3,773.00800 5.39 4,312.00668 5.39 3,600.52

800 5.39 4,312.00800 5.39 4,312.00700 5.39 3,773.00800 5.39 4,312.00

4,411 15,452 907 148,178.49

15452



18.00 306 18.00 5,508.0018.00 51 18.00 918.0012.00 48 12.00 576.00

179 10.00 1,790.00200 15.00 3,000.00

0 50.00 0.0018.00 35 18.00 630.00

30 15.00 450.00100 15.00 1,500.00

12.00 62 12.00 744.00500 15.00 7,500.00

0 18.00 0.000 9.00 0.000 9.00 0.00

12.00 32 12.00 384.000 24.00 0.000 15.00 0.000 24.00 0.000 24.00 0.005 24.00 120.00

182 18.00 3,276.00200 15.00 3,000.00

0 18.00 0.0038 36.00 1,368.000 9.00 0.00

18.00 474 18.00 8,532.0012.00 57 12.00 684.00

140 24.00 3,360.00300 18.00 5,400.0070 18.00 1,260.00

400 15.00 6,000.00

0 9.00 0.00100 8.00 800.00

0 8.00 0.00

100 9.00 900.00100 9.00 900.00

0 9.00 0.00

0 9.00 0.0080 9.00 720.00

100 9.00 900.0099 9.00 891.000 8.00 0.002 9.46 18.92

11.85 0 11.85 0.00100 11.85 1,185.00100 11.85 1,185.00

0 11.85 0.0011.85 52 11.85 616.20

100 11.85 1,185.000 11.85 0.00

100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00

658 11.85 7,797.3011.85 329 11.85 3,898.65

200 11.85 2,370.00200 11.85 2,370.00

11.85 200 11.85 2,370.0011.85 149 11.85 1,765.65

800 5.39 4,312.00800 5.39 4,312.00800 5.39 4,312.00700 5.39 3,773.00800 5.39 4,312.00668 5.39 3,600.52800 5.39 4,312.00

5.39 766 5.39 4,128.74700 5.39 3,773.00800 5.39 4,312.00

1,860 5.92

0 15,872 913 130,575

15,872



18.00 295 18.00 5,310.0018.00 22 18.00 396.00

48 12.00 576.00179 10.00 1,790.00200 15.00 3,000.00

0 50.00 0.0035 18.00 630.0030 15.00 450.00

100 15.00 1,500.0012.00 61 12.00 732.00

500 15.00 7,500.000 18.00 0.000 9.00 0.000 9.00 0.00

12.00 1 12.00 12.000 24.00 0.000 15.00 0.000 24.00 0.000 24.00 0.005 24.00 120.00

182 18.00 3,276.00200 15.00 3,000.00

0 18.00 0.0038 36.00 1,368.000 9.00 0.00

18.00 464 18.00 8,352.0057 12.00 684.00

140 24.00 3,360.00300 18.00 5,400.00

18.00 0 18.00 0.0015.00 350 15.00 5,250.00

0 9.00 0.00100 8.00 800.00

0 8.00 0.00100 9.00 900.00100 9.00 900.00

0 9.00 0.00

0 9.00 0.0080 9.00 720.00

100 9.00 900.0099 9.00 891.000 8.00 0.002 9.46 18.92

0 11.85 0.00100 11.85 1,185.00100 11.85 1,185.00

0 11.85 0.0011.85 0 11.85 0.00

100 11.85 1,185.00

0 11.85 0.00100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00

658 11.85 7,797.3011.85 281 11.85 3,329.8511.85 121 11.85 1,433.85

200 11.85 2,370.0011.85 118 11.85 1,398.3011.85 134 11.85 1,587.90

800 5.39 4,312.00800 5.39 4,312.00800 5.39 4,312.00700 5.39 3,773.00800 5.39 4,312.00668 5.39 3,600.52800 5.39 4,312.00766 5.39 4,128.74700 5.39 3,773.00800 5.39 4,312.00

1,860 5.92

0 15,394 913 124,010

15,394



295 12.00 3,540.0022 10.00 220.0048 15.00 720.00

179 50.00 8,950.00200 18.00 3,600.00

0 15.00 0.0035 15.00 525.0030 12.00 360.00

100 15.00 1,500.0061 18.00 1,098.00

500 9.00 4,500.000 9.00 0.000 12.00 0.000 24.00 0.00

1 15.00 15.000 24.00 0.000 24.00 0.000 24.00 0.000 18.00 0.005 15.00 75.00

182 18.00 3,276.00200 36.00 7,200.00

0 9.00 0.0038 18.00 684.000 12.00 0.00

464 24.00 11,136.0057 18.00 1,026.00

140 18.00 2,520.00300 15.00 4,500.00

0 0.00 0.00350 15.00 5,250.00

0 9.00 0.00100 8.00 800.00

0 8.00 0.00100 9.00 900.00100 9.00 900.00

0 9.00 0.00

0 9.00 0.0080 9.00 720.00

100 9.00 900.0099 9.00 891.000 8.00 0.002 9.46 18.92

0 11.85 0.00100 11.85 1,185.00100 11.85 1,185.00

0 11.85 0.000 11.85 0.00

100 11.85 1,185.000 11.85 0.00

100 11.85 1,185.00100 11.85 1,185.00100 11.85 1,185.00

658 11.85 7,797.30281 11.85 3,329.85121 11.85 1,433.85200 11.85 2,370.00118 11.85 1,398.30134 11.85 1,587.90

800 5.39 4,312.00800 5.39 4,312.00

800 5.39 4,312.00700 5.39 3,773.00800 5.39 4,312.00668 5.39 3,600.52800 5.39 4,312.00766 5.39 4,128.74700 5.39 3,773.00800 5.39 4,312.00

1,860 5.92

0 15,394 892 131,999

15,394



12.00 276.00 272 12.00 3,264.0010.00 0.00 22 10.00 220.0015.00 0.00 48 15.00 720.0050.00 0.00 179 50.00 8,950.0018.00 0.00 200 18.00 3,600.0015.00 60.00 31 15.00 465.0012.00 0.00 30 12.00 360.0015.00 0.00 100 15.00 1,500.0018.00 180.00 51 18.00 918.009.00 0.00 500 9.00 4,500.00

15.00 15.00 0 15.00 0.0015.00 75.00 0 15.00 0.0018.00 342.00 163 18.00 2,934.0036.00 0.00 200 36.00 7,200.0018.00 360.00 18 18.00 324.0024.00 0.00 464 24.00 11,136.0018.00 0.00 57 18.00 1,026.0018.00 0.00 140 18.00 2,520.0015.00 0.00 300 15.00 4,500.0015.00 150.00 340 15.00 5,100.000.00 0.000.00 0.008.00 0.00 100 8.00 800.009.00 0.00 100 9.00 900.009.00 0.00 100 9.00 900.009.00 0.00 80 9.00 720.009.00 0.00 100 9.00 900.009.00 0.00 99 9.00 891.009.46 0.00 2 9.46 18.920.00 0.000.00 0.00

11.85 0.00 100 11.85 1,185.0011.85 1,185.00 0 11.85 0.00

11.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.000.00 0.000.00 0.00

11.85 1,244.25 553 11.85 6,553.0511.85 2,926.95 34 11.85 402.9011.85 1,433.85 0 11.85 0.0011.85 0.00 200 11.85 2,370.0011.85 1,398.30 0 11.85 0.0011.85 118.50 124 11.85 1,469.400.00 0.000.00 0.005.39 0.00 800 5.39 4,312.005.39 0.00 800 5.39 4,312.005.39 2,695.00 300 5.39 1,617.005.39 0.00 700 5.39 3,773.005.39 0.00 800 5.39 4,312.005.39 0.00 668 5.39 3,600.525.39 0.00 800 5.39 4,312.005.39 867.79 605 5.39 3,260.955.39 64.68 688 5.39 3,708.325.39 0.00 800 5.39 4,312.000.00 0.000.00 0.005.92 0.00 1,860 5.92 11,011.200.00 0.000.00 0.000.00 0.00 303 14.46 4,381.380.00 0.00 303 14.46 4,381.380.00 0.00 303 14.46 4,381.380.00 0.00 303 14.46 4,381.380.00 0.00 303 14.46 4,381.380.00 0.00 303 14.46 4,381.380.00 0.00 303 14.46 4,381.380.00 0.00 303 14.46 4,381.380.00 0.00 303 14.46 4,381.380.00 0.00 303 14.46 4,381.380.00 0.000.00 0.000.00 0.00 200 11.89 2,378.000.00 0.00 300 11.89 3,567.000.00 0.00 200 11.89 2,378.000.00 0.00 172 11.89 2,045.080.00 0.00 100 11.89 1,189.000.00 0.00 100 11.89 1,189.000.00 0.00 148 11.89 1,759.720.00 0.00 200 11.89 2,378.000.00 0.00 150 11.89 1,783.500.00 0.00 150 11.89 1,783.50

630 13,392 18,678 894 193,883

18,678



12.00 576.00 224 12.00 2,688.0010.00 0.00 22 10.00 220.0015.00 150.00 38 15.00 570.0050.00 0.00 179 50.00 8,950.0018.00 0.00 200 18.00 3,600.0015.00 240.00 15 15.00 225.0012.00 0.00 30 12.00 360.0015.00 0.00 100 15.00 1,500.0018.00 180.00 41 18.00 738.009.00 0.00 500 9.00 4,500.00

15.00 0.00 0 15.00 0.0015.00 0.00 0 15.00 0.0018.00 0.00 163 18.00 2,934.0036.00 0.00 200 36.00 7,200.0018.00 324.00 0 18.00 0.0024.00 0.00 464 24.00 11,136.0018.00 0.00 57 18.00 1,026.0018.00 0.00 140 18.00 2,520.0015.00 0.00 300 15.00 4,500.0015.00 150.00 330 15.00 4,950.000.00 0.000.00 0.008.00 0.00 100 8.00 800.009.00 0.00 100 9.00 900.009.00 0.00 100 9.00 900.009.00 54.00 74 9.00 666.009.00 0.00 100 9.00 900.009.00 0.00 99 9.00 891.009.46 0.00 2 9.46 18.920.00 0.000.00 0.00

11.85 0.00 100 11.85 1,185.0011.85 0.00 0 11.85 0.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.000.00 0.000.00 0.00

11.85 1,303.50 443 11.85 5,249.5511.85 402.90 0 11.85 0.0011.85 0.00 0 11.85 0.0011.85 0.00 200 11.85 2,370.0011.85 0.00 0 11.85 0.0011.85 272.55 101 11.85 1,196.850.00 0.000.00 0.005.39 0.00 800 5.39 4,312.005.39 549.78 698 5.39 3,762.225.39 1,617.00 0 5.39 0.00

5.39 0.00 700 5.39 3,773.005.39 0.00 800 5.39 4,312.005.39 0.00 668 5.39 3,600.525.39 0.00 800 5.39 4,312.005.39 700.70 475 5.39 2,560.255.39 107.80 668 5.39 3,600.525.39 0.00 800 5.39 4,312.000.00 0.000.00 0.005.92 0.00 1,860 5.92 11,011.200.00 0.000.00 0.00

14.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 4,381.38 0 14.46 0.0014.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.380.00 0.000.00 0.00

11.89 0.00 200 11.89 2,378.0011.89 0.00 300 11.89 3,567.0011.89 951.20 120 11.89 1,426.8011.89 0.00 172 11.89 2,045.0811.89 0.00 100 11.89 1,189.0011.89 0.00 100 11.89 1,189.0011.89 0.00 148 11.89 1,759.7211.89 0.00 200 11.89 2,378.0011.89 0.00 150 11.89 1,783.5011.89 0.00 150 11.89 1,783.50

150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50

894 11,961 18,958 1,018 200,597

18,958



12.00 1,344.00 112 12.00 1,344.0010.00 220.00 0 10.00 0.0015.00 0.00 38 15.00 570.0050.00 0.00 179 50.00 8,950.0018.00 0.00 200 18.00 3,600.0015.00 0.00 15 15.00 225.0012.00 0.00 30 12.00 360.0015.00 0.00 100 15.00 1,500.0018.00 0.00 41 18.00 738.009.00 0.00 500 9.00 4,500.00

18.00 2,934.00 0 18.00 0.0036.00 0.00 200 36.00 7,200.0024.00 0.00 464 24.00 11,136.0018.00 180.00 47 18.00 846.0018.00 0.00 140 18.00 2,520.0015.00 0.00 300 15.00 4,500.0015.00 0.00 330 15.00 4,950.000.00 0.000.00 0.008.00 0.00 100 8.00 800.009.00 720.00 20 9.00 180.009.00 0.00 100 9.00 900.009.00 180.00 54 9.00 486.009.00 0.00 100 9.00 900.009.00 0.00 99 9.00 891.009.46 0.00 2 9.46 18.920.00 0.000.00 0.00

11.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.000.00 0.000.00 0.00

11.85 3,732.75 128 11.85 1,516.8011.85 0.00 200 11.85 2,370.0011.85 1,196.85 0 11.85 0.000.00 0.000.00 0.005.39 0.00 800 5.39 4,312.005.39 2,188.34 292 5.39 1,573.885.39 0.00 700 5.39 3,773.005.39 0.00 800 5.39 4,312.005.39 0.00 668 5.39 3,600.525.39 0.00 800 5.39 4,312.005.39 0.00 475 5.39 2,560.255.39 204.82 630 5.39 3,395.705.39 48.51 791 5.39 4,263.490.00 0.000.00 0.005.92 0.00 1,860 5.92 11,011.200.00 0.000.00 0.00

14.46 0.00 303 14.46 4,381.38

14.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.380.00 0.000.00 0.00

11.89 0.00 200 11.89 2,378.0011.89 0.00 300 11.89 3,567.0011.89 1,426.80 0 11.89 0.0011.89 0.00 172 11.89 2,045.0811.89 0.00 100 11.89 1,189.0011.89 0.00 100 11.89 1,189.0011.89 0.00 148 11.89 1,759.7211.89 0.00 200 11.89 2,378.0011.89 0.00 150 11.89 1,783.5011.89 0.00 150 11.89 1,783.50

150 12.45 1,867.50150 12.45 1,867.50

12.45 1,867.50 0 12.45 0.00150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50

300 14.57 4,371.00120 14.57 1,748.40

14.57 1,165.60 620 14.57 9,033.40

806 17,409 18,452 947 199,506

18,452



12.00 1,248.00 8 12.00 96.0015.00 0.00 38 15.00 570.0050.00 0.00 179 50.00 8,950.0018.00 0.00 200 18.00 3,600.0015.00 0.00 15 15.00 225.0012.00 0.00 30 12.00 360.0015.00 0.00 100 15.00 1,500.0018.00 0.00 41 18.00 738.00

9.00 0.00 500 9.00 4,500.0036.00 0.00 200 36.00 7,200.0024.00 360.00 449 24.00 10,776.0018.00 0.00 47 18.00 846.0018.00 0.00 140 18.00 2,520.0015.00 0.00 300 15.00 4,500.0015.00 225.00 315 15.00 4,725.000.00 0.000.00 0.008.00 0.00 100 8.00 800.009.00 0.00 20 9.00 180.009.00 0.00 100 9.00 900.009.00 450.00 4 9.00 36.009.00 0.00 100 9.00 900.009.00 0.00 99 9.00 891.009.46 0.00 2 9.46 18.920.00 0.000.00 0.00

11.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.000.00 0.000.00 0.00

11.85 1,516.80 0 11.85 0.0011.85 0.00 200 11.85 2,370.000.00 0.000.00 0.005.39 2,285.36 376 5.39 2,026.645.39 1,573.88 0 5.39 0.005.39 0.00 700 5.39 3,773.005.39 0.00 800 5.39 4,312.005.39 0.00 668 5.39 3,600.525.39 0.00 800 5.39 4,312.005.39 1,352.89 224 5.39 1,207.365.39 59.29 619 5.39 3,336.415.39 377.30 721 5.39 3,886.190.00 0.000.00 0.005.92 0.00 1,860 5.92 11,011.200.00 0.000.00 0.00

14.46 0.00 303 14.46 4,381.3814.46 2,284.68 145 14.46 2,096.7014.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.380.00 0.000.00 0.00

11.89 0.00 200 11.89 2,378.0011.89 0.00 300 11.89 3,567.0011.89 0.00 172 11.89 2,045.08

11.89 0.00 100 11.89 1,189.0011.89 0.00 100 11.89 1,189.0011.89 0.00 148 11.89 1,759.7211.89 0.00 200 11.89 2,378.0011.89 0.00 150 11.89 1,783.5011.89 0.00 150 11.89 1,783.50

150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50

300 14.57 4,371.00120 14.57 1,748.40

14.57 7,955.22 74 14.57 1,078.18

960 14.45 13,872.00

550 14.14 7,777.00600 14.14 8,484.00

3,000 14.14 42,420.00

742 19,688 21,498 940 252,371

21,498



12.00 96.00 0 12.00 0.0015.00 0.00 38 15.00 570.0050.00 0.00 179 50.00 8,950.0018.00 0.00 200 18.00 3,600.0015.00 0.00 15 15.00 225.0012.00 0.00 30 12.00 360.0015.00 60.00 96 15.00 1,440.0018.00 180.00 31 18.00 558.009.00 0.00 500 9.00 4,500.00

36.00 2,664.00 126 36.00 4,536.0024.00 0.00 449 24.00 10,776.0018.00 0.00 47 18.00 846.0018.00 0.00 140 18.00 2,520.0015.00 0.00 300 15.00 4,500.0015.00 0.00 315 15.00 4,725.00

0.00 0.000.00 0.008.00 120.00 85 8.00 680.009.00 0.00 20 9.00 180.009.00 0.00 100 9.00 900.009.00 36.00 0 9.00 0.009.00 0.00 100 9.00 900.009.00 180.00 79 9.00 711.009.46 0.00 2 9.46 18.920.00 0.000.00 0.00

11.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.000.00 0.000.00 0.00

11.85 0.00 0 11.85 0.0011.85 0.00 200 11.85 2,370.000.00 0.000.00 0.005.39 743.82 238 5.39 1,282.825.39 0.00 0 5.39 0.005.39 0.00 700 5.39 3,773.005.39 0.00 800 5.39 4,312.005.39 0.00 668 5.39 3,600.525.39 0.00 800 5.39 4,312.005.39 97.02 206 5.39 1,110.345.39 366.52 551 5.39 2,969.895.39 598.29 610 5.39 3,287.900.00 0.000.00 0.005.92 0.00 1,860 5.92 11,011.200.00 0.000.00 0.00

14.46 0.00 303 14.46 4,381.3814.46 2,096.70 0 14.46 0.0014.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.380.00 0.000.00 0.00

11.89 0.00 200 11.89 2,378.0011.89 1,367.35 185 11.89 2,199.6511.89 0.00 172 11.89 2,045.0811.89 0.00 100 11.89 1,189.0011.89 0.00 100 11.89 1,189.0011.89 0.00 148 11.89 1,759.7211.89 0.00 200 11.89 2,378.0011.89 0.00 150 11.89 1,783.5011.89 0.00 150 11.89 1,783.50

150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50

300 14.57 4,371.00120 14.57 1,748.40

14.57 1,078.18 0 14.57 0.00

960 14.45 13,872.00

550 14.14 7,777.00600 14.14 8,484.00

2,807 14.14 39,690.98

742 9,684 20,501 940 239,958

20,501



15.00 0.00 38 15.00 570.0050.00 0.00 179 50.00 8,950.0018.00 0.00 200 18.00 3,600.0015.00 0.00 15 15.00 225.0012.00 0.00 30 12.00 360.0015.00 0.00 96 15.00 1,440.0018.00 0.00 31 18.00 558.009.00 0.00 500 9.00 4,500.00

36.00 360.00 116 36.00 4,176.0024.00 0.00 449 24.00 10,776.0018.00 0.00 47 18.00 846.0018.00 0.00 140 18.00 2,520.0015.00 0.00 300 15.00 4,500.0015.00 0.00 315 15.00 4,725.000.00 0.000.00 0.008.00 8.00 84 8.00 672.00

9.00 180.00 0 9.00 0.009.00 0.00 100 9.00 900.009.00 0.00 100 9.00 900.009.00 0.00 79 9.00 711.009.46 0.00 2 9.46 18.920.00 0.000.00 0.00

11.85 0.00 100 11.85 1,185.0011.85 1,185.00 0 11.85 0.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.000.00 0.000.00 0.00

11.85 0.00 200 11.85 2,370.000.00 0.000.00 0.005.39 204.82 200 5.39 1,078.005.39 625.24 584 5.39 3,147.765.39 0.00 800 5.39 4,312.005.39 0.00 668 5.39 3,600.525.39 0.00 800 5.39 4,312.005.39 80.85 191 5.39 1,029.495.39 0.00 551 5.39 2,969.895.39 75.46 596 5.39 3,212.440.00 0.000.00 0.005.92 0.00 1,860 5.92 11,011.20

0.00 0.0014.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.380.00 0.000.00 0.00

11.89 0.00 200 11.89 2,378.0011.89 725.29 124 11.89 1,474.3611.89 0.00 172 11.89 2,045.0811.89 0.00 100 11.89 1,189.0011.89 0.00 100 11.89 1,189.0011.89 0.00 148 11.89 1,759.7211.89 0.00 200 11.89 2,378.0011.89 0.00 150 11.89 1,783.5011.89 0.00 150 11.89 1,783.50

150 12.45 1,867.50

150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50

300 14.57 4,371.00120 14.57 1,748.40

960 14.45 13,872.00

550 14.14 7,777.00600 14.14 8,484.00

14.14 2,022.02 2,664 14.14 37,668.96

688 5,467 19,983 872 234,491

19,983



15.00 570.00 0 15.00 0.0050.00 8,950.00 0 50.00 0.0018.00 2,394.00 67 18.00 1,206.0015.00 225.00 0 15.00 0.0012.00 360.00 0 12.00 0.0015.00 1,440.00 0 15.00 0.0018.00 558.00 0 18.00 0.009.00 1,926.00 286 9.00 2,574.00

36.00 72.00 114 36.00 4,104.0024.00 1,896.00 370 24.00 8,880.0018.00 0.00 47 18.00 846.0018.00 2,520.00 0 18.00 0.0015.00 825.00 245 15.00 3,675.0015.00 300.00 295 15.00 4,425.00

8.00 672.00 0 8.00 0.009.00 0.00 100 9.00 900.009.00 837.00 7 9.00 63.009.00 0.00 79 9.00 711.009.46 9.46 1 9.46 9.46

11.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.00

11.85 651.75 145 11.85 1,718.25

5.39 970.20 20 5.39 107.805.39 0.00 584 5.39 3,147.765.39 0.00 800 5.39 4,312.005.39 0.00 668 5.39 3,600.525.39 0.00 800 5.39 4,312.005.39 539.00 91 5.39 490.495.39 323.40 491 5.39 2,646.495.39 522.83 499 5.39 2,689.61

5.92 0.00 1,860 5.92 11,011.20

14.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.38

11.89 0.00 200 11.89 2,378.0011.89 1,474.36 0 11.89 0.0011.89 0.00 172 11.89 2,045.0811.89 0.00 100 11.89 1,189.0011.89 0.00 100 11.89 1,189.0011.89 0.00 148 11.89 1,759.7211.89 0.00 200 11.89 2,378.0011.89 0.00 150 11.89 1,783.5011.89 0.00 150 11.89 1,783.50

150 12.45 1,867.500 12.45 0.00

150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50

300 14.57 4,371.000 14.57 0.00

960 14.45 13,872.00

550 14.14 7,777.00600 14.14 8,484.00

14.14 3,846.08 2,392 14.14 33,822.88

800 60.00 48,000.00300 60.00 18,000.00

60.00 5,100.00 115 60.00 6,900.00200 60.00 12,000.00200 60.00 12,000.00200 60.00 12,000.00300 60.00 18,000.00300 60.00 18,000.00

668 31,882 20,030 1,332 343,893

20,115



18.00 1,206.00 0 18.00 0.009.00 1,800.00 86 9.00 774.00

36.00 0.00 114 36.00 4,104.0024.00 6,336.00 106 24.00 2,544.0018.00 720.00 7 18.00 126.0015.00 1,770.00 127 15.00 1,905.0015.00 1,650.00 185 15.00 2,775.00

9.00 900.00 0 9.00 0.009.00 63.00 0 9.00 0.009.00 0.00 79 9.00 711.009.46 9.46 0 9.46 0.00

11.85 0.00 100 11.85 1,185.0011.85 1,185.00 0 11.85 0.0011.85 0.00 100 11.85 1,185.0011.85 0.00 100 11.85 1,185.00

11.85 1,718.25 0 11.85 0.00

5.39 107.80 0 5.39 0.005.39 1,697.85 269 5.39 1,449.915.39 3,810.73 93 5.39 501.275.39 1,315.16 424 5.39 2,285.365.39 1,148.07 587 5.39 3,163.935.39 490.49 0 5.39 0.005.39 328.79 430 5.39 2,317.705.39 932.47 326 5.39 1,757.14

5.92 88.80 1,845 5.92 10,922.40

14.46 4,381.38 0 14.46 0.0014.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.38

11.89 392.37 167 11.89 1,985.6311.89 0.00 172 11.89 2,045.0811.89 0.00 100 11.89 1,189.0011.89 0.00 100 11.89 1,189.0011.89 0.00 148 11.89 1,759.7211.89 0.00 200 11.89 2,378.0011.89 0.00 150 11.89 1,783.5011.89 0.00 150 11.89 1,783.50

150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50150 12.45 1,867.50

300 14.57 4,371.00

960 14.45 13,872.00

550 14.14 7,777.00600 14.14 8,484.00

14.14 8,102.22 1,819 14.14 25,720.66

800 60.00 48,000.00300 60.00 18,000.00

60.00 6,900.00 0 60.00 0.00200 60.00 12,000.00200 60.00 12,000.00200 60.00 12,000.00300 60.00 18,000.00

60.00 4,680.00 222 60.00 13,320.00

625 51,734 15,937 1,142 292,159

20030-4093



9.00 774.00 0 9.00 0.0036.00 468.00 101 36.00 3,636.0024.00 0.00 106 24.00 2,544.0018.00 0.00 7 18.00 126.0015.00 1,905.00 0 15.00 0.0015.00 600.00 145 15.00 2,175.00

9.00 711.00 0 9.00 0.00

11.85 272.55 77 11.85 912.4511.85 0.00 100 11.85 1,185.00

11.85 758.40 36 11.85 426.60

5.39 10.78 267 5.39 1,439.135.39 501.27 0 5.39 0.005.39 2,285.36 0 5.39 0.005.39 2,533.30 117 5.39 630.635.39 2,317.70 0 5.39 0.005.39 1,757.14 0 5.39 0.00

5.92 2,273.28 1,461 5.92 8,649.12

14.46 0.00 303 14.46 4,381.3814.46 4,381.38 0 14.46 0.0014.46 4,381.38 0 14.46 0.0014.46 0.00 303 14.46 4,381.3814.46 0.00 303 14.46 4,381.3814.46 390.42 276 14.46 3,990.9614.46 4,381.38 0 14.46 0.00

11.89 1,985.63 0 11.89 0.0011.89 0.00 172 11.89 2,045.0811.89 1,189.00 0 11.89 0.0011.89 0.00 100 11.89 1,189.0011.89 0.00 148 11.89 1,759.7211.89 0.00 200 11.89 2,378.0011.89 0.00 150 11.89 1,783.5011.89 998.76 66 11.89 784.740.00 0.000.00 0.00

12.45 1,867.50 0 12.45 0.0012.45 0.00 150 12.45 1,867.5012.45 1,867.50 0 12.45 0.0012.45 385.95 119 12.45 1,481.5512.45 0.00 150 12.45 1,867.5012.45 0.00 150 12.45 1,867.5012.45 0.00 150 12.45 1,867.5012.45 0.00 150 12.45 1,867.500.00 0.000.00 0.00

14.57 3,117.98 86 14.57 1,253.020.00 0.000.00 0.00

14.45 0.00 960 14.45 13,872.000.00 0.000.00 0.00

14.14 0.00 550 14.14 7,777.0014.14 0.00 600 14.14 8,484.0014.14 9,134.44 1,173 14.14 16,586.220.00 0.000.00 0.00

60.00 0.00 800 60.00 48,000.00

60.00 0.00 300 60.00 18,000.0060.00 0.00 200 60.00 12,000.0060.00 0.00 200 60.00 12,000.0060.00 0.00 200 60.00 12,000.0060.00 0.00 300 60.00 18,000.0060.00 6,240.00 118 60.00 7,080.00

600 80.00 48,000.00300 80.00 24,000.00200 80.00 16,000.00200 80.00 16,000.00200 80.00 16,000.00100 80.00 8,000.00300 80.00 24,000.00100 80.00 8,000.00

987 57,489 12,794 1,627 394,670



36.00 3,636.00 0 36.00 0.0024.00 2,544.00 0 24.00 0.0018.00 126.00 0 18.00 0.0015.00 2,175.00 0 15.00 0.0011.85 912.45 0 11.85 0.0011.85 1,185.00 0 11.85 0.00

11.85 426.60 0 11.85 0.00

5.39 1,439.13 0 5.39 0.005.39 630.63 0 5.39 0.00

5.92 8,649.12 0 5.92 0.0014.46 3,470.40 63 14.46 910.9814.46 4,381.38 0 14.46 0.0014.46 4,381.38 0 14.46 0.0014.46 3,990.96 0 14.46 0.00

11.89 0.00 172 11.89 2,045.0811.89 1,189.00 0 11.89 0.0011.89 1,759.72 0 11.89 0.0011.89 2,378.00 0 11.89 0.0011.89 1,783.50 0 11.89 0.0011.89 784.74 0 11.89 0.00

12.45 0.00 150 12.45 1,867.5012.45 1,481.55 0 12.45 0.0012.45 622.50 100 12.45 1,245.0012.45 1,867.50 0 12.45 0.0012.45 1,867.50 0 12.45 0.0012.45 1,867.50 0 12.45 0.00

14.57 1,253.02 0 14.57 0.0014.45 13,872.00 0 14.45 0.00

14.14 3,535.00 300 14.14 4,242.0014.14 2,828.00 400 14.14 5,656.0014.14 6,518.54 712 14.14 10,067.68

60.00 0.00 800 60.00 48,000.0060.00 0.00 300 60.00 18,000.0060.00 0.00 200 60.00 12,000.0060.00 0.00 200 60.00 12,000.0060.00 0.00 200 60.00 12,000.0060.00 0.00 300 60.00 18,000.0060.00 300.00 113 60.00 6,780.00

80.00 0.00 600 80.00 48,000.0080.00 0.00 300 80.00 24,000.0080.00 6,000.00 125 80.00 10,000.0080.00 0.00 200 80.00 16,000.0080.00 0.00 200 80.00 16,000.0080.00 0.00 100 80.00 8,000.0080.00 0.00 300 80.00 24,000.0080.00 0.00 100 80.00 8,000.001,481 87,856 5,935 1,481 306,814



14.46 0.00 63 14.46 910.98

11.89 0.00 172 11.89 2,045.08

12.45 0.00 150 12.45 1,867.5012.45 1,245.00 0 12.45 0.00

14.14 4,242.00 0 14.14 0.0014.14 1,428.14 299 14.14 4,227.8614.14 10,067.68 0 14.14 0.00

60.00 17,400.00 510 60.00 30,600.0060.00 1,860.00 269 60.00 16,140.00

0.00 200 60.00 12,000.0060.00 4,020.00 133 60.00 7,980.0060.00 1,920.00 168 60.00 10,080.0060.00 18,000.00 0 60.00 0.0060.00 3,060.00 62 60.00 3,720.00

0.00 600 80.00 48,000.000.00 300 80.00 24,000.000.00 125 80.00 10,000.000.00 200 80.00 16,000.000.00 200 80.00 16,000.000.00 100 80.00 8,000.00

80.00 1,600.00 280 80.00 22,400.000.00 100 80.00 8,000.00

1,000 80.00 80,000.001,000 80.00 80,000.001,000 80.00 80,000.00500 80.00 40,000.00200 80.00 16,000.00200 80.00 16,000.00300 80.00 24,000.00

80.00 70 80.00 5,600.0064,843 8,201 583,571.42

8,201



14.46 28.92 61 14.46 882.06

11.89 0.00 172 11.89 2,045.08

12.45 0.00 150 12.45 1,867.50

14.14 1,074.64 223 14.14 3,153.22

60.00 28,380.00 37 60.00 2,220.0060.00 3,000.00 219 60.00 13,140.0060.00 0.00 200 60.00 12,000.0060.00 3,780.00 70 60.00 4,200.0060.00 2,460.00 127 60.00 7,620.0060.00 1,320.00 40 60.00 2,400.00

80.00 0.00 600 80.00 48,000.0080.00 0.00 300 80.00 24,000.0080.00 4,160.00 73 80.00 5,840.0080.00 0.00 200 80.00 16,000.0080.00 0.00 200 80.00 16,000.0080.00 0.00 100 80.00 8,000.0080.00 5,280.00 214 80.00 17,120.0080.00 0.00 100 80.00 8,000.00

1,000 80.00 80,000.001,000 80.00 80,000.001,000 80.00 80,000.00500 80.00 40,000.00200 80.00 16,000.00200 80.00 16,000.00300 80.00 24,000.00

80.00 3,600.00 25 80.00 2,000.00

500 120.00 60,000.00

300 120.00 36,000.00500 120.00 60,000.00300 120.00 36,000.00200 120.00 24,000.00200 120.00 24,000.00100 60.00 6,000.00400 60.00 24,000.0020 25.00 500.0020 45.00 900.0020 50.00 1,000.00

200 80.00 16,000.00300 120.00 36,000.00200 120.00 24,000.00200 120.00 24,000.00100 120.00 12,000.00100 120.00 12,000.00300 80.00 24,000.00100 120.00 12,000.00

53,084 11,371 962,888

11,371962,888



14.46 882.06 0 14.46 0.00

11.89 1,581.37 39 11.89 463.71

14.14 608.02 180 14.14 2,545.20

60.00 2,220.00 0 60.00 0.0060.00 13,140.00 0 60.00 0.0060.00 0.00 200 60.00 12,000.0060.00 840.00 56 60.00 3,360.0060.00 7,620.00 0 60.00 0.0060.00 2,040.00 6 60.00 360.00

80.00 40,960.00 88 80.00 7,040.0080.00 7,200.00 210 80.00 16,800.0080.00 5,840.00 0 80.00 0.0080.00 0.00 200 80.00 16,000.0080.00 0.00 200 80.00 16,000.0080.00 1,520.00 81 80.00 6,480.0080.00 14,400.00 34 80.00 2,720.0080.00 0.00 100 80.00 8,000.00

1,000 80.00 80,000.001,000 80.00 80,000.00

80.00 4,720.00 941 80.00 75,280.00500 80.00 40,000.00200 80.00 16,000.00200 80.00 16,000.00300 80.00 24,000.0025 80.00 2,000.00

500 120.00 60,000.00300 120.00 36,000.00500 120.00 60,000.00300 120.00 36,000.00200 120.00 24,000.00200 120.00 24,000.00100 60.00 6,000.00400 60.00 24,000.0020 25.00 500.0020 45.00 900.0020 50.00 1,000.00

200 80.00 16,000.00300 120.00 36,000.00200 120.00 24,000.00200 120.00 24,000.00100 120.00 12,000.00100 120.00 12,000.00300 80.00 24,000.00

120.00 5,760.00 52 120.00 6,240.00109,331 9,572 851,689

9,572851,689



11.89 0.00 39 11.89 463.71

14.14 0.00 180 14.14 2,545.20

60.00 0.00 200 60.00 12,000.0060.00 1,200.00 36 60.00 2,160.0060.00 360.00 0 60.00 0.00

80.00 7,040.00 0 80.00 0.0080.00 8,240.00 107 80.00 8,560.0080.00 0.00 200 80.00 16,000.0080.00 0.00 200 80.00 16,000.0080.00 2,480.00 50 80.00 4,000.0080.00 320.00 30 80.00 2,400.0080.00 1,120.00 86 80.00 6,880.00

80.00 3,360.00 958 80.00 76,640.001,000 80.00 80,000.00

80.00 16,560.00 734 80.00 58,720.00500 80.00 40,000.00200 80.00 16,000.00200 80.00 16,000.00300 80.00 24,000.00

80.00 480.00 19 80.00 1,520.00

500 120.00 60,000.00300 120.00 36,000.00500 120.00 60,000.00300 120.00 36,000.00200 120.00 24,000.00200 120.00 24,000.00100 60.00 6,000.00400 60.00 24,000.0020 25.00 500.0020 45.00 900.0020 50.00 1,000.00

200 80.00 16,000.00300 120.00 36,000.00

120.00 840.00 193 120.00 23,160.00200 120.00 24,000.00

120.00 2,040.00 83 120.00 9,960.00100 120.00 12,000.00300 80.00 24,000.0052 120.00 6,240.00

44,040 9,027 807,649

9,027807,649



11.89 463.71 0 11.89 0.00

14.14 537.32 142 14.14 2,007.88

200 60.00 12,000.0060.00 2,160.00 0 60.00 0.00

80.00 8,560.00 0 80.00 0.00200 80.00 16,000.00

80.00 1,360.00 183 80.00 14,640.0080.00 4,000.00 0 80.00 0.0080.00 2,400.00 0 80.00 0.00

86 80.00 6,880.00

80.00 66,400.00 128 80.00 10,240.0080.00 32,880.00 589 80.00 47,120.0080.00 22,080.00 458 80.00 36,640.00

500 80.00 40,000.00200 80.00 16,000.00

80.00 720.00 191 80.00 15,280.0080.00 14,800.00 115 80.00 9,200.00

19 80.00 1,520.00

500 120.00 60,000.00300 120.00 36,000.00500 120.00 60,000.00300 120.00 36,000.00200 120.00 24,000.00200 120.00 24,000.00

60.00 600.00 90 60.00 5,400.00400 60.00 24,000.0020 25.00 500.0020 45.00 900.0020 50.00 1,000.00

200 80.00 16,000.00120.00 4,800.00 260 120.00 31,200.00120.00 3,720.00 162 120.00 19,440.00

200 120.00 24,000.00120.00 1,920.00 67 120.00 8,040.00

100 120.00 12,000.00300 80.00 24,000.0052 120.00 6,240.00

167,401 6,902 640,248

6,902640,248



14.14 933.24 76 14.14 1,074.64

60.00 60.00 199 60.00 11,940.00

200 80.00 16,000.0080.00 2,480.00 152 80.00 12,160.0080.00 2,080.00 60 80.00 4,800.00

80.00 160.00 126 80.00 10,080.0080.00 2,080.00 563 80.00 45,040.0080.00 1,920.00 434 80.00 34,720.00

500 80.00 40,000.00200 80.00 16,000.00

80.00 0.00 191 80.00 15,280.0080.00 9,200.00 0 80.00 0.00

19 80.00 1,520.00

120.00 27,120.00 274 120.00 32,880.00120.00 15,360.00 172 120.00 20,640.00120.00 14,400.00 380 120.00 45,600.00120.00 6,240.00 248 120.00 29,760.00120.00 7,200.00 140 120.00 16,800.00120.00 8,520.00 129 120.00 15,480.0060.00 0.00 90 60.00 5,400.00

400 60.00 24,000.0020 25.00 500.0020 45.00 900.0020 50.00 1,000.00

200 80.00 16,000.00120.00 0.00 260 120.00 31,200.00120.00 2,400.00 142 120.00 17,040.00120.00 5,400.00 155 120.00 18,600.00120.00 3,600.00 37 120.00 4,440.00

100 120.00 12,000.00300 80.00 24,000.0052 120.00 6,240.00

600 80.00 48,000.00300 80.00 24,000.00200 80.00 16,000.00200 80.00 16,000.00200 80.00 16,000.00100 80.00 8,000.00300 80.00 24,000.00100 80.00 8,000.00

500 180.00 90,000.00200 180.00 36,000.00300 180.00 54,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 80.00 8,000.00100 100.00 10,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00200 180.00 36,000.00100 180.00 18,000.00

109,153 10,459 1,141,095



76 14.14 1,074.64

199 60.00 11,940.00

200 80.00 16,000.0080.00 240.00 149 80.00 11,920.0080.00 1,360.00 43 80.00 3,440.00

80.00 10,080.00 0 80.00 0.0080.00 5,280.00 497 80.00 39,760.0080.00 4,480.00 378 80.00 30,240.00

80.00 1,760.00 478 80.00 38,240.00200 80.00 16,000.00191 80.00 15,280.00

80.00 1,200.00 4 80.00 320.00

120.00 30,840.00 17 120.00 2,040.00120.00 19,080.00 13 120.00 1,560.00120.00 18,480.00 226 120.00 27,120.00

248 120.00 29,760.00120.00 2,880.00 116 120.00 13,920.00120.00 1,440.00 117 120.00 14,040.00

90 60.00 5,400.0060.00 1,320.00 378 60.00 22,680.00

20 25.00 500.0020 45.00 900.0020 50.00 1,000.00

200 80.00 16,000.00120.00 3,600.00 230 120.00 27,600.00120.00 480.00 138 120.00 16,560.00120.00 3,480.00 126 120.00 15,120.00120.00 1,800.00 22 120.00 2,640.00

100 120.00 12,000.0080.00 1,280.00 284 80.00 22,720.00

52 120.00 6,240.00

80.00 1,680.00 579 80.00 46,320.00300 80.00 24,000.00200 80.00 16,000.00200 80.00 16,000.00200 80.00 16,000.00

80.00 1,600.00 80 80.00 6,400.0080.00 8,400.00 195 80.00 15,600.00

100 80.00 8,000.00

500 180.00 90,000.00200 180.00 36,000.00300 180.00 54,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 80.00 8,000.00100 100.00 10,000.00100 180.00 18,000.00100 180.00 18,000.00

100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00

180.00 4,500.00 175 180.00 31,500.00100 180.00 18,000.00

125,260 9,261 1,015,835



76 14.14 1,074.64

60.00 2,400.00 159 60.00 9,540.00

80.00 1,280.00 184 80.00 14,720.0080.00 2,480.00 118 80.00 9,440.0080.00 1,440.00 25 80.00 2,000.00

80.00 4,560.00 440 80.00 35,200.0080.00 7,760.00 281 80.00 22,480.00

478 80.00 38,240.00200 80.00 16,000.00

80.00 2,800.00 156 80.00 12,480.004 80.00 320.00

120.00 2,040.00 0 120.00 0.00120.00 1,560.00 0 120.00 0.00120.00 4,560.00 188 120.00 22,560.00

248 120.00 29,760.00120.00 4,440.00 79 120.00 9,480.00

117 120.00 14,040.0090 60.00 5,400.00

60.00 420.00 371 60.00 22,260.0060.00 1,080.00 2 25.00 50.00

20 45.00 900.0020 50.00 1,000.00

200 80.00 16,000.00120.00 7,200.00 170 120.00 20,400.00

138 120.00 16,560.00126 120.00 15,120.0022 120.00 2,640.00

100 120.00 12,000.0080.00 160.00 282 80.00 22,560.0052.00 52.00 51 120.00 6,120.00

80.00 46,320.00 0 80.00 0.0080.00 1,840.00 277 80.00 22,160.00

200 80.00 16,000.00200 80.00 16,000.00200 80.00 16,000.0080 80.00 6,400.00

80.00 3,200.00 155 80.00 12,400.00100 80.00 8,000.00

180.00 66,780.00 129 180.00 23,220.00180.00 13,500.00 125 180.00 22,500.00180.00 19,260.00 193 180.00 34,740.00180.00 180.00 99 180.00 17,820.00180.00 1,260.00 93 180.00 16,740.00180.00 8,820.00 51 180.00 9,180.00

100 180.00 18,000.00100 80.00 8,000.00100 100.00 10,000.00100 180.00 18,000.00100 180.00 18,000.00100 180.00 18,000.00

180.00 3,240.00 82 180.00 14,760.00100 180.00 18,000.00100 180.00 18,000.00

180.00 1,620.00 91 180.00 16,380.00175 180.00 31,500.00100 180.00 18,000.00

100 140.00 14,000.00100 120.00 12,000.00110 80.00 8,800.00100 60.00 6,000.0090 140.00 12,600.00

100 140.00 14,000.00

80 140.00 11,200.00110 100.00 11,000.0080 130.00 10,400.00

100 50.00 5,000.00150 80.00 12,000.00100 120.00 12,000.00200 40.00 8,000.00100 80.00 8,000.00150 60.00 9,000.00200 140.00 28,000.00130 100.00 13,000.00100 50.00 5,000.00120 160.00 19,200.00170 100.00 17,000.00120 140.00 16,800.00100 150.00 15,000.00100 160.00 16,000.00100 160.00 16,000.00

210,252 10,305 1,106,145



76 14.14 1,074.64

159 60.00 9,540.00

184 80.00 14,720.0080.00 2,000.00 93 80.00 7,440.00

25 80.00 2,000.00

80.00 24,880.00 129 80.00 10,320.0080.00 11,120.00 142 80.00 11,360.00

478 80.00 38,240.00200 80.00 16,000.00

80.00 1,200.00 141 80.00 11,280.0080.00 320.00 0 80.00 0.00

188 120.00 22,560.00248 120.00 29,760.00

120.00 6,600.00 24 120.00 2,880.00117 120.00 14,040.0090 60.00 5,400.00

60.00 840.00 357 60.00 21,420.002 25.00 50.00

20 45.00 900.0020 50.00 1,000.00

200 80.00 16,000.00120.00 1,320.00 159 120.00 19,080.00120.00 2,400.00 118 120.00 14,160.00

126 120.00 15,120.0022 120.00 2,640.00

100 120.00 12,000.00282 80.00 22,560.0051 120.00 6,120.00

277 80.00 22,160.00200 80.00 16,000.00200 80.00 16,000.00200 80.00 16,000.0080 80.00 6,400.00

80.00 1,600.00 135 80.00 10,800.00100 80.00 8,000.00

180.00 23,220.00 0 180.00 0.00180.00 8,460.00 78 180.00 14,040.00180.00 1,440.00 185 180.00 33,300.00180.00 6,840.00 61 180.00 10,980.00

93 180.00 16,740.00180.00 7,380.00 10 180.00 1,800.00

100 180.00 18,000.00100 80.00 8,000.00100 100.00 10,000.00

180.00 12,960.00 28 180.00 5,040.00100 180.00 18,000.00100 180.00 18,000.0082 180.00 14,760.00

100 180.00 18,000.00100 180.00 18,000.0091 180.00 16,380.00

180.00 31,500.00 0 180.00 0.00100 180.00 18,000.00

100 140.00 14,000.00100 120.00 12,000.00110 80.00 8,800.00100 60.00 6,000.0090 140.00 12,600.00

100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0080 130.00 10,400.00

100 50.00 5,000.00150 80.00 12,000.00100 120.00 12,000.00200 40.00 8,000.00100 80.00 8,000.00150 60.00 9,000.00200 140.00 28,000.00130 100.00 13,000.00100 50.00 5,000.00120 160.00 19,200.00170 100.00 17,000.00120 140.00 16,800.00100 150.00 15,000.00100 160.00 16,000.00100 160.00 16,000.00

144,080 9,181 962,065



76 14.14 1,074.64

60.00 1,980.00 126 60.00 7,560.00

184 80.00 14,720.0080.00 400.00 88 80.00 7,040.0080.00 1,040.00 12 80.00 960.00

80.00 4,560.00 72 80.00 5,760.0080.00 11,360.00 0 80.00 0.00

478 80.00 38,240.00200 80.00 16,000.00141 80.00 11,280.00

120.00 5,160.00 145 120.00 17,400.00248 120.00 29,760.0024 120.00 2,880.00

117 120.00 14,040.0060.00 60.00 89 60.00 5,340.0060.00 960.00 341 60.00 20,460.00

2 25.00 50.0020 45.00 900.0020 50.00 1,000.00

80.00 80.00 199 80.00 15,920.00120.00 7,560.00 96 120.00 11,520.00120.00 8,160.00 50 120.00 6,000.00120.00 5,280.00 82 120.00 9,840.00

22 120.00 2,640.00100 120.00 12,000.00282 80.00 22,560.00

120.00 6,120.00 0 120.00 0.00

80.00 5,440.00 209 80.00 16,720.00200 80.00 16,000.00200 80.00 16,000.00200 80.00 16,000.00

80.00 1,120.00 66 80.00 5,280.00135 80.00 10,800.00100 80.00 8,000.00

180.00 14,040.00 0 180.00 0.00180.00 11,160.00 123 180.00 22,140.00180.00 10,980.00 0 180.00 0.00180.00 83 180.00 14,940.00180.00 0 180.00 0.00

100 180.00 18,000.00100 80.00 8,000.00100 100.00 10,000.00

180.00 0 180.00 0.00100 180.00 18,000.00

180.00 18,000.00 0 180.00 0.0082 180.00 14,760.00

100 180.00 18,000.00100 180.00 18,000.00

180.00 8,640.00 43 180.00 7,740.00

0 180.00 0.00180.00 4,320.00 76 180.00 13,680.00

100 140.00 14,000.00100 120.00 12,000.00110 80.00 8,800.00100 60.00 6,000.0090 140.00 12,600.00

100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0080 130.00 10,400.00

50.00 5,000.00 0 50.00 0.00150 80.00 12,000.00

120.00 12,000.00 0 120.00 0.00200 40.00 8,000.00

250.00 21,250.00 15 80.00 1,200.00150 60.00 9,000.00200 140.00 28,000.00130 100.00 13,000.00100 50.00 5,000.00

350.00 700.00 118 160.00 18,880.00170 100.00 17,000.00120 140.00 16,800.00100 150.00 15,000.00100 160.00 16,000.00100 160.00 16,000.00

390.00 136,500.00 0 390.00 0.00100 150.00 15,000.00120 250.00 30,000.00100 250.00 25,000.0050 250.00 12,500.0050 250.00 12,500.00

100 390.00 39,000.00250.00 50,000.00 0 390.00 0.00

200 250.00 50,000.00200 250.00 50,000.00100 60.00 6,000.00200 250.00 50,000.00

250.00 250.00 99 250.00 24,750.00100.00 5,400.00 146 100.00 14,600.00

200 80.00 16,000.00200 200.00 40,000.00100 120.00 12,000.00100 120.00 12,000.00

150 250.00 37,500.0080.00 560.00 93 80.00 7,440.00

358,080 10,162 1,257,175



14.14 0 14.14 0.00

60.00 77 60.00 4,620.00

106 80.00 8,480.0088 80.00 7,040.0012 80.00 960.00

80.00 0 80.00 0.000 80.00 0.00

478 80.00 38,240.00200 80.00 16,000.00141 80.00 11,280.00

145 120.00 17,400.00248 120.00 29,760.0024 120.00 2,880.00

117 120.00 14,040.0089 60.00 5,340.00

341 60.00 20,460.002 25.00 50.00

45.00 5 45.00 225.0045.00 4 50.00 200.00

199 80.00 15,920.0096 120.00 11,520.0050 120.00 6,000.0082 120.00 9,840.0022 120.00 2,640.00

100 120.00 12,000.00282 80.00 22,560.00

0 120.00 0.00

80.00 121 80.00 9,680.00200 80.00 16,000.00200 80.00 16,000.00

80.00 162 80.00 12,960.0080.00 46 80.00 3,680.0080.00 111 80.00 8,880.00

100 80.00 8,000.00

0 180.00 0.00180.00 0 180.00 0.00

0 180.00 0.0083 180.00 14,940.000 180.00 0.00

100 180.00 18,000.00100 80.00 8,000.00

100.00 52 100.00 5,200.000 180.00 0.00

100 180.00 18,000.000 180.00 0.00

180.00 57 180.00 10,260.00100 180.00 18,000.00100 180.00 18,000.00

180.00 18 180.00 3,240.000 180.00 0.00

180.00 26 180.00 4,680.00

140.00 97 140.00 13,580.00100 120.00 12,000.00110 80.00 8,800.00100 60.00 6,000.00

140.00 81 140.00 11,340.00100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0080 130.00 10,400.000 50.00 0.00

150 80.00 12,000.000 120.00 0.00

200 40.00 8,000.00

80.00 1 80.00 80.00150 60.00 9,000.00200 140.00 28,000.00130 100.00 13,000.00

50.00 58 50.00 2,900.00160.00 110 160.00 17,600.00100.00 100 100.00 10,000.00140.00 114 140.00 15,960.00150.00 99 150.00 14,850.00

100 160.00 16,000.00100 160.00 16,000.00

150.00 50 150.00 7,500.00250.00 21 250.00 5,250.00250.00 99 250.00 24,750.00250.00 30 250.00 7,500.00250.00 40 250.00 10,000.00390.00 20 390.00 7,800.00

200 250.00 50,000.00200 250.00 50,000.00100 60.00 6,000.00

250.00 172 250.00 43,000.00250.00 54 250.00 13,500.00100.00 123 100.00 12,300.0080.00 94 80.00 7,520.00

200.00 198 200.00 39,600.00100 120.00 12,000.00100 120.00 12,000.00

250.00 120 250.00 30,000.0080.00 38 80.00 3,040.00

80.00 2,000.00 15 80.00 1,200.00110.00 5,390.00 51 110.00 5,610.00220.00 15,620.00 79 220.00 17,380.00300.00 48,600.00 38 300.00 11,400.00390.00 13,650.00 65 390.00 25,350.00300.00 4,200.00 186 300.00 55,800.00320.00 19,520.00 139 320.00 44,480.00250.00 3,750.00 85 250.00 21,250.00120.00 1,560.00 7 120.00 840.00250.00 6,750.00 3 250.00 750.00

121,040 9,381 1,238,505



60.00 4,620.00 0 60.00 0.00

80.00 8,480.00 0 80.00 0.0080.00 7,040.00 0 80.00 0.0080.00 960.00 0 80.00 0.00

80.00 11,200.00 338 80.00 27,040.00 44

200 80.00 16,000.00 36

80.00 2,880.00 105 80.00 8,400.00 50

120.00 4,800.00 105 120.00 12,600.00 89

248 120.00 29,760.0024 120.00 2,880.00 24

117 120.00 14,040.0060.00 600.00 79 60.00 4,740.00 1

341 60.00 20,460.0025.00 50.00 0 25.00 0.0045.00 225.00 0 45.00 0.0050.00 200.00 0 50.00 0.0080.00 4,560.00 142 80.00 11,360.00 28

96 120.00 11,520.00120.00 2,400.00 30 120.00 3,600.00120.00 3,600.00 52 120.00 6,240.00120.00 2,640.00 0 120.00 0.00

100 120.00 12,000.0080.00 2,560.00 250 80.00 20,000.00 84

80.00 7,520.00 27 80.00 2,160.0080.00 480.00 194 80.00 15,520.00

200 80.00 16,000.0080.00 4,240.00 109 80.00 8,720.00

46 80.00 3,680.00 46

80.00 400.00 106 80.00 8,480.00100 80.00 8,000.00

83 180.00 14,940.00 4

100 180.00 18,000.00100 80.00 8,000.0052 100.00 5,200.00

100 180.00 18,000.0057 180.00 10,260.00

180.00 1,260.00 93 180.00 16,740.00240.00 4,800.00 80 180.00 14,400.00

18 180.00 3,240.00 1

26 180.00 4,680.00

09-08-2013 AUMENTO DE CAPITAL97 140.00 13,580.00 1

100 120.00 12,000.00 1

110 80.00 8,800.00100 60.00 6,000.00 1

140.00 11,060.00 2 140.00 280.00100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0080 130.00 10,400.00

150 80.00 12,000.00200 40.00 8,000.00

80.00 80.00 0 80.00 0.0060.00 2,700.00 105 60.00 6,300.00

200 140.00 28,000.00100.00 3,000.00 100 100.00 10,000.00

58 50.00 2,900.00160.00 640.00 106 160.00 16,960.00 10

100 100.00 10,000.00140.00 2,100.00 99 140.00 13,860.00

99 150.00 14,850.00100 160.00 16,000.00100 160.00 16,000.00

150.00 4,350.00 21 150.00 3,150.00250.00 5,250.00 0 250.00 0.00

99 250.00 24,750.00250.00 2,000.00 22 250.00 5,500.00250.00 10,000.00 0 250.00 0.00390.00 7,800.00 0 390.00 0.00

250.00 8,000.00 168 250.00 42,000.00 15

250.00 11,500.00 154 250.00 38,500.00100 60.00 6,000.00 5

250.00 6,500.00 146 250.00 36,500.0054 250.00 13,500.00 6

100.00 3,900.00 84 100.00 8,400.0080.00 1,520.00 75 80.00 6,000.00

200.00 12,000.00 138 200.00 27,600.00100 120.00 12,000.00100 120.00 12,000.00 1

120 250.00 30,000.00 10

80.00 240.00 35 80.00 2,800.00

80.00 640.00 7 80.00 560.00 7

110.00 4,400.00 11 110.00 1,210.00 10

220.00 6,380.00 50 220.00 11,000.00 25

38 300.00 11,400.00 3

390.00 9,750.00 40 390.00 15,600.00300.00 11,400.00 148 300.00 44,400.00320.00 6,400.00 119 320.00 38,080.00 2

250.00 2,500.00 75 250.00 18,750.007 120.00 840.003 250.00 750.00

430.00 81 430.00 34,830.00 20

430.00 64 430.00 27,520.00430.00 141 430.00 60,630.00 20

60.00 57 60.00 3,420.00 3

100 430.00 43,000.00 10

209,625 8,271 1,199,480 557



80.00 3,520.00 294 80.00 23,520.00 44

80.00 2,880.00 164 80.00 13,120.00 36

80.00 4,000.00 55 80.00 4,400.00 50

120.00 10,680.00 16 120.00 1,920.00 89

248 120.00 29,760.00120.00 2,880.00 0 120.00 0.00 24

117 120.00 14,040.0060.00 60.00 78 60.00 4,680.00 1

341 60.00 20,460.000 25.00 0.000 45.00 0.000 50.00 0.00

80.00 2,240.00 114 80.00 9,120.00 28

96 120.00 11,520.0030 120.00 3,600.0052 120.00 6,240.000 120.00 0.00

100 120.00 12,000.0080.00 6,720.00 166 80.00 13,280.00 84

27 80.00 2,160.00194 80.00 15,520.00200 80.00 16,000.00109 80.00 8,720.00

46.00 2,116.00 0 80.00 0.00 46

106 80.00 8,480.00100 80.00 8,000.00

180.00 720.00 79 180.00 14,220.00 4

100 180.00 18,000.00100 80.00 8,000.0052 100.00 5,200.00

100 180.00 18,000.0057 180.00 10,260.0093 180.00 16,740.0080 180.00 14,400.00

180.00 180.00 17 180.00 3,060.00 1

26 180.00 4,680.00

140.00 140.00 96 140.00 13,440.00 1

120.00 120.00 99 120.00 11,880.00 1

0.00 110 80.00 8,800.0060.00 60.00 99 60.00 5,940.00 1

2 140.00 280.00100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0080 130.00 10,400.00

150 80.00 12,000.00200 40.00 8,000.00

0 80.00 0.00105 60.00 6,300.00200 140.00 28,000.00100 100.00 10,000.0058 50.00 2,900.00

160.00 1,600.00 96 160.00 15,360.00 10

100 100.00 10,000.0099 140.00 13,860.0099 150.00 14,850.00

100 160.00 16,000.00100 160.00 16,000.00

21 150.00 3,150.000 250.00 0.00

99 250.00 24,750.0022 250.00 5,500.000 250.00 0.000 390.00 0.00

250.00 3,750.00 153 250.00 38,250.00 15

154 250.00 38,500.0060.00 300.00 95 60.00 5,700.00 5

146 250.00 36,500.0054 250.00 13,500.00 6

100.00 600.00 78 100.00 7,800.0075 80.00 6,000.00

138 200.00 27,600.00100 120.00 12,000.00100 120.00 12,000.00 1

250.00 250.00 119 250.00 29,750.00 10

80.00 800.00 25 80.00 2,000.00

80.00 560.00 0 80.00 0.00 7

110.00 1,100.00 1 110.00 110.00 10

220.00 5,500.00 25 220.00 5,500.00 25

300.00 900.00 35 300.00 10,500.00 3

40 390.00 15,600.00148 300.00 44,400.00

320.00 640.00 117 320.00 37,440.00 2

75 250.00 18,750.007 120.00 840.00

3 250.00 750.00

430.00 8,600.00 61 430.00 26,230.00 20

64 430.00 27,520.00430.00 8,600.00 121 430.00 52,030.00 20

60.00 180.00 54 60.00 3,240.00 3

430.00 4,300.00 90 430.00 38,700.00 10

73,996 7,714 1,123,920 557



80.00 23,520.00 0 80.00 0.00 111

80.00 13,120.00 0 80.00 0.00 163

80.00 4,400.00 0 80.00 0.00 45

120.00 1,920.00 0 120.00 0.00 15

0 120.00 0.00 248

0 120.00 0.00 117

60.00 4,680.00 0 60.00 0.00 64

60.00 20,460.00 0 60.00 0.00 321

80.00 9,120.00 0 80.00 0.00 24

120.00 11,520.00 0 120.00 0.00 96

0 120.00 0.00 30

0 120.00 0.00 52

0 120.00 0.00 100

0 80.00 0.00 166

80.00 2,160.00 0 80.00 0.00 27

80.00 15,520.00 0 80.00 0.00 189

0 80.00 0.00 200

0 80.00 0.00 109

80.00 8,480.00 0 80.00 0.00 103

0 80.00 0.00 100

79 180.00 14,220.000 180.00 0.000 80.00 0.00 100

52 100.00 5,200.00100 180.00 18,000.0057 180.00 10,260.0093 180.00 16,740.0080 180.00 14,400.00

180.00 3,060.00 0 180.00 0.00 7

0 180.00 0.00 26

96 140.00 13,440.0099 120.00 11,880.00

110 80.00 8,800.00 100

99 60.00 5,940.002 140.00 280.00

100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0080 130.00 10,400.00

150 80.00 12,000.00200 40.00 8,000.00105 60.00 6,300.00200 140.00 28,000.00100 100.00 10,000.00

0 50.00 0.00 58

96 160.00 15,360.00100 100.00 10,000.0099 140.00 13,860.0099 150.00 14,850.00

160.00 960.00 94 160.00 15,040.00100 160.00 16,000.00

21 150.00 3,150.00

99 250.00 24,750.00250.00 500.00 20 250.00 5,000.00

153 250.00 38,250.00250.00 500.00 152 250.00 38,000.0060.00 5,700.00 0 60.00 0.00

250.00 1,000.00 142 250.00 35,500.0054 250.00 13,500.00

100.00 300.00 75 100.00 7,500.0080.00 320.00 71 80.00 5,680.00

200.00 2,000.00 128 200.00 25,600.00120.00 120.00 99 120.00 11,880.00

100 120.00 12,000.00119 250.00 29,750.00

80.00 880.00 14 80.00 1,120.00

110.00 110.00 0 110.00 0.00220.00 5,280.00 1 220.00 220.00

35 300.00 10,500.0040 390.00 15,600.00

300.00 1,200.00 144 300.00 43,200.00320.00 640.00 115 320.00 36,800.00

75 250.00 18,750.00120.00 600.00 2 120.00 240.00250.00 750.00 0 250.00 0.00

430.00 6,450.00 46 430.00 19,780.000.00 64 430.00 27,520.00

430.00 10,750.00 96 430.00 41,280.000.00 54 60.00 3,240.00

430.00 8,170.00 71 430.00 30,530.00

1,680.00 15,120.00 21 1,680.00 35,280.002,040.00 14,280.00 13 2,040.00 26,520.00

0.00 30 3,360.00 100,800.000.00 100 540.00 54,000.000.00 50 540.00 27,000.000.00 50 540.00 27,000.000.00 50 540.00 27,000.000.00 50 540.00 27,000.000.00 20 4,560.00 91,200.000.00 20 540.00 10,800.00

1,080.00 5,400.00 5 1,080.00 5,400.000.00 40 250.00 10,000.00

0.00 30 3,600.00 108,000.000.00 30 4,200.00 126,000.00

10,060 198,990 5,079 1,490,510

-7650-2,571



79 180.00 14,220.0052 100.00 5,200.00

180.00 900.00 95 180.00 17,100.0057 180.00 10,260.0093 180.00 16,740.0080 180.00 14,400.00

96 140.00 13,440.0099 120.00 11,880.00

110 80.00 8,800.0060.00 360.00 93 60.00 5,580.00

140.00 280.00 0 140.00 0.00100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.00130.00 3,380.00 54 130.00 7,020.00

150 80.00 12,000.00200 40.00 8,000.00105 60.00 6,300.00200 140.00 28,000.00100 100.00 10,000.0096 160.00 15,360.00

100 100.00 10,000.00140.00 280.00 97 140.00 13,580.00150.00 11,700.00 21 150.00 3,150.00160.00 3,840.00 70 160.00 11,200.00

100 160.00 16,000.00

21 150.00 3,150.0099 250.00 24,750.00

250.00 1,500.00 14 250.00 3,500.00

250.00 5,750.00 130 250.00 32,500.00152 250.00 38,000.00

250.00 10,000.00 102 250.00 25,500.0054 250.00 13,500.00

100.00 2,600.00 49 100.00 4,900.0080.00 3,760.00 24 80.00 1,920.00

200.00 8,800.00 84 200.00 16,800.0099 120.00 11,880.00

100 120.00 12,000.00250.00 4,250.00 102 250.00 25,500.0080.00 1,120.00 0 80.00 0.00

1 220.00 220.0035 300.00 10,500.00

390.00 15,600.00 0 390.00 0.00300.00 15,000.00 94 300.00 28,200.00

115 320.00 36,800.0075 250.00 18,750.002 120.00 240.00

430.00 19,780.00 0 430.00 0.00430.00 7,740.00 46 430.00 19,780.00430.00 41,280.00 0 430.00 0.0060.00 3,180.00 1 60.00 60.00

430.00 30,530.00 0 430.00 0.00

21 1,680.00 35,280.0013 2,040.00 26,520.00

3,360.00 3,360.00 29 3,360.00 97,440.00540.00 54,000.00 0 540.00 0.00540.00 27,000.00 0 540.00 0.00540.00 21,600.00 10 540.00 5,400.00540.00 21,600.00 10 540.00 5,400.00540.00 3,240.00 44 540.00 23,760.00

4,560.00 0.00 20 4,560.00 91,200.00540.00 8,100.00 5 540.00 2,700.00

1,080.00 5 1,080.00 5,400.00250.00 9,000.00 4 250.00 1,000.00

3,600.00 36,000.00 20 3,600.00 72,000.004,200.00 4,200.00 29 4,200.00 121,800.00

379,730 4,046 33,630 1,110,780

4,046

0



79 180.00 14,220.0052 100.00 5,200.0095 180.00 17,100.0057 180.00 10,260.0093 180.00 16,740.0080 180.00 14,400.00

140.00 2,660.00 77 140.00 10,780.0099 120.00 11,880.00

80.00 240.00 107 80.00 8,560.0093 60.00 5,580.00

100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0054 130.00 7,020.00 28

80.00 720.00 141 80.00 11,280.0040.00 4,160.00 96 40.00 3,840.0060.00 60.00 104 60.00 6,240.00 1

200 140.00 28,000.00100 100.00 10,000.00

160.00 5,600.00 61 160.00 9,760.00100 100.00 10,000.00 66

97 140.00 13,580.0021 150.00 3,150.00

160.00 7,520.00 23 160.00 3,680.00100 160.00 16,000.00 5

150.00 3,150.00 0 150.00 0.00 9

99 250.00 24,750.0014 250.00 3,500.00

250.00 1,500.00 124 250.00 31,000.00250.00 1,000.00 148 250.00 37,000.00 4

250.00 14,000.00 46 250.00 11,500.00 30

250.00 2,000.00 46 250.00 11,500.00100.00 400.00 45 100.00 4,500.00 2

80.00 1,680.00 3 80.00 240.00 19

200.00 2,000.00 74 200.00 14,800.0099 120.00 11,880.00

100 120.00 12,000.00102 250.00 25,500.00 30

220.00 220.00 0 220.00 0.00 1

94 300.00 28,200.00 26

320.00 23,040.00 43 320.00 13,760.00 34

75 250.00 18,750.00120.00 240.00 0 120.00 0.00 2

46 430.00 19,780.0060.00 60.00 0 60.00 0.00 1

1,680.00 23,520.00 7 1,680.00 11,760.0013 2,040.00 26,520.0029 3,360.00 97,440.00

540.00 5,400.00 0 540.00 0.0010 540.00 5,400.00

540.00 23,760.00 0 540.00 0.00 10

20 4,560.00 91,200.00540.00 2,700.00 0 540.00 0.00 5

5 1,080.00 5,400.004 250.00 1,000.00

20 3,600.00 72,000.0029 4,200.00 121,800.00

150 450.00 67,500.0050 450.00 22,500.0040 450.00 18,000.00

450.00 105,300.00 66 450.00 29,700.00450.00 51,750.00 35 450.00 15,750.00

50 450.00 22,500.00450.00 83,700.00 14 450.00 6,300.00450.00 7,200.00 184 450.00 82,800.00450.00 6,750.00 15 450.00 6,750.00450.00 2,250.00 35 450.00 15,750.00

300 450.00 135,000.00450.00 45,900.00 98 450.00 44,100.00

80 450.00 36,000.00

30 450.00 13,500.0020 450.00 9,000.0050 100.00 5,000.00

100 200.00 20,000.0060 450.00 27,000.0030 1,800.00 54,000.0050 450.00 22,500.0020 450.00 9,000.00

100 200.00 20,000.000 0.00

125,630 5,091 40,750 1,657,300

5091 5,091

0



180.00 69 180.00 12,420.00 1

52 100.00 5,200.00 36

95 180.00 17,100.00180.00 17 180.00 3,060.00 12

93 180.00 16,740.0080 180.00 14,400.00

77 140.00 10,780.00120.00 29 120.00 3,480.00 36

80.00 99 80.00 7,920.0093 60.00 5,580.00 24

100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0054 130.00 7,020.00 36

80.00 84 80.00 6,720.00 36

40.00 0 40.00 0.0060.00 79 60.00 4,740.00

200 140.00 28,000.00100 100.00 10,000.00

160.00 43 160.00 6,880.00100 100.00 10,000.0097 140.00 13,580.0021 150.00 3,150.0023 160.00 3,680.00

100 160.00 16,000.00

99 250.00 24,750.00250.00 10 250.00 2,500.00250.00 123 250.00 30,750.00

148 250.00 37,000.00250.00 40 250.00 10,000.00

46 250.00 11,500.0045 100.00 4,500.003 80.00 240.00

74 200.00 14,800.0099 120.00 11,880.00

120.00 90 120.00 10,800.00250.00 94 250.00 23,500.00 12

94 300.00 28,200.00 12

320.00 0 320.00 0.00500.00 70 250.00 17,500.00

430.00 25 430.00 10,750.00

7 1,680.00 11,760.0013 2,040.00 26,520.0029 3,360.00 97,440.0010 540.00 5,400.00

4,560.00 16 4,560.00 72,960.005 1,080.00 5,400.004 250.00 1,000.00

20 3,600.00 72,000.0029 4,200.00 121,800.00

450.00 116 450.00 52,200.0050 450.00 22,500.0040 450.00 18,000.00

450.00 17 450.00 7,650.00450.00 5 450.00 2,250.00

50 450.00 22,500.00450.00 0 450.00 0.00450.00 144 450.00 64,800.00

15 450.00 6,750.0035 450.00 15,750.00

450.00 197 450.00 88,650.00450.00 81 450.00 36,450.00

80 450.00 36,000.0030 450.00 13,500.0020 450.00 9,000.0050 100.00 5,000.00

100 200.00 20,000.00 36

450.00 51 450.00 22,950.0030 1,800.00 54,000.0050 450.00 22,500.0020 450.00 9,000.00

100 200.00 20,000.000 0.00

0 4,369 38,580 1,445,050

5091 4,369

0



180.00 180.00 68 180.00 12,240.00 6

100.00 3,600.00 16 100.00 1,600.00

180.00 17,100.00 0 0.00 0.00180.00 2,700.00 2 180.00 360.00180.00 16,740.00 0 0.00 0.00

80 180.00 14,400.00

140.00 0 0.00 0.00120.00 0 0.00 0.00

99 80.00 7,920.0060.00 0 0.00 0.00

100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0054 130.00 7,020.00

80.00 2 80.00 160.00 2

0 0.00 0.0079 60.00 4,740.00 5

140.00 143 140.00 20,020.00100.00 90 100.00 9,000.00 10

43 160.00 6,880.00 43

100.00 64 100.00 6,400.00140.00 68 140.00 9,520.00150.00 0 0.00 0.00

23 160.00 3,680.00100 160.00 16,000.00

99 250.00 24,750.0010 250.00 2,500.00

250.00 120 250.00 30,000.00250.00 142 250.00 35,500.00250.00 23 250.00 5,750.00

46 250.00 11,500.0045 100.00 4,500.00

80.00 2 80.00 160.00200.00 29 200.00 5,800.00

99 120.00 11,880.0090 120.00 10,800.00

250.00 82 250.00 20,500.00

300.00 82 300.00 24,600.0070 250.00 17,500.00

25 430.00 10,750.00

7 1,680.00 11,760.00 3

2,040.00 10 2,040.00 20,400.003,360.00 24 3,360.00 80,640.00

10 540.00 5,400.0016 4,560.00 72,960.005 1,080.00 5,400.00

4 250.00 1,000.0020 3,600.00 72,000.0029 4,200.00 121,800.00

116 450.00 52,200.00 10

50 450.00 22,500.0040 450.00 18,000.0017 450.00 7,650.00

450.00 0 0.00 0.00450.00 34 450.00 15,300.00

144 450.00 64,800.0015 450.00 6,750.0035 450.00 15,750.00

450.00 177 450.00 79,650.00 6

81 450.00 36,450.0080 450.00 36,000.0030 450.00 13,500.0020 450.00 9,000.00

100.00 43 100.00 4,300.00200.00 42 200.00 8,400.00 7

51 450.00 22,950.0030 1,800.00 54,000.0050 450.00 22,500.0020 450.00 9,000.00

200.00 87 200.00 17,400.00

390.00 81 390.00 31,590.0050 180.00 9,000.00 50

390.00 0 0.00 0.00390.00 150 390.00 58,500.00 12

390.00 146 390.00 56,940.00 46

390.00 45 390.00 17,550.00 23

390.00 134 390.00 52,260.00 46

390.00 90 390.00 35,100.00390.00 14 390.00 5,460.00390.00 27 390.00 10,530.00

350.00 23 350.00 8,050.00690.00 3 690.00 2,070.00390.00 287 390.00 111,930.00 109

245.00 9 245.00 2,205.00540.00 160 540.00 86,400.00320.00 693 320.00 221,760.00280.00 529 280.00 148,120.00200.00 391 200.00 78,200.00

50 289.84 14,492.00160 289.84 46,374.4095 289.84 27,534.8060 289.84 17,390.4054 289.84 15,651.36

40,320 6,723 44,254 2,337,198

6,723



68 180.00 12,240.0016 100.00 1,600.002 180.00 360.00

80 180.00 14,400.00

99 80.00 7,920.00100 140.00 14,000.0080 140.00 11,200.00

110 100.00 11,000.0054 130.00 7,020.000 0.00 0.00

74 60.00 4,440.00113 140.00 15,820.0080 100.00 8,000.000 0.00 0.00

64 100.00 6,400.0054 140.00 7,560.00 2

23 160.00 3,680.00100 160.00 16,000.00 5

10

99 250.00 24,750.00 43

4 250.00 1,000.0094 250.00 23,500.00

142 250.00 35,500.000 0.00 0.00

36 250.00 9,000.0045 100.00 4,500.002 80.00 160.00

29 200.00 5,800.0099 120.00 11,880.0090 120.00 10,800.0082 250.00 20,500.00

82 300.00 24,600.0070 250.00 17,500.00

25 430.00 10,750.00

5 1,680.00 8,400.006 2,040.00 12,240.00

24 3,360.00 80,640.0010 540.00 5,400.006 4,560.00 27,360.005 1,080.00 5,400.004 250.00 1,000.00

20 3,600.00 72,000.0029 4,200.00 121,800.00 3

0 0.00 0.0050 450.00 22,500.0040 450.00 18,000.000 0.00 0.00

34 450.00 15,300.00144 450.00 64,800.0015 450.00 6,750.0035 450.00 15,750.000 0.00 0.00 10

81 450.00 36,450.00

58 450.00 26,100.0030 450.00 13,500.000 0.00 0.00

43 100.00 4,300.000 0.00 0.00

36 450.00 16,200.0030 1,800.00 54,000.002 450.00 900.00 6

0 0.00 0.0087 200.00 17,400.00

0 0.00 0.0035 180.00 6,300.00 7

46 390.00 17,940.0046 390.00 17,940.000 0.00 0.00

11 390.00 4,290.0090 390.00 35,100.0014 390.00 5,460.0027 390.00 10,530.0021 350.00 7,350.000 0.00 0.00 50

122 390.00 47,580.000 0.00 0.00 12

121 540.00 65,340.00 46

675 320.00 216,000.00 23

298 280.00 83,440.00 46

59 200.00 11,800.00

50 289.84 14,492.0038 289.84 11,013.92 109

95 289.84 27,534.808 289.84 2,318.72

54 289.84 15,651.36

0 4,620 39,599.20 1,588,151

4,620



180.00 3,960.00 46 180.00 8,280.00100.00 0.00 16 100.00 1,600.00180.00 360.00 0 180.00 0.00180.00 12,960.00 8 180.00 1,440.00

80.00 5,120.00 35 80.00 2,800.00140.00 4,760.00 66 140.00 9,240.00140.00 280.00 78 140.00 10,920.00100.00 0.00 110 100.00 11,000.00130.00 780.00 48 130.00 6,240.0060.00 0.00 74 60.00 4,440.00

140.00 0.00 113 140.00 15,820.00100.00 2,500.00 55 100.00 5,500.00100.00 2,800.00 36 100.00 3,600.00140.00 0.00 54 140.00 7,560.00160.00 0.00 23 160.00 3,680.00160.00 0.00 100 160.00 16,000.00

250.00 0.00 99 250.00 24,750.00250.00 0.00 4 250.00 1,000.00250.00 1,500.00 88 250.00 22,000.00250.00 0.00 142 250.00 35,500.00250.00 0.00 36 250.00 9,000.00100.00 0.00 45 100.00 4,500.0080.00 0.00 2 80.00 160.00

200.00 1,600.00 21 200.00 4,200.00120.00 0.00 99 120.00 11,880.00120.00 0.00 90 120.00 10,800.00250.00 0.00 82 250.00 20,500.00

300.00 0.00 82 300.00 24,600.00250.00 0.00 70 250.00 17,500.00

430.00 9,030.00 4 430.00 1,720.00

1,680.00 0.00 5 1,680.00 8,400.002,040.00 0.00 6 2,040.00 12,240.00

3,360.00 6,720.00 22 3,360.00 73,920.00540.00 0.00 10 540.00 5,400.00

4,560.00 27,360.00 0 4,560.00 0.001,080.00 0.00 5 1,080.00 5,400.00250.00 0.00 4 250.00 1,000.00

3,600.00 0.00 20 3,600.00 72,000.004,200.00 0.00 29 4,200.00 121,800.00

450.00 0.00 50 450.00 22,500.00450.00 0.00 40 450.00 18,000.00450.00 0.00 34 450.00 15,300.00450.00 0.00 144 450.00 64,800.00450.00 450.00 14 450.00 6,300.00450.00 14,400.00 3 450.00 1,350.00450.00 36,450.00 0 450.00 0.00450.00 15,300.00 24 450.00 10,800.00450.00 900.00 28 450.00 12,600.00100.00 0.00 43 100.00 4,300.00450.00 0.00 36 450.00 16,200.00

1,800.00 0.00 30 1,800.00 54,000.00450.00 0.00 2 450.00 900.00200.00 17,400.00 0 200.00 0.00

180.00 180.00 34 180.00 6,120.00390.00 7,410.00 27 390.00 10,530.00390.00 1,170.00 43 390.00 16,770.00390.00 4,290.00 0 390.00 0.00390.00 0.00 90 390.00 35,100.00390.00 0.00 14 390.00 5,460.00390.00 780.00 25 390.00 9,750.00350.00 0.00 21 350.00 7,350.00390.00 31,200.00 42 390.00 16,380.00540.00 4,860.00 112 540.00 60,480.00320.00 2,560.00 667 320.00 213,440.00280.00 19,600.00 228 280.00 63,840.00200.00 11,800.00 0 200.00 0.00

289.84 0.00 50 289.84 14,492.00289.84 0.00 38 289.84 11,013.92289.84 0.00 95 289.84 27,534.80289.84 0.00 8 289.84 2,318.72289.84 0.00 54 289.84 15,651.36

425.00 12,750.00 10 425.00 4,250.00425.00 2,975.00 4 425.00 1,700.00425.00 3,825.00 0 425.00 0.00490.00 30,380.00 38 490.00 18,620.00310.00 6,200.00 0 310.00 0.00

1,250.00 1,250.00 9 1,250.00 11,250.00510.00 56,610.00 89 510.00 45,390.00600.00 4,800.00 22 600.00 13,200.00505.00 30,805.00 89 505.00 44,945.00505.00 8,080.00 84 505.00 42,420.00450.00 1,800.00 36 450.00 16,200.00260.00 780.00 2 260.00 520.00410.00 410.00 3 410.00 1,230.00130.00 1,300.00 0 130.00 0.00480.00 16,800.00 15 480.00 7,200.00560.00 2,800.00 45 560.00 25,200.00560.00 1,120.00 3 560.00 1,680.00750.00 2,250.00 27 750.00 20,250.00750.00 3,000.00 26 750.00 19,500.00770.00 770.00 19 770.00 14,630.00560.00 2,240.00 26 560.00 14,560.00350.00 20,650.00 41 350.00 14,350.00860.00 18,920.00 28 860.00 24,080.00580.00 2,900.00 15 580.00 8,700.00720.00 22,320.00 19 720.00 13,680.00860.00 8,600.00 10 860.00 8,600.00

50.00 20,200.00 596 50.00 29,800.0060.00 24,000.00 600 60.00 36,000.00

520.00 109,200.00 90 520.00 46,800.00400.00 12,000.00 50 400.00 20,000.00200.00 220,000.00 400 200.00 80,000.00

1,600.00 1,600.00 4 1,600.00 6,400.00800.00 1,600.00 8 800.00 6,400.00

1,100.00 1,100.00 9 1,100.00 9,900.00600.00 15,000.00 25 600.00 15,000.00515.00 20,600.00 20 515.00 10,300.00200.00 18,800.00 106 200.00 21,200.00

60,139 956,915 6,391 60,139 1,993,626

6,3912,719,526



180.00 8,280.00 0 180.00 0.00100.00 1,000.00 6 100.00 600.00180.00 0.00 0 180.00 0.00180.00 1,440.00 0 180.00 0.00

80.00 2,800.00 0 80.00 0.00140.00 9,240.00 0 140.00 0.00140.00 10,920.00 0 140.00 0.00100.00 11,000.00 0 100.00 0.00130.00 6,240.00 0 130.00 0.0060.00 4,440.00 0 60.00 0.00

140.00 15,820.00 0 140.00 0.00100.00 5,500.00 0 100.00 0.00100.00 3,600.00 0 100.00 0.00140.00 7,560.00 0 140.00 0.00160.00 3,680.00 0 160.00 0.00160.00 16,000.00 0 160.00 0.00

250.00 24,750.00 0 250.00 0.00250.00 1,000.00 0 250.00 0.00250.00 0.00 88 250.00 22,000.00250.00 35,500.00 0 250.00 0.00250.00 9,000.00 0 250.00 0.00100.00 4,500.00 0 100.00 0.0080.00 160.00 0 80.00 0.00

200.00 2,600.00 8 200.00 1,600.00120.00 6,240.00 47 120.00 5,640.00120.00 10,800.00 0 120.00 0.00250.00 0.00 82 250.00 20,500.00

300.00 0.00 82 300.00 24,600.00250.00 17,500.00 0 250.00 0.00

430.00 0.00 4 430.00 1,720.00

1,680.00 0.00 5 1,680.00 8,400.002,040.00 0.00 6 2,040.00 12,240.003,360.00 0.00 22 3,360.00 73,920.00540.00 0.00 10 540.00 5,400.00

4,560.00 0.00 0 4,560.00 0.001,080.00 0.00 5 1,080.00 5,400.00250.00 0.00 4 250.00 1,000.00

3,600.00 3,600.00 19 3,600.00 68,400.004,200.00 0.00 29 4,200.00 121,800.00

450.00 0.00 50 450.00 22,500.00450.00 18,000.00 0 450.00 0.00450.00 0.00 34 450.00 15,300.00450.00 49,500.00 34 450.00 15,300.00450.00 0.00 14 450.00 6,300.00450.00 0.00 3 450.00 1,350.00450.00 0.00 0 450.00 0.00450.00 0.00 24 450.00 10,800.00450.00 0.00 28 450.00 12,600.00100.00 0.00 43 100.00 4,300.00450.00 2,250.00 31 450.00 13,950.00

1,800.00 0.00 30 1,800.00 54,000.00450.00 0.00 2 450.00 900.00200.00 0.00 0 200.00 0.00

180.00 0.00 34 180.00 6,120.00390.00 5,070.00 14 390.00 5,460.00390.00 16,770.00 0 390.00 0.00390.00 0.00 0 390.00 0.00390.00 1,950.00 85 390.00 33,150.00390.00 0.00 14 390.00 5,460.00390.00 9,750.00 0 390.00 0.00350.00 7,350.00 0 350.00 0.00390.00 0.00 42 390.00 16,380.00540.00 18,360.00 78 540.00 42,120.00320.00 4,800.00 652 320.00 208,640.00280.00 12,320.00 184 280.00 51,520.00200.00 0.00 0 200.00 0.00

289.84 14,492.00 0 289.84 0.00289.84 0.00 38 289.84 11,013.92289.84 289.84 94 289.84 27,244.96

289.84 0.00 8 289.84 2,318.72289.84 0.00 54 289.84 15,651.36

425.00 0.00 10 425.00 4,250.00425.00 0.00 4 425.00 1,700.00425.00 0.00 0 425.00 0.00490.00 10,290.00 17 490.00 8,330.00310.00 0.00 0 310.00 0.00

1,250.00 0.00 9 1,250.00 11,250.00510.00 26,520.00 37 510.00 18,870.00600.00 0.00 22 600.00 13,200.00505.00 44,945.00 0 505.00 0.00505.00 42,420.00 0 505.00 0.00450.00 0.00 36 450.00 16,200.00260.00 0.00 2 260.00 520.00410.00 0.00 3 410.00 1,230.00130.00 0.00 0 130.00 0.00480.00 7,200.00 0 480.00 0.00560.00 16,800.00 15 560.00 8,400.00560.00 0.00 3 560.00 1,680.00750.00 750.00 26 750.00 19,500.00750.00 1,500.00 24 750.00 18,000.00770.00 14,630.00 0 770.00 0.00560.00 8,960.00 10 560.00 5,600.00350.00 12,250.00 6 350.00 2,100.00860.00 24,080.00 0 860.00 0.00580.00 8,700.00 0 580.00 0.00720.00 0.00 19 720.00 13,680.00860.00 0.00 10 860.00 8,600.00

50.00 29,800.00 0 50.00 0.0060.00 17,400.00 310 60.00 18,600.00

520.00 2,600.00 85 520.00 44,200.00400.00 0.00 50 400.00 20,000.00200.00 30,000.00 250 200.00 50,000.00

1,600.00 0.00 4 1,600.00 6,400.00800.00 800.00 7 800.00 5,600.00

1,100.00 2,200.00 7 1,100.00 7,700.00600.00 15,000.00 0 600.00 0.00515.00 10,300.00 0 515.00 0.00200.00 11,800.00 47 200.00 9,400.00

360.00 18,000.00 0 360.00 0.00

520.00 164,840.00 183 520.00 95,160.00510.00 118,830.00 167 510.00 85,170.00610.00 10,980.00 82 610.00 50,020.00490.00 16,660.00 46 490.00 22,540.00570.00 46,170.00 319 570.00 181,830.00515.00 8,755.00 33 515.00 16,995.00515.00 9,785.00 31 515.00 15,965.00280.00 56,000.00 600 280.00 168,000.0050.00 14,900.00 202 50.00 10,100.00

500.00 2,500.00 95 500.00 47,500.00550.00 3,300.00 194 550.00 106,700.00500.00 39,000.00 22 500.00 11,000.00550.00 36,300.00 134 550.00 73,700.00550.00 42,900.00 222 550.00 122,100.00700.00 14,000.00 0 700.00 0.00700.00 14,000.00 0 700.00 0.00860.00 17,200.00 10 860.00 8,600.00250.00 0.00 100 250.00 25,000.00550.00 27,500.00 0 550.00 0.0052.00 0.00 70 52.00 3,640.00

480.00 6,720.00 36 480.00 17,280.00

1,500 207.05 310,575.001,500 218.55 327,825.001,500 218.55 327,825.001,500 218.55 327,825.00

70,801 1,391,357 11,566 71,664 3,625,959

11,566



4 100.00 400.00

48 250.00 12,000.000 200.00 0.000 120.00 0.00

56 250.00 14,000.00

82 300.00 24,600.00

0 430.00 0.00

5 1,680.00 8,400.006 2,040.00 12,240.00

22 3,360.00 73,920.0010 540.00 5,400.004 1,080.00 4,320.004 250.00 1,000.00

19 3,600.00 68,400.0029 4,200.00 121,800.00

50 450.00 22,500.0034 450.00 15,300.0034 450.00 15,300.0014 450.00 6,300.003 450.00 1,350.00

17 450.00 7,650.008 450.00 3,600.00

38 100.00 3,800.0031 450.00 13,950.0030 1,800.00 54,000.002 450.00 900.00

34 180.00 6,120.0014 390.00 5,460.0085 390.00 33,150.0014 390.00 5,460.0035 390.00 13,650.0078 540.00 42,120.00

652 320.00 208,640.00131 280.00 36,680.00

28 289.84 8,115.5284 289.84 24,346.568 289.84 2,318.72

19 289.84 5,506.96

10 425.00 4,250.004 425.00 1,700.000 490.00 0.009 1,250.00 11,250.00

30 510.00 15,300.0021 600.00 12,600.0036 450.00 16,200.002 260.00 520.003 410.00 1,230.00

14 560.00 7,840.003 560.00 1,680.00

24 750.00 18,000.0018 750.00 13,500.008 560.00 4,480.000 350.00 0.00

19 720.00 13,680.0010 860.00 8,600.00

299 60.00 17,940.0032 520.00 16,640.0039 400.00 15,600.00

210 200.00 42,000.002 1,600.00 3,200.004 800.00 3,200.00

DICTO 1 1,100.00 1,100.00DICTO 14 200.00 2,800.00

166 520.00 86,320.00167 510.00 85,170.0052 610.00 31,720.0041 490.00 20,090.00

285 570.00 162,450.0017 515.00 8,755.0031 515.00 15,965.00

391 280.00 109,480.00102 50.00 5,100.0095 500.00 47,500.00

139 550.00 76,450.0018 500.00 9,000.00

134 550.00 73,700.00209 550.00 114,950.0010 860.00 8,600.00

100 250.00 25,000.0070 52.00 3,640.0036 480.00 17,280.00

100 570.00 57,000.00

100 570.00 57,000.00100 570.00 57,000.00175 570.00 99,750.00100 1,500.00 150,000.0016 410.00 6,560.0031 450.00 13,950.0012 550.00 6,600.00

1,500 207.05 310,575.001,500 218.55 327,825.001,500 218.55 327,825.001,500 218.55 327,825.00

0 0 11,241 57,604 3,759,088

11050

87331

545

120501247

1401

79803818

240

526231

165333

51075



4 100.00 400.00

48 250.00 12,000.0056 250.00 14,000.00

82 300.00 24,600.00

5 1,680.00 8,400.006 2,040.00 12,240.00

22 3,360.00 73,920.0010 540.00 5,400.004 1,080.00 4,320.00

250.00 250.00 3 250.00 750.0019 3,600.00 68,400.0029 4,200.00 121,800.00

50 450.00 22,500.0034 450.00 15,300.0034 450.00 15,300.0014 450.00 6,300.003 450.00 1,350.00

17 450.00 7,650.008 450.00 3,600.00

38 100.00 3,800.0031 450.00 13,950.0030 1,800.00 54,000.002 450.00 900.00

34 180.00 6,120.0014 390.00 5,460.00

390.00 5,850.00 70 390.00 27,300.0014 390.00 5,460.0035 390.00 13,650.0078 540.00 42,120.00

320.00 640.00 650 320.00 208,000.00131 280.00 36,680.00

28 289.84 8,115.52289.84 13,912.32 36 289.84 10,434.24

8 289.84 2,318.72

19 289.84 5,506.96

10 425.00 4,250.004 425.00 1,700.009 1,250.00 11,250.00

30 510.00 15,300.00600.00 1,800.00 18 600.00 10,800.00

36 450.00 16,200.002 260.00 520.003 410.00 1,230.00

14 560.00 7,840.003 560.00 1,680.00

24 750.00 18,000.0018 750.00 13,500.008 560.00 4,480.00

19 720.00 13,680.0010 860.00 8,600.00

299 60.00 17,940.00520.00 12,480.00 8 520.00 4,160.00400.00 2,000.00 34 400.00 13,600.00

210 200.00 42,000.002 1,600.00 3,200.004 800.00 3,200.001 1,100.00 1,100.00

14 200.00 2,800.00

520.00 10,400.00 146 520.00 75,920.00510.00 7,140.00 153 510.00 78,030.00610.00 4,270.00 45 610.00 27,450.00

41 490.00 20,090.00570.00 14,820.00 259 570.00 147,630.00

17 515.00 8,755.0031 515.00 15,965.00

280.00 8,400.00 361 280.00 101,080.00102 50.00 5,100.0095 500.00 47,500.00

550.00 3,300.00 133 550.00 73,150.0018 500.00 9,000.00

550.00 17,600.00 102 550.00 56,100.00550.00 5,500.00 199 550.00 109,450.00

10 860.00 8,600.00250.00 2,000.00 92 250.00 23,000.00

70 52.00 3,640.00

480.00 5,280.00 25 480.00 12,000.00

570.00 1,710.00 97 570.00 55,290.00570.00 1,710.00 97 570.00 55,290.00570.00 1,710.00 97 570.00 55,290.00570.00 9,690.00 158 570.00 90,060.00

100 1,500.00 150,000.0016 410.00 6,560.0031 450.00 13,950.0012 550.00 6,600.00

207.05 31,264.55 1,349 207.05 279,310.451,500 218.55 327,825.001,500 218.55 327,825.00

218.55 16,391.25 1,425 218.55 311,433.75

1,000.00 15,000.00 185 1,000.00 185,000.001,000.00 4,000.00 196 1,000.00 196,000.001,000.00 6,000.00 244 1,000.00 244,000.001,000.00 2,000.00 8 1,000.00 8,000.001,000.00 6,000.00 244 1,000.00 244,000.00550.00 1,650.00 97 550.00 53,350.00

1,000.00 0.00 50 1,000.00 50,000.001,000.00 4,000.00 46 1,000.00 46,000.001,000.00 1,000.00 19 1,000.00 19,000.00

20 1,000.00 20,000.00400.00 40,000.00 0 0.00315.00 15,750.00 0 0.00950.00 2,850.00 2 950.00 1,900.00

1,150.00 3,450.00 2 1,150.00 2,300.001,000.00 3,000.00 147 1,000.00 147,000.001,000.00 3,000.00 47 1,000.00 47,000.001,000.00 0.00 20 1,000.00 20,000.00230.00 690.00 27 230.00 6,210.00380.00 1,140.00 27 380.00 10,260.00520.00 1,560.00 27 520.00 14,040.00

2,400.00 4,800.00 13 2,400.00 31,200.001,300.00 2,600.00 8 1,300.00 10,400.001,300.00 5,200.00 16 1,300.00 20,800.001,300.00 1,300.00 14 1,300.00 18,200.001,300.00 5,200.00 6 1,300.00 7,800.001,300.00 1,300.00 9 1,300.00 11,700.001,300.00 3,900.00 7 1,300.00 9,100.00

1,300.00 1,300.00 9 1,300.00 11,700.0013,600.00 27,200.00 8 1,300.00 10,400.001,300.00 1,300.00 9 1,300.00 11,700.00450.00 1,350.00 2 450.00 900.00

1,300.00 2,600.00 8 1,300.00 10,400.001,000.00 5,000.00 0 1,000.00 0.00

50 80.00 4,000.0020 480.00 9,600.0020 480.00 9,600.0020 480.00 9,600.0020 480.00 9,600.0020 480.00 9,600.0010 1,000.00 10,000.0020 1,200.00 24,000.0020 480.00 9,600.00

1,000.00 10,000.00 10 1,000.00 10,000.00500.00 20,000.00 60 500.00 30,000.00360.00 36,000.00 100 360.00 36,000.00720.00 14,400.00 30 720.00 21,600.00720.00 14,400.00 60 720.00 43,200.00720.00 14,400.00 30 720.00 21,600.00720.00 18,000.00 25 720.00 18,000.00

50 1,000.00 50,000.00100 1,000.00 100,000.00

1,000.00 25,000.00 45 1,000.00 45,000.0020 1,150.00 23,000.00

1,000.00 25,000.00 25 1,000.00 25,000.00

61,730 529,458 12,999 103,694 5,568,330



100.00 400.00 0 0.00 0.00

48 250.00 12,000.0056 250.00 14,000.00

300.00 600.00 80 300.00 24,000.00

5 1,680.00 8,400.006 2,040.00 12,240.00

3,360.00 3,360.00 21 3,360.00 70,560.0010 540.00 5,400.004 1,080.00 4,320.003 250.00 750.00

19 3,600.00 68,400.0029 4,200.00 121,800.00

50 450.00 22,500.0034 450.00 15,300.0034 450.00 15,300.0014 450.00 6,300.003 450.00 1,350.00

17 450.00 7,650.008 450.00 3,600.00

100.00 200.00 36 100.00 3,600.0031 450.00 13,950.0030 1,800.00 54,000.002 450.00 900.00

34 180.00 6,120.00390.00 780.00 12 390.00 4,680.00

70 390.00 27,300.0014 390.00 5,460.0035 390.00 13,650.0078 540.00 42,120.00

650 320.00 208,000.00131 280.00 36,680.00

28 289.84 8,115.5236 289.84 10,434.248 289.84 2,318.72

19 289.84 5,506.96

10 425.00 4,250.00425.00 850.00 2 425.00 850.00

1,250.00 2,500.00 7 1,250.00 8,750.0030 510.00 15,300.0018 600.00 10,800.0036 450.00 16,200.002 260.00 520.003 410.00 1,230.00

560.00 560.00 13 560.00 7,280.003 560.00 1,680.00

750.00 3,000.00 20 750.00 15,000.00750.00 7,500.00 8 750.00 6,000.00

8 560.00 4,480.0019 720.00 13,680.0010 860.00 8,600.00

299 60.00 17,940.008 520.00 4,160.00

34 400.00 13,600.00210 200.00 42,000.00

1,600.00 1,600.00 1 1,600.00 1,600.00800.00 800.00 3 800.00 2,400.00

1 1,100.00 1,100.0014 200.00 2,800.00

146 520.00 75,920.00153 510.00 78,030.0045 610.00 27,450.0041 490.00 20,090.00

570.00 4,560.00 251 570.00 143,070.0017 515.00 8,755.0031 515.00 15,965.00

280.00 5,600.00 341 280.00 95,480.00102 50.00 5,100.0095 500.00 47,500.00

133 550.00 73,150.0018 500.00 9,000.00

102 550.00 56,100.00199 550.00 109,450.0010 860.00 8,600.0092 250.00 23,000.0070 52.00 3,640.0025 480.00 12,000.00

570.00 5,700.00 87 570.00 49,590.0097 570.00 55,290.00

570.00 6,270.00 86 570.00 49,020.00158 570.00 90,060.00

1,500.00 3,000.00 98 1,500.00 147,000.0016 410.00 6,560.00

450.00 450.00 30 450.00 13,500.0012 550.00 6,600.00

1,349 207.05 279,310.451,500 218.55 327,825.001,500 218.55 327,825.001,425 218.55 311,433.75

1,000.00 185,000.00 0 0.00 0.00 oooooo

1,000.00 196,000.00 0 0.00 0.001,000.00 244,000.00 0 0.00 0.001,100.00 8,800.00 0 0.00 0.001,000.00 184,000.00 60 1,000.00 60,000.00550.00 13,750.00 72 550.00 39,600.00

1,000.00 23,000.00 27 1,000.00 27,000.001,000.00 6,000.00 40 1,000.00 40,000.001,000.00 5,000.00 14 1,000.00 14,000.00

20 1,000.00 20,000.002 950.00 1,900.002 1,150.00 2,300.00

1,000.00 147,000.00 0 0.00 0.001,000.00 6,000.00 41 1,000.00 41,000.001,000.00 2,000.00 18 1,000.00 18,000.00230.00 1,840.00 19 230.00 4,370.00380.00 3,040.00 19 380.00 7,220.00520.00 4,160.00 19 520.00 9,880.00

13 2,400.00 31,200.001,300.00 2,600.00 6 1,300.00 7,800.001,300.00 1,300.00 15 1,300.00 19,500.00

14 1,300.00 18,200.006 1,300.00 7,800.009 1,300.00 11,700.007 1,300.00 9,100.00

9 1,300.00 11,700.008 1,300.00 10,400.009 1,300.00 11,700.002 450.00 900.008 1,300.00 10,400.00

80.00 4,000.00 0 0.00 0.00480.00 4,800.00 10 480.00 4,800.00480.00 4,800.00 10 480.00 4,800.00480.00 4,800.00 10 480.00 4,800.00480.00 2,400.00 15 480.00 7,200.00480.00 2,400.00 15 480.00 7,200.00

1,000.00 6,000.00 4 1,000.00 4,000.00

1,200.00 9,600.00 12 1,200.00 14,400.00480.00 7,200.00 5 480.00 2,400.00

10 1,000.00 10,000.00500.00 30,000.00 0 0.00 0.00360.00 36,000.00 0 0.00 0.00720.00 20,880.00 1 720.00 720.00720.00 43,200.00 0 0.00 0.00720.00 2,160.00 27 720.00 19,440.00720.00 10,800.00 10 720.00 7,200.00

1,000.00 12,000.00 38 1,000.00 38,000.001,000.00 45,000.00 55 1,000.00 55,000.001,000.00 33,000.00 12 1,000.00 12,000.001,150.00 13,800.00 8 1,150.00 9,200.001,000.00 15,000.00 10 1,000.00 10,000.00

320 1,000.00 320,000.00320 1,000.00 320,000.00

43,755 1,389,060 11,994 97,934 4,820,070

11994



48 250.00 12,000.00 48

56 250.00 14,000.00 56

80 300.00 24,000.00 80

1,680.00 8,400.00 0 1,680.00 0.006 2,040.00 12,240.00

0.00 21 3,360.00 70,560.0010 540.00 5,400.00

1,080.00 3,240.00 1 1,080.00 1,080.00 1

3 250.00 750.00 3

3,600.00 0.00 19 3,600.00 68,400.004,200.00 12,600.00 26 4,200.00 109,200.00

450.00 1,800.00 46 450.00 20,700.00 24

34 450.00 15,300.0034 450.00 15,300.0014 450.00 6,300.003 450.00 1,350.00

17 450.00 7,650.00

8 450.00 3,600.000.00 36 100.00 3,600.00

31 450.00 13,950.0030 1,800.00 54,000.002 450.00 900.00 2

34 180.00 6,120.00390.00 4,680.00 0 390.00 0.00

70 390.00 27,300.0014 390.00 5,460.0035 390.00 13,650.0078 540.00 42,120.00

650 320.00 208,000.00131 280.00 36,680.00

28 289.84 8,115.5236 289.84 10,434.248 289.84 2,318.72

289.84 5,217.12 1 289.84 289.84

10 425.00 4,250.000.00 2 425.00 850.000.00 7 1,250.00 8,750.00

30 510.00 15,300.0018 600.00 10,800.0036 450.00 16,200.002 260.00 520.003 410.00 1,230.00

0.00 13 560.00 7,280.003 560.00 1,680.00

20 750.00 15,000.008 750.00 6,000.008 560.00 4,480.00

19 720.00 13,680.000.00 10 860.00 8,600.00

299 60.00 17,940.008 520.00 4,160.00

34 400.00 13,600.00210 200.00 42,000.00

1,600.00 1,600.00 0 1,600.00 0.000.00 0.00 3 800.00 2,400.00

1,100.00 1,100.00 0 1,100.00 0.0014 200.00 2,800.00

520.00 5,720.00 135 520.00 70,200.00 58

510.00 15,300.00 123 510.00 62,730.0045 610.00 27,450.0041 490.00 20,090.00

570.00 570.00 250 570.00 142,500.0017 515.00 8,755.0031 515.00 15,965.00

280.00 280.00 340 280.00 95,200.00102 50.00 5,100.0095 500.00 47,500.00

133 550.00 73,150.0018 500.00 9,000.00

102 550.00 56,100.00199 550.00 109,450.0010 860.00 8,600.00

250.00 23,000.00 0 250.00 0.0070 52.00 3,640.0025 480.00 12,000.00

570.00 22,800.00 47 570.00 26,790.0097 570.00 55,290.00

570.00 22,800.00 46 570.00 26,220.00570.00 0.00 158 570.00 90,060.00

1,500.00 1,500.00 97 1,500.00 145,500.0016 410.00 6,560.00

450.00 450.00 29 450.00 13,050.0012 550.00 6,600.00

207.05 4,141.00 1,329 207.05 275,169.45218.55 218.55 1,499 218.55 327,606.45218.55 655.65 1,497 218.55 327,169.35218.55 14,205.75 1,360 218.55 297,228.00

0.00 0.00 60 1,000.00 60,000.00550.00 2,200.00 68 550.00 37,400.00

0.00 0.00 27 1,000.00 27,000.000.00 0.00 40 1,000.00 40,000.000.00 0.00 14 1,000.00 14,000.00

20 1,000.00 20,000.002 950.00 1,900.002 1,150.00 2,300.00

0.00 39 1,000.00 39,000.000.00 18 1,000.00 18,000.00

230.00 4,370.00 0 230.00 0.00380.00 7,220.00 0 380.00 0.00520.00 9,880.00 0 520.00 0.00

13 2,400.00 31,200.000.00 6 1,300.00 7,800.00

1,300.00 19,500.00 0 1,300.00 0.0014 1,300.00 18,200.006 1,300.00 7,800.009 1,300.00 11,700.007 1,300.00 9,100.00

1,300.00 11,700.00 0 1,300.00 0.008 1,300.00 10,400.00

1,300.00 11,700.00 0 1,300.00 0.002 450.00 900.008 1,300.00 10,400.00

0.00 10 480.00 4,800.000.00 0.00 10 480.00 4,800.00

0.00 10 480.00 4,800.000.00 15 480.00 7,200.000.00 15 480.00 7,200.000.00 4 1,000.00 4,000.000.00 12 1,200.00 14,400.000.00 5 480.00 2,400.00

10 1,000.00 10,000.000.00 1 720.00 720.000.00 27 720.00 19,440.000.00 10 720.00 7,200.000.00 38 1,000.00 38,000.00

1,150.00 9,200.00 47 1,000.00 47,000.000.00 12 1,000.00 12,000.00

1,150.00 5,750.00 3 1,150.00 3,450.000.00 10 1,000.00 10,000.00

1,200.00 96,000.00 240 1,200.00 288,000.000.00 320 1,200.00 384,000.00

30,123 327,798 11,452 98,334 4,619,472



250.00 12,000.00 0 250.00 0.00

250.00 14,000.00 0 250.00 0.00

300.00 24,000.00 0 300.00 0.00

2,040.00 12,240.00 0 2,040.00 0.003,360.00 70,560.00 0 3,360.00 0.00540.00 5,400.00 0 540.00 0.00

1,080.00 1,080.00 0 1,080.00 0.00250.00 750.00 0 250.00 0.00

3,600.00 18,000.00 14 3,600.00 50,400.000.00 26 4,200.00 109,200.00

450.00 10,800.00 22 450.00 9,900.0034 450.00 15,300.0034 450.00 15,300.0014 450.00 6,300.003 450.00 1,350.00

17 450.00 7,650.008 450.00 3,600.00

0.00 36 100.00 3,600.0031 450.00 13,950.0030 1,800.00 54,000.00

450.00 900.00 0 450.00 0.00

34 180.00 6,120.0070 390.00 27,300.0014 390.00 5,460.0035 390.00 13,650.0078 540.00 42,120.00

320.00 1,280.00 646 320.00 206,720.00131 280.00 36,680.00

28 289.84 8,115.5236 289.84 10,434.248 289.84 2,318.72

0.00 1 289.84 289.84

10 425.00 4,250.000.00 2 425.00 850.000.00 7 1,250.00 8,750.00

30 510.00 15,300.0018 600.00 10,800.0036 450.00 16,200.002 260.00 520.00

3 410.00 1,230.000.00 13 560.00 7,280.00

3 560.00 1,680.0020 750.00 15,000.008 750.00 6,000.008 560.00 4,480.00

19 720.00 13,680.000.00 10 860.00 8,600.00

299 60.00 17,940.008 520.00 4,160.00

34 400.00 13,600.00210 200.00 42,000.00

0.00 0.00 3 800.00 2,400.0014 200.00 2,800.00

520.00 30,160.00 77 520.00 40,040.000.00 123 510.00 62,730.00

45 610.00 27,450.0041 490.00 20,090.00

0.00 250 570.00 142,500.0017 515.00 8,755.0031 515.00 15,965.00

0.00 340 280.00 95,200.00102 50.00 5,100.0095 500.00 47,500.00

133 550.00 73,150.0018 500.00 9,000.00

102 550.00 56,100.00199 550.00 109,450.0010 860.00 8,600.0070 52.00 3,640.0025 480.00 12,000.00

0.00 47 570.00 26,790.0097 570.00 55,290.00

0.00 46 570.00 26,220.000.00 158 570.00 90,060.000.00 97 1,500.00 145,500.00

16 410.00 6,560.000.00 29 450.00 13,050.00

12 550.00 6,600.00

0.00 1,329 207.05 275,169.45

0.00 1,499 218.55 327,606.450.00 1,497 218.55 327,169.350.00 1,360 218.55 297,228.00

0.00 0.00 60 1,000.00 60,000.000.00 68 550.00 37,400.00

0.00 0.00 27 1,000.00 27,000.000.00 0.00 40 1,000.00 40,000.000.00 0.00 14 1,000.00 14,000.00

20 1,000.00 20,000.002 950.00 1,900.002 1,150.00 2,300.00

0.00 39 1,000.00 39,000.000.00 18 1,000.00 18,000.00

13 2,400.00 31,200.000.00 6 1,300.00 7,800.00

14 1,300.00 18,200.006 1,300.00 7,800.009 1,300.00 11,700.007 1,300.00 9,100.00

8 1,300.00 10,400.002 450.00 900.008 1,300.00 10,400.00

0.00 10 480.00 4,800.000.00 0.00 10 480.00 4,800.00

0.00 10 480.00 4,800.000.00 15 480.00 7,200.000.00 15 480.00 7,200.000.00 4 1,000.00 4,000.000.00 12 1,200.00 14,400.000.00 5 480.00 2,400.00

10 1,000.00 10,000.000.00 1 720.00 720.000.00 27 720.00 19,440.000.00 10 720.00 7,200.000.00 38 1,000.00 38,000.000.00 47 1,000.00 47,000.000.00 12 1,000.00 12,000.000.00 3 1,150.00 3,450.000.00 10 1,000.00 10,000.00

0.00 240 1,200.00 288,000.000.00 320 1,200.00 384,000.00

13,410 201,170 11,134 88,284 4,418,302

son 58kit de niñas

SE SUSTITUYERON 5 PULSERAS

32 GANCHETAS MAGICAS

NORFRI,C.A. FACTURA 48975 25-01-2013CINTILLOS - DOCENASGANCHETAS - DOCENASANILLOS - DOCENAS

NORFRI,C.A. FACTURA 48989 25-02-2013PULSERAS - DOCENASCINTILLOS DOCENASGANCHETAS - DOCENASANILLOS - DOCENASPICOLORO -DOCENASCOLLAR DUO - DOCENASPULSERAS DOS LINEAS - DOCENASPULSERAS TRES LINEAS - DOCENASPULSERAS CUATRO LINEAS - DOCENASPULSERAS INDUS - DOCENASBANDANAS - DOCENASCOLAS - DOCENASLAZOS - DOCENASGANCHITOS - DOCENASMOÑERAS - DOCENAS COLLAR TRIO - DOCENAS

NORFRI,C.A. FACTURA 49017 27-05-2013COLLARES - DOCENASPULSERAS - DOCENASCINTILLOS - DOCENASGANCHETAS - DOCENASANILLOS - DOCENAS

LAZOS - DOCENASPULSERAS INDUS - DOCENAS

NORFRI,C.A. FACTURA 49039 05-06-2013GANCHETAS - DOCENASPICOLORO -DOCENASCOLLAR DUO - DOCENASCOLLAR TRIO - DOCENASBANANAS - DOCEN ASLAZOS - DOCENASGANCHITOS - DOCENASMOÑERAS - DOCENASKID DE NIÑAS - DOCENASKID DE UÑAS - DOCENAS

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLOKIT DE NIÑACOLLAR TRIOCOLLAR DUOPULSERASCINTILLOSANILLOSBANANASPULSERAS INDUPULSERASLAZOSCOLASBANDANASMOÑERASTIC TACKIT DE NIÑACOLLARESPULSERASKIT DE NIÑASACCESORIOS DEL CABELLOANILLOSCINTILLOS

NORFRI,C.A. FACTURA 49444 17-10-2013COLLARES - DOCENASPULSERAS - DOCENASCINTILLOS - DOCENASGANCHETAS - DOCENASANILLOS - DOCENASCOLLARES - DOCENAS

KID UÑAS - DOCENASKID NIÑAS - DOCENASKID MANICURES - DOCENASCOLAS TUBOSLLAVEROSLLAVEROSCOLAS - DOCENASLAZOS - DOCENASGANCHITOS - DOCENASMOÑERAS - DOCENASBANDANASLIGAS

NORFRI,C.A. FACTURA 49649 10-11-2013ZARCILLOSZARCILLOSZARCILLOSZARCILLOSZARCILLOSMULTIPARES-ZARCILLOSARGOLLASCOLASKIT DE UÑASARGOLLAS

NORFRI,C.A. FACTURA 449133 10-12-2013ZARCILLOSARGOLLASPULSERASLIGASCOLLARTOTALES

50

3

2

listo

listo

listo

listo

listo

44

36

50

89

24

1

28

84

46

4

1

1

1

1

10

15

5

6

1

10

7

10

25

3

2

20

20

3

10

557

A B C D E

Descripción Fecha de IPC Fecha IPC Cierre IPC CierreActivo Adquisición Adquisición Anterior Actual

Mobiliario y Enseres 13/08/2012 302.00 501.80000 826.40000Mobiliario y Enseres 8/5/2013 433.20 501.80000 826.40000Indust. Convert. Simoza F/0448 5/13/2014 605.5 0.00000 826.40000La Casa de Las Sillas F/009894 6/13/2014 631.7 0.00000 826.40000General Import C.A. F/00041414 9/9/2014 712.3 0.00000 826.40000Totales

2.- REVALORIZACIÓN DEL PATRIMONIOFECHA DE TOTAL TOTAL PATRIMONIOADQUISIC. DESCRIPCIÓN ACTIVOS PASIVOS NETO INIC.

31/12/13 PATRIMONIO INICIAL 4,384,181.10 3,498,350.33 885,830.774,384,181.10 3,498,350.33 885,830.77

3.- CALCULO DE LA AMORTIZACIÓN DEL EJERCICIO FECHA COSTO AMORTIZAC. COSTO NETO

DESCRIPCION ADQUISICION HISTORICO ACUM- HIST. HISTORICO

Mobiliario y Enseres 8/13/2012 3,031.25 421.01 2,610.24

Mobiliario y Enseres 8/5/2013 8,625.00 354.58 8,270.42

Indust. Convert. Simoza F/0448 5/13/2014 10,580.36 0.00 10,580.36

La Casa de Las Sillas F/009894 6/13/2014 42,505.36 0.00 42,505.36

General Import C.A. F/00041414 9/9/2014 2,231.25 0.00 2,231.25

10% 66,973.22 775.59 66,197.63

CIERRE EJERCICIO 31/12/2014HOJA DE TRABAJO PARA EL AJUSTE REGULAR DEL INVENTARIO (Art. 104, Pgfo quinto RLISLR)

A B

A B C D E = C/DFecha IPC al IPC Factor

DESCRIPCION Inicio de Cierre del DE de

Operaciones Ejercicio ORIGEN Actualización

Invent. de Merc. 1/1/2014 826.40 501.80 1.646871

Cuando el Inventario Inicial es Menor que el Final

INVENTARIO 1,218,100.10

Reajuste por Inflacion del periodo (RPI)

(*) Estos conceptos deben estar respaldados por un listado detallado de inventario que el contribuyente debe mantener en sus registros de contabilidad.


J-29829886-3REAJUSTE POR INFLACIÓNDEL 01-01-2014 al 31-12-2014

F G H I J KD/C E/C ( H*F) (J*F)

Factor Cierre Factor Cierre Cost. Hist. Cost.actualiz. Deprec.Acumu. Deprec. Acum.Anterior Actual Anterior Cierre Anterior. Historica Hist. Actualiz.

Cierre Anterior

1.66159 2.73642 3,031.25 5,036.69 421.01 699.551.15836 1.90766 8,625.00 9,990.82 354.58 410.730.00000 1.36482 0.00 0.00 0.00 0.000.00000 1.30822 0.00 0.00 0.00 0.000.00000 1.16019 0.00 0.00 0.00 0.00

11,656.25 15,027.52 775.59 1,110.28

FACTOR PATRIMONIOAJUSTE REAJUSTADO DIFERENCIA

1.65 1,458,849.24 573,018.471,458,849.24 573,018.47

AMORTIZAC. ACUMULADADEL EJERCICIO FINAL

303.13 724.14

862.50 1,217.08

681.85 681.85

2,373.22 2,373.22

70.04 70.04

4,290.72 5,066.31


D C

F G H = g - f i =(g*e) J K = j - fInventario Inv (i) Act, Ajuste Inventario (i) Inventario Inventario

Inicial Cierre Acumulado Actualiz Final (f) INICIAL (f)

Ejer anter Inv (i) Reajustado Historico Historico

1,685,480.00 1883064.17 197,584.17 3,101,164.27 6,620,070.00 4,934,590.00

año anterior

1,218,100.10

Histórico (*)

Inventario Historicos

mas el reajuste acumulados del

Estos conceptos deben estar respaldados por un listado detallado de inventario que el contribuyente debe mantener en sus registros de contabilidad.

L M N O P Q(I-H)-(K-J) (M*G) (O*G) (n-m)-(p-o)

Reajust. Reg. Costo Hist. Costo Hist. Deprec. Acum. Deprec. Acum. Reajuste Acumulado Cierre Actual Act. Cierre Historica Hist. Actualiz Acum. CierreCierre.Ant. Actual Cierre Actual Cierre Actual Actual

1,726.91 3,031.25 8,294.78 724.14 1,981.55 4,006.121,309.67 8,625.00 16,453.60 1,217.08 2,321.78 6,723.90

0.00 10,580.36 14,440.31 681.85 930.60 3,611.200.00 42,505.36 55,606.19 2,373.22 3,104.68 12,369.360.00 2,231.25 2,588.66 70.04 81.26 346.19

3,036.58 66,973.22 97,383.55 5,066.33 8,419.88 27,056.78

Activos Fijos 64,943.47

Ajuste 24,020.20

Revalorizaciondel Patrimonio 885,830.77

Ajuste 573,018.47

InventarioFinal 5,820,070.00

Ajuste 1,218,100.10

Reajuste 669,101.83


L = i +k M = L - J N = M - HInv. (f) Ajuste Reajuste por

Acumulado Inflacion

Actualizado Inv (f) del Periodo

8,035,754.27 1,415,684.27 1,218,100.10

R SQ-L Resumen

Reajuste 1)Reaguste 2)Reajuste Reajust/NetoRegular Costos Deprec. de Activos

Neto (n-M)-(i-h) (p-o)-(k-j) (1-2)

2,279.21 3,258.09 978.88 2,279.215,414.23 6,462.78 1,048.55 5,414.233,611.20 3,859.95 248.75 3,611.20

12,369.36 13,100.83 731.46 12,369.36346.19 357.41 11.22 346.19

24,020.20 27,039.06 3,018.87 24,020.20

ÍNDICE GENERAL DE PRECIOS AL CONSUMIDORÁREA METROPOLITANA DE CARACAS

Serie desde 1950( BASE Diciembre 2007 = 100 )

Indice Var%

2014 (*)

Diciembre 826.4 4.5

Noviembre 790.5 4.9

Octubre 753.4 5.8

Septiembre 712.3 4.2

Agosto 683.3 3.8

Julio 658.0 4.2

Junio 631.7 4.3

Mayo 605.5 5.4

Abril 574.3 4.9

Marzo 547.3 3.7

Febrero 527.9 2.6

Enero 514.5 2.5

2013

Diciembre 501.8 1.9

Noviembre 492.5 3.7

Octubre 475.1 5.6


Agosto 433.2 3.0

Julio 420.7 3.4

Junio 406.7 4.3

Mayo 389.9 6.2

Abril 367.3 3.9

Marzo 353.6 2.7

Febrero 344.2 1.4

Enero 339.4 3.3

2012

Diciembre 328.7 2.9

Noviembre 319.4 2.0

Octubre 313.1 1.7


Agosto 302.0 1.0

Julio 299.1 1.0

Junio 296.2 1.5

Mayo 291.7 1.6

Abril 287.2 0.9

Marzo 284.7 1.0

Febrero 281.9 1.0

Enero 279.1 1.5

2011

Diciembre 275.0 1.8

Noviembre 270.2 2.2

Octubre 264.3 2.2


Agosto 254.7 1.7

Julio 250.5 2.5

Junio 244.4 2.2

Mayo 239.1 2.9

Abril 232.3 1.3

Marzo 229.3 1.6

Febrero 225.8 2.2

Enero 220.9 3.6

2010

Diciembre 213.2 1.7

Noviembre 209.7 1.3

Octubre 207.0 1.5


Agosto 201.3 1.4

Julio 198.6 1.6

Junio 195.4 2.0

Mayo 191.6 2.2

Abril 187.5 5.2

Marzo 178.2 2.4

Febrero 174.0 1.5

Enero 171.4 2.4

2009

Diciembre 167.4 1.3

Noviembre 165.2 1.8

Octubre 162.2 2.1


Agosto 154.8 2.0

Julio 151.7 2.4

Junio 148.2 2.1

Mayo 145.2 2.1

Abril 142.2 2.3

Marzo 139.0 1.5

Febrero 137.0 1.4

Enero 135.1 2.4

2008

Diciembre 131.9 2.6

Noviembre 128.5 2.1

Octubre 125.8 2.1


Agosto 120.2 1.7

Julio 118.2 1.6

Junio 116.3 2.3

Mayo 113.7 3.5

Abril 109.9 1.6

Marzo 108.2 2.3

Febrero 105.8 2.3

Enero 103.4 3.4

2007

Diciembre 100.00000000 3.29200

Noviembre 96.81291863 4.35200

Octubre 92.77533634 2.44900

Septiembre 90.55758105 1.32200

Agosto 89.37603019 1.06600

Julio 88.43333032 0.49800

Junio 87.99511407 1.76600

Mayo 86.46808779 1.73400

Abril 84.99428739 1.41000

Marzo 83.81253065 (0.73900)

Febrero 84.43651681 1.37100

Enero 83.29454865 2.00000

2006

Diciembre 81.66132166 1.83800

Noviembre 80.18747609 1.30900

Octubre 79.15138457 0.74400

Septiembre 78.56684698 1.89500

Agosto 77.10569360 2.20000

Julio 75.44588422 2.39700

Junio 73.67977983 1.85400

Mayo 72.33862174 1.62300

Abril 71.18331590 0.62000

Marzo 70.74469853 0.90900

Febrero 70.10742252 (0.35900)

Enero 70.36001497 0.77900

2005

Diciembre 69.81614654 0.78600

Noviembre 69.27167114 1.06600

Octubre 68.54102339 0.62400

Septiembre 68.11598012 1.48400

Agosto 67.11992024 0.95900

Julio 66.48235468 0.86600

Junio 65.91156119 0.56700

Mayo 65.53994967 2.53500

Abril 63.91958752 1.32700

Marzo 63.08248272 1.21500

Febrero 62.32523133 0.17100

Enero 62.21883670 1.91400

2004

Diciembre 61.05033396 1.59100

Noviembre 60.09423532 1.68500

Octubre 59.09842646 0.61000

Septiembre 58.74011145 0.52300

Agosto 58.43449899 1.33600

Julio 57.66410650 1.37800

Junio 56.88029663 1.85500

Mayo 55.84438309 1.17900

Abril 55.19364985 1.31600

Marzo 54.47673558 2.14100

Febrero 53.33483649 1.56800

Enero 52.51145720 2.51500

2003

Diciembre 51.22319426 1.84800

Noviembre 50.29376567 1.88300

Octubre 49.36423746 1.53000

Septiembre 48.62034633 1.44100

Agosto 47.92967974 1.26300

Julio 47.33187752 1.79900

Junio 46.49542494 1.39000

Mayo 45.85799876 2.31100

Abril 44.82215826 1.65700

Marzo 44.09156098 0.75900

Febrero 43.75942724 5.50800

Enero 41.47498488 2.89900

2002

Diciembre 40.30649942 1.03200

Noviembre 39.89478586 1.58900

Octubre 39.27077315 2.24800

Septiembre 38.40737550 4.48000

Agosto 36.76050535 2.40500

Julio 35.89717809 3.60300

Junio 34.64878210 2.03400

Mayo 33.95807434 1.14700

Abril 33.57299232 2.10000

Marzo 32.88246121 4.20900

Febrero 31.55433930 1.79900

Enero 30.99670817 0.90800

2001

Diciembre 30.71779101 0.65300

Noviembre 30.51850545 0.96700

Octubre 30.22621739 0.88700

Septiembre 29.96046790 1.21100

Agosto 29.60198818 0.63200

Julio 29.41607882 1.51200

Junio 28.97793297 0.97200

Mayo 28.69897861 1.50300

Abril 28.27402035 1.14000

Marzo 27.95532921 0.76600

Febrero 27.74281887 0.48100

Enero 27.61001451 0.92200

2000

Diciembre 27.35777536 1.03000

Noviembre 27.07886350 0.64200

Octubre 26.90612580 0.84600

Septiembre 26.68040927 1.72200

Agosto 26.22875041 0.76500

Julio 26.02962291 1.03100

Junio 25.76399716 1.09700

Mayo 25.48443293 1.00100

Abril 25.23186306 1.54200

Marzo 24.84869629 0.91700

Febrero 24.62290405 0.39700

Enero 24.52553712 1.68800

1999

Diciembre 24.11841778 1.67099

Noviembre 23.72202489 1.47514

Octubre 23.37717904 1.58875

Septiembre 23.01158289 0.85680

Agosto 22.81609462 1.45405

Julio 22.48909301 1.61003

Junio 22.13274902 1.48423

Mayo 21.80905194 1.98908

Abril 21.38371249 1.14915

Marzo 21.14077332 1.24639

Febrero 20.88052120 1.65439

Enero 20.54069857 2.22332

1998

Diciembre 20.09394604 1.70529

Noviembre 19.75703082 1.55103

Octubre 19.45527410 2.45642

Septiembre 18.98882850 1.77964

Agosto 18.65680367 2.07325

Julio 18.27785788 2.06590

Junio 17.90789863 1.30552

Mayo 17.67712036 3.23268

Abril 17.12357077 3.36128

Marzo 16.56671663 2.71079

Febrero 16.12948059 2.22150

Enero 15.77895142 2.00979

1997

Diciembre 15.46807535 2.56709

Noviembre 15.08093463 2.81600

Octubre 14.66788625 3.76933

Septiembre 14.13508828 3.37454

Agosto 13.67366457 3.27749

Julio 13.23973306 2.77225

Junio 12.88259482 1.83684

Mayo 12.65023070 3.12472

Abril 12.26692314 2.37155

Marzo 11.98274634 1.55029

Febrero 11.79981478 2.29280

Enero 11.53533237 2.62220

1996

Diciembre 11.24058186 2.97134

Noviembre 10.91622334 3.05076

Octubre 10.59305487 4.24423

Septiembre 10.16176646 3.58667

Agosto 9.80991707 4.11589

Julio 9.42211358 4.98527

Junio 8.97470095 7.12652

Mayo 8.37766509 12.59082

Abril 7.44080661 8.55186

Marzo 6.85461011 6.17259

Febrero 6.45610141 7.97339

Enero 5.97934508 8.11367

1995

Diciembre 5.53060957 6.01216

Noviembre 5.21695759 5.58274

Octubre 4.94110854 4.62931

Septiembre 4.72248985 3.34663

Agosto 4.56956342 3.12306

Julio 4.43117536 2.76176

Junio 4.31208589 2.69453

Mayo 4.19894405 4.85526

Abril 4.00451436 4.05261

Marzo 3.84854770 3.22615

Febrero 3.72826818 2.36248

Enero 3.64222141 3.14031

1994

Diciembre 3.53132687 3.53021

Noviembre 3.41091453 4.27508

Octubre 3.27107343 5.11829

Septiembre 3.11180224 3.98850

Agosto 2.99244846 5.21423

Julio 2.84414812 6.33003

Junio 2.67483050 9.04139

Mayo 2.45304142 5.17993

Abril 2.33223328 3.27174

Marzo 2.25834609 2.81621

Febrero 2.19648831 1.88215

Enero 2.15591079 4.29693

1993

Diciembre 2.06708944 3.60389

Noviembre 1.99518523 3.64593

Octubre 1.92500104 4.97336

Septiembre 1.83379957 3.31370

Agosto 1.77498202 3.13338

Julio 1.72105486 3.11217

Junio 1.66910936 3.15309

Mayo 1.61808961 2.77031

Abril 1.57447187 2.84041

Marzo 1.53098561 2.29621

Febrero 1.49662003 2.61918

Enero 1.45842130 2.96744

1992

Diciembre 1.41639073 2.32033

Noviembre 1.38427112 2.51562

Octubre 1.35030267 2.38528

Septiembre 1.31884450 2.05578

Agosto 1.29227805 2.28064

Julio 1.26346298 2.89552

Junio 1.22790867 2.67466

Mayo 1.19592188 2.53848

Abril 1.16631520 2.20061

Marzo 1.14120179 2.21388

Febrero 1.11648418 2.62419

Enero 1.08793475 1.27974

1991

Diciembre 1.07418799 2.44548

Noviembre 1.04854596 2.55979

Octubre 1.02237531 2.19308

Septiembre 1.00043494 1.87084

Agosto 0.98206209 2.32749

Julio 0.95972460 3.13922

Junio 0.93051373 1.86652

Mayo 0.91346376 2.37010

Abril 0.89231499 2.78619

Marzo 0.86812733 1.71903

Febrero 0.85345615 1.73315

Enero 0.83891646 2.32142

1990

Diciembre 0.81988350 3.46952

Noviembre 0.79239130 2.88320

Octubre 0.77018530 2.64219

Septiembre 0.75035941 1.53831

Agosto 0.73899144 3.15496

Julio 0.71638963 3.89100

Junio 0.68955887 2.79819

Mayo 0.67078890 2.48377

Abril 0.65453186 2.61087

Marzo 0.63787769 1.77134

Febrero 0.62677535 1.93479

Enero 0.61487875 2.35420

1989

Diciembre 0.60073619 1.74609

Noviembre 0.59042678 1.33838

Octubre 0.58262898 3.01485

Septiembre 0.56557768 3.28263

Agosto 0.54760196 2.17007

Julio 0.53597101 2.47675

Junio 0.52301717 3.20803

Mayo 0.50676013 6.35228

Abril 0.47649202 13.50752

Marzo 0.41978895 21.26762

Febrero 0.34616740 3.15116

Enero 0.33559235 1.11492

1988

Diciembre 0.33189201 6.80541

Noviembre 0.31074458 3.98082

Octubre 0.29884798 4.38599

Septiembre 0.28629128 1.68988

Agosto 0.28153370 2.35500

Julio 0.27505612 5.10099

Junio 0.26170649 4.98386

Mayo 0.24928260 1.39763

Abril 0.24584657 2.02958

Marzo 0.24095618 (0.10957)

Febrero 0.24122049 (1.93415)

Enero 0.24597807 0.43167

1987

Diciembre 0.24492083 3.46178

Noviembre 0.23672590 2.87205

Octubre 0.23011683 2.47166

Septiembre 0.22456632 1.43321

Agosto 0.22139328 0.72148

Julio 0.21980742 5.31963

Junio 0.20870508 4.29360

Mayo 0.20011302 4.27001

Abril 0.19191809 2.83242

Marzo 0.18663190 2.31922

Febrero 0.18240161 2.52560

Enero 0.17790835 1.89259

1986

Diciembre 0.17460381 1.07099

Noviembre 0.17275364 1.39700

Octubre 0.17037353 2.13954

Septiembre 0.16680468 0.55728

Agosto 0.16588026 0.88451

Julio 0.16442589 0.97396

Junio 0.16283990 1.65235

Mayo 0.16019295 1.33591

Abril 0.15808113 0.08325

Marzo 0.15794964 (0.74698)

Febrero 0.15913837 0.92148

Enero 0.15768533 1.79196

1985

Diciembre 0.15490941 1.38386

Noviembre 0.15279494 1.67125

Octubre 0.15028333 1.24647

Septiembre 0.14843316 0.80823

Agosto 0.14724310 0.17983

Julio 0.14697879 0.72452

Junio 0.14592156 0.54636

Mayo 0.14512863 (0.18179)

Abril 0.14539294 1.38274

Marzo 0.14340995 0.36997

Febrero 0.14288133 (0.36861)

Enero 0.14340995 1.02452

1984

Diciembre 0.14195558 0.84447

Noviembre 0.14076685 1.42883

Octubre 0.13878386 1.35114

Septiembre 0.13693370 1.86845

Agosto 0.13442209 0.89322

Julio 0.13323203 1.30582

Junio 0.13151468 1.01507

Mayo 0.13019313 2.07326

Abril 0.12754871 2.11608

Marzo 0.12490561 1.17809

Febrero 0.12345124 0.75446

Enero 0.12252682 (0.10720)

1983

Diciembre 0.12265831 0.65066

Noviembre 0.12186538 0.21736

Octubre 0.12160107 0.87705

Septiembre 0.12054384 1.22124

Agosto 0.11908947 0.44586

Julio 0.11856085 0.55989

Junio 0.11790074 0.56418

Mayo 0.11723930 0.45293

Abril 0.11671068 0.68405

Marzo 0.11591775 0.92046

Febrero 0.11486051 0.23064

Enero 0.11459620 0.00000

1982

Diciembre 0.11459620 0.23118

Noviembre 0.11433189 0.46450

Octubre 0.11380327 0.23279

Septiembre 0.11353896 0.58597

Agosto 0.11287753 0.35189

Julio 0.11248172 0.47217

Junio 0.11195311 0.35599

Mayo 0.11155598 2.92637

Abril 0.10838426 0.24446

Marzo 0.10811995 0.24506

Febrero 0.10785564 0.36957

Enero 0.10745851 1.11986

1981

Diciembre 0.10626845 0.87752

Noviembre 0.10534403 1.01378

Octubre 0.10428679 0.12751

Septiembre 0.10415398 1.15580

Agosto 0.10296392 0.64524

Julio 0.10230381 1.17695

Junio 0.10111375 1.05664

Mayo 0.10005651 1.33848

Abril 0.09873496 0.40384

Marzo 0.09833783 0.40412

Febrero 0.09794203 0.40713

Enero 0.09754490 1.37341

1980

Diciembre 0.09622336 2.10418

Noviembre 0.09424037 1.42226

Octubre 0.09291882 3.38260

Septiembre 0.08987859 1.79614

Agosto 0.08829273 1.05807

Julio 0.08736831 1.22491

Junio 0.08631108 1.24169

Mayo 0.08525251 1.09622

Abril 0.08432809 1.59210

Marzo 0.08300654 0.96448

Febrero 0.08221361 1.63539

Enero 0.08089073 0.65780

1979

Diciembre 0.08036211 2.70228

Noviembre 0.07824764 1.89388

Octubre 0.07679327 2.83143

Septiembre 0.07467879 3.29017

Agosto 0.07230000 1.67354

Julio 0.07110995 1.12765

Junio 0.07031702 1.14051

Mayo 0.06952409 0.95857

Abril 0.06886398 1.36263

Marzo 0.06793823 0.98316

Febrero 0.06727679 0.59180

Enero 0.06688099 0.19899

1978

Diciembre 0.06674817 1.60942

Noviembre 0.06569093 0.40398

Octubre 0.06542662 0.20138

Septiembre 0.06529513 1.23139

Agosto 0.06450087 0.61742

Julio 0.06410507 0.83147

Junio 0.06357645 0.62856

Mayo 0.06317933 0.42011

Abril 0.06291502 0.20945

Marzo 0.06278352 0.21198

Febrero 0.06265071 0.21034

Enero 0.06251921 0.42454

1977

Diciembre 0.06225491 1.49849

Noviembre 0.06133580 0.66046

Octubre 0.06093336 0.43566

Septiembre 0.06066905 0.65890

Agosto 0.06027192 0.44046

Julio 0.06000761 0.44241

Junio 0.05974330 0.89272

Mayo 0.05921468 0.67519

Abril 0.05881755 0.67749

Marzo 0.05842175 0.22786

Febrero 0.05828893 0.68367

Enero 0.05789313 0.45864

1976

Diciembre 0.05762882 0.92578

Noviembre 0.05710020 0.46504

Octubre 0.05683589 0.23424

Septiembre 0.05670307 1.17786

Agosto 0.05604296 0.71367

Julio 0.05564583 0.23926

Junio 0.05551301 0.71811

Mayo 0.05511721 1.45962

Abril 0.05432428 0.48892

Marzo 0.05405997 0.24628

Febrero 0.05392716 1.23925

Enero 0.05326705 (1.22408)

1975

Diciembre 0.05392716 1.74410

Noviembre 0.05300274 0.75492

Octubre 0.05260561 1.01507

Septiembre 0.05207699 0.25313

Agosto 0.05194550 0.77040

Julio 0.05154837 0.25833

Junio 0.05141555 0.77578

Mayo 0.05101975 0.26101

Abril 0.05088693 0.52212

Marzo 0.05062262 0.78803

Febrero 0.05022682 0.52902

Enero 0.04996251 0.00000

1974

Diciembre 0.04996251 1.61264

Noviembre 0.04916958 0.54045

Octubre 0.04890527 0.81869

Septiembre 0.04850814 1.10176

Agosto 0.04797952 1.39786

Julio 0.04731808 4.06915

Junio 0.04546792 1.17630

Mayo 0.04493930 0.00000

Abril 0.04493930 0.00000

Marzo 0.04493930 0.29345

Febrero 0.04480781 0.59338

Enero 0.04454350 (0.29433)

1973

Diciembre 0.04467499 0.89387

Noviembre 0.04427919 0.60050

Octubre 0.04401488 0.60413

Septiembre 0.04375057 1.53505

Agosto 0.04308913 0.30920

Julio 0.04295631 0.00000

Junio 0.04295631 0.61911

Mayo 0.04269200 0.00000

Abril 0.04269200 0.30895

Marzo 0.04256051 0.31305

Febrero 0.04242769 0.00000

Enero 0.04242769 0.31088

1972

Diciembre 0.04229620 0.62883

Noviembre 0.04203189 0.00000

Octubre 0.04203189 0.31700

Septiembre 0.04189907 1.27777

Agosto 0.04137045 0.00000

Julio 0.04137045 0.00000

Junio 0.04137045 0.31885

Mayo 0.04123896 0.32311

Abril 0.04110614 0.00000

Marzo 0.04110614 0.00000

Febrero 0.04110614 0.00000

Enero 0.04110614 0.00000

1971

Diciembre 0.04110614 0.64716

Noviembre 0.04084183 0.65137

Octubre 0.04057752 0.00000

Septiembre 0.04057752 0.32510

Agosto 0.04044603 0.00000

Julio 0.04044603 0.32947

Junio 0.04031321 0.65997

Mayo 0.04004890 (0.33055)

Abril 0.04018172 0.00000

Marzo 0.04018172 0.66214

Febrero 0.03991741 0.33385

Enero 0.03978459 (0.65997)

1970

Diciembre 0.04004890 0.99816

Noviembre 0.03965310 0.00000

Octubre 0.03965310 0.33608

Septiembre 0.03952028 0.33383

Agosto 0.03938879 0.67556

Julio 0.03912448 1.02545

Junio 0.03872735 0.34414

Mayo 0.03859453 (0.34296)

Abril 0.03872735 0.34414

Marzo 0.03859453 0.00000

Febrero 0.03859453 0.00000

Enero 0.03859453 0.00000

1969

Diciembre 0.03859453 0.34186

Noviembre 0.03846304 0.34652

Octubre 0.03833022 0.00000

Septiembre 0.03833022 0.34423

Agosto 0.03819873 (0.34305)

Julio 0.03833022 0.34423

Junio 0.03819873 0.34911

Mayo 0.03806584 0.35014

Abril 0.03793302 0.34763

Marzo 0.03780161 (0.00140)

Febrero 0.03780214 0.35049

Enero 0.03767011 (0.34787)

1968

Diciembre 0.03780161 0.00000

Noviembre 0.03780161 (0.34664)

Octubre 0.03793310 0.34784

Septiembre 0.03780161 0.70413

Agosto 0.03753730 1.06565

Julio 0.03714150 0.71673

Junio 0.03687719 0.00000

Mayo 0.03687719 0.36147

Abril 0.03674437 0.00000

Marzo 0.03674437 (0.36017)

Febrero 0.03687719 0.36147

Enero 0.03674437 (0.36017)

1967

Diciembre 0.03687719 0.00000

Noviembre 0.03687719 0.00000

Octubre 0.03687719 0.36147

Septiembre 0.03674437 0.35914

Agosto 0.03661288 0.00000

Julio 0.03661288 (0.35785)

Junio 0.03674437 0.35914

Mayo 0.03661288 (0.35785)

Abril 0.03674437 0.00000

Marzo 0.03674437 0.00000

Febrero 0.03674437 (0.36017)

Enero 0.03687719 0.00000

1966

Diciembre 0.03687719 0.00000

Noviembre 0.03687719 0.00000

Octubre 0.03687719 0.36147

Septiembre 0.03674437 0.00000

Agosto 0.03674437 (0.36017)

Julio 0.03687719 0.36147

Junio 0.03674437 0.00000

Mayo 0.03674437 0.35914

Abril 0.03661288 0.00000

Marzo 0.03661288 (0.35785)

Febrero 0.03674437 0.00000

Enero 0.03674437 0.35914

1965

Diciembre 0.03661288 0.00000

Noviembre 0.03661288 0.36409

Octubre 0.03648006 0.00000

Septiembre 0.03648006 1.09688

Agosto 0.03608426 0.36944

Julio 0.03595144 0.00000

Junio 0.03595144 (0.36808)

Mayo 0.03608426 0.36944

Abril 0.03595144 0.00000

Marzo 0.03595144 0.36709

Febrero 0.03581995 0.37218

Enero 0.03568713 0.00000

1964

Diciembre 0.03568713 (0.37080)

Noviembre 0.03581995 (0.36574)

Octubre 0.03595144 0.74063

Septiembre 0.03568713 1.12152

Agosto 0.03529133 (0.37120)

Julio 0.03542282 (0.37356)

Junio 0.03555564 0.37496

Mayo 0.03542282 0.00000

Abril 0.03542282 0.37258

Marzo 0.03529133 0.00000

Febrero 0.03529133 0.00000

Enero 0.03529133 0.37777

1963

Diciembre 0.03515851 0.37540

Noviembre 0.03502702 0.00000

Octubre 0.03502702 0.38064

Septiembre 0.03489420 0.37825

Agosto 0.03476271 (0.37682)

Julio 0.03489420 0.37825

Junio 0.03476271 0.38354

Mayo 0.03462989 0.38115

Abril 0.03449840 0.00000

Marzo 0.03449840 0.00000

Febrero 0.03449840 (0.37970)

Enero 0.03462989 0.00000

1962

Diciembre 0.03462989 0.38115

Noviembre 0.03449840 0.38649

Octubre 0.03436558 (0.38500)

Septiembre 0.03449840 0.00000

Agosto 0.03449840 0.38649

Julio 0.03436558 0.00000

Junio 0.03436558 0.38799

Mayo 0.03423276 0.00000

Abril 0.03423276 0.00000

Marzo 0.03423276 (0.38649)

Febrero 0.03436558 (0.38500)

Enero 0.03449840 (1.13429)

1961

Diciembre 0.03489420 0.76324

Noviembre 0.03462989 0.00000

Octubre 0.03462989 0.00000

Septiembre 0.03462989 0.76911

Agosto 0.03436558 (0.38500)

Julio 0.03449840 1.95479

Junio 0.03383696 0.39408

Mayo 0.03370414 0.39166

Abril 0.03357265 0.79352

Marzo 0.03330834 (0.39321)

Febrero 0.03343983 0.79670

Enero 0.03317552 (3.08839)

1960

Diciembre 0.03423276 (2.63308)

Noviembre 0.03515851 (0.74616)

Octubre 0.03542282 0.75177

Septiembre 0.03515851 (0.37635)

Agosto 0.03529133 0.00000

Julio 0.03529133 0.37777

Junio 0.03515851 0.00000

Mayo 0.03515851 (3.62266)

Abril 0.03648006 2.98463

Marzo 0.03542282 7.19885

Febrero 0.03304403 (4.94403)

Enero 0.03476271 2.73591

1959

Diciembre 0.03383696 (5.88149)

Noviembre 0.03595144 2.25530

Octubre 0.03515851 2.30734

Septiembre 0.03436558 3.17410

Agosto 0.03330834 (0.39321)

Julio 0.03343983 0.00000

Junio 0.03343983 1.60620

Mayo 0.03291121 (4.60076)

Abril 0.03449840 2.75745

Marzo 0.03357265 1.19706

Febrero 0.03317552 0.80310

Enero 0.03291121 0.80960

1958

Diciembre 0.03264690 1.22724

Noviembre 0.03225110 (2.00573)

Octubre 0.03291121 0.40113

Septiembre 0.03277972 0.40684

Agosto 0.03264690 0.00000

Julio 0.03264690 0.40439

Junio 0.03251541 2.49958

Mayo 0.03172248 (0.41279)

Abril 0.03185397 1.25818

Marzo 0.03145817 0.84731

Febrero 0.03119386 (2.47893)

Enero 0.03198679 0.00000

1957

Diciembre 0.03198679 0.83319

Noviembre 0.03172248 2.56366

Octubre 0.03092955 1.30068

Septiembre 0.03053242 0.00000

Agosto 0.03053242 0.43252

Julio 0.03040093 (0.86192)

Junio 0.03066524 0.43501

Mayo 0.03053242 (0.85824)

Abril 0.03079673 1.74646

Marzo 0.03026811 (0.43689)

Febrero 0.03040093 0.00000

Enero 0.03040093 (3.76304)

1956

Diciembre 0.03158966 (0.41869)

Noviembre 0.03172248 0.84020

Octubre 0.03145817 0.00000

Septiembre 0.03145817 0.00000

Agosto 0.03145817 0.00000

Julio 0.03145817 0.84731

Junio 0.03119386 (1.25294)

Mayo 0.03158966 0.41798

Abril 0.03145817 0.84731

Marzo 0.03119386 0.00000

Febrero 0.03119386 (0.41976)

Enero 0.03132535 0.00000

1955

Diciembre 0.03132535 0.42153

Noviembre 0.03119386 0.42761

Octubre 0.03106104 0.00000

Septiembre 0.03106104 (0.42579)

Agosto 0.03119386 (0.41976)

Julio 0.03132535 0.00000

Junio 0.03132535 0.85094

Mayo 0.03106104 0.42513

Abril 0.03092955 0.43128

Marzo 0.03079673 0.00000

Febrero 0.03079673 (2.91828)

Enero 0.03172248 0.42045

1954

Diciembre 0.03158966 0.00000

Noviembre 0.03158966 0.00000

Octubre 0.03158966 (0.41869)

Septiembre 0.03172248 0.84020

Agosto 0.03145817 0.00000

Julio 0.03145817 1.27855

Junio 0.03106104 0.42513

Mayo 0.03092955 0.00000

Abril 0.03092955 1.30068

Marzo 0.03053242 (0.85824)

Febrero 0.03079673 (1.27310)

Enero 0.03119386 0.00000

1953

Diciembre 0.03119386 0.00000

Noviembre 0.03119386 0.00000

Octubre 0.03119386 0.00000

Septiembre 0.03119386 0.00000

Agosto 0.03119386 0.00000

Julio 0.03119386 (0.41976)

Junio 0.03132535 0.00000

Mayo 0.03132535 0.42153

Abril 0.03119386 0.42761

Marzo 0.03106104 0.00000

Febrero 0.03106104 (1.26241)

Enero 0.03145817 (0.83319)

1952

Diciembre 0.03172248 0.00000

Noviembre 0.03172248 0.00000

Octubre 0.03172248 (0.41279)

Septiembre 0.03185397 (0.41523)

Agosto 0.03198679 0.83319

Julio 0.03172248 0.42045

Junio 0.03158966 0.41798

Mayo 0.03145817 (0.83319)

Abril 0.03172248 0.84020

Marzo 0.03145817 0.42400

Febrero 0.03132535 (0.42221)

Enero 0.03145817 (0.41624)

1951

Diciembre 0.03158966 1.26884

Noviembre 0.03119386 (1.25294)

Octubre 0.03158966 0.00000

Septiembre 0.03158966 0.00000

Agosto 0.03158966 0.00000

Julio 0.03158966 2.13424

Junio 0.03092955 (1.68039)

Mayo 0.03145817 1.27855

Abril 0.03106104 0.42513

Marzo 0.03092955 0.43128

Febrero 0.03079673 0.00000

Enero 0.03079673 1.30193

1950

Diciembre 0.03040093 1.32360

Noviembre 0.03000380 0.88875

Octubre 0.02973949 0.00000

Septiembre 0.02973949 0.89672

Agosto 0.02947518 1.82616

Julio 0.02894657 0.46096

Junio 0.02881375 0.92580

Mayo 0.02854944 0.46270

Abril 0.02841795 0.00000

Marzo 0.02841795 (1.37365)

Febrero 0.02881375 (0.45885)

Enero 0.02894657 ( - )

Fuente: B.C.V. - I.N.E.

FIN


J-29829886-3REAJUSTE POR INFLACIÓNDEL 01-01-2013 al 31-12-2013

A B C D E F G H I J K L M N O P Q R SD/C E/C ( H*F) (J*F) (I-H)-(K-J) (M*G) (O*G) (n-m)-(p-o) Q-L Resumen

Descripción Fecha de IPC Fecha IPC Cierre IPC Cierre Factor Cierre Factor Cierre Cost. Hist. Cost.actualiz. Deprec.Acumu. Deprec. Acum. Reajust. Reg. Costo Hist. Costo Hist. Deprec. Acum. Deprec. Acum. Reajuste Reajuste 1)Reaguste 2)Reajuste Reajust/NetoActivo Adquisición Adquisición Anterior Actual Anterior Actual Anterior Cierre Anterior. Historica Hist. Actualiz. Acumulado Cierre Actual Act. Cierre Historica Hist. Actualiz Acum. Cierre Regular Costos Deprec. de Activos

Cierre Anterior Cierre.Ant. Actual Cierre Actual Cierre Actual Actual Neto (n-M)-(i-h) (p-o)-(k-j) (1-2)

Mobiliario y Enseres 13/08/2012 302.00 328.70000 501.80000 1.08841 1.66159 3,031.25 3,299.24 117.88 128.30 257.57 3,031.25 5,036.69 421.01 699.55 1,726.91 1,469.33 1,737.45 268.11 1,469.33Mobiliario y Enseres 8/5/2013 433.20 328.70000 501.80000 0.75877 1.15836 0.00 0.00 0.00 0.00 0.00 8,625.00 9,990.82 354.58 410.73 1,309.67 1,309.67 1,365.82 56.15 1,309.67Totales 3,031.25 3,299.24 117.88 128.30 257.57 11,656.25 5,036.69 421.01 699.55 3,036.58 2,779.01 3,103.27 324.26 2,779.01

Gastos de Constitución 10/10/2006 162.2 328.70000 501.80000 2.02651 3.09371 2,000.90 4,054.84 1,279.46 2,592.84 740.57 2,000.90 6,190.21 1,679.64 5,196.32 672.63 -67.94 2,135.36 2,203.30 -67.94Totales 2,000.90 4,054.84 1,279.46 2,592.84 740.57 2,000.90 6,190.21 1,679.64 5,196.32 672.63 -67.94 2,135.36 2,203.30 -67.94

2.- REVALORIZACIÓN DEL PATRIMONIO AUMENTO DE CAPITALFECHA DE TOTAL TOTAL PATRIMONIO FACTOR PATRIMONIO FECHA DE COSTO I.P.C. I.P.C. FACTOR PATRIMONIOADQUISIC. DESCRIPCIÓN ACTIVOS PASIVOS NETO INIC. AJUSTE REAJUSTADO DIFERENCIA ADQUISIC. DESCRIPCIÓN HISTORICO CIERRE ORIGEN AJUSTE REAJUSTADO DIFERENCIA

31/12/12 PATRIMONIO INICIAL 832,807.07 525,073.50 307,733.57 1.53 469,792.23 162,058.66 9/8/13 AUMENTO CAPITAL 300,000.00 501.80 433.20 1.16 347,506.93 47,506.93832,807.07 525,073.50 307,733.57 469,792.23 162,058.66 300,000.00 501.80 433.20 347,506.93 47,506.93

3.- CALCULO DE LA AMORTIZACIÓN DEL EJERCICIO INVENTARIO DE MERCANCIAS AUMENTO CAPITALFECHA COSTO AMORTIZAC. COSTO NETO AMORTIZAC. ACUMULADA FECHA DE COSTO I.P.C. I.P.C. FACTOR PATRIMONIO

DESCRIPCION ADQUISICION HISTORICO ACUM- HIST. HISTORICO DEL EJERCICIO FINAL ADQUISIC. DESCRIPCIÓN HISTORICO CIERRE ORIGEN AJUSTE REAJUSTADO DIFERENCIA

Mobiliario y Enseres 8/13/2012 3,031.25 117.88 2,913.37 303.13 421.01 9/8/13 MERCANCIAS 300,000.00 501.80 433.20 1.16 347,506.93 47,506.93Mobiliario y Enseres 8/5/2013 8,625.00 0.00 8,625.00 354.58 354.58 300,000.00 501.80 433.20 347,506.93 47,506.93

10% 11,656.25 117.88 11,538.37 657.71 775.59

Gtos de Constitución 2/19/2009 2,000.90 1,279.46 721.44 400.18 1,679.64

20% 20% 2,000.90 1,279.46 721.44 400.18 1,679.64


A B D C

A B C D E = C/D F G H = g - f i =(g*e) J K = j - f L = i +k M = L - J N = M - HFecha IPC al IPC Factor Inventario Inv (i) Act, Ajuste Inventario (i) Inventario Inventario Inv. (f) Ajuste Reajuste por

DESCRIPCION Inicio de Cierre del DE de Inicial Cierre Acumulado Actualiz Final (f) INICIAL (f) Acumulado Inflacion

Operaciones Ejercicio ORIGEN Actualización Ejer anter Inv (i) Reajustado Historico Historico Actualizado Inv (f) del PeriodoInvent. de Merc. 1/1/2013 501.80 328.70 1.526620 306,814.24 375,193.04 68,378.80 572,777.21 1,685,480.00 1,378,665.76 1,951,442.97 265,962.97 197,584.17

año anterior


INVENTARIO 197,584.17

Reajuste por Inflacion del periodo (RPI) 197,584.17

Asientos de Diario del Ajuste por Inflación Debe Haber Reajuste por inflación1 Debe Haber Saldo

Mobiliario y Enseres 3,103.27Gastos de Constitución 2,135.36 5,238.63 -5,238.63a) Reajuste por inflacion 5,238.63 2,527.57 -2,711.06Registro del ajuste por inflación 197,584.17 -200,295.23de la propiedad, planta y equipos 162,058.66 -38,236.57

2 47,506.93 -85,743.50Reajuste por Inflación 2,527.57 47,506.93 -38,236.57a) Deprec. Acum. Mobiliario y Enseres 324.25a) Amortizac. Acum. Gtos Constitución 2,203.30Registro del ajuste por inflación por Deprec. Acumulada

de la propiedad, planta y equipos

3Inventario de Mercancias 197,584.17a) Reajuste por inflacion 197,584.17Registro ajuste por inflaciondel inventario final de mercancias

4Reajuste por Inflación 162,058.66a) Revalorizacion del Patrimonio 162,058.66Reajuste del Patrimonio Neto Inicial

5Inventario de Mercancias 47,506.93a) Reajuste por inflacion 47,506.93Reajuste del inventario por aumentode capital

6Reajuste por Inflación 47,506.93a) Revalorizacion del Patrimonio 47,506.93Reajuste del aumento de capital

Histórico (*)






4860 569.66 120000

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A NOVIEMBRE DEL 2.009

EXISTENCIA COSTO TOTAL ENTRADAS COSTO TOTAL SALIDA COSTO TOTAL EXISTENCIA COSTO TOTAL

DESCRIPCION AL 01-11-2009 UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 30-11-2009 UNITARIO COSTOANILLOS 160 50 8000 0 0 0.00 0 0.00 0.00 160 50.00 8,000.00ANILLOS CAJAS 10 9 90 0 0 0.00 0 0.00 0.00 10 9.00 90.00BANANAS - UNIDADES 15 1.4 21 0 0 0.00 0 0.00 0.00 15 1.40 21.00BANDANAS - DOCENAS 300 50 15000 0 0 0.00 0 0.00 0.00 300 50.00 15,000.00BILLETERA - UNIDADES 300 14 4200 0 0 0.00 0 0.00 0.00 300 14.00 4,200.00BILLETERA NIÑA - UNIDADES 280 1.2 336 0 0 0.00 0 0.00 0.00 280 1.20 336.00BOLSOS - UNIDADES 8 28 224 0 0 0.00 0 0.00 0.00 8 28.00 224.00CINTILLOS - UNIDADES 503 1.4 704.2 0 0 0.00 0 0.00 0.00 503 1.40 704.20CINTILLOS -DOCENAS 100 50 5000 0 0 0.00 0 0.00 0.00 100 50.00 5,000.00COLITA NIÑA - UNIDADES 45 0.52 23.4 0 0 0.00 0 0.00 0.00 45 0.52 23.40COLLARES - UNIDADES 490 50 24500 0 0 0.00 0 0.00 0.00 490 50.00 24,500.00COLLARES - UNIDADES 38 1.6 60.8 0 0 0.00 0 0.00 0.00 38 1.60 60.80CORREAS - UNIDADES 320 8 2560 0 0 0.00 0 0.00 0.00 320 8.00 2,560.00GANCHETAS - UNIDADES 280 1.8 504 0 0 0.00 0 0.00 0.00 280 1.80 504.00GANCHETAS 10 50 500 0 0 0.00 0 0.00 0.00 10 50.00 500.00GANCHITOS - DOCENAS 50 50 2500 0 0 0.00 0 0.00 0.00 50 50.00 2,500.00MINI PICO LORO-UNIDADES 350 0.54 189 0 0 0.00 0 0.00 0.00 350 0.54 189.00MONEDERO - UNIDADES 20 1.8 36 0 0 0.00 0 0.00 0.00 20 1.80 36.00PULSERAS - DOCENAS 170 50 8500 0 0 0.00 5 50.00 250.00 165 50.00 8,250.00PULSERAS - DOCENAS 1 46.4 46.4 0 0 0.00 1 46.40 46.40 0 46.40 0.00PULSERAS DOCENAS 100 50 5000 0 0 0.00 0 0.00 0.00 100 50.00 5,000.00ROSARIOS-UNIDADES 432 1 432 0 0 0.00 0 0.00 0.00 432 1.00 432.00TIC TAC - UNIDADES 18 1.4 25.2 0 0 0.00 0 0.00 0.00 18 1.40 25.20ZARCILLOS - DOCENAS 830 50 41500 0 0 0.00 8 50.00 400.00 822 50.00 41,100.00ZARCILLOS TORO - UNIDADES 30 1.6 48 0 0 0.00 0 0.00 0.00 30 1.60 48.00

4860 569.66 120000 0.00 0.00 0.00 14.00 146.40 696.40 4,846.00 569.66 119,303.60



DESCRIPCION AL 01-12-2009 UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 31-12-2009 UNITARIO COSTOANILLOS - DOCENAS 160 50.00 8000 0 0 0.00 20 50.00 1,000.00 140 50.00 7,000.00ANILLOS CAJAS 10 9.00 90 0 0 0.00 0 0.00 0.00 10 9.00 90.00BANANAS - UNIDADES 15 1.40 21 0 0 0.00 0 0.00 0.00 15 1.40 21.00BANDANAS - DOCENAS 300 50.00 15000 0 0 0.00 0 0.00 0.00 300 50.00 15,000.00BILLETERA - UNIDADES 300 14.00 4200 0 0 0.00 0 0.00 0.00 300 14.00 4,200.00BILLETERA NIÑA - UNIDADES 280 1.20 336 0 0 0.00 0 0.00 0.00 280 1.20 336.00BOLSOS - UNIDADES 8 28.00 224 0 0 0.00 0 0.00 0.00 8 28.00 224.00CINTILLOS - UNIDADES 503 1.40 704.2 0 0 0.00 0 0.00 0.00 503 1.40 704.20CINTILLOS -DOCENAS 100 50.00 5000 0 0 0.00 99 50.00 4,950.00 1 50.00 50.00COLITA NIÑA - UNIDADES 45 0.52 23.4 0 0 0.00 15 0.52 7.80 30 0.52 15.60COLLARES - UNIDADES 490 50.00 24500 0 0 0.00 0 0.00 0.00 490 50.00 24,500.00COLLARES - UNIDADES 38 1.60 60.8 0 0 0.00 0 0.00 0.00 38 1.60 60.80CORREAS - UNIDADES 320 8.00 2560 0 0 0.00 0 0.00 0.00 320 8.00 2,560.00GANCHETAS - UNIDADES 280 1.80 504 0 0 0.00 0 0.00 0.00 280 1.80 504.00GANCHETAS 10 50.00 500 0 0 0.00 0 0.00 0.00 10 50.00 500.00GANCHITOS - DOCENAS 50 50.00 2500 0 0 0.00 0 0.00 0.00 50 50.00 2,500.00MINI PICO LORO-UNIDADES 350 0.54 189 0 0 0.00 0 0.00 0.00 350 0.54 189.00MONEDERO - UNIDADES 20 1.80 36 0 0 0.00 0 0.00 0.00 20 1.80 36.00PULSERAS - DOCENAS 165 50.00 8250 0 0 0.00 20 50.00 1,000.00 145 50.00 7,250.00PULSERAS - DOCENAS 0 46.40 0 0 0 0.00 0 0.00 0.00 0 46.40 0.00PULSERAS DOCENAS 100 50.00 5000 0 0 0.00 0 0.00 0.00 100 50.00 5,000.00ROSARIOS-UNIDADES 439 1.00 439.2 0 0 0.00 0 0.00 0.00 439 1.00 439.20TIC TAC - UNIDADES 18 1.40 25.2 0 0 0.00 0 0.00 0.00 18 1.40 25.20ZARCILLOS - DOCENAS 858 50.00 42900 0 0 0.00 227 50.00 11,350.00 631 50.00 31,550.00ZARCILLOS TORO - UNIDADES 30 1.60 48 0 0 0.00 0 0.00 0.00 30 1.60 48.00

4889.2 569.66 121110.8 0.00 0.00 0.00 381.00 200.52 18,307.80 4,508.20 569.66 102,803.00



DESCRIPCION AL 01-01-2010 UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 31-01-2010 UNITARIO COSTOANILLOS - DOCENAS 140 50.00 7000 0 0 0.00 0 0.00 0.00 140 50.00 7,000.00ANILLOS CAJAS 10 9.00 90 0 0 0.00 1 9.00 9.00 9 9.00 81.00BANANAS - UNIDADES 15 1.40 21 0 0 0.00 0 0.00 0.00 15 1.40 21.00BANDANAS - DOCENAS 300 50.00 15000 0 0 0.00 0 0.00 0.00 300 50.00 15,000.00BILLETERA - UNIDADES 300 14.00 4200 0 0 0.00 0 0.00 0.00 300 14.00 4,200.00BILLETERA NIÑA - UNIDADES 280 1.20 336 0 0 0.00 0 0.00 0.00 280 1.20 336.00BOLSOS - UNIDADES 8 28.00 224 0 0 0.00 0 0.00 0.00 8 28.00 224.00CINTILLOS - UNIDADES 503 1.40 704.2 0 0 0.00 0 0.00 0.00 503 1.40 704.20CINTILLOS -DOCENAS 1 50.00 50 0 0 0.00 0 0.00 0.00 1 50.00 50.00COLITA NIÑA - UNIDADES 30 0.52 15.6 0 0 0.00 24 0.52 12.48 6 0.52 3.12COLLARES - DOCENAS 490 50.00 24500 0 0 0.00 7 50.00 350.00 483 50.00 24,150.00COLLARES - UNIDADES 38 1.60 60.8 0 0 0.00 0 0.00 0.00 38 1.60 60.80CORREAS - UNIDADES 320 8.00 2560 0 0 0.00 0 0.00 0.00 320 8.00 2,560.00GANCHETAS - UNIDADES 280 1.80 504 0 0 0.00 0 0.00 0.00 280 1.80 504.00GANCHETAS 10 50.00 500 0 0 0.00 0 0.00 0.00 10 50.00 500.00GANCHITOS - DOCENAS 50 50.00 2500 0 0 0.00 0 0.00 0.00 50 50.00 2,500.00MINI PICO LORO-UNIDADES 350 0.54 189 0 0 0.00 0 0.00 0.00 350 0.54 189.00MONEDERO - UNIDADES 20 1.80 36 0 0 0.00 0 0.00 0.00 20 1.80 36.00PULSERAS - DOCENAS 145 50.00 7250 0 0 0.00 0 0.00 0.00 145 50.00 7,250.00PULSERAS - DOCENAS 0 46.40 0 0 0 0.00 0 0.00 0.00 0 46.40 0.00PULSERAS DOCENAS 100 50.00 5000 0 0 0.00 0 0.00 0.00 100 50.00 5,000.00ROSARIOS-UNIDADES 439 1.00 439.2 0 0 0.00 0 0.00 0.00 439 1.00 439.20TIC TAC - UNIDADES 18 1.40 25.2 0 0 0.00 0 0.00 0.00 18 1.40 25.20ZARCILLOS - DOCENAS 631 50.00 31550 0 0 0.00 6 50.00 300.00 625 50.00 31,250.00ZARCILLOS TORO - UNIDADES 30 1.60 48 0 0 0.00 0 0.00 0.00 30 1.60 48.00

4,508.20 569.66 102,803.00 0.00 0.00 0.00 38.00 109.52 671.48 4,470.20 569.66 102,131.52



DESCRIPCION AL 01-02-2010 UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 28-02-2010 UNITARIO COSTOANILLOS - DOCENAS 140 50.00 7000 0 0 0.00 89 50.00 4,450.00 51 50.00 2,550.00ANILLOS CAJAS 9 9.00 81 0 0 0.00 0 9.00 0.00 9 9.00 81.00BANANAS - UNIDADES 15 1.40 21 0 0 0.00 0 0.00 0.00 15 1.40 21.00BANDANAS - DOCENAS 300 50.00 15000 0 0 0.00 0 0.00 0.00 300 50.00 15,000.00BILLETERA - UNIDADES 300 14.00 4200 0 0 0.00 0 0.00 0.00 300 14.00 4,200.00BILLETERA NIÑA - UNIDADES 280 1.20 336 0 0 0.00 0 0.00 0.00 280 1.20 336.00BOLSOS - UNIDADES 8 28.00 224 0 0 0.00 0 0.00 0.00 8 28.00 224.00CINTILLOS - UNIDADES 503 1.40 704.2 0 0 0.00 503 1.40 704.20 0 1.40 0.00CINTILLOS -DOCENAS 1 50.00 50 0 0 0.00 1 0.00 0.00 0 50.00 0.00COLITA NIÑA - UNIDADES 6 0.52 3.12 0 0 0.00 0 0.52 0.00 6 0.52 3.12COLLARES - DOCENAS 483 50.00 24150 0 0 0.00 171 50.00 8,550.00 312 50.00 15,600.00COLLARES - UNIDADES 38 1.60 60.8 0 0 0.00 0 0.00 0.00 38 1.60 60.80CORREAS - UNIDADES 320 8.00 2560 0 0 0.00 0 0.00 0.00 320 8.00 2,560.00GANCHETAS - UNIDADES 280 1.80 504 0 0 0.00 0 0.00 0.00 280 1.80 504.00GANCHETAS 10 50.00 500 0 0 0.00 4 50.00 200.00 6 50.00 300.00GANCHITOS - DOCENAS 50 50.00 2500 0 0 0.00 50 50.00 2,500.00 0 50.00 0.00MINI PICO LORO-UNIDADES 350 0.54 189 0 0 0.00 350 0.54 189.00 0 0.54 0.00MONEDERO - UNIDADES 20 1.80 36 0 0 0.00 0 0.00 0.00 20 1.80 36.00PULSERAS - DOCENAS 145 50.00 7250 0 0 0.00 145 50.00 7,250.00 0 50.00 0.00PULSERAS - DOCENAS 0 46.40 0 0 0 0.00 0.00 0.00 0 46.40 0.00PULSERAS DOCENAS 100 50.00 5000 0 0 0.00 13 50.00 650.00 87 50.00 4,350.00ROSARIOS-UNIDADES 439 1.00 439.2 0 0 0.00 0 0.00 0.00 439 1.00 439.20TIC TAC - UNIDADES 18 1.40 25.2 0 0 0.00 0 0.00 0.00 18 1.40 25.20ZARCILLOS - DOCENAS 625 50.00 31250 0 0 0.00 162 50.00 8,100.00 463 50.00 23,150.00ZARCILLOS TORO - UNIDADES 30 1.60 48 0 0 0.00 0 0.00 0.00 30 1.60 48.00

4,470.20 569.66 102,131.52 0.00 0.00 0.00 1,488.00 361.46 32,593.20 2,982.20 569.66 69,488.32



DESCRIPCION AL 01-03-2010 UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 31-03-2010 UNITARIO COSTOANILLOS - DOCENAS 51 50.00 2550 0 0 0.00 0 0.00 0.00 51 50.00 2,550.00ANILLOS CAJAS 9 9.00 81 0 0 0.00 0 0.00 0.00 9 9.00 81.00BANANAS - UNIDADES 15 1.40 21 0 0 0.00 0 0.00 0.00 15 1.40 21.00BANDANAS - DOCENAS 300 50.00 15000 0 0 0.00 4 50.00 200.00 296 50.00 14,800.00BILLETERA - UNIDADES 300 14.00 4200 0 0 0.00 0 0.00 0.00 300 14.00 4,200.00BILLETERA NIÑA - UNIDADES 280 1.20 336 0 0 0.00 0 0.00 0.00 280 1.20 336.00BOLSOS - UNIDADES 8 28.00 224 0 0 0.00 0 0.00 0.00 8 28.00 224.00CINTILLOS - UNIDADES 0 1.40 0 0 0 0.00 0 0.00 0.00 0 1.40 0.00CINTILLOS -DOCENAS 0 50.00 0 0 0 0.00 0 0.00 0.00 0 50.00 0.00COLITA NIÑA - UNIDADES 6 0.52 3.12 0 0 0.00 0 0.00 0.00 6 0.52 3.12COLLARES - DOCENAS 312 50.00 15600 0 0 0.00 0 0.00 0.00 312 50.00 15,600.00COLLARES - UNIDADES 38 1.60 60.8 0 0 0.00 0 0.00 0.00 38 1.60 60.80CORREAS - UNIDADES 320 8.00 2560 0 0 0.00 0 0.00 0.00 320 8.00 2,560.00GANCHETAS - UNIDADES 280 1.80 504 0 0 0.00 0 0.00 0.00 280 1.80 504.00GANCHETAS 6 50.00 300 0 0 0.00 0 0.00 0.00 6 50.00 300.00GANCHITOS - DOCENAS 0 50.00 0 0 0 0.00 0 0.00 0.00 0 50.00 0.00MINI PICO LORO-UNIDADES 0 0.54 0 0 0 0.00 0 0.00 0.00 0 0.54 0.00MONEDERO - UNIDADES 20 1.80 36 0 0 0.00 0 0.00 0.00 20 1.80 36.00PULSERAS - DOCENAS 0 50.00 0 0 0 0.00 0 0.00 0.00 0 50.00 0.00PULSERAS - DOCENAS 0 46.40 0 0 0 0.00 0 0.00 0.00 0 46.40 0.00PULSERAS DOCENAS 87 50.00 4350 0 0 0.00 0 0.00 0.00 87 50.00 4,350.00ROSARIOS-UNIDADES 439 1.00 439.2 0 0 0.00 0 0.00 0.00 439 1.00 439.20TIC TAC - UNIDADES 18 1.40 25.2 0 0 0.00 0 0.00 0.00 18 1.40 25.20ZARCILLOS - DOCENAS 463 50.00 23150 0 0 0.00 14 50.00 700.00 449 50.00 22,450.00ZARCILLOS TORO - UNIDADES 30 1.60 48 0 0 0.00 0 0.00 0.00 30 1.60 48.00

2,982.20 569.66 69,488.32 0.00 0.00 0.00 18.00 100.00 900.00 2,964.20 569.66 68,588.32



DESCRIPCION AL 01-03-2010 UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 30-04-2010 UNITARIO COSTOANILLOS - DOCENAS 51 50.00 2,550.00 0 0.00 0.00 10 50.00 500.00 41 50.00 2,050.00ANILLOS 05-04-2010 F-2141 0 0.00 0.00 200 36.00 7,200.00 0 0.00 0.00 200 36.00 7,200.00ANILLOS CAJAS 9 9.00 81.00 0 0.00 0.00 9 9.00 81.00 0 9.00 0.00BANANAS - UNIDADES 15 1.40 21.00 0 0.00 0.00 15 1.40 21.00 0 1.40 0.00BANANNAS - 28-04-2010 F-2144 0 0.00 0.00 50 36.00 1,800.00 25 36.00 900.00 25 36.00 900.00BANDANAS - DOCENAS 296 50.00 14,800.00 0 0.00 0.00 0 50.00 0.00 296 50.00 14,800.00BILLETERA - UNIDADES 300 14.00 4,200.00 0 0.00 0.00 200 14.00 2,800.00 100 14.00 1,400.00BILLETERA NIÑA - UNIDADES 280 1.20 336.00 0 0.00 0.00 280 1.20 336.00 0 1.20 0.00BOLSOS - UNIDADES 8 28.00 224.00 0 0.00 0.00 8 28.00 224.00 0 28.00 0.00CINTILLOS 05-04-2010 F-2141 0 0.00 0.00 100 24.00 2,400.00 0 0.00 0.00 100 24.00 2,400.00COLITA NIÑA - UNIDADES 6 0.52 3.12 0 0.00 0.00 2 0.52 1.04 4 0.52 2.08COLAS 05-04-10 F-2141 0 0.00 0.00 20 48.00 960.00 0 0.00 0.00 20 48.00 960.00COLAS 28-04-2010 F-2144 0 0.00 0.00 50 20.00 1,000.00 0 0.00 0.00 50 20.00 1,000.00COLLARES - DOCENAS 312 50.00 15,600.00 0 0.00 0.00 48 50.00 2,400.00 264 50.00 13,200.00COLLARES - UNIDADES 38 1.60 60.80 0 0.00 0.00 38 1.60 60.80 0 1.60 0.00COLLARES 05-04-2010 F-2141 0 0.00 0.00 100 24.00 2,400.00 0 0.00 0.00 100 24.00 2,400.00COLLARES 28-04-2010 F-2144 0 0.00 0.00 100 36.00 3,600.00 0 0.00 0.00 100 36.00 3,600.00COLLARES 29-04-2010 F-2145 0 0.00 0.00 50 36.00 1,800.00 0 0.00 0.00 50 36.00 1,800.00CORREAS - UNIDADES 320 8.00 2,560.00 0 0.00 0.00 0 0.00 0.00 320 8.00 2,560.00GANCHETAS - UNIDADES 280 1.80 504.00 0 0.00 0.00 120 1.80 216.00 160 1.80 288.00GANCHETAS 6 50.00 300.00 0 0.00 0.00 6 50.00 300.00 0 50.00 0.00GANCHOS 28-04-2010 F-2144 0 0.00 0.00 20 18.00 360.00 0 0.00 0.00 20 18.00 360.00LAZOS 05-04-2010 F-2141 0 0.00 0.00 30 24.00 720.00 0 0.00 0.00 30 24.00 720.00LAZOS 28-04-2010 F-2144 0 0.00 0.00 20 18.00 360.00 0 0.00 0.00 20 18.00 360.00MONEDERO - UNIDADES 20 1.80 36.00 0 0.00 0.00 0 0.00 0.00 20 1.80 36.00PULSERAS DOCENAS 87 50.00 4,350.00 0 0.00 0.00 63 50.00 3,150.00 24 50.00 1,200.00PULSERAS 05-04-2010 F-2141 0 0.00 0.00 200 36.00 7,200.00 0 0.00 0.00 200 36.00 7,200.00PULSERAS 28-04-2010 F-2144 0 0.00 0.00 60 36.00 2,160.00 0 0.00 0.00 60 36.00 2,160.00PULSERAS 29-04-2010 F-2145 0 0.00 0.00 50 36.00 1,800.00 0 0.00 0.00 50 36.00 1,800.00ROSARIOS-UNIDADES 439 1.00 439.20 0 0.00 0.00 0 0.00 0.00 439 1.00 439.20TIC TAC - UNIDADES 18 1.40 25.20 0 0.00 0.00 0 0.00 0.00 18 1.40 25.20ZARCILLOS - DOCENAS 449 50.00 22,450.00 0 0.00 0.00 193 50.00 9,650.00 256 50.00 12,800.00ZARCILLOS 28-04-2010 F-2144 0 0.00 0.00 80 36.00 2,880.00 0 0.00 0.00 80 36.00 2,880.00ZARCILLOS TORO - UNIDADES 30 1.60 48.00 0 0.00 0.00 30 1.60 48.00 0 1.60 0.00ZARCILLOS 05-04-2010 F-2141 0 0.00 0.00 400 24.00 9,600.00 83 24.00 1,992.00 317 24.00 7,608.00ZARCILLOS PIEDRAS 28-04-2010 F-2144 0 0.00 0.00 100 18.00 1,800.00 10 18.00 180.00 90 18.00 1,620.00ZARCILLOS PIEDRAS 29-04-2010 F-2145 0 0.00 0.00 100 18.00 1,800.00 0 0.00 0.00 100 18.00 1,800.00

2,964 371.32 68,588.32 1,730 524.00 49,840.00 1,140 437.12 22,859.84 3,554 895.32 95,568.48


-3657.76-1354.87



DESCRIPCION AL 01-05-2010 UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 31-05-2010 UNITARIO COSTOANILLOS - DOCENAS 41 50.00 2,050.00 0 0.00 0.00 13 50.00 650.00 28 50.00 1,400.00ANILLOS 05-04-2010 F-2141 200 36.00 7,200.00 0 0.00 0.00 30 36.00 1,080.00 170 36.00 6,120.00ANILLOS CAJAS 0 9.00 0.00 0 0.00 0.00 0 0.00 0.00 0 9.00 0.00BANANAS - UNIDADES 0 1.40 0.00 0 0.00 0.00 0 0.00 0.00 0 1.40 0.00BANANNAS - 28-04-2010 F-2144 25 36.00 900.00 0 0.00 0.00 0 0.00 0.00 25 36.00 900.00BANDANAS - DOCENAS 296 50.00 14,800.00 0 0.00 0.00 40 50.00 2,000.00 256 50.00 12,800.00BILLETERA - UNIDADES 100 14.00 1,400.00 0 0.00 0.00 0 0.00 0.00 100 14.00 1,400.00BILLETERA NIÑA - UNIDADES 0 1.20 0.00 0 0.00 0.00 0 0.00 0.00 0 1.20 0.00BOLSOS - UNIDADES 0 28.00 0.00 0 0.00 0.00 0 0.00 0.00 0 28.00 0.00CINTILLOS 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00 0.00 0 0.00 0.00 100 24.00 2,400.00COLITA NIÑA - UNIDADES 4 0.52 2.08 0 0.00 0.00 0 0.00 0.00 4 0.52 2.08COLAS 05-04-10 F-2141 20 48.00 960.00 0 0.00 0.00 0 0.00 0.00 20 48.00 960.00COLAS 28-04-2010 F-2144 50 20.00 1,000.00 0 0.00 0.00 20 20.00 400.00 30 20.00 600.00COLLARES - DOCENAS 264 50.00 13,200.00 0 0.00 0.00 85 50.00 4,250.00 179 50.00 8,950.00COLLARES - UNIDADES 0 1.60 0.00 0 0.00 0.00 0 0.00 0.00 0 1.60 0.00COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00 0.00 0 0.00 0.00 100 24.00 2,400.00COLLARES 28-04-2010 F-2144 100 36.00 3,600.00 0 0.00 0.00 30 36.00 1,080.00 70 36.00 2,520.00COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00 0.00 0 0.00 0.00 50 36.00 1,800.00CORREAS - UNIDADES 320 8.00 2,560.00 0 0.00 0.00 0 0.00 0.00 320 8.00 2,560.00GANCHETAS - UNIDADES 160 1.80 288.00 0 0.00 0.00 132 1.80 237.60 28 1.80 50.40GANCHETAS 0 50.00 0.00 0 0.00 0.00 0 0.00 0.00 0 50.00 0.00GANCHOS 28-04-2010 F-2144 20 18.00 360.00 0 0.00 0.00 12 18.00 18.00 8 18.00 144.00LAZOS 05-04-2010 F-2141 30 24.00 720.00 0 0.00 0.00 30 24.00 720.00 0 24.00 0.00LAZOS 28-04-2010 F-2144 20 18.00 360.00 0 0.00 0.00 4 18.00 72.00 16 18.00 288.00MONEDERO - UNIDADES 20 1.80 36.00 0 0.00 0.00 0 0.00 0.00 20 1.80 36.00PULSERAS DOCENAS 24 50.00 1,200.00 0 0.00 0.00 24 50.00 1,200.00 0 50.00 0.00PULSERAS 05-04-2010 F-2141 200 36.00 7,200.00 0 0.00 0.00 43 36.00 1,548.00 157 36.00 5,652.00PULSERAS 28-04-2010 F-2144 60 36.00 2,160.00 0 0.00 0.00 0 0.00 0.00 60 36.00 2,160.00PULSERAS 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00 0.00 0 0.00 0.00 50 36.00 1,800.00ROSARIOS-UNIDADES 439 1.00 439.20 0 0.00 0.00 0 0.00 0.00 439 1.00 439.20TIC TAC - UNIDADES 18 1.40 25.20 0 0.00 0.00 0 0.00 0.00 18 1.40 25.20ZARCILLOS - DOCENAS 256 50.00 12,800.00 0 0.00 0.00 141 50.00 7,050.00 115 50.00 5,750.00ZARCILLOS 28-04-2010 F-2144 80 36.00 2,880.00 0 0.00 0.00 6 36.00 216.00 74 36.00 2,664.00ZARCILLOS TORO - UNIDADES 0 1.60 0.00 0 0.00 0.00 0 0.00 0.00 0 1.60 0.00ZARCILLOS 05-04-2010 F-2141 317 24.00 7,608.00 0 0.00 0.00 219 24.00 5,256.00 98 24.00 2,352.00ZARCILLOS PIEDRAS 28-04-2010 F-2144 90 18.00 1,620.00 0 0.00 0.00 16 18.00 288.00 74 18.00 1,332.00ZARCILLOS PIEDRAS 29-04-2010 F-2145 100 18.00 1,800.00 0 0.00 0.00 0 0.00 0.00 100 18.00 1,800.00

3,554 895.32 95,568.48 0 0.00 0.00 845 517.80 26,065.60 2,709 895.32 69,304.88

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A JUNIO DEL 2010 OJO


DESCRIPCION AL 31-06-2010 UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 30-06-2010 UNITARIO COSTOANILLOS - DOCENAS 28 50.00 1,400.00 0 0.00 0.00 28 50.00 1,400.00 0 50.00 0.00ANILLOS 05-04-2010 F-2141 170 36.00 6,120.00 0 0.00 0.00 1 36.00 36.00 169 36.00 6,084.00BANANNAS - 28-04-2010 F-2144 25 36.00 900.00 0 0.00 0.00 2 36.00 72.00 23 36.00 828.00BANDANAS - DOCENAS 256 50.00 12,800.00 0 0.00 0.00 0 50.00 0.00 256 50.00 12,800.00BILLETERA - UNIDADES 100 14.00 1,400.00 0 0.00 0.00 100 14.00 1,400.00 0 14.00 0.00CINTILLOS 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00 0.00 20 24.00 480.00 80 24.00 1,920.00COLITA NIÑA - UNIDADES 4 0.52 2.08 0 0.00 0.00 4 0.52 2.08 0 0.52 0.00COLAS 05-04-10 F-2141 20 48.00 960.00 0 0.00 0.00 20 48.00 960.00 0 48.00 0.00COLAS 28-04-2010 F-2144 30 20.00 600.00 0 0.00 0.00 30 20.00 600.00 0 20.00 0.00COLLARES - DOCENAS 179 50.00 8,950.00 0 0.00 0.00 20 50.00 1,000.00 159 50.00 7,950.00COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00 0.00 0 24.00 0.00 100 24.00 2,400.00COLLARES 28-04-2010 F-2144 70 36.00 2,520.00 0 0.00 0.00 20 36.00 720.00 50 36.00 1,800.00COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00 0.00 0 36.00 0.00 50 36.00 1,800.00CORREAS - UNIDADES 320 8.00 2,560.00 0 0.00 0.00 320 8.00 2,560.00 0 8.00 0.00GANCHETAS - UNIDADES 28 1.80 50.40 0 0.00 0.00 28 1.80 50.40 0 1.80 0.00GANCHOS 28-04-2010 F-2144 8 18.00 144.00 0 0.00 0.00 8 18.00 18.00 0 18.00 0.00LAZOS 28-04-2010 F-2144 16 18.00 288.00 0 0.00 0.00 15 18.00 270.00 1 18.00 18.00MONEDERO - UNIDADES 20 1.80 36.00 0 0.00 0.00 20 1.80 36.00 0 1.80 0.00PULSERAS 05-04-2010 F-2141 157 36.00 5,652.00 0 0.00 0.00 33 36.00 1,188.00 124 36.00 4,464.00PULSERAS 28-04-2010 F-2144 60 36.00 2,160.00 0 0.00 0.00 0 36.00 0.00 60 36.00 2,160.00PULSERAS 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00 0.00 0 36.00 0.00 50 36.00 1,800.00ROSARIOS-UNIDADES 439 1.00 439.20 0 0.00 0.00 439 1.00 439.00 0 1.00 0.20TIC TAC - UNIDADES 18 1.40 25.20 0 0.00 0.00 18 1.40 25.20 0 1.40 0.00ZARCILLOS - DOCENAS 115 50.00 5,750.00 0 0.00 0.00 38 50.00 1,900.00 77 50.00 3,850.00ZARCILLOS 28-04-2010 F-2144 74 36.00 2,664.00 0 0.00 0.00 6 36.00 216.00 68 36.00 2,448.00ZARCILLOS 05-04-2010 F-2141 98 24.00 2,352.00 0 0.00 0.00 86 24.00 2,064.00 12 24.00 288.00ZARCILLOS PIEDRAS 28-04-2010 F-2144 74 18.00 1,332.00 0 0.00 0.00 0 18.00 0.00 74 18.00 1,332.00ZARCILLOS PIEDRAS 29-04-2010 F-2145 100 18.00 1,800.00 0 0.00 0.00 0 18.00 0.00 100 18.00 1,800.00

2,709 728.52 69,304.88 0 0.00 0.00 1,256 728.52 15,436.68 1,453 728.52 53,742.20



DESCRIPCION AL 30-07-2010UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 30-06-2010 UNITARIO COSTO

ANILLOS 05-04-2010 F-2141 169 36.00 6,084.00 0 0.00 0.00 0 36.00 0.00 169 36.00 6,084.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 0.00 400 18.00 7,200.00

BANANNAS - 28-04-2010 F-2144 23 36.00 828.00 0 0.00 0.00 0 36.00 0.00 23 36.00 828.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 0.00 120 12.00 1,440.00

BANDANAS - DOCENAS 256 50.00 12,800.00 0 0.00 0.00 3 50.00 150.00 253 50.00 12,650.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 0.00 180 18.00 3,240.00

CINTILLOS 05-04-2010 F-2141 80 24.00 1,920.00 0 0.00 0.00 33 24.00 792.00 47 24.00 1,128.00

CINTILLOS….01-07-10…F-2157 300 15.00 4,500.00 0.00 300 15.00 4,500.00

COLAS…01-07-10…F-2157 400 12.00 4,800.00 11 12.00 132.00 389 12.00 4,668.00

COLLARES - DOCENAS 159 50.00 7,950.00 0 0.00 0.00 139 50.00 6,950.00 20 50.00 1,000.00

COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00 0.00 0 24.00 0.00 100 24.00 2,400.00

COLLARES 28-04-2010 F-2144 50 36.00 1,800.00 0 0.00 0.00 0 36.00 0.00 50 36.00 1,800.00

COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00 0.00 0 36.00 0.00 50 36.00 1,800.00

COLLARES…01-07-10…F-2157 600 18.00 10,800.00 0.00 600 18.00 10,800.00

GANCHETAS…01-07-10…F-2157 500 24.00 12,000.00 16 24.00 384.00 484 24.00 11,616.00

GANCHOS…01-07-10…F-2157 400 24.00 9,600.00 48 24.00 1,152.00 352 24.00 8,448.00

KIT DE NIÑA…01-07-10…F-2157 350 18.00 6,300.00 25 18.00 450.00 325 18.00 5,850.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00 0 0.00 0.00 0 18.00 0.00 1 18.00 18.00

PULSERAS 05-04-2010 F-2141 124 36.00 4,464.00 0 0.00 0.00 124 36.00 4,464.00 0 0.00 0.00

PULSERAS 28-04-2010 F-2144 60 36.00 2,160.00 0 0.00 0.00 60 36.00 2,160.00 0 0.00 0.00

PULSERAS 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00 0.00 21 36.00 756.00 29 36.00 1,044.00

PULSERAS…01-07-10…F-2157 500 18.00 9,000.00 0.00 500 18.00 9,000.00

TIC-TAC…01-07-10…F-2157 320 18.00 5,760.00 39 18.00 702.00 281 18.00 5,058.00

ZARCILLOS - DOCENAS 77 50.00 3,850.00 0 0.00 0.00 77 50.00 3,850.00 0 0.00 0.00

ZARCILLOS 28-04-2010 F-2144 68 36.00 2,448.00 0 0.00 0.00 68 36.00 2,448.00 0 0.00 0.00

ZARCILLOS 05-04-2010 F-2141 12 24.00 288.00 0 0.00 0.00 12 24.00 288.00 0 0.00 0.00

ZARCILLOS PIEDRAS 28-04-2010 F-2144 74 18.00 1,332.00 0 0.00 0.00 71 18.00 1,278.00 3 18.00 54.00

ZARCILLOS PIEDRAS 29-04-2010 F-2145 100 18.00 1,800.00 0 0.00 0.00 0 18.00 0.00 100 18.00 1,800.00

ZARCILLOS…01-07-10…F-2157 800 24.00 19,200.00 0.00 800 24.00 19,200.00

1,453 564 53,742 4,870 219 93,840 747 660 25,956 5,576 601 121,626

50005,576




ANILLOS 05-04-2010 F-2141 169 36.00 6,084.00 0 0.00 0.00 0 36.00 0.00 169 36.00 6,084.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 0 0.00 0.00 0 0.00 0.00 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 0 0.00 0.00 100 36.00 3,600.00 18 36.00 648.00 82 36.00 2,952.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 0 0.00 0.00 300 15.00 4,500.00 0 0.00 0.00 300 15.00 4,500.00

ARGOLLAS 11-08-10 FRA 2166 0 0.00 0.00 100 24.00 2,400.00 71 24.00 1,704.00 29 24.00 696.00

BANANNAS - 28-04-2010 F-2144 23 36.00 828.00 0 0.00 0.00 0 36.00 0.00 23 36.00 828.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 0 0.00 0.00 0 0.00 0.00 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 0 0.00 0.00 200 10.00 2,000.00 21 10.00 210.00 179 10.00 1,790.00

BANDANAS - DOCENAS 253 50.00 12,650.00 0 0.00 0.00 0 0.00 0.00 253 50.00 12,650.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 0 0.00 0.00 0 18.00 0.00 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 0 0.00 0.00 150 15.00 2,250.00 120 15.00 1,800.00 30 15.00 450.00

CINTILLOS 05-04-2010 F-2141 47 24.00 1,128.00 0 0.00 0.00 0 24.00 0.00 47 24.00 1,128.00

CINTILLOS….01-07-10…F-2157 300 15.00 4,500.00 0 0.00 0.00 0 15.00 0.00 300 15.00 4,500.00

CINTILLOS 11-08-10 FRA 2166 0 0.00 0.00 100 24.00 2,400.00 50 24.00 1,200.00 50 24.00 1,200.00

COLAS…01-07-10…F-2157 389 12.00 4,668.00 0 0.00 0.00 0 12.00 0.00 389 12.00 4,668.00

COLAS 11-08-10 FRA 2166 0 0.00 0.00 100 18.00 1,800.00 95 18.00 1,710.00 5 18.00 90.00

COLLARES - DOCENAS 20 50.00 1,000.00 0 0.00 0.00 0 50.00 0.00 20 50.00 1,000.00

COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00 0.00 0 24.00 0.00 100 24.00 2,400.00

COLLARES 28-04-2010 F-2144 50 36.00 1,800.00 0 0.00 0.00 0 0.00 0.00 50 36.00 1,800.00

COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00 0.00 0 0.00 0.00 50 36.00 1,800.00

COLLARES…01-07-10…F-2157 600 18.00 10,800.00 0 0.00 0.00 0 18.00 0.00 600 18.00 10,800.00

COLLARES 11-08-10 FRA 2166 0 0.00 0.00 1000 18.00 18,000.00 83 18.00 1,494.00 917 18.00 16,506.00

GANCHETAS…01-07-10…F-2157 484 24.00 11,616.00 0 0.00 0.00 0 24.00 0.00 484 24.00 11,616.00

GANCHETAS MAGICA 11-08-10 FRA 2166 0 0.00 0.00 250 15.00 3,750.00 26 15.00 390.00 224 15.00 3,360.00

GANCHOS…01-07-10…F-2157 352 24.00 8,448.00 0 0.00 0.00 0 24.00 0.00 352 24.00 8,448.00

GANCHOS 11-08-10 FRA 2166 0 0.00 0.00 200 18.00 3,600.00 18 18.00 324.00 182 18.00 3,276.00

KIT DE NIÑA…01-07-10…F-2157 325 18.00 5,850.00 0 0.00 0.00 0 18.00 0.00 325 18.00 5,850.00

KIT DE NIÑA 11-08-10 FRA 2166 0 0.00 0.00 500 18.00 9,000.00 20 18.00 360.00 480 18.00 8,640.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00 0 0.00 0.00 0 18.00 0.00 1 18.00 18.00

LAZOS 11-08-10 FRA 2166 0 0.00 0.00 200 15.00 3,000.00 31 15.00 465.00 169 15.00 2,535.00

MOÑERA 11-08-10 FRA 2166 0 0.00 0.00 500 18.00 9,000.00 0 0.00 0.00 500 18.00 9,000.00

PINZAS 11-08-10 FRA 2166 0 0.00 0.00 150 24.00 3,600.00 0 0.00 0.00 150 24.00 3,600.00

PULSERAS 29-04-2010 F-2145 29 36.00 1,044.00 0 0.00 0.00 0 36.00 0.00 29 36.00 1,044.00

PULSERAS…01-07-10…F-2157 500 18.00 9,000.00 0 0.00 0.00 0 18.00 0.00 500 18.00 9,000.00

PULSERAS INDU 11-08-10 FRA 2166 0 0.00 0.00 800 24.00 19,200.00 515 24.00 12,360.00 285 24.00 6,840.00

TIC-TAC…01-07-10…F-2157 281 18.00 5,058.00 0 0.00 0.00 110 18.00 1,980.00 171 18.00 3,078.00

TIC TAC 11-08-10 FRA 2166 0 0.00 0.00 50 18.00 900.00 50 18.00 900.00 0 0.00 0.00

ZARCILLOS PIEDRAS 28-04-2010 F-2144 3 18.00 54.00 0 0.00 0.00 0 0.00 0.00 3 18.00 54.00

ZARCILLOS PIEDRAS 29-04-2010 F-2145 100 18.00 1,800.00 0 0.00 0.00 0 18.00 0.00 100 18.00 1,800.00

ZARCILLOS…01-07-10…F-2157 800 24.00 19,200.00 0 0.00 0.00 1 24.00 24.00 799 24.00 19,176.00

ZARCILLOS 11-08-10 FRA 2166 0 0.00 0.00 300 18.00 5,400.00 300 18.00 5,400.00 0 0.00 0.00

5,576 601 121,626 5,000 328 94,400 1,529 702 30,969 9,047 893 185,057




ANILLOS 05-04-2010 F-2141 169 36.00 6,084.00 0 0.00 0.00 73 36.00 2,628.00 96 36.00 3,456.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 0 0.00 0.00 0 18.00 0.00 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 0 0.00 0.00 0 36.00 0.00 82 36.00 2,952.00

* ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 500 18.00 9,000.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 300 15.00 4,500.00 0 0.00 0.00 0 15.00 0.00 300 15.00 4,500.00

ARGOLLAS 11-08-10 FRA 2166 29 24.00 696.00 0 0.00 0.00 0 24.00 0.00 29 24.00 696.00

* ARGOLLAS 16-09-10 F:2179 1000 18.00 18,000.00 1,000 18.00 18,000.00

BANANNAS - 28-04-2010 F-2144 23 36.00 828.00 0 0.00 0.00 2 36.00 72.00 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 0 0.00 0.00 0 12.00 0.00 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 0 0.00 0.00 0 10.00 0.00 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

BANDANAS - DOCENAS 253 50.00 12,650.00 0 0.00 0.00 97 50.00 4,850.00 156 50.00 7,800.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 0 0.00 0.00 0 18.00 0.00 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 0 0.00 0.00 0 15.00 0.00 30 15.00 450.00

* BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00

CINTILLOS 05-04-2010 F-2141 47 24.00 1,128.00 0 0.00 0.00 47 24.00 1,128.00 0 0.00 0.00

CINTILLOS….01-07-10…F-2157 300 15.00 4,500.00 0 0.00 0.00 18 15.00 270.00 282 15.00 4,230.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 0 0.00 0.00 0 24.00 0.00 50 24.00 1,200.00

COLAS…01-07-10…F-2157 389 12.00 4,668.00 0 0.00 0.00 7 12.00 84.00 382 12.00 4,584.00

COLAS 11-08-10 FRA 2166 5 18.00 90.00 0 0.00 0.00 5 18.00 90.00 0 0.00 0.00

* COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00

COLLARES - DOCENAS 20 50.00 1,000.00 0 0.00 0.00 20 50.00 1,000.00 0 0.00 0.00

COLLARES 05-04-2010 F-2141 100 24.00 2,400.00 0 0.00 0.00 100 24.00 2,400.00 0 0.00 0.00

COLLARES 28-04-2010 F-2144 50 36.00 1,800.00 0 0.00 0.00 50 36.00 1,800.00 0 0.00 0.00

COLLARES 29-04-2010 F-2145 50 36.00 1,800.00 0 0.00 0.00 50 36.00 1,800.00 0 0.00 0.00

COLLARES…01-07-10…F-2157 600 18.00 10,800.00 0 0.00 0.00 179 18.00 3,222.00 421 18.00 7,578.00

COLLARES 11-08-10 FRA 2166 917 18.00 16,506.00 0 0.00 0.00 0 18.00 0.00 917 18.00 16,506.00

* COLLARES 16-09-10 F:2179 1000 18.00 18,000.00 1,000 18.00 18,000.00

GANCHETAS…01-07-10…F-2157 484 24.00 11,616.00 0 0.00 0.00 70 24.00 1,680.00 414 24.00 9,936.00

GANCHETAS MAGICA 11-08-10 FRA 2166 224 15.00 3,360.00 0 0.00 0.00 5 15.00 75.00 219 15.00 3,285.00

* GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 400 24.00 9,600.00

* GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 200 24.00 4,800.00

GANCHOS…01-07-10…F-2157 352 24.00 8,448.00 0 0.00 0.00 0 24.00 0.00 352 24.00 8,448.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 0 0.00 0.00 0 18.00 0.00 182 18.00 3,276.00

* GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 325 18.00 5,850.00 0 0.00 0.00 45 18.00 810.00 280 18.00 5,040.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 0 0.00 0.00 0 18.00 0.00 480 18.00 8,640.00

* KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 300 36.00 10,800.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00 0 0.00 0.00 0 18.00 0.00 1 18.00 18.00

LAZOS 11-08-10 FRA 2166 169 15.00 2,535.00 0 0.00 0.00 0 15.00 0.00 169 15.00 2,535.00

* LAZOS 16-09-10 F-2179 100 18.00 1,800.00 100 18.00 1,800.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 0 0.00 0.00 0 18.00 0.00 500 18.00 9,000.00

* PALOS CHINO 06-09-10 F:2176 24 18.00 432.00 24 18.00 432.00 0 0.00 0.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 0 0.00 0.00 0 24.00 0.00 150 24.00 3,600.00

* PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00

PULSERAS 29-04-2010 F-2145 29 36.00 1,044.00 0 0.00 0.00 29 36.00 1,044.00 0 0.00 0.00

PULSERAS…01-07-10…F-2157 500 18.00 9,000.00 0 0.00 0.00 104 18.00 1,872.00 396 18.00 7,128.00

PULSERAS INDU 11-08-10 FRA 2166 285 24.00 6,840.00 0 0.00 0.00 0 24.00 0.00 285 24.00 6,840.00

* PULSERAS 16-09-10 F-2179 600 18.00 10,800.00 600 18.00 10,800.00

TIC-TAC…01-07-10…F-2157 171 18.00 3,078.00 0 0.00 0.00 0 18.00 0.00 171 18.00 3,078.00

* TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00

ZARCILLOS PIEDRAS 28-04-2010 F-2144 3 18.00 54.00 0 0.00 0.00 3 18.00 54.00 0 0.00 0.00

ZARCILLOS PIEDRAS 29-04-2010 F-2145 100 18.00 1,800.00 0 0.00 0.00 100 18.00 1,800.00 0 0.00 0.00

ZARCILLOS…01-07-10…F-2157 799 24.00 19,176.00 0 0.00 0.00 0 24.00 0.00 799 24.00 19,176.00

ZARCILLOS 11-08-10 FRA 2166 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

* ZARCILLOS PIEDRAS 06-09-2010 F-2176 0 0.00 0.00 95 36.00 3,420.00 0 0.00 0.00 95 36.00 3,420.00

* ZARCILLOS 06-09-2010 F-2176 200 18.00 3,600.00 200 18.00 3,600.00 0 0.00 0.00

* ZARCILLOS 16-09-10 F:2179 2000 15.00 30,000.00 216 15.00 3,240.00 1,784 15.00 26,760.00

TOTALES 9,047 893 185,057 8,119 354 146,652 1,444 929 30,711 15,722 951 297,758INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A OCTUBRE DEL 2010



ANILLOS 05-04-2010 F-2141 96 36.00 3,456.00 0.00 0.00 38 36.00 1,368.00 58 36.00 2,088.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 0.00 0.00 18.00 0.00 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 0.00 0.00 36.00 0.00 82 36.00 2,952.00

* ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 18.00 0.00 0.00 500 18.00 9,000.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 300 15.00 4,500.00 0.00 0.00 25 15.00 375.00 275 15.00 4,125.00

ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00 1,200.00 0.00 100 12.00 1,200.00

ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9.00 450.00 0.00 50 9.00 450.00

ARGOLLAS 11-08-10 FRA 2166 29 24.00 696.00 0.00 0.00 29 24.00 696.00 0 24.00 0.00

* ARGOLLAS 16-09-10 F:2179 1,000 18.00 18,000.00 18.00 0.00 19 18.00 342.00 981 18.00 17,658.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00 0.00 0.00 36.00 0.00 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 0.00 0.00 12.00 0.00 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 0.00 0.00 10.00 0.00 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 15.00 0.00 0.00 200 15.00 3,000.00

BANDANAS - DOCENAS 156 50.00 7,800.00 0.00 0.00 5 50.00 250.00 151 50.00 7,550.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 0.00 0.00 18.00 0.00 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 0.00 0.00 15.00 0.00 30 15.00 450.00

* BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 15.00 0.00 0.00 100 15.00 1,500.00

CINTILLOS….01-07-10…F-2157 282 15.00 4,230.00 0.00 0.00 83 15.00 1,245.00 199 15.00 2,985.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 0.00 0.00 24.00 0.00 50 24.00 1,200.00

COLAS…01-07-10…F-2157 382 12.00 4,584.00 0.00 0.00 100 12.00 1,200.00 282 12.00 3,384.00

* COLAS 16-09-10 F-2179 500 15.00 7,500.00 15.00 0.00 0.00 500 15.00 7,500.00

COLLARES…01-07-10…F-2157 421 18.00 7,578.00 0.00 0.00 421 18.00 7,578.00 0 18.00 0.00

COLLARES 11-08-10 FRA 2166 917 18.00 16,506.00 0.00 0.00 58 18.00 1,044.00 859 18.00 15,462.00

* COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 18.00 0.00 0.00 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00 0.00 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00 0.00 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00 0.00 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 414 24.00 9,936.00 0.00 0.00 24.00 0.00 414 24.00 9,936.00

GANCHETAS MAGICA 11-08-10 FRA 2166 219 15.00 3,285.00 0.00 0.00 11 15.00 165.00 208 15.00 3,120.00

* GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 24.00 0.00 0.00 400 24.00 9,600.00

* GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 24.00 0.00 0.00 200 24.00 4,800.00

GANCHOS…01-07-10…F-2157 352 24.00 8,448.00 0.00 0.00 134 24.00 3,216.00 218 24.00 5,232.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 0.00 0.00 18.00 0.00 182 18.00 3,276.00

* GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 15.00 0.00 0.00 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 280 18.00 5,040.00 0.00 0.00 20 18.00 360.00 260 18.00 4,680.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 0.00 0.00 18.00 0.00 480 18.00 8,640.00

* KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 36.00 0.00 0.00 300 36.00 10,800.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00 0.00 0.00 1 18.00 18.00 0 18.00 0.00

LAZOS 11-08-10 FRA 2166 169 15.00 2,535.00 0.00 0.00 4 15.00 60.00 165 15.00 2,475.00

* LAZOS 16-09-10 F-2179 100 18.00 1,800.00 18.00 0.00 0.00 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00 0.00 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 0.00 0.00 18.00 0.00 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 100 12.00 1,200.00 10 12.00 120.00 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 0.00 0.00 24.00 0.00 150 24.00 3,600.00

* PINZAS 16-09-10 F-2179 300 18.00 5,400.00 18.00 0.00 0.00 300 18.00 5,400.00

PULSERAS…01-07-10…F-2157 396 18.00 7,128.00 0.00 0.00 396 18.00 7,128.00 0 18.00 0.00

PULSERAS INDU 11-08-10 FRA 2166 285 24.00 6,840.00 0.00 0.00 24.00 0.00 285 24.00 6,840.00

* PULSERAS 16-09-10 F-2179 600 18.00 10,800.00 18.00 0.00 397 18.00 7,146.00 203 18.00 3,654.00

PULSERAS 04-10-10 F-2182 100 9.00 900.00 0.00 100 9.00 900.00

PULSERAS 11-10-10 F-2184 50 9.00 450.00 0.00 50 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00 0.00 100 12.00 1,200.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00 0.00 500 12.00 6,000.00

TIC-TAC…01-07-10…F-2157 171 18.00 3,078.00 0.00 0.00 10 18.00 180.00 161 18.00 2,898.00

* TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 15.00 0.00 0.00 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 799 24.00 19,176.00 0.00 0.00 382 24.00 9,168.00 417 24.00 10,008.00

* ZARCILLOS PIEDRAS 06-09-2010 F-2176 95 36.00 3,420.00 36.00 0.00 36.00 0.00 95 36.00 3,420.00

* ZARCILLOS 16-09-10 F:2179 1,784 15.00 26,760.00 15.00 0.00 15.00 0.00 1,784 15.00 26,760.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 0.00 100 12.00 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 0.00 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 0.00 500 12.00 6,000.00

TOTALES 15,722 951 297,758 2,150 468 24,450 2,143 732 41,659 15,729 1,101 280,549INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A NOVIEMBRE DEL 2010



ANILLOS 05-04-2010 F-2141 58 36.00 2,088.00 0.00 0.00 24 36.00 864.00 34 36.00 1,224.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 0.00 0.00 18.00 0.00 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 0.00 0.00 36.00 0.00 82 36.00 2,952.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 18.00 0.00 0.00 500 18.00 9,000.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 275 15.00 4,125.00 0.00 0.00 15.00 0.00 275 15.00 4,125.00

ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00 1,200.00 12.00 0.00 0.00 100 12.00 1,200.00

ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9.00 450.00 9.00 0.00 0.00 50 9.00 450.00

ARGOLLAS 11-08-10 FRA 2166 0 24.00 0.00 0.00 0.00 24.00 0.00 0 24.00 0.00

ARGOLLAS 16-09-10 F:2179 981 18.00 17,658.00 18.00 0.00 18.00 0.00 981 18.00 17,658.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00 0.00 0.00 36.00 0.00 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 0.00 0.00 12.00 0.00 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 0.00 0.00 10.00 0.00 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 15.00 0.00 0.00 200 15.00 3,000.00

BANDANAS - DOCENAS 151 50.00 7,550.00 0.00 0.00 50.00 0.00 151 50.00 7,550.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 0.00 0.00 18.00 0.00 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 0.00 0.00 15.00 0.00 30 15.00 450.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 15.00 0.00 0.00 100 15.00 1,500.00

CINTILLOS….01-07-10…F-2157 199 15.00 2,985.00 0.00 0.00 42 15.00 630.00 157 15.00 2,355.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 0.00 0.00 24.00 0.00 50 24.00 1,200.00

COLAS…01-07-10…F-2157 282 12.00 3,384.00 0.00 0.00 28 12.00 336.00 254 12.00 3,048.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00 15.00 0.00 0.00 500 15.00 7,500.00

COLLARES…01-07-10…F-2157 0 18.00 0.00 0.00 0.00 18.00 0.00 0 18.00 0.00

COLLARES 11-08-10 FRA 2166 859 18.00 15,462.00 0.00 0.00 113 18.00 2,034.00 746 18.00 13,428.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 18.00 0.00 0.00 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00 9.00 0.00 0.00 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00 9.00 0.00 0.00 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00 12.00 0.00 0.00 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 414 24.00 9,936.00 0.00 0.00 32 24.00 768.00 382 24.00 9,168.00

GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00 0.00 0.00 15.00 0.00 208 15.00 3,120.00

GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 24.00 0.00 0.00 400 24.00 9,600.00

GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 24.00 0.00 0.00 200 24.00 4,800.00

GANCHOS…01-07-10…F-2157 218 24.00 5,232.00 0.00 0.00 1 24.00 24.00 217 24.00 5,208.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 0.00 0.00 18.00 0.00 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 15.00 0.00 0.00 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 260 18.00 4,680.00 0.00 0.00 10 18.00 180.00 250 18.00 4,500.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 0.00 0.00 18.00 0.00 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 36.00 0.00 0.00 300 36.00 10,800.00

LAZOS 28-04-2010 F-2144 0 18.00 0.00 0.00 0.00 18.00 0.00 0 18.00 0.00

LAZOS 11-08-10 FRA 2166 165 15.00 2,475.00 0.00 0.00 15.00 0.00 165 15.00 2,475.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00 18.00 0.00 0.00 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00 9.00 0.00 0.00 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 0.00 0.00 18.00 0.00 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00 12.00 0.00 12.00 0.00 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 0.00 0.00 24.00 0.00 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00 18.00 0.00 0.00 300 18.00 5,400.00

PULSERAS…01-07-10…F-2157 0 18.00 0.00 0.00 0.00 18.00 0.00 0 18.00 0.00

PULSERAS INDU 11-08-10 FRA 2166 285 24.00 6,840.00 0.00 0.00 217 24.00 5,208.00 68 24.00 1,632.00

PULSERAS 16-09-10 F-2179 203 18.00 3,654.00 18.00 0.00 110 18.00 1,980.00 93 18.00 1,674.00

PULSERAS 04-10-10 F-2182 100 9.00 900.00 9.00 0.00 0.00 100 9.00 900.00

PULSERAS 11-10-10 F-2184 50 9.00 450.00 9.00 0.00 0.00 50 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00 12.00 0.00 0.00 100 12.00 1,200.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00 12.00 0.00 0.00 500 12.00 6,000.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00 0.00 0.00 18.00 0.00 161 18.00 2,898.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 15.00 0.00 0.00 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 417 24.00 10,008.00 0.00 0.00 24.00 0.00 417 24.00 10,008.00

ZARCILLOS PIEDRAS 06-09-2010 F-2176 95 36.00 3,420.00 36.00 0.00 36.00 0.00 95 36.00 3,420.00

ZARCILLOS 16-09-10 F:2179 1,784 15.00 26,760.00 15.00 0.00 339 15.00 5,085.00 1,445 15.00 21,675.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 12.00 0.00 0.00 100 12.00 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 12.00 0.00 0.00 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 12.00 0.00 0.00 500 12.00 6,000.00

TOTALES 15,729 1,101 280,549 0 468 0 916 732 17,109 14,813 1,101 263,440INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A DICIEMBRE DEL 2010



ANILLOS 05-04-2010 F-2141 34 36.00 1,224.00 34 36.00 1,224.00 0 36.00 0.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 31 18.00 558.00 369 18.00 6,642.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 82 36.00 2,952.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 500 18.00 9,000.00

ANILLOS 02-12-10 F:2195 700 7.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 275 15.00 4,125.00 3 15.00 45.00 272 15.00 4,080.00

ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00 1,200.00 100 12.00 1,200.00

ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9.00 450.00 50 9.00 450.00


ARGOLLAS 11-08-10 FRA 2166 0 24.00 0.00 0 24.00 0.00

ARGOLLAS 16-09-10 F:2179 981 18.00 17,658.00 40 18.00 720.00 941 18.00 16,938.00

ARGOLLAS 02-12-10 F:2195 300 6.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

BANANAS 02-12-10 F-2195 200 6.00

BANDANAS - DOCENAS 151 50.00 7,550.00 50 50.00 2,500.00 101 50.00 5,050.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00

BANDANAS 02-12-10 F-2195 300 9.00

CINTILLOS….01-07-10…F-2157 157 15.00 2,355.00 54 15.00 810.00 103 15.00 1,545.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 50 24.00 1,200.00

COLAS…01-07-10…F-2157 254 12.00 3,048.00 254 12.00 3,048.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00

COLLARES…01-07-10…F-2157 0 18.00 0.00 0 18.00 0.00

COLLARES 11-08-10 FRA 2166 746 18.00 13,428.00 168 18.00 3,024.00 578 18.00 10,404.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 382 24.00 9,168.00 120 24.00 2,880.00 262 24.00 6,288.00

GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00 208 15.00 3,120.00

GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 400 24.00 9,600.00

GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 200 24.00 4,800.00

GANCHOS…01-07-10…F-2157 217 24.00 5,208.00 15 24.00 360.00 202 24.00 4,848.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 250 18.00 4,500.00 100 18.00 1,800.00 150 18.00 2,700.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 300 36.00 10,800.00

LAZOS 28-04-2010 F-2144 0 18.00 0.00 0 18.00 0.00

LAZOS 11-08-10 FRA 2166 165 15.00 2,475.00 42 15.00 630.00 123 15.00 1,845.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00

PULSERAS…01-07-10…F-2157 0 18.00 0.00 0 18.00 0.00

PULSERAS INDU 11-08-10 FRA 2166 68 24.00 1,632.00 68 24.00 1,632.00

PULSERAS 16-09-10 F-2179 93 18.00 1,674.00 93 18.00 1,674.00 0 18.00 0.00

PULSERAS 04-10-10 F-2182 100 9.00 900.00 77 9.00 693.00 23 9.00 207.00

PULSERAS 11-10-10 F-2184 50 9.00 450.00 50 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00 100 12.00 1,200.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00 500 12.00 6,000.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00 161 18.00 2,898.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 417 24.00 10,008.00 165 24.00 3,960.00 252 24.00 6,048.00

ZARCILLOS PIEDRAS 06-09-2010 F-2176 95 36.00 3,420.00 95 36.00 3,420.00

ZARCILLOS 16-09-10 F:2179 1,445 15.00 21,675.00 1,445 15.00 21,675.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 100 12.00 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 500 12.00 6,000.00

TOTALES 14,813 1,101 263,440 2,500 36 0 992 302 20,878 13,821 1,101 242,562INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A ENERO DEL 2011



ANILLOS…01-07-10 F-2157 369 18.00 6,642.00 39 18.00 702.00 330 18.00 5,940.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 82 36.00 2,952.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 500 18.00 9,000.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 272 15.00 4,080.00 272 15.00 4,080.00



ARGOLLAS 16-09-10 F:2179 941 18.00 16,938.00 941 18.00 16,938.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

BANDANAS - DOCENAS 101 50.00 5,050.00 101 50.00 5,050.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00

CINTILLOS….01-07-10…F-2157 103 15.00 1,545.00 103 15.00 1,545.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 50 24.00 1,200.00

COLAS…01-07-10…F-2157 254 12.00 3,048.00 254 12.00 3,048.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00

COLLARES 11-08-10 FRA 2166 578 18.00 10,404.00 50 18.00 900.00 528 18.00 9,504.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 262 24.00 6,288.00 262 24.00 6,288.00




GANCHOS…01-07-10…F-2157 202 24.00 4,848.00 19 24.00 456.00 183 24.00 4,392.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 150 18.00 2,700.00 150 18.00 2,700.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 300 36.00 10,800.00

LAZOS 11-08-10 FRA 2166 123 15.00 1,845.00 123 15.00 1,845.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00


PULSERAS 04-10-10 F-2182 23 9.00 207.00 23 9.00 207.00 0 9.00 0.00

PULSERAS 11-10-10 F-2184 50 9.00 450.00 20 9.00 180.00 30 9.00 270.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00 100 12.00 1,200.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00 500 12.00 6,000.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00 161 18.00 2,898.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 252 24.00 6,048.00 25 24.00 600.00 227 24.00 5,448.00


ZARCILLOS 16-09-10 F:2179 1,445 15.00 21,675.00 1,445 15.00 21,675.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 100 12.00 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 500 12.00 6,000.00

TOTALES 13,821 969 242,562 0 0 0 176 102 3,045 13,645 969 239,517



DESCRIPCION AL 01-02-2011 UNITARIO COSTO UNITARIO COSTO UNITARIO COSTO AL 28-02-2011 UNITARIO COSTO

ANILLOS…01-07-10 F-2157 330 18.00 5,940.00 13 18.00 234.00 317 18.00 5,706.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 82 36.00 2,952.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 500 18.00 9,000.00




ARGOLLAS 16-09-10 F:2179 941 18.00 16,938.00 10 18.00 180.00 931 18.00 16,758.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00 3 36.00 108.00 18 36.00 648.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

BANDANAS - DOCENAS 101 50.00 5,050.00 101 50.00 5,050.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00

CINTILLOS….01-07-10…F-2157 103 15.00 1,545.00 44 15.00 660.00 59 15.00 885.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 50 24.00 1,200.00

COLAS…01-07-10…F-2157 254 12.00 3,048.00 53 12.00 636.00 201 12.00 2,412.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00

COLLARES 11-08-10 FRA 2166 528 18.00 9,504.00 0.00 528 18.00 9,504.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 262 24.00 6,288.00 2 24.00 48.00 260 24.00 6,240.00




GANCHOS…01-07-10…F-2157 183 24.00 4,392.00 89 24.00 2,136.00 94 24.00 2,256.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 150 18.00 2,700.00 150 18.00 2,700.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 300 36.00 10,800.00

LAZOS 11-08-10 FRA 2166 123 15.00 1,845.00 123 15.00 1,845.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00


PULSERAS 11-10-10 F-2184 30 9.00 270.00 30 9.00 270.00 0 9.00 0.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00 100 12.00 1,200.00 0 12.00 0.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00 51 12.00 612.00 449 12.00 5,388.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00 161 18.00 2,898.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 227 24.00 5,448.00 227 24.00 5,448.00 0 24.00 0.00

ZARCILLOS PIEDRAS 06-09-2010 F-2176 95 36.00 3,420.00 95 36.00 3,420.00 0 36.00 0.00

ZARCILLOS 16-09-10 F:2179 1,445 15.00 21,675.00 137 15.00 2,055.00 1,308 15.00 19,620.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 100 12.00 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 500 12.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011

ACCESORIOS PARA ELCABELLO 500 9.00 4,500.00 500 9.00 4,500.00

ANILLOS 100 8.00 800.00 100 8.00 800.00

LAZOS 100 8.00 800.00 100 8.00 800.00

ARGOLLAS 100 9.00 900.00 100 9.00 900.00

BANANAS 100 9.00 900.00 100 9.00 900.00

ZARCILLOS 100 9.00 900.00 100 9.00 900.00

PULSERAS 100 9.00 900.00 100 9.00 900.00

CINTILLOS 100 9.00 900.00 100 9.00 900.00

FACTURA 2209 C: 00-0209 28-02-2011

ZARCILLOS 200 9.00 1,800.00 200 9.00 1,800.00

KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00

PULSERAS 90 9.00 810.00 90 9.00 810.00

ANILLOS 100 9.00 900.00 100 9.00 900.00

ACCESORIOS DE CABELLOS 150 9.00 1,350.00 150 9.00 1,350.00

CINTILLOS 20 8.00 160.00 20 8.00 160.00

BANDANAS 2 9.46 18.92 2 9.46 18.92

TOTALES 13,645 239,517 1,842 16,359 854 17,007 14,633 238,869




ANILLOS…01-07-10 F-2157 317 18.00 5,706.00 168 18.00 3,024.00 149 18.00 2,682.00ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 82 36.00 2,952.00ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 500 18.00 9,000.00ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 272 15.00 4,080.00 50 15.00 750.00 222 15.00 3,330.00ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00 1,200.00 100 12.00 1,200.00ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9.00 450.00 50 9.00 450.00ARGOLLAS 16-09-10 F:2179 931 18.00 16,758.00 10 18.00 180.00 921 18.00 16,578.00BANANNAS - 28-04-2010 F-2144 18 36.00 648.00 18 36.00 648.00BANANAS…01-07-10 F-2157 120 12.00 1,440.00 120 12.00 1,440.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 101 50.00 5,050.00 101 50.00 5,050.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00CINTILLOS….01-07-10…F-2157 59 15.00 885.00 58 15.00 870.00 1 15.00 15.00CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 50 24.00 1,200.00COLAS…01-07-10…F-2157 201 12.00 2,412.00 201 12.00 2,412.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00COLLARES 11-08-10 FRA 2166 528 18.00 9,504.00 116 18.00 2,088.00 412 18.00 7,416.00COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 1,000 18.00 18,000.00COLLARES F:2182 04-10-10 100 9.00 900.00 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 94 24.00 2,256.00 10 24.00 240.00 84 24.00 2,016.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00KIT DE NIÑA…01-07-10…F-2157 150 18.00 2,700.00 150 18.00 2,700.00KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 480 18.00 8,640.00KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 300 36.00 10,800.00LAZOS 11-08-10 FRA 2166 123 15.00 1,845.00 123 15.00 1,845.00LAZOS 16-09-10 F-2179 100 18.00 1,800.00 100 18.00 1,800.00LAZOS 04-10-10 F-2182 100 9.00 900.00 100 9.00 900.00MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 10 18.00 180.00 490 18.00 8,820.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00PULSERAS INDU 11-08-10 FRA 2166 68 24.00 1,632.00 68 24.00 1,632.00 0 24.00 0.00PULSERAS 29-10-10 F-2186 449 12.00 5,388.00 144 12.00 1,728.00 305 12.00 3,660.00TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00 161 18.00 2,898.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00ZARCILLOS 16-09-10 F:2179 1,308 15.00 19,620.00 435 15.00 6,525.00 873 15.00 13,095.00ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 100 12.00 1,200.00ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 100 12.00 1,200.00ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 500 12.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 500 9.00 4,500.00 500 9.00 4,500.00ANILLOS 100 8.00 800.00 100 8.00 800.00LAZOS 100 8.00 800.00 100 8.00 800.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 9.00 900.00 100 9.00 900.00ZARCILLOS 100 9.00 900.00 100 9.00 900.00PULSERAS 100 9.00 900.00 100 9.00 900.00CINTILLOS 100 9.00 900.00 100 9.00 900.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200 9.00 1,800.00 200 9.00 1,800.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00PULSERAS 90 9.00 810.00 90 9.00 810.00ANILLOS 100 9.00 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00 150 9.00 1,350.00CINTILLOS 20 8.00 160.00 20 8.00 160.00BANDANAS 2 9.46 18.92 2 9.46 18.92

TOTALES 14,633 238,869 0 0 1,069 17,217 13,564 221,652




ANILLOS…01-07-10 F-2157 149 18.00 2,682.00 3 18.00 54.00 146 18.00 2,628.00ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 82 36.00 2,952.00ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 500 18.00 9,000.00ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 222 15.00 3,330.00 222 15.00 3,330.00 0 15.00 0.00ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00 1,200.00 93 12.00 1,116.00 7 12.00 84.00ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9.00 450.00 50 9.00 450.00ARGOLLAS 16-09-10 F:2179 921 18.00 16,578.00 1 18.00 18.00 920 18.00 16,560.00BANANNAS - 28-04-2010 F-2144 18 36.00 648.00 18 36.00 648.00BANANAS…01-07-10 F-2157 120 12.00 1,440.00 120 12.00 1,440.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 101 50.00 5,050.00 101 50.00 5,050.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00CINTILLOS….01-07-10…F-2157 1 15.00 15.00 1 15.00 15.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 50 24.00 1,200.00COLAS…01-07-10…F-2157 201 12.00 2,412.00 1 12.00 12.00 200 12.00 2,400.00COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00COLLARES 11-08-10 FRA 2166 412 18.00 7,416.00 36 18.00 648.00 376 18.00 6,768.00COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 1,000 18.00 18,000.00COLLARES F:2182 04-10-10 100 9.00 900.00 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 84 24.00 2,016.00 84 24.00 2,016.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00KIT DE NIÑA…01-07-10…F-2157 150 18.00 2,700.00 150 18.00 2,700.00KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 480 18.00 8,640.00KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 300 36.00 10,800.00LAZOS 11-08-10 FRA 2166 123 15.00 1,845.00 123 15.00 1,845.00LAZOS 16-09-10 F-2179 100 18.00 1,800.00 100 18.00 1,800.00LAZOS 04-10-10 F-2182 100 9.00 900.00 100 9.00 900.00MOÑERA 11-08-10 FRA 2166 490 18.00 8,820.00 490 18.00 8,820.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00PULSERAS 29-10-10 F-2186 305 12.00 3,660.00 101 12.00 1,212.00 204 12.00 2,448.00TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00 161 18.00 2,898.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00ZARCILLOS 16-09-10 F:2179 873 15.00 13,095.00 239 15.00 3,585.00 634 15.00 9,510.00ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 100 12.00 1,200.00ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 100 12.00 1,200.00ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 500 12.00 6,000.00

0 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00ACCESORIOS PARA ELCABELLO 500 9.00 4,500.00 500 9.00 4,500.00ANILLOS 100 8.00 800.00 100 8.00 800.00LAZOS 100 8.00 800.00 100 8.00 800.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 9.00 900.00 100 9.00 900.00ZARCILLOS 100 9.00 900.00 100 9.00 900.00PULSERAS 100 9.00 900.00 100 9.00 900.00CINTILLOS 100 9.00 900.00 100 9.00 900.00

0 0.00FACTURA 2209 C: 00-0209 28-02-2011 0 0.00ZARCILLOS 200 9.00 1,800.00 200 9.00 1,800.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00PULSERAS 90 9.00 810.00 90 9.00 810.00ANILLOS 100 9.00 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00 150 9.00 1,350.00CINTILLOS 20 8.00 160.00 20 8.00 160.00BANDANAS 2 9.46 18.92 2 9.46 18.92

TOTALES 13,564 221,652 0 0 696 9,975 12,868 211,677

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A MAYO DEL 2011 OJO



ANILLOS…01-07-10 F-2157 146 18 2,628.00 5 18.00 90.00 141 18.00 2,538.00 92

ANILLOS 11-08-10 FRA 2166 82 36 2,952.00 82 36.00 2,952.00 82

ANILLOS 16-09-10 F:2179 500 18 9,000.00 500 18.00 9,000.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 0 15 0.00 0 15.00 0.00

ACCESORIOS PARA CABELLO 04-10-10 F-2182 7 12 84.00 7 12.00 84.00 0 12.00 0.00

ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9 450.00 50 9.00 450.00 0 9.00 0.00

ARGOLLAS 16-09-10 F:2179 920 18 16,560.00 920 18.00 16,560.00

BANANNAS - 28-04-2010 F-2144 18 36 648.00 3 36.00 108.00 15 36.00 540.00 15

BANANAS…01-07-10 F-2157 120 12 1,440.00 120 12.00 1,440.00 5

BANANAS 11-08-10 FRA 2166 179 10 1,790.00 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15 3,000.00 200 15.00 3,000.00

BANDANAS - DOCENAS 101 50 5,050.00 1 50.00 50.00 100 50.00 5,000.00

BANDANAS…01-07-10…F-2157 180 18 3,240.00 180 18.00 3,240.00 30

BANDANAS 11-08-10 FRA 2166 30 15 450.00 30 15.00 450.00 30

BANDANAS 16-09-10 F-2179 100 15 1,500.00 100 15.00 1,500.00

CINTILLOS….01-07-10…F-2157 1 15 15.00 1 15.00 15.00 0 15.00 0.00

CINTILLOS 11-08-10 FRA 2166 50 24 1,200.00 23 24.00 552.00 27 24.00 648.00 27

COLAS…01-07-10…F-2157 200 12 2,400.00 200 12.00 2,400.00

COLAS 16-09-10 F-2179 500 15 7,500.00 500 15.00 7,500.00

COLLARES 11-08-10 FRA 2166 376 18 6,768.00 245 18.00 4,410.00 131 18.00 2,358.00 131

COLLARES 16-09-10 F:2179 1,000 18 18,000.00 1,000 18.00 18,000.00 80

COLLARES F:2182 04-10-10 100 9 900.00 100 9.00 900.00 2

COLLARES F:2184 11-10-10 50 9 450.00 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12 2,400.00 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 260 24 6,240.00 260 24.00 6,240.00

GANCHETAS MAGICA 11-08-10 FRA 2166 208 15 3,120.00 208 15.00 3,120.00

GANCHETAS MAGICA 06-09-10 F:2176 400 24 9,600.00 400 24.00 9,600.00

GANCHETAS MAGICAS 16-09-10 F:2179 200 24 4,800.00 200 24.00 4,800.00

GANCHOS…01-07-10…F-2157 84 24 2,016.00 21 24.00 504.00 63 24.00 1,512.00 10

GANCHOS 11-08-10 FRA 2166 182 18 3,276.00 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15 3,000.00 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 150 18 2,700.00 150 18.00 2,700.00 72

KIT DE NIÑA 11-08-10 FRA 2166 480 18 8,640.00 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36 10,800.00 300 36.00 10,800.00

LAZOS 11-08-10 FRA 2166 123 15 1,845.00 123 15.00 1,845.00 23

LAZOS 16-09-10 F-2179 100 18 1,800.00 100 18.00 1,800.00 10

LAZOS 04-10-10 F-2182 100 9 900.00 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 490 18 8,820.00 490 18.00 8,820.00 10

PICO LORO F:2182 04-10-10 90 12 1,080.00 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24 3,600.00 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18 5,400.00 300 18.00 5,400.00

PULSERAS 29-10-10 F-2186 204 12 2,448.00 100 12.00 1,200.00 104 12.00 1,248.00 19

TIC-TAC…01-07-10…F-2157 161 18 2,898.00 161 18.00 2,898.00 61

TIC-TAC 16-09-10 F-2179 400 15 6,000.00 400 15.00 6,000.00

ZARCILLOS 16-09-10 F:2179 634 15 9,510.00 211 15.00 3,165.00 423 15.00 6,345.00 21

ZARCILLOS 04-10-10 F:2182 100 12 1,200.00 100 12.00 1,200.00 100

ZARCILLOS 11-10-10 F:2184 100 12 1,200.00 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12 6,000.00 500 12.00 6,000.00

0 0

FACTURA 2203 CONTROL: 2203 01-02-2011 0 0

ACCESORIOS PARA ELCABELLO 500 9 4,500.00 500 9.00 4,500.00 1

ANILLOS 100 8 800.00 100 8.00 800.00

LAZOS 100 8 800.00 100 8.00 800.00

ARGOLLAS 100 9 900.00 100 9.00 900.00

BANANAS 100 9 900.00 100 9.00 900.00

ZARCILLOS 100 9 900.00 100 9.00 900.00

PULSERAS 100 9 900.00 100 9.00 900.00

CINTILLOS 100 9 900.00 100 9.00 900.00

0 0

FACTURA 2209 C: 00-0209 28-02-2011 0 0

ZARCILLOS 200 9 1,800.00 200 9.00 1,800.00

KIT DE NIÑA 80 9 720.00 80 9.00 720.00

PULSERAS 90 9 810.00 90 9.00 810.00

ANILLOS 100 9 900.00 100 9.00 900.00

ACCESORIOS DE CABELLOS 150 9 1,350.00 150 9.00 1,350.00

CINTILLOS 20 8 160.00 20 8.00 160.00

BANDANAS 2 9 18.92 2 9.46 18.92

TOTALES 12,868 211,677 0 0 667 10,628 12,201 201,049




ANILLOS…01-07-10 F-2157 141 18 2,538.00 141 18.00 2,538.00 0 18.00 0.00ANILLOS 11-08-10 FRA 2166 82 36 2,952.00 33 36.00 1,188.00 49 36.00 1,764.00ANILLOS 16-09-10 F:2179 500 18 9,000.00 500 18.00 9,000.00ARGOLLAS 16-09-10 F:2179 920 18 16,560.00 920 18.00 16,560.00BANANNAS - 28-04-2010 F-2144 15 36 540.00 15 36.00 540.00 0 36.00 0.00BANANAS…01-07-10 F-2157 120 12 1,440.00 5 36.00 180.00 115 12.00 1,380.00BANANAS 11-08-10 FRA 2166 179 10 1,790.00 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 100 50 5,000.00 60 50.00 3,000.00 40 50.00 2,000.00BANDANAS…01-07-10…F-2157 180 18 3,240.00 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15 1,500.00 100 15.00 1,500.00CINTILLOS 11-08-10 FRA 2166 27 24 648.00 27 24.00 648.00 0 24.00 0.00COLAS…01-07-10…F-2157 200 12 2,400.00 200 12.00 2,400.00COLAS 16-09-10 F-2179 500 15 7,500.00 500 15.00 7,500.00COLLARES 11-08-10 FRA 2166 131 18 2,358.00 131 18.00 2,358.00 0 18.00 0.00COLLARES 16-09-10 F:2179 1,000 18 18,000.00 82 18.00 1,476.00 918 18.00 16,524.00COLLARES F:2182 04-10-10 100 9 900.00 100 9.00 900.00COLLARES F:2184 11-10-10 50 9 450.00 50 9.00 450.00COLLARES F:2186 29-10-10 200 12 2,400.00 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24 6,240.00 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15 3,120.00 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24 9,600.00 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24 4,800.00 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 63 24 1,512.00 10 24.00 240.00 53 24.00 1,272.00GANCHOS 11-08-10 FRA 2166 182 18 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15 3,000.00 200 15.00 3,000.00KIT DE NIÑA…01-07-10…F-2157 150 18 2,700.00 72 18.00 1,296.00 78 18.00 1,404.00KIT DE NIÑA 11-08-10 FRA 2166 480 18 8,640.00 480 18.00 8,640.00KIT DE NIÑA 06-09-10 F:2176 300 36 10,800.00 300 36.00 10,800.00LAZOS 11-08-10 FRA 2166 123 15 1,845.00 33 15.00 495.00 90 15.00 1,350.00LAZOS 16-09-10 F-2179 100 18 1,800.00 100 18.00 1,800.00LAZOS 04-10-10 F-2182 100 9 900.00 100 9.00 900.00MOÑERA 11-08-10 FRA 2166 490 18 8,820.00 10 18.00 180.00 480 18.00 8,640.00PICO LORO F:2182 04-10-10 90 12 1,080.00 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24 3,600.00 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18 5,400.00 300 18.00 5,400.00PULSERAS 29-10-10 F-2186 104 12 1,248.00 36 12.00 432.00 68 12.00 816.00TIC-TAC…01-07-10…F-2157 161 18 2,898.00 51 18.00 918.00 110 18.00 1,980.00TIC-TAC 16-09-10 F-2179 400 15 6,000.00 400 15.00 6,000.00ZARCILLOS 16-09-10 F:2179 423 15 6,345.00 202 15.00 3,030.00 221 15.00 3,315.00ZARCILLOS 04-10-10 F:2182 100 12 1,200.00 100 12.00 1,200.00ZARCILLOS 11-10-10 F:2184 100 12 1,200.00 100 12.00 1,200.00ZARCILLOS 29-10-10 F:2186 500 12 6,000.00 500 12.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011 0 0ACCESORIOS PARA ELCABELLO 500 9 4,500.00 1 9.00 9.00 499 9.00 4,491.00ANILLOS 100 8 800.00 100 8.00 800.00LAZOS 100 8 800.00 100 8.00 800.00ARGOLLAS 100 9 900.00 100 9.00 900.00BANANAS 100 9 900.00 100 9.00 900.00ZARCILLOS 100 9 900.00 100 9.00 900.00PULSERAS 100 9 900.00 100 9.00 900.00CINTILLOS 100 9 900.00 100 9.00 900.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200 9 1,800.00 200 9.00 1,800.00KIT DE NIÑA 80 9 720.00 80 9.00 720.00PULSERAS 90 9 810.00 90 9.00 810.00ANILLOS 100 9 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9 1,350.00 150 9.00 1,350.00CINTILLOS 20 8 160.00 20 8.00 160.00BANDANAS 2 9 18.92 2 9.46 18.92

TOTALES 12,201 201,049 0 0 909 18,528 11,292 182,641


CONTROL DE INVENTARIO CORRESPONDIENTE A JULIO DEL 2011



ANILLOS 11-08-10 FRA 2166 49 36.00 1,764.00 49 36.00 1,764.00 0 36.00 0.00ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 62 18.00 1,116.00 438 18.00 7,884.00ARGOLLAS 16-09-10 F:2179 920 18.00 16,560.00 920 18.00 16,560.00BANANAS…01-07-10 F-2157 115 12.00 1,380.00 10 12.00 120.00 105 12.00 1,260.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 40 50.00 2,000.00 40 50.00 2,000.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 200 12.00 2,400.00 200 12.00 2,400.00COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00COLLARES 16-09-10 F:2179 918 18.00 16,524.00 246 18.00 4,428.00 672 18.00 12,096.00COLLARES F:2182 04-10-10 100 9.00 900.00 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 53 24.00 1,272.00 6 24.00 144.00 47 24.00 1,128.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00KIT DE NIÑA…01-07-10…F-2157 78 18.00 1,404.00 78 18.00 1,404.00 0 18.00 0.00KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 117 18.00 2,106.00 363 18.00 6,534.00KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 300 36.00 10,800.00LAZOS 11-08-10 FRA 2166 90 15.00 1,350.00 74 15.00 1,110.00 16 15.00 240.00LAZOS 16-09-10 F-2179 100 18.00 1,800.00 100 18.00 1,800.00LAZOS 04-10-10 F-2182 100 9.00 900.00 100 9.00 900.00MOÑERA 11-08-10 FRA 2166 480 18.00 8,640.00 480 18.00 8,640.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00PULSERAS 29-10-10 F-2186 68 12.00 816.00 68 12.00 816.00 0 12.00 0.00TIC-TAC…01-07-10…F-2157 110 18.00 1,980.00 110 18.00 1,980.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00ZARCILLOS 16-09-10 F:2179 221 15.00 3,315.00 221 15.00 3,315.00 0 15.00 0.00ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 100 12.00 1,200.00 0 12.00 0.00ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 100 12.00 1,200.00 0 12.00 0.00ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 58 12.00 696.00 442 12.00 5,304.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 499 9.00 4,491.00 45 9 405.00 454 9.00 4,086.00ANILLOS 100 8.00 800.00 100 8.00 800.00LAZOS 100 8.00 800.00 100 8.00 800.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 9.00 900.00 100 9.00 900.00ZARCILLOS 100 9.00 900.00 100 9.00 900.00PULSERAS 100 9.00 900.00 100 9.00 900.00 0 9.00 0.00CINTILLOS 100 9.00 900.00 37 9.00 333.00 63 9.00 567.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200 9.00 1,800.00 200 9.00 1,800.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00PULSERAS 90 9.00 810.00 90 9.00 810.00 0 9.00 0.00ANILLOS 100 9.00 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00 150 9.00 1,350.00CINTILLOS 20 8.00 160.00 20 8.00 160.00BANDANAS 2 9.46 18.92 2 9.46 18.92

TOTALES 11,292 182,641 Err:522 Err:522 1,461 9,831 160,774




ANILLOS 16-09-10 F:2179 438 18.00 7,884.00 23 18.00 414.00 415 18.00 7,470.00ARGOLLAS 16-09-10 F:2179 920 18.00 16,560.00 4 18.00 72.00 916 18.00 16,488.00BANANAS…01-07-10 F-2157 105 12.00 1,260.00 5 12.00 60.00 100 12.00 1,200.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 40 50.00 2,000.00 30 50.00 1,500.00 10 50.00 500.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 200 12.00 2,400.00 22 12.00 264.00 178 12.00 2,136.00COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00COLLARES 16-09-10 F:2179 672 18.00 12,096.00 231 18.00 4,158.00 441 18.00 7,938.00COLLARES F:2182 04-10-10 100 9.00 900.00 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 47 24.00 1,128.00 31 24.00 744.00 16 24.00 384.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 363 18.00 6,534.00 198 18.00 3,564.00 165 18.00 2,970.00KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 300 36.00 10,800.00LAZOS 11-08-10 FRA 2166 16 15.00 240.00 16 15.00 240.00 0 15.00 0.00LAZOS 16-09-10 F-2179 100 18.00 1,800.00 100 18.00 1,800.00 0 18.00 0.00LAZOS 04-10-10 F-2182 100 9.00 900.00 71 9.00 639.00 29 9.00 261.00MOÑERA 11-08-10 FRA 2166 480 18.00 8,640.00 5 18.00 90.00 475 18.00 8,550.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 110 18.00 1,980.00 10 18.00 180.00 100 18.00 1,800.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00ZARCILLOS 29-10-10 F:2186 442 12.00 5,304.00 442 12.00 5,304.00 0 12.00 0.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 454 9.00 4,086.00 454 9.00 4,086.00ANILLOS 100 8.00 800.00 100 8.00 800.00LAZOS 100 8.00 800.00 100 8.00 800.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 9.00 900.00 100 9.00 900.00ZARCILLOS 100 9.00 900.00 100 9.00 900.00 0 9.00 0.00CINTILLOS 63 9.00 567.00 58 9.00 522.00 5 9.00 45.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200 9.00 1,800.00 19 9.00 171.00 181 9.00 1,629.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00ANILLOS 100 9.00 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00 150 9.00 1,350.00CINTILLOS 20 8.00 160.00 20 8.00 160.00BANDANAS 2 9.46 18.92 2 9.46 18.92

TOTALES 9,831 160,774 Err:522 Err:522 1,365 8,466 140,152




ANILLOS 16-09-10 F:2179 415 18.00 7,470.00 415 18.00 7,470.00ARGOLLAS 16-09-10 F:2179 916 18.00 16,488.00 334 18.00 6,012.00 582 18.00 10,476.00BANANAS…01-07-10 F-2157 100 12.00 1,200.00 100 12.00 1,200.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 10 50.00 500.00 2 50.00 100.00 8 50.00 400.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 178 12.00 2,136.00 178 12.00 2,136.00COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00COLLARES 16-09-10 F:2179 441 18.00 7,938.00 105 18.00 1,890.00 336 18.00 6,048.00COLLARES F:2182 04-10-10 100 9.00 900.00 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00 95 24.00 2,280.00 165 24.00 3,960.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 400 24.00 9,600.00

GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 16 24.00 384.00 16 24.00 384.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 165 18.00 2,970.00 165.00 18 2,970.00 0 18.00 0.00KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 192.00 36 6,912.00 108 36.00 3,888.00LAZOS 04-10-10 F-2182 29 9.00 261.00 29 9.00 261.00 0 9.00 0.00MOÑERA 11-08-10 FRA 2166 475 18.00 8,550.00 475 18.00 8,550.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 100 18.00 1,800.00 100 18.00 1,800.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 454 9.00 4,086.00 60 9 540.00 394 9.00 3,546.00ANILLOS 100 8.00 800.00 100 8.00 800.00LAZOS 100 8.00 800.00 61 8.00 488.00 39 8.00 312.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 9.00 900.00 100 9.00 900.00CINTILLOS 5 9.00 45.00 5 9.00 45.00 0 9.00 0.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 181 9.00 1,629.00 181 9.00 1,629.00 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00ANILLOS 100 9.00 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00 150 9.00 1,350.00CINTILLOS 20 8.00 160.00 20 8.00 160.00 0 8.00 0.00BANDANAS 2 9.46 18.92 2 9.46 18.92

TOTALES 8,466 140,152 Err:522 Err:522 1,249 7,217 116,865




ANILLOS 16-09-10 F:2179 415 18.00 7,470.00 83 18.00 1,494.00 332 18.00 5,976.00ARGOLLAS 16-09-10 F:2179 582 18.00 10,476.00 399 18.00 7,182.00 183 18.00 3,294.00BANANAS…01-07-10 F-2157 100 12.00 1,200.00 100 12.00 1,200.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 8 50.00 400.00 8 50.00 400.00 0 50.00 0.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 82 18.00 1,476.00 98 18.00 1,764.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 178 12.00 2,136.00 15 12.00 180.00 163 12.00 1,956.00COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00COLLARES 16-09-10 F:2179 336 18.00 6,048.00 336 18.00 6,048.00 0 18.00 0.00COLLARES F:2182 04-10-10 100 9.00 900.00 61 9.00 549.00 39 9.00 351.00COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 165 24.00 3,960.00 141 24.00 3,384.00 24 24.00 576.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 16 24.00 384.00 10 24.00 240.00 6 24.00 144.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 0 18.00 0.00 0 18.00 0.00KIT DE NIÑA 06-09-10 F:2176 108 36.00 3,888.00 70.00 36 2,520.00 38 36.00 1,368.00LAZOS 04-10-10 F-2182 0 9.00 0.00 0 9.00 0.00MOÑERA 11-08-10 FRA 2166 475 18.00 8,550.00 475 18.00 8,550.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00 1 12.00 12.00 89 12.00 1,068.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 100 18.00 1,800.00 20 18.00 360.00 80 18.00 1,440.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00

0 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00ACCESORIOS PARA ELCABELLO 394 9.00 3,546.00 394 9 3,546.00 0 9.00 0.00ANILLOS 100 8.00 800.00 100 8.00 800.00LAZOS 39 8.00 312.00 39 8.00 312.00 0 8.00 0.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 9.00 900.00 100 9.00 900.00CINTILLOS 0 9.00 0.00 0 9.00 0.00

0 0.00FACTURA 2209 C: 00-0209 28-02-2011 0 0.00ZARCILLOS 0 9.00 0.00 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00ANILLOS 100 9.00 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00 19 9.00 171.00 131 9.00 1,179.00CINTILLOS 0 8.00 0.00 0 8.00 0.00BANDANAS 2 9.46 18.92 2 9.46 18.92

FACTURA 5836 09-10-2011GANCHETAS 100 11.85 1,185.00 100 11.85 1,185.00PINZAS 100 11.85 1,185.00 100 11.85 1,185.00COLLARES 100 11.85 1,185.00 100 11.85 1,185.00PULSERAS 93 11.85 1,102.05 30 11.85 355.50 63 11.85 746.55ZARCILLOS 500 11.85 5,925.00 500 11.85 5,925.00ARGOLLAS 100 11.85 1,185.00 100 11.85 1,185.00ANILLOS 100 11.85 1,185.00 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 100 11.85 1,185.00

TOTALES 7,217 663.46 1,393 33,014 16,507.05 1,708 5,539 6,902 782 105,142.47




ANILLOS 16-09-10 F:2179 332 18.00 5,976.00 11 18.00 321 18.00 5,778.00ARGOLLAS 16-09-10 F:2179 183 18.00 3,294.00 62 18.00 121 18.00 2,178.00BANANAS…01-07-10 F-2157 100 12.00 1,200.00 100 12.00 1,200.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 0 50.00 0.00 0 50.00 0.00BANDANAS…01-07-10…F-2157 98 18.00 1,764.00 33 18.00 65 18.00 1,170.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 163 12.00 1,956.00 7 12.00 156 12.00 1,872.00COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00COLLARES 16-09-10 F:2179 0 18.00 0.00 0 18.00 0.00COLLARES F:2182 04-10-10 39 9.00 351.00 39 9.00 0 9.00 0.00COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 0 9.00 0.00COLLARES F:2186 29-10-10 200 12.00 2,400.00 41 12.00 159 12.00 1,908.00GANCHETAS…01-07-10…F-2157 24 24.00 576.00 24 24.00 0 24.00 0.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00 208 15.00 0 15.00 0.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00 400 24.00 0 24.00 0.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00 200 24.00 0 24.00 0.00GANCHOS…01-07-10…F-2157 6 24.00 144.00 1 24.00 5 24.00 120.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 0 18.00 0.00 0 18.00 0.00KIT DE NIÑA 06-09-10 F:2176 38 36.00 1,368.00 38 36.00 1,368.00

LAZOS 04-10-10 F-2182 0 9.00 0.00 0 9.00 0.00MOÑERA 11-08-10 FRA 2166 475 18.00 8,550.00 475 18.00 8,550.00PICO LORO F:2182 04-10-10 89 12.00 1,068.00 89 12.00 1,068.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 10 24.00 140 24.00 3,360.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 80 18.00 1,440.00 10 18.00 70 18.00 1,260.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 0 9.00 0.00 0 9.00 0.00ANILLOS 100 8.00 800.00 100 8.00 800.00LAZOS 0 8.00 0.00 0 8.00 0.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 9.00 900.00 100 9.00 900.00CINTILLOS 0 9.00 0.00 0 9.00 0.00

0 0.00FACTURA 2209 C: 00-0209 28-02-2011 0 0.00ZARCILLOS 0 9.00 0.00 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00ANILLOS 100 9.00 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 131 9.00 1,179.00 32 9.00 99 9.00 891.00 32 GANCHETAS MAGICASCINTILLOS 0 8.00 0.00 0 8.00 0.00BANDANAS 2 9.46 18.92 2 9.46 18.92

FACTURA 5836 09-10-2011GANCHETAS 100 11.85 1,185.00 24 11.85 76 11.85 900.60PINZAS 100 11.85 1,185.00 100 11.85 1,185.00COLLARES 100 11.85 1,185.00 100 11.85 1,185.00PULSERAS 63 11.85 746.55 63 11.85 0 11.85 0.00ZARCILLOS 500 11.85 5,925.00 111 11.85 389 11.85 4,609.65ARGOLLAS 100 11.85 1,185.00 100 11.85 1,185.00ANILLOS 100 11.85 1,185.00 100 11.85 0 11.85 0.00BANDANAS 100 11.85 1,185.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 100 11.85 1,185.00

FACTURA :5369 DEL 01-11-2011COLLARES 658 11.85 7,798.27 658 11.85 7,797.30PULSERAS 657 11.85 7,786.42 72 11.85 585 11.85 6,932.25ZARCILLOS 200 11.85 2,370.30 200 11.85 2,370.00ARGOLLAS 200 11.85 2,370.30 200 11.85 2,370.00CINTILLOS 400 11.85 4,740.59 55 11.85 345 11.85 4,088.25LAZOS 400 11.85 4,740.59 80 11.85 320 11.85 3,792.00

2515 29,806.47FACTURA :5369 del 30-10-2011COLLARES 800 5.39 4,314.99 800 5.39 4,312.00PULSERAS 800 5.39 4,314.99 800 5.39 4,312.00ZARCILLOS 800 5.39 4,314.99 800 5.39 4,312.00ARGOLLAS 700 5.39 3,775.61 700 5.39 3,773.00BANDANAS 800 5.39 4,314.99 800 5.39 4,312.00BANANAS 668 5.39 3,603.01 668 5.39 3,600.52ANILLOS 800 5.39 4,314.99 800 5.39 4,312.00GANCHETAS 800 5.39 4,314.99 800 5.39 4,312.00CINTILLOS 700 5.39 3,775.61 700 5.39 3,773.00LAZOS 800 5.39 4,314.99 800 5.39 4,312.00

7668 41,359.16

TOTALES 6,902 782 105,142.47 10,183 213,497 71,165.63 1,633 4,411 15,452 907 148,178.49-1633

10183 0 15452




ANILLOS 16-09-10 F:2179 321 18.00 5,778.00 15 18.00 306 18.00 5,508.00ARGOLLAS 16-09-10 F:2179 121 18.00 2,178.00 70 18.00 51 18.00 918.00BANANAS…01-07-10 F-2157 100 12.00 1,200.00 52 12.00 48 12.00 576.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 0 50.00 0.00 0 50.00 0.00BANDANAS…01-07-10…F-2157 65 18.00 1,170.00 30 18.00 35 18.00 630.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 156 12.00 1,872.00 94 12.00 62 12.00 744.00COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00COLLARES 16-09-10 F:2179 0 18.00 0.00 0 18.00 0.00COLLARES F:2182 04-10-10 0 9.00 0.00 0 9.00 0.00COLLARES F:2184 11-10-10 0 9.00 0.00 0 9.00 0.00COLLARES F:2186 29-10-10 159 12.00 1,908.00 127 12.00 32 12.00 384.00GANCHETAS…01-07-10…F-2157 0 24.00 0.00 0 24.00 0.00GANCHETAS MAGICA 11-08-10 FRA 2166 0 15.00 0.00 0 15.00 0.00GANCHETAS MAGICA 06-09-10 F:2176 0 24.00 0.00 0 24.00 0.00GANCHETAS MAGICAS 16-09-10 F:2179 0 24.00 0.00 0 24.00 0.00GANCHOS…01-07-10…F-2157 5 24.00 120.00 5 24.00 120.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 0 18.00 0.00 0 18.00 0.00KIT DE NIÑA 06-09-10 F:2176 38 36.00 1,368.00 38 36.00 1,368.00LAZOS 04-10-10 F-2182 0 9.00 0.00 0 9.00 0.00MOÑERA 11-08-10 FRA 2166 475 18.00 8,550.00 1 18.00 474 18.00 8,532.00PICO LORO F:2182 04-10-10 89 12.00 1,068.00 32 12.00 57 12.00 684.00PINZAS 11-08-10 FRA 2166 140 24.00 3,360.00 140 24.00 3,360.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 70 18.00 1,260.00 70 18.00 1,260.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00

0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0.00 0.00ACCESORIOS PARA ELCABELLO 0 9.00 0.00 0 9.00 0.00ANILLOS 100 8.00 800.00 100 8.00 800.00LAZOS 0 8.00 0.00 0 8.00 0.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 9.00 900.00 100 9.00 900.00CINTILLOS 0 9.00 0.00 0 9.00 0.00

0.00 0.00FACTURA 2209 C: 00-0209 28-02-2011 0.00 0.00ZARCILLOS 0 9.00 0.00 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00ANILLOS 100 9.00 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00 99 9.00 891.00CINTILLOS 0 8.00 0.00 0 8.00 0.00BANDANAS 2 9.46 18.92 2 9.46 18.92

0.00 0.00FACTURA 5836 09-10-2011 0.00 0.00GANCHETAS 76 11.85 900.60 76 11.85 0 11.85 0.00PINZAS 100 11.85 1,185.00 100 11.85 1,185.00COLLARES 100 11.85 1,185.00 100 11.85 1,185.00PULSERAS 0 11.85 0.00 0 11.85 0.00ZARCILLOS 389 11.85 4,609.65 337 11.85 52 11.85 616.20ARGOLLAS 100 11.85 1,185.00 100 11.85 1,185.00ANILLOS 0 11.85 0.00 0 11.85 0.00BANDANAS 100 11.85 1,185.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 100 11.85 1,185.00

FACTURA :5369 DEL 01-11-2011COLLARES 658 11.85 7,797.30 658 11.85 7,797.30PULSERAS 585 11.85 6,932.25 256 11.85 329 11.85 3,898.65ZARCILLOS 200 11.85 2,370.00 200 11.85 2,370.00ARGOLLAS 200 11.85 2,370.00 200 11.85 2,370.00CINTILLOS 345 11.85 4,088.25 145 11.85 200 11.85 2,370.00LAZOS 320 11.85 3,792.00 171 11.85 149 11.85 1,765.65

FACTURA :5369 del 30-10-2011COLLARES 800 5.39 4,312.00 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00 800 5.39 4,312.00ZARCILLOS 800 5.39 4,312.00 800 5.39 4,312.00ARGOLLAS 700 5.39 3,773.00 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 800 5.39 4,312.00GANCHETAS 800 5.39 4,312.00 34 5.39 766 5.39 4,128.74CINTILLOS 700 5.39 3,773.00 700 5.39 3,773.00LAZOS 800 5.39 4,312.00 800 5.39 4,312.00

FACTURA :5638GANCHETAS 1860 5.92 11,011.20 1,860 5.92

TOTALES 15,452 907 148,178.49 1,860 5.92 11,011 1,440 0 15,872 913 130,575

15,872




ANILLOS 16-09-10 F:2179 306 18.00 5,508.00 11 18.00 295 18.00 5,310.00ARGOLLAS 16-09-10 F:2179 51 18.00 918.00 29 18.00 22 18.00 396.00BANANAS…01-07-10 F-2157 48 12.00 576.00 48 12.00 576.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00BANDANAS - DOCENAS 0 50.00 0.00 0 50.00 0.00BANDANAS…01-07-10…F-2157 35 18.00 630.00 35 18.00 630.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 62 12.00 744.00 1 12.00 61 12.00 732.00COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00COLLARES 16-09-10 F:2179 0 18.00 0.00 0 18.00 0.00COLLARES F:2182 04-10-10 0 9.00 0.00 0 9.00 0.00COLLARES F:2184 11-10-10 0 9.00 0.00 0 9.00 0.00COLLARES F:2186 29-10-10 32 12.00 384.00 31 12.00 1 12.00 12.00GANCHETAS…01-07-10…F-2157 0 24.00 0.00 0 24.00 0.00GANCHETAS MAGICA 11-08-10 FRA 2166 0 15.00 0.00 0 15.00 0.00GANCHETAS MAGICA 06-09-10 F:2176 0 24.00 0.00 0 24.00 0.00GANCHETAS MAGICAS 16-09-10 F:2179 0 24.00 0.00 0 24.00 0.00GANCHOS…01-07-10…F-2157 5 24.00 120.00 5 24.00 120.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 0 18.00 0.00 0 18.00 0.00KIT DE NIÑA 06-09-10 F:2176 38 36.00 1,368.00 38 36.00 1,368.00LAZOS 04-10-10 F-2182 0 9.00 0.00 0 9.00 0.00MOÑERA 11-08-10 FRA 2166 474 18.00 8,532.00 10 18.00 464 18.00 8,352.00PICO LORO F:2182 04-10-10 57 12.00 684.00 57 12.00 684.00PINZAS 11-08-10 FRA 2166 140 24.00 3,360.00 140 24.00 3,360.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 70 18.00 1,260.00 70 18.00 0 18.00 0.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 50 15.00 350 15.00 5,250.00

0 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00 0.00ACCESORIOS PARA ELCABELLO 0 9.00 0.00 0 9.00 0.00ANILLOS 100 8.00 800.00 100 8.00 800.00LAZOS 0 8.00 0.00 0 8.00 0.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 9.00 900.00 100 9.00 900.00CINTILLOS 0 9.00 0.00 0 9.00 0.00

0 0.00 0.00FACTURA 2209 C: 00-0209 28-02-2011 0 0.00 0.00ZARCILLOS 0 9.00 0.00 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00ANILLOS 100 9.00 900.00 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00 99 9.00 891.00CINTILLOS 0 8.00 0.00 0 8.00 0.00BANDANAS 2 9.46 18.92 2 9.46 18.92

0 0.00 0.00FACTURA 5836 09-10-2011 0 0.00 0.00GANCHETAS 0 11.85 0.00 0 11.85 0.00PINZAS 100 11.85 1,185.00 100 11.85 1,185.00COLLARES 100 11.85 1,185.00 100 11.85 1,185.00PULSERAS 0 11.85 0.00 0 11.85 0.00ZARCILLOS 52 11.85 616.20 52 11.85 0 11.85 0.00ARGOLLAS 100 11.85 1,185.00 100 11.85 1,185.00ANILLOS 0 11.85 0.00 0 11.85 0.00BANDANAS 100 11.85 1,185.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 100 11.85 1,185.00

0 0.00

FACTURA :5369 DEL 01-11-2011 0 0.00COLLARES 658 11.85 7,797.30 658 11.85 7,797.30PULSERAS 329 11.85 3,898.65 48 11.85 281 11.85 3,329.85ZARCILLOS 200 11.85 2,370.00 79 11.85 121 11.85 1,433.85ARGOLLAS 200 11.85 2,370.00 200 11.85 2,370.00CINTILLOS 200 11.85 2,370.00 82 11.85 118 11.85 1,398.30LAZOS 149 11.85 1,765.65 15 11.85 134 11.85 1,587.90

0 0.00FACTURA :5369 del 30-10-2011 0 0.00COLLARES 800 5.39 4,312.00 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00 800 5.39 4,312.00ZARCILLOS 800 5.39 4,312.00 800 5.39 4,312.00ARGOLLAS 700 5.39 3,773.00 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 800 5.39 4,312.00GANCHETAS 766 5.39 4,128.74 766 5.39 4,128.74CINTILLOS 700 5.39 3,773.00 700 5.39 3,773.00LAZOS 800 5.39 4,312.00 800 5.39 4,312.00

0 0.00FACTURA :5638 0 0.00GANCHETAS 1,860 5.92 11,011.20 1,860 5.92

TOTALES 15,872 913 130,574.98 0 0.00 0 478 0 15,394 913 124,010

15,394




ANILLOS 16-09-10 F:2179 295 12.00 3,540.00 295 12.00 3,540.00ARGOLLAS 16-09-10 F:2179 22 10.00 220.00 22 10.00 220.00BANANAS…01-07-10 F-2157 48 15.00 720.00 48 15.00 720.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00 200 18.00 3,600.00BANDANAS - DOCENAS 0 15.00 0.00 0 15.00 0.00BANDANAS…01-07-10…F-2157 35 15.00 525.00 35 15.00 525.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 61 18.00 1,098.00 61 18.00 1,098.00COLAS 16-09-10 F-2179 500 9.00 4,500.00 500 9.00 4,500.00COLLARES 16-09-10 F:2179 0 9.00 0.00 0 9.00 0.00COLLARES F:2182 04-10-10 0 12.00 0.00 0 12.00 0.00COLLARES F:2184 11-10-10 0 24.00 0.00 0 24.00 0.00COLLARES F:2186 29-10-10 1 15.00 15.00 1 15.00 15.00GANCHETAS…01-07-10…F-2157 0 24.00 0.00 0 24.00 0.00GANCHETAS MAGICA 11-08-10 FRA 2166 0 24.00 0.00 0 24.00 0.00GANCHETAS MAGICA 06-09-10 F:2176 0 24.00 0.00 0 24.00 0.00GANCHETAS MAGICAS 16-09-10 F:2179 0 18.00 0.00 0 18.00 0.00GANCHOS…01-07-10…F-2157 5 15.00 75.00 5 15.00 75.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00 200 36.00 7,200.00KIT DE NIÑA 11-08-10 FRA 2166 0 9.00 0.00 0 9.00 0.00KIT DE NIÑA 06-09-10 F:2176 38 18.00 684.00 38 18.00 684.00LAZOS 04-10-10 F-2182 0 12.00 0.00 0 12.00 0.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00 464 24.00 11,136.00PICO LORO F:2182 04-10-10 57 18.00 1,026.00 57 18.00 1,026.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00 300 15.00 4,500.00TIC-TAC…01-07-10…F-2157 0 0.00 0.00 0 0.00 0.00TIC-TAC 16-09-10 F-2179 350 15.00 5,250.00 350 15.00 5,250.00

9.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 0 8.00 0.00 0 9.00 0.00ANILLOS 100 9.00 900.00 100 8.00 800.00LAZOS 0 9.00 0.00 0 8.00 0.00ARGOLLAS 100 9.00 900.00 100 9.00 900.00BANANAS 100 0.00 0.00 100 9.00 900.00

CINTILLOS 0 0.00 0.00 0 9.00 0.00

FACTURA 2209 C: 00-0209 28-02-2011 0 9.00 0.00ZARCILLOS 0 9.00 0.00 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00 80 9.00 720.00ANILLOS 100 8.00 800.00 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.46 936.54 99 9.00 891.00CINTILLOS 0 0.00 0.00 0 8.00 0.00BANDANAS 2 0.00 0.00 2 9.46 18.92

FACTURA 5836 09-10-2011 0 11.85 0.00GANCHETAS 0 11.85 0.00 0 11.85 0.00PINZAS 100 11.85 1,185.00 100 11.85 1,185.00COLLARES 100 11.85 1,185.00 100 11.85 1,185.00PULSERAS 0 11.85 0.00 0 11.85 0.00ZARCILLOS 0 11.85 0.00 0 11.85 0.00ARGOLLAS 100 11.85 1,185.00 100 11.85 1,185.00ANILLOS 0 11.85 0.00 0 11.85 0.00BANDANAS 100 11.85 1,185.00 100 11.85 1,185.00TIC-TAC 100 0.00 0.00 100 11.85 1,185.00COLAS 100 0.00 0.00 100 11.85 1,185.00

FACTURA :5369 DEL 01-11-2011 0 11.85COLLARES 658 11.85 7,797.30 658 11.85 7,797.30PULSERAS 281 11.85 3,329.85 281 11.85 3,329.85ZARCILLOS 121 11.85 1,433.85 121 11.85 1,433.85ARGOLLAS 200 11.85 2,370.00 200 11.85 2,370.00CINTILLOS 118 0.00 0.00 118 11.85 1,398.30LAZOS 134 0.00 0.00 134 11.85 1,587.90

FACTURA :5369 del 30-10-2011 0 5.39COLLARES 800 5.39 4,312.00 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00 800 5.39 4,312.00ZARCILLOS 800 5.39 4,312.00 800 5.39 4,312.00ARGOLLAS 700 5.39 3,773.00 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 800 5.39 4,312.00GANCHETAS 766 5.39 4,128.74 766 5.39 4,128.74CINTILLOS 700 0.00 0.00 700 5.39 3,773.00LAZOS 800 0.00 0.00 800 5.39 4,312.00

FACTURA :5638 0 912.88GANCHETAS 1,860 0.00 0.00 1,860 5.92

TOTALES 15,394 1,753 117,684.80 0 0.00 0 0 0 15,394 892 131,999

15,394




ANILLOS 16-09-10 F:2179 295 12.00 3,540.00 23 12.00 276.00 272 12.00 3,264.00ARGOLLAS 16-09-10 F:2179 22 10.00 220.00 10.00 0.00 22 10.00 220.00BANANAS…01-07-10 F-2157 48 15.00 720.00 15.00 0.00 48 15.00 720.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00 50.00 0.00 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00 18.00 0.00 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 35 15.00 525.00 4 15.00 60.00 31 15.00 465.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00 12.00 0.00 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 15.00 0.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 61 18.00 1,098.00 10 18.00 180.00 51 18.00 918.00COLAS 16-09-10 F-2179 500 9.00 4,500.00 9.00 0.00 500 9.00 4,500.00COLLARES F:2186 29-10-10 1 15.00 15.00 1 15.00 15.00 0 15.00 0.00GANCHOS…01-07-10…F-2157 5 15.00 75.00 5 15.00 75.00 0 15.00 0.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 19 18.00 342.00 163 18.00 2,934.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00 36.00 0.00 200 36.00 7,200.00KIT DE NIÑA 06-09-10 F:2176 38 18.00 684.00 20.00 18.00 360.00 18 18.00 324.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00 24.00 0.00 464 24.00 11,136.00PICO LORO F:2182 04-10-10 57 18.00 1,026.00 18.00 0.00 57 18.00 1,026.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00 18.00 0.00 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00 15.00 0.00 300 15.00 4,500.00

TIC-TAC 16-09-10 F-2179 350 15.00 5,250.00 10 15.00 150.00 340 15.00 5,100.000.00 0.00

FACTURA 2203 CONTROL: 2203 01-02-2011 0.00 0.00ANILLOS 100 8.00 800.00 8.00 0.00 100 8.00 800.00ARGOLLAS 100 9.00 900.00 9.00 0.00 100 9.00 900.00BANANAS 100 9.00 900.00 9.00 0.00 100 9.00 900.00KIT DE NIÑA 80 9.00 720.00 9.00 0.00 80 9.00 720.00ANILLOS 100 9.00 900.00 9.00 0.00 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00 9.00 0.00 99 9.00 891.00BANDANAS 2 9.46 18.92 9.46 0.00 2 9.46 18.92

0.00 0.00FACTURA 5836 09-10-2011 0.00 0.00PINZAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLLARES 100 11.85 1,185.00 100 11.85 1,185.00 0 11.85 0.00ARGOLLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00

0.00 0.00 0.00FACTURA :5369 DEL 01-11-2011 0.00 0.00 0.00COLLARES 658 11.85 7,797.30 105 11.85 1,244.25 553 11.85 6,553.05PULSERAS 281 11.85 3,329.85 247 11.85 2,926.95 34 11.85 402.90ZARCILLOS 121 11.85 1,433.85 121 11.85 1,433.85 0 11.85 0.00ARGOLLAS 200 11.85 2,370.00 11.85 0.00 200 11.85 2,370.00CINTILLOS 118 11.85 1,398.30 118 11.85 1,398.30 0 11.85 0.00LAZOS 134 11.85 1,587.90 10 11.85 118.50 124 11.85 1,469.40

0.00 0.00FACTURA :5369 del 30-10-2011 0.00 0.00COLLARES 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00ZARCILLOS 800 5.39 4,312.00 500 5.39 2,695.00 300 5.39 1,617.00ARGOLLAS 700 5.39 3,773.00 5.39 0.00 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 5.39 0.00 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00GANCHETAS 766 5.39 4,128.74 161 5.39 867.79 605 5.39 3,260.95CINTILLOS 700 5.39 3,773.00 12 5.39 64.68 688 5.39 3,708.32LAZOS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00

0.00 0.00FACTURA :5638 0.00 0.00GANCHETAS 1,860 5.92 5.92 0.00 1,860 5.92 11,011.20

0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0.00 0.00COLLARES 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38PULSERAS 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38ZARCILLOS 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38ARGOLLAS 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38BANANAS 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38LAZOS 303 14.46 4,381.38 0.00 0.00 303 14.46 4,381.38

0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0.00 0.00COLLARES 200 11.89 2,378.00 0.00 0.00 200 11.89 2,378.00PULSERAS 300 11.89 3,567.00 0.00 0.00 300 11.89 3,567.00ZARCILLOS 200 11.89 2,378.00 0.00 0.00 200 11.89 2,378.00ARGOLLAS 172 11.89 2,045.08 0.00 0.00 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00 0.00 0.00 100 11.89 1,189.00BANANAS 100 11.89 1,189.00 0.00 0.00 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72 0.00 0.00 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00 0.00 0.00 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50 0.00 0.00 150 11.89 1,783.50LAZOS 150 11.89 1,783.50 0.00 0.00 150 11.89 1,783.50

TOTALES 15,394 630 131,999 4,750 264 64,265 1,466 630 13,392 18,678 894 193,883

18,678




ANILLOS 16-09-10 F:2179 272 12.00 3,264.00 48 12.00 576.00 224 12.00 2,688.00ARGOLLAS 16-09-10 F:2179 22 10.00 220.00 10.00 0.00 22 10.00 220.00BANANAS…01-07-10 F-2157 48 15.00 720.00 10 15.00 150.00 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00 50.00 0.00 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00 18.00 0.00 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 31 15.00 465.00 16 15.00 240.00 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00 12.00 0.00 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 15.00 0.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 51 18.00 918.00 10 18.00 180.00 41 18.00 738.00COLAS 16-09-10 F-2179 500 9.00 4,500.00 9.00 0.00 500 9.00 4,500.00COLLARES F:2186 29-10-10 0 15.00 0.00 15.00 0.00 0 15.00 0.00GANCHOS…01-07-10…F-2157 0 15.00 0.00 15.00 0.00 0 15.00 0.00GANCHOS 11-08-10 FRA 2166 163 18.00 2,934.00 18.00 0.00 163 18.00 2,934.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00 36.00 0.00 200 36.00 7,200.00KIT DE NIÑA 06-09-10 F:2176 18 18.00 324.00 18.00 18.00 324.00 0 18.00 0.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00 24.00 0.00 464 24.00 11,136.00PICO LORO F:2182 04-10-10 57 18.00 1,026.00 18.00 0.00 57 18.00 1,026.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00 18.00 0.00 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00 15.00 0.00 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 340 15.00 5,100.00 10 15.00 150.00 330 15.00 4,950.00

0 0.00 0.00 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00 0.00 0.00 0.00ANILLOS 100 8.00 800.00 8.00 0.00 100 8.00 800.00ARGOLLAS 100 9.00 900.00 9.00 0.00 100 9.00 900.00BANANAS 100 9.00 900.00 9.00 0.00 100 9.00 900.00KIT DE NIÑA 80 9.00 720.00 6 9.00 54.00 74 9.00 666.00ANILLOS 100 9.00 900.00 9.00 0.00 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00 9.00 0.00 99 9.00 891.00BANDANAS 2 9.46 18.92 9.46 0.00 2 9.46 18.92

0 0.00 0.00 0.00 0.00FACTURA 5836 09-10-2011 0 0.00 0.00 0.00 0.00PINZAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLLARES 0 11.85 0.00 11.85 0.00 0 11.85 0.00ARGOLLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00

0 0.00 0.00 0.00 0.00FACTURA :5369 DEL 01-11-2011 0 0.00 0.00 0.00 0.00COLLARES 553 11.85 6,553.05 110 11.85 1,303.50 443 11.85 5,249.55PULSERAS 34 11.85 402.90 34 11.85 402.90 0 11.85 0.00ZARCILLOS 0 11.85 0.00 11.85 0.00 0 11.85 0.00ARGOLLAS 200 11.85 2,370.00 11.85 0.00 200 11.85 2,370.00CINTILLOS 0 11.85 0.00 0 11.85 0.00 0 11.85 0.00LAZOS 124 11.85 1,469.40 23 11.85 272.55 101 11.85 1,196.85

0 0.00 0.00 0.00 0.00FACTURA :5369 del 30-10-2011 0 0.00 0.00 0.00 0.00COLLARES 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00 102 5.39 549.78 698 5.39 3,762.22ZARCILLOS 300 5.39 1,617.00 300 5.39 1,617.00 0 5.39 0.00ARGOLLAS 700 5.39 3,773.00 5.39 0.00 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 5.39 0.00 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00GANCHETAS 605 5.39 3,260.95 130 5.39 700.70 475 5.39 2,560.25CINTILLOS 688 5.39 3,708.32 20 5.39 107.80 668 5.39 3,600.52LAZOS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00

0 0.00 0.00 0.00 0.00FACTURA :5638 0 0.00 0.00 0.00 0.00GANCHETAS 1,860 5.92 11,011.20 5.92 0.00 1,860 5.92 11,011.20

0 0.00 0.00 0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0 0.00 0.00 0.00 0.00COLLARES 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38PULSERAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ZARCILLOS 303 14.46 4,381.38 303 14.46 4,381.38 0 14.46 0.00ARGOLLAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38LAZOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38

0 0.00 0.00 0.00 0.00

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0 0.00 0.00 0.00 0.00COLLARES 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00PULSERAS 300 11.89 3,567.00 11.89 0.00 300 11.89 3,567.00ZARCILLOS 200 11.89 2,378.00 80 11.89 951.20 120 11.89 1,426.80ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00BANANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72 11.89 0.00 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50LAZOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50

JEWELRY FASHION,INC FACT.-7681 10-03-2012COLLARES 150 12.45 1,867.50 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50 150 12.45 1,867.50ZARCILLOS 150 12.45 1,867.50 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50 150 12.45 1,867.50BANANAS 150 12.45 1,867.50 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50 150 12.45 1,867.50LAZOS 150 12.45 1,867.50 150 12.45 1,867.50

TOTALES 18,678 894 193,883 1,500 125 18,675 1,220 894 11,961 18,958 1,018 200,597

18,958




ANILLOS 16-09-10 F:2179 224 12.00 2,688.00 112 12.00 1,344.00 112 12.00 1,344.00ARGOLLAS 16-09-10 F:2179 22 10.00 220.00 22 10.00 220.00 0 10.00 0.00BANANAS…01-07-10 F-2157 38 15.00 570.00 15.00 0.00 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00 50.00 0.00 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00 18.00 0.00 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 15 15.00 225.00 15.00 0.00 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00 12.00 0.00 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 15.00 0.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 41 18.00 738.00 18.00 0.00 41 18.00 738.00COLAS 16-09-10 F-2179 500 9.00 4,500.00 9.00 0.00 500 9.00 4,500.00GANCHOS 11-08-10 FRA 2166 163 18.00 2,934.00 163 18.00 2,934.00 0 18.00 0.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00 36.00 0.00 200 36.00 7,200.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00 24.00 0.00 464 24.00 11,136.00PICO LORO F:2182 04-10-10 57 18.00 1,026.00 10 18.00 180.00 47 18.00 846.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00 18.00 0.00 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00 15.00 0.00 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 330 15.00 4,950.00 15.00 0.00 330 15.00 4,950.00

0.00 0.00 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0.00 0.00 0.00 0.00ANILLOS 100 8.00 800.00 8.00 0.00 100 8.00 800.00ARGOLLAS 100 9.00 900.00 80 9.00 720.00 20 9.00 180.00BANANAS 100 9.00 900.00 9.00 0.00 100 9.00 900.00KIT DE NIÑA 74 9.00 666.00 20 9.00 180.00 54 9.00 486.00ANILLOS 100 9.00 900.00 9.00 0.00 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00 9.00 0.00 99 9.00 891.00BANDANAS 2 9.46 18.92 9.46 0.00 2 9.46 18.92

0.00 0.00 0.00 0.00FACTURA 5836 09-10-2011 0.00 0.00 0.00 0.00PINZAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00ARGOLLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00

0.00 0.00 0.00 0.00FACTURA :5369 DEL 01-11-2011 0.00 0.00 0.00 0.00COLLARES 443 11.85 5,249.55 315 11.85 3,732.75 128 11.85 1,516.80ARGOLLAS 200 11.85 2,370.00 11.85 0.00 200 11.85 2,370.00LAZOS 101 11.85 1,196.85 101 11.85 1,196.85 0 11.85 0.00

0.00 0.00 0.00 0.00

FACTURA :6852 del 30-10-2011 0.00 0.00 0.00 0.00COLLARES 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00PULSERAS 698 5.39 3,762.22 406 5.39 2,188.34 292 5.39 1,573.88ARGOLLAS 700 5.39 3,773.00 5.39 0.00 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 5.39 0.00 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00GANCHETAS 475 5.39 2,560.25 5.39 0.00 475 5.39 2,560.25CINTILLOS 668 5.39 3,600.52 38 5.39 204.82 630 5.39 3,395.70LAZOS 800 5.39 4,312.00 9 5.39 48.51 791 5.39 4,263.49

0.00 0.00 0.00 0.00FACTURA :5638 0.00 0.00 0.00 0.00GANCHETAS 1,860 5.92 11,011.20 5.92 0.00 1,860 5.92 11,011.20

0.00 0.00 0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0.00 0.00 0.00 0.00COLLARES 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38PULSERAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ARGOLLAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38LAZOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38

0.00 0.00 0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0.00 0.00 0.00 0.00COLLARES 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00PULSERAS 300 11.89 3,567.00 11.89 0.00 300 11.89 3,567.00ZARCILLOS 120 11.89 1,426.80 120 11.89 1,426.80 0 11.89 0.00ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00BANANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72 11.89 0.00 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50LAZOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50

0.00 0.00JEWELRY FASHION,INC FACT.-7681 10-03-2012 0.00 0.00COLLARES 150 12.45 1,867.50 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50 150 12.45 1,867.50ZARCILLOS 150 12.45 1,867.50 150 12.45 1,867.50 0 12.45 0.00ARGOLLAS 150 12.45 1,867.50 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50 150 12.45 1,867.50BANANAS 150 12.45 1,867.50 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50 150 12.45 1,867.50LAZOS 150 12.45 1,867.50 150 12.45 1,867.50

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 300 14.57 4,371.00 300 14.57 4,371.00PULSERAS 120 14.57 1,748.40 120 14.57 1,748.40ZARCILLOS 700 14.57 10,199.00 80 14.57 1,165.60 620 14.57 9,033.40

TOTALES 18,958 903 200,597 1,120 44 16,318 1,626 806 17,409 18,452 947 199,506

18,452




ANILLOS 16-09-10 F:2179 112 12.00 1,344.00 104 12.00 1,248.00 8 12.00 96.00BANANAS…01-07-10 F-2157 38 15.00 570.00 15.00 0.00 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00 50.00 0.00 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00 18.00 0.00 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 15 15.00 225.00 15.00 0.00 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00 12.00 0.00 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 15.00 0.00 100 15.00 1,500.00COLAS…01-07-10…F-2157 41 18.00 738.00 18.00 0.00 41 18.00 738.00COLAS 16-09-10 F-2179 500 9.00 4,500.00 9.00 0.00 500 9.00 4,500.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00 36.00 0.00 200 36.00 7,200.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00 15 24.00 360.00 449 24.00 10,776.00

PICO LORO F:2182 04-10-10 47 18.00 846.00 18.00 0.00 47 18.00 846.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00 18.00 0.00 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00 15.00 0.00 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 330 15.00 4,950.00 15 15.00 225.00 315 15.00 4,725.00

0.00 0.00 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0.00 0.00 0.00 0.00ANILLOS 100 8.00 800.00 8.00 0.00 100 8.00 800.00ARGOLLAS 20 9.00 180.00 9.00 0.00 20 9.00 180.00BANANAS 100 9.00 900.00 9.00 0.00 100 9.00 900.00KIT DE NIÑA 54 9.00 486.00 50 9.00 450.00 4 9.00 36.00ANILLOS 100 9.00 900.00 9.00 0.00 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00 9.00 0.00 99 9.00 891.00BANDANAS 2 9.46 18.92 9.46 0.00 2 9.46 18.92

0.00 0.00 0.00 0.00FACTURA 5836 09-10-2011 0.00 0.00 0.00 0.00PINZAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00ARGOLLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00

0.00 0.00 0.00 0.00FACTURA :5369 DEL 01-11-2011 0.00 0.00 0.00 0.00COLLARES 128 11.85 1,516.80 128 11.85 1,516.80 0 11.85 0.00ARGOLLAS 200 11.85 2,370.00 11.85 0.00 200 11.85 2,370.00

0.00 0.00 0.00 0.00FACTURA :6852 del 30-10-2011 0.00 0.00 0.00 0.00COLLARES 800 5.39 4,312.00 424 5.39 2,285.36 376 5.39 2,026.64PULSERAS 292 5.39 1,573.88 292 5.39 1,573.88 0 5.39 0.00ARGOLLAS 700 5.39 3,773.00 5.39 0.00 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 5.39 0.00 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00GANCHETAS 475 5.39 2,560.25 251 5.39 1,352.89 224 5.39 1,207.36CINTILLOS 630 5.39 3,395.70 11 5.39 59.29 619 5.39 3,336.41LAZOS 791 5.39 4,263.49 70 5.39 377.30 721 5.39 3,886.19


0.00 0.00 0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0.00 0.00 0.00 0.00COLLARES 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38PULSERAS 303 14.46 4,381.38 158 14.46 2,284.68 145 14.46 2,096.70ARGOLLAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38LAZOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38

0.00 0.00 0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0.00 0.00 0.00 0.00COLLARES 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00PULSERAS 300 11.89 3,567.00 11.89 0.00 300 11.89 3,567.00ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00BANANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72 11.89 0.00 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50LAZOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50

0 0.00 0.00JEWELRY FASHION,INC FACT.-7681 10-03-2012 0 0.00 0.00COLLARES 150 12.45 1,867.50 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50 150 12.45 1,867.50BANANAS 150 12.45 1,867.50 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50 150 12.45 1,867.50LAZOS 150 12.45 1,867.50 150 12.45 1,867.50

0.00 0.00CAROLINA COLLECTION FACT.- 2090 20-04-2012 0.00 0.00COLLARES 300 14.57 4,371.00 300 14.57 4,371.00PULSERAS 120 14.57 1,748.40 120 14.57 1,748.40ZARCILLOS 620 14.57 9,033.40 546 14.57 7,955.22 74 14.57 1,078.18

NEW EXPRESS FACT- 6369 02-06-12LAZOZ 960 14.45 13,872.00 960 14.45 13,872.00

JEWELRY FASHION, INC FACT-5678 10-06-12COLLARES 550 14.14 7,777.00 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00 600 14.14 8,484.00ZARCILLOS 3000 14.14 42,420.00 3,000 14.14 42,420.00

TOTALES 18,452 883 199,506 5,110 57 72,553 2,064 742 19,688 21,498 940 252,371

21,498




ANILLOS 16-09-10 F:2179 8 12.00 96.00 8 12.00 96.00 0 12.00 0.00BANANAS…01-07-10 F-2157 38 15.00 570.00 15.00 0.00 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00 50.00 0.00 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00 18.00 0.00 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 15 15.00 225.00 15.00 0.00 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00 12.00 0.00 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 4 15.00 60.00 96 15.00 1,440.00COLAS…01-07-10…F-2157 41 18.00 738.00 10 18.00 180.00 31 18.00 558.00COLAS 16-09-10 F-2179 500 9.00 4,500.00 9.00 0.00 500 9.00 4,500.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00 74 36.00 2,664.00 126 36.00 4,536.00MOÑERA 11-08-10 FRA 2166 449 24.00 10,776.00 24.00 0.00 449 24.00 10,776.00PICO LORO F:2182 04-10-10 47 18.00 846.00 18.00 0.00 47 18.00 846.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00 18.00 0.00 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00 15.00 0.00 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 315 15.00 4,725.00 15.00 0.00 315 15.00 4,725.00

0 0.00 0.00 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00 0.00 0.00 0.00ANILLOS 100 8.00 800.00 15 8.00 120.00 85 8.00 680.00ARGOLLAS 20 9.00 180.00 9.00 0.00 20 9.00 180.00BANANAS 100 9.00 900.00 9.00 0.00 100 9.00 900.00KIT DE NIÑA 4 9.00 36.00 4 9.00 36.00 0 9.00 0.00ANILLOS 100 9.00 900.00 9.00 0.00 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00 20 9.00 180.00 79 9.00 711.00BANDANAS 2 9.46 18.92 9.46 0.00 2 9.46 18.92

0 0.00 0.00 0.00 0.00FACTURA 5836 09-10-2011 0 0.00 0.00 0.00 0.00PINZAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00ARGOLLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00

0 0.00 0.00 0.00 0.00FACTURA :5369 DEL 01-11-2011 0 0.00 0.00 0.00 0.00COLLARES 0 11.85 0.00 11.85 0.00 0 11.85 0.00ARGOLLAS 200 11.85 2,370.00 11.85 0.00 200 11.85 2,370.00

0 0.00 0.00 0.00 0.00FACTURA :6852 del 30-10-2011 0 0.00 0.00 0.00 0.00COLLARES 376 5.39 2,026.64 138 5.39 743.82 238 5.39 1,282.82PULSERAS 0 5.39 0.00 5.39 0.00 0 5.39 0.00ARGOLLAS 700 5.39 3,773.00 5.39 0.00 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 5.39 0.00 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00GANCHETAS 224 5.39 1,207.36 18 5.39 97.02 206 5.39 1,110.34CINTILLOS 619 5.39 3,336.41 68 5.39 366.52 551 5.39 2,969.89LAZOS 721 5.39 3,886.19 111 5.39 598.29 610 5.39 3,287.90

0 0.00 0.00 0.00 0.00FACTURA :5638 0 0.00 0.00 0.00 0.00GANCHETAS 1,860 5.92 11,011.20 5.92 0.00 1,860 5.92 11,011.20

0 0.00 0.00 0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0 0.00 0.00 0.00 0.00COLLARES 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38PULSERAS 145 14.46 2,096.70 145 14.46 2,096.70 0 14.46 0.00ARGOLLAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38

ANILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38LAZOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38

0 0.00 0.00 0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0 0.00 0.00 0.00 0.00COLLARES 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00PULSERAS 300 11.89 3,567.00 115 11.89 1,367.35 185 11.89 2,199.65ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00BANANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72 11.89 0.00 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50LAZOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50

0 0.00 0.00JEWELRY FASHION,INC FACT.-7681 10-03-2012 0 0.00 0.00COLLARES 150 12.45 1,867.50 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50 150 12.45 1,867.50BANANAS 150 12.45 1,867.50 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50 150 12.45 1,867.50LAZOS 150 12.45 1,867.50 150 12.45 1,867.50

0 0.00 0.00CAROLINA COLLECTION FACT.- 2090 20-04-2012 0 0.00 0.00COLLARES 300 14.57 4,371.00 300 14.57 4,371.00PULSERAS 120 14.57 1,748.40 120 14.57 1,748.40ZARCILLOS 74 14.57 1,078.18 74 14.57 1,078.18 0 14.57 0.00

0 0.00 0.00NEW EXPRESS FACT- 6369 02-06-12 0 0.00 0.00LAZOZ 960 14.45 13,872.00 960 14.45 13,872.00

0 0.00 0.00JEWELRY FASHION, INC FACT-5678 10-06-12 0 0.00 0.00COLLARES 550 14.14 7,777.00 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00 600 14.14 8,484.00ZARCILLOS 3,000 14.14 42,420.00 193 2,807 14.14 39,690.98

TOTALES 21,498 940 252,371 0 0 0 997 742 9,684 20,501 940 239,958

-975 20,50122




BANANAS…01-07-10 F-2157 38 15.00 570.00 15.00 0.00 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00 50.00 0.00 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00 18.00 0.00 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 15 15.00 225.00 15.00 0.00 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00 12.00 0.00 30 12.00 360.00BANDANAS 16-09-10 F-2179 96 15.00 1,440.00 15.00 0.00 96 15.00 1,440.00COLAS…01-07-10…F-2157 31 18.00 558.00 18.00 0.00 31 18.00 558.00COLAS 16-09-10 F-2179 500 9.00 4,500.00 9.00 0.00 500 9.00 4,500.00GANCHOS 16-09-10 F-2179 126 36.00 4,536.00 10 36.00 360.00 116 36.00 4,176.00MOÑERA 11-08-10 FRA 2166 449 24.00 10,776.00 24.00 0.00 449 24.00 10,776.00PICO LORO F:2182 04-10-10 47 18.00 846.00 18.00 0.00 47 18.00 846.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00 18.00 0.00 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00 15.00 0.00 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 315 15.00 4,725.00 15.00 0.00 315 15.00 4,725.00

0.00 0.00 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0.00 0.00 0.00 0.00ANILLOS 85 8.00 680.00 1 8.00 8.00 84 8.00 672.00ARGOLLAS 20 9.00 180.00 20 9.00 180.00 0 9.00 0.00BANANAS 100 9.00 900.00 9.00 0.00 100 9.00 900.00ANILLOS 100 9.00 900.00 9.00 0.00 100 9.00 900.00

ACCESORIOS DE CABELLOS 79 9.00 711.00 9.00 0.00 79 9.00 711.00BANDANAS 2 9.46 18.92 9.46 0.00 2 9.46 18.92

0.00 0.00 0.00 0.00FACTURA 5836 09-10-2011 0.00 0.00 0.00 0.00PINZAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00ARGOLLAS 100 11.85 1,185.00 100 11.85 1,185.00 0 11.85 0.00BANDANAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00

0.00 0.00 0.00 0.00FACTURA :5369 DEL 01-11-2011 0.00 0.00 0.00 0.00ARGOLLAS 200 11.85 2,370.00 11.85 0.00 200 11.85 2,370.00

0.00 0.00 0.00 0.00FACTURA :6852 del 30-10-2011 0.00 0.00 0.00 0.00COLLARES 238 5.39 1,282.82 38 5.39 204.82 200 5.39 1,078.00ARGOLLAS 700 5.39 3,773.00 116 5.39 625.24 584 5.39 3,147.76BANDANAS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 5.39 0.00 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00GANCHETAS 206 5.39 1,110.34 15 5.39 80.85 191 5.39 1,029.49CINTILLOS 551 5.39 2,969.89 5.39 0.00 551 5.39 2,969.89LAZOS 610 5.39 3,287.90 14 5.39 75.46 596 5.39 3,212.44


JEWELRY FASHION,INC FACT.-3647 20-01-12 0.00 0.00 0.00 0.00COLLARES 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ARGOLLAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38LAZOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38

0.00 0.00 0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0.00 0.00 0.00 0.00COLLARES 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00PULSERAS 185 11.89 2,199.65 61 11.89 725.29 124 11.89 1,474.36ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00BANANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72 11.89 0.00 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50LAZOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50

0.00 0.00JEWELRY FASHION,INC FACT.-7681 10-03-2012 0.00 0.00COLLARES 150 12.45 1,867.50 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50 150 12.45 1,867.50BANANAS 150 12.45 1,867.50 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50 150 12.45 1,867.50LAZOS 150 12.45 1,867.50 150 12.45 1,867.50

0.00 0.00CAROLINA COLLECTION FACT.- 2090 20-04-2012 0.00 0.00COLLARES 300 14.57 4,371.00 300 14.57 4,371.00PULSERAS 120 14.57 1,748.40 120 14.57 1,748.40

0.00 0.00NEW EXPRESS FACT- 6369 02-06-12 0.00 0.00LAZOZ 960 14.45 13,872.00 960 14.45 13,872.00

0.00 0.00JEWELRY FASHION, INC FACT-5678 10-06-12 0.00 0.00COLLARES 550 14.14 7,777.00 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00 600 14.14 8,484.00ZARCILLOS 2,807 14.14 39,690.98 143 14.14 2,022.02 2,664 14.14 37,668.96

TOTALES 20,501 872 239,958 0 0 0 518 688 5,467 19,983 872 234,491

19,983





BANANAS…01-07-10 F-2157 38 15.00 570.00 38 15.00 570.00 0 15.00 0.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00 179 50.00 8,950.00 0 50.00 0.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00 133 18.00 2,394.00 67 18.00 1,206.00BANDANAS…01-07-10…F-2157 15 15.00 225.00 15 15.00 225.00 0 15.00 0.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00 30 12.00 360.00 0 12.00 0.00BANDANAS 16-09-10 F-2179 96 15.00 1,440.00 96 15.00 1,440.00 0 15.00 0.00COLAS…01-07-10…F-2157 31 18.00 558.00 31 18.00 558.00 0 18.00 0.00COLAS 16-09-10 F-2179 500 9.00 4,500.00 214 9.00 1,926.00 286 9.00 2,574.00GANCHOS 16-09-10 F-2179 116 36.00 4,176.00 2 36.00 72.00 114 36.00 4,104.00MOÑERA 11-08-10 FRA 2166 449 24.00 10,776.00 79 24.00 1,896.00 370 24.00 8,880.00PICO LORO F:2182 04-10-10 47 18.00 846.00 18.00 0.00 47 18.00 846.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00 140 18.00 2,520.00 0 18.00 0.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00 55 15.00 825.00 245 15.00 3,675.00TIC-TAC 16-09-10 F-2179 315 15.00 4,725.00 20 15.00 300.00 295 15.00 4,425.00

FACTURA 2203 CONTROL: 2203 01-02-2011ANILLOS 84 8.00 672.00 84 8.00 672.00 0 8.00 0.00BANANAS 100 9.00 900.00 9.00 0.00 100 9.00 900.00ANILLOS 100 9.00 900.00 93 9.00 837.00 7 9.00 63.00ACCESORIOS DE CABELLOS 79 9.00 711.00 9.00 0.00 79 9.00 711.00BANDANAS 2 9.46 18.92 1 9.46 9.46 1 9.46 9.46

FACTURA 5836 09-10-2011PINZAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00

FACTURA :5369 DEL 01-11-2011ARGOLLAS 200 11.85 2,370.00 55 11.85 651.75 145 11.85 1,718.25

FACTURA :6852 del 30-10-2011COLLARES 200 5.39 1,078.00 180 5.39 970.20 20 5.39 107.80ARGOLLAS 584 5.39 3,147.76 5.39 0.00 584 5.39 3,147.76BANDANAS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00BANANAS 668 5.39 3,600.52 5.39 0.00 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00 5.39 0.00 800 5.39 4,312.00GANCHETAS 191 5.39 1,029.49 100 5.39 539.00 91 5.39 490.49CINTILLOS 551 5.39 2,969.89 60 5.39 323.40 491 5.39 2,646.49LAZOS 596 5.39 3,212.44 97 5.39 522.83 499 5.39 2,689.61

FACTURA :5638GANCHETAS 1,860 5.92 11,011.20 5.92 0.00 1,860 5.92 11,011.20

JEWELRY FASHION,INC FACT.-3647 20-01-12COLLARES 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ARGOLLAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38LAZOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARES 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00PULSERAS 124 11.89 1,474.36 124 11.89 1,474.36 0 11.89 0.00ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00BANANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72 11.89 0.00 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50LAZOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50

JEWELRY FASHION,INC FACT.-7681 10-03-2012COLLARES 150 12.45 1,867.50 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50 150 0 12.45 0.00ARGOLLAS 150 12.45 1,867.50 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50 150 12.45 1,867.50BANANAS 150 12.45 1,867.50 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50 150 12.45 1,867.50LAZOS 150 12.45 1,867.50 150 12.45 1,867.50

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 300 14.57 4,371.00 300 14.57 4,371.00PULSERAS 120 14.57 1,748.40 120 0 14.57 0.00


JEWELRY FASHION, INC FACT-5678 10-06-12COLLARES 550 14.14 7,777.00 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00 600 14.14 8,484.00ZARCILLOS 2,664 14.14 37,668.96 272 14.14 3,846.08 2,392 14.14 33,822.88

NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 800 60.00 48,000.00 800 60.00 48,000.00COLLARES 300 60.00 18,000.00 300 60.00 18,000.00PULSERAS 200 60.00 12,000.00 85 60.00 5,100.00 115 60.00 6,900.00CINTILLOS 200 60.00 12,000.00 200 60.00 12,000.00GANCHETAS 200 60.00 12,000.00 200 60.00 12,000.00ANILLOS 200 60.00 12,000.00 200 60.00 12,000.00LAZOS 300 60.00 18,000.00 300 60.00 18,000.00PULSERAS INDUS 300 60.00 18,000.00 300 60.00 18,000.00

TOTALES 19,983 852 234,491 2,500 480 150,000 2,368 668 31,882 20,030 1,332 343,893

20,115





BANANAS 16-09-10 F-2179 67 18.00 1,206.00 67 18.00 1,206.00 0 18.00 0.00COLAS 16-09-10 F-2179 286 9.00 2,574.00 200 9.00 1,800.00 86 9.00 774.00GANCHOS 16-09-10 F-2179 114 36.00 4,104.00 36.00 0.00 114 36.00 4,104.00MOÑERA 11-08-10 FRA 2166 370 24.00 8,880.00 264 24.00 6,336.00 106 24.00 2,544.00PICO LORO F:2182 04-10-10 47 18.00 846.00 40 18.00 720.00 7 18.00 126.00PINZAS 16-09-10 F-2179 245 15.00 3,675.00 118 15.00 1,770.00 127 15.00 1,905.00TIC-TAC 16-09-10 F-2179 295 15.00 4,425.00 110 15.00 1,650.00 185 15.00 2,775.00

FACTURA 2203 CONTROL: 2203 01-02-2011BANANAS 100 9.00 900.00 100 9.00 900.00 0 9.00 0.00ANILLOS 7 9.00 63.00 7 9.00 63.00 0 9.00 0.00ACCESORIOS DE CABELLOS 79 9.00 711.00 9.00 0.00 79 9.00 711.00BANDANAS 1 9.46 9.46 1 9.46 9.46 0 9.46 0.00

FACTURA 5836 09-10-2011PINZAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00 100 11.85 1,185.00 0 11.85 0.00TIC-TAC 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00

COLAS 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00

FACTURA :5369 DEL 01-11-2011ARGOLLAS 145 11.85 1,718.25 145 11.85 1,718.25 0 11.85 0.00

FACTURA :6852 del 30-10-2011COLLARES 20 5.39 107.80 20 5.39 107.80 0 5.39 0.00ARGOLLAS 584 5.39 3,147.76 315 5.39 1,697.85 269 5.39 1,449.91BANDANAS 800 5.39 4,312.00 707 5.39 3,810.73 93 5.39 501.27BANANAS 668 5.39 3,600.52 244 5.39 1,315.16 424 5.39 2,285.36ANILLOS 800 5.39 4,312.00 213 5.39 1,148.07 587 5.39 3,163.93GANCHETAS 91 5.39 490.49 91 5.39 490.49 0 5.39 0.00CINTILLOS 491 5.39 2,646.49 61 5.39 328.79 430 5.39 2,317.70LAZOS 499 5.39 2,689.61 173 5.39 932.47 326 5.39 1,757.14

FACTURA :5638GANCHETAS 1,860 5.92 11,011.20 15 5.92 88.80 1,845 5.92 10,922.40

JEWELRY FASHION,INC FACT.-3647 20-01-12COLLARES 303 14.46 4,381.38 303 14.46 4,381.38 0 14.46 0.00ARGOLLAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANANAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38LAZOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARES 200 11.89 2,378.00 33 11.89 392.37 167 11.89 1,985.63ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00BANANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72 11.89 0.00 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50LAZOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50

JEWELRY FASHION,INC FACT.-7681 10-03-2012COLLARES 150 12.45 1,867.50 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50 150 12.45 1,867.50BANANAS 150 12.45 1,867.50 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50 150 12.45 1,867.50LAZOS 150 12.45 1,867.50 150 12.45 1,867.50

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 300 14.57 4,371.00 300 14.57 4,371.00


JEWELRY FASHION, INC FACT-5678 10-06-12COLLARES 550 14.14 7,777.00 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00 600 14.14 8,484.00ZARCILLOS 2,392 14.14 33,822.88 573 14.14 8,102.22 1,819 14.14 25,720.66

NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 800 60.00 48,000.00 800 60.00 48,000.00COLLARES 300 60.00 18,000.00 300 60.00 18,000.00PULSERAS 115 60.00 6,900.00 115 60.00 6,900.00 0 60.00 0.00CINTILLOS 200 60.00 12,000.00 200 60.00 12,000.00GANCHETAS 200 60.00 12,000.00 200 60.00 12,000.00ANILLOS 200 60.00 12,000.00 200 60.00 12,000.00LAZOS 300 60.00 18,000.00 300 60.00 18,000.00PULSERAS INDUS 300 60.00 18,000.00 78 60.00 4,680.00 222 60.00 13,320.00

TOTALES 20,030 1,142 343,893 0 0 0 4,093 625 51,734 15,937 1,142 292,159





COLAS 16-09-10 F-2179 86 9.00 774.00 86 9.00 774.00 0 9.00 0.00GANCHOS 16-09-10 F-2179 114 36.00 4,104.00 13 36.00 468.00 101 36.00 3,636.00MOÑERA 11-08-10 FRA 2166 106 24.00 2,544.00 24.00 0.00 106 24.00 2,544.00PICO LORO F:2182 04-10-10 7 18.00 126.00 18.00 0.00 7 18.00 126.00PINZAS 16-09-10 F-2179 127 15.00 1,905.00 127 15.00 1,905.00 0 15.00 0.00TIC-TAC 16-09-10 F-2179 185 15.00 2,775.00 40 15.00 600.00 145 15.00 2,175.00

0 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00 0.00ACCESORIOS DE CABELLOS 79 9.00 711.00 79 9.00 711.00 0 9.00 0.00

0 0.00 0.00FACTURA 5836 09-10-2011 0 0.00 0.00PINZAS 100 11.85 1,185.00 23 11.85 272.55 77 11.85 912.45TIC-TAC 100 11.85 1,185.00 11.85 0.00 100 11.85 1,185.00COLAS 100 11.85 1,185.00 64 11.85 758.40 36 11.85 426.60

0 0.00 0.00FACTURA :5369 DEL 01-11-2011 0 0.00 0.00

0 0.00 0.00FACTURA :6852 del 30-10-2011 0 0.00 0.00ARGOLLAS 269 5.39 1,449.91 2 5.39 10.78 267 5.39 1,439.13BANDANAS 93 5.39 501.27 93 5.39 501.27 0 5.39 0.00BANANAS 424 5.39 2,285.36 424 5.39 2,285.36 0 5.39 0.00ANILLOS 587 5.39 3,163.93 470 5.39 2,533.30 117 5.39 630.63CINTILLOS 430 5.39 2,317.70 430 5.39 2,317.70 0 5.39 0.00LAZOS 326 5.39 1,757.14 326 5.39 1,757.14 0 5.39 0.00

0 0.00 0.00FACTURA :5638 0 0.00 0.00GANCHETAS 1,845 5.92 10,922.40 384 5.92 2,273.28 1,461 5.92 8,649.12

0 0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0 0.00 0.00ARGOLLAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38 303 14.46 4,381.38 0 14.46 0.00BANANAS 303 14.46 4,381.38 303 14.46 4,381.38 0 14.46 0.00ANILLOS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38 14.46 0.00 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38 27 14.46 390.42 276 14.46 3,990.96LAZOS 303 14.46 4,381.38 303 14.46 4,381.38 0 14.46 0.00

0 0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0 0.00 0.00COLLARES 167 11.89 1,985.63 167 11.89 1,985.63 0 11.89 0.00ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00 100 11.89 1,189.00 0 11.89 0.00BANANAS 100 11.89 1,189.00 11.89 0.00 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72 11.89 0.00 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00 11.89 0.00 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50 11.89 0.00 150 11.89 1,783.50LAZOS 150 11.89 1,783.50 84 11.89 998.76 66 11.89 784.74

0 0.00 0.00 0.00 0.00JEWELRY FASHION,INC FACT.-7681 10-03-2012 0 0.00 0.00 0.00 0.00COLLARES 150 12.45 1,867.50 150 12.45 1,867.50 0 12.45 0.00ARGOLLAS 150 12.45 1,867.50 12.45 0.00 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50 150 12.45 1,867.50 0 12.45 0.00BANANAS 150 12.45 1,867.50 31 12.45 385.95 119 12.45 1,481.55ANILLOS 150 12.45 1,867.50 12.45 0.00 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50 12.45 0.00 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50 12.45 0.00 150 12.45 1,867.50LAZOS 150 12.45 1,867.50 12.45 0.00 150 12.45 1,867.50

0 0.00 0.00 0.00 0.00CAROLINA COLLECTION FACT.- 2090 20-04-2012 0 0.00 0.00 0.00 0.00COLLARES 300 14.57 4,371.00 214 14.57 3,117.98 86 14.57 1,253.02

0 0.00 0.00 0.00 0.00NEW EXPRESS FACT- 6369 02-06-12 0 0.00 0.00 0.00 0.00LAZOZ 960 14.45 13,872.00 14.45 0.00 960 14.45 13,872.00

0 0.00 0.00 0.00 0.00JEWELRY FASHION, INC FACT-5678 10-06-12 0 0.00 0.00 0.00 0.00COLLARES 550 14.14 7,777.00 14.14 0.00 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00 14.14 0.00 600 14.14 8,484.00ZARCILLOS 1,819 14.14 25,720.66 646 14.14 9,134.44 1,173 14.14 16,586.22

0 0.00 0.00 0.00 0.00NORFRI,C.A. FACTURA 337136 18-09-2012 0 0.00 0.00 0.00 0.00ZARCILLOS 800 60.00 48,000.00 60.00 0.00 800 60.00 48,000.00COLLARES 300 60.00 18,000.00 60.00 0.00 300 60.00 18,000.00CINTILLOS 200 60.00 12,000.00 60.00 0.00 200 60.00 12,000.00

GANCHETAS 200 60.00 12,000.00 60.00 0.00 200 60.00 12,000.00ANILLOS 200 60.00 12,000.00 60.00 0.00 200 60.00 12,000.00LAZOS 300 60.00 18,000.00 60.00 0.00 300 60.00 18,000.00PULSERAS INDUS 222 60.00 13,320.00 104 60.00 6,240.00 118 60.00 7,080.00

NORFRI,C.A. FACTURA 337241 05-11-2012ZARCILLOS 600 80.00 48,000.00 600 80.00 48,000.00COLLARES 300 80.00 24,000.00 300 80.00 24,000.00PULSERAS 200 80.00 16,000.00 200 80.00 16,000.00CINTILLOS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS 100 80.00 8,000.00 100 80.00 8,000.00LAZOS 300 80.00 24,000.00 300 80.00 24,000.00PULSERAS INDUS 100 80.00 8,000.00 100 80.00 8,000.00

TOTALES 15,937 987 292,159 2,000 640 160,000 5,143 987 57,489 12,794 1,627 394,670-1483





GANCHOS 16-09-10 F-2179 101 36.00 3,636.00 101 36.00 3,636.00 0 36.00 0.00MOÑERA 11-08-10 FRA 2166 106 24.00 2,544.00 106 24.00 2,544.00 0 24.00 0.00PICO LORO F:2182 04-10-10 7 18.00 126.00 7 18.00 126.00 0 18.00 0.00TIC-TAC 16-09-10 F-2179 145 15.00 2,175.00 145 15.00 2,175.00 0 15.00 0.00PINZAS 77 11.85 912.45 77 11.85 912.45 0 11.85 0.00TIC-TAC 100 11.85 1,185.00 100 11.85 1,185.00 0 11.85 0.00COLAS 36 11.85 426.60 36 11.85 426.60 0 11.85 0.00

FACTURA :6852 del 30-10-2011ARGOLLAS 267 5.39 1,439.13 267 5.39 1,439.13 0 5.39 0.00ANILLOS 117 5.39 630.63 117 5.39 630.63 0 5.39 0.00

FACTURA :5638GANCHETAS 1,461 5.92 8,649.12 1461 5.92 8,649.12 0 5.92 0.00ARGOLLAS 303 14.46 4,381.38 240 14.46 3,470.40 63 14.46 910.98ANILLOS 303 14.46 4,381.38 303 14.46 4,381.38 0 14.46 0.00GANCHETAS 303 14.46 4,381.38 303 14.46 4,381.38 0 14.46 0.00CINTILLOS 276 14.46 3,990.96 276 14.46 3,990.96 0 14.46 0.00

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08BANANAS 100 11.89 1,189.00 100 11.89 1,189.00 0 11.89 0.00ANILLOS 148 11.89 1,759.72 148 11.89 1,759.72 0 11.89 0.00GANCHETAS 200 11.89 2,378.00 200 11.89 2,378.00 0 11.89 0.00CINTILLOS 150 11.89 1,783.50 150 11.89 1,783.50 0 11.89 0.00LAZOS 66 11.89 784.74 66 11.89 784.74 0 11.89 0.00

JEWELRY FASHION,INC FACT.-7681 10-03-2012ARGOLLAS 150 12.45 1,867.50 12.45 0.00 150 12.45 1,867.50BANANAS 119 12.45 1,481.55 119 12.45 1,481.55 0 12.45 0.00ANILLOS 150 12.45 1,867.50 50 12.45 622.50 100 12.45 1,245.00GANCHETAS 150 12.45 1,867.50 150 12.45 1,867.50 0 12.45 0.00CINTILLOS 150 12.45 1,867.50 150 12.45 1,867.50 0 12.45 0.00LAZOS 150 12.45 1,867.50 150 12.45 1,867.50 0 12.45 0.00

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 86 14.57 1,253.02 86 14.57 1,253.02 0 14.57 0.00LAZOS 960 14.45 13,872.00 960 14.45 13,872.00 0 14.45 0.00

JEWELRY FASHION, INC FACT-5678 10-06-12COLLARES 550 14.14 7,777.00 250 14.14 3,535.00 300 14.14 4,242.00CINTILLOS 600 14.14 8,484.00 200 14.14 2,828.00 400 14.14 5,656.00ZARCILLOS 1,173 14.14 16,586.22 461 14.14 6,518.54 712 14.14 10,067.68

NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 800 60.00 48,000.00 60.00 0.00 800 60.00 48,000.00COLLARES 300 60.00 18,000.00 60.00 0.00 300 60.00 18,000.00CINTILLOS 200 60.00 12,000.00 60.00 0.00 200 60.00 12,000.00GANCHETAS 200 60.00 12,000.00 60.00 0.00 200 60.00 12,000.00ANILLOS 200 60.00 12,000.00 60.00 0.00 200 60.00 12,000.00LAZOS 300 60.00 18,000.00 60.00 0.00 300 60.00 18,000.00PULSERAS INDUS 118 60.00 7,080.00 5 60.00 300.00 113 60.00 6,780.00

NORFRI,C.A. FACTURA 337241 05-11-2012ZARCILLOS 600 80.00 48,000.00 80.00 0.00 600 80.00 48,000.00COLLARES 300 80.00 24,000.00 80.00 0.00 300 80.00 24,000.00PULSERAS 200 80.00 16,000.00 75 80.00 6,000.00 125 80.00 10,000.00

CINTILLOS 200 80.00 16,000.00 80.00 0.00 200 80.00 16,000.00GANCHETAS 200 80.00 16,000.00 80.00 0.00 200 80.00 16,000.00ANILLOS 100 80.00 8,000.00 80.00 0.00 100 80.00 8,000.00LAZOS 300 80.00 24,000.00 80.00 0.00 300 80.00 24,000.00PULSERAS INDUS 100 80.00 8,000.00 80.00 0.00 100 80.00 8,000.00

TOTALES 12,794 1,481 394,670 0 0 0 6,859 1,481 87,856 5,935 1,481 306,814





FACTURA :5638ARGOLLAS 63 14.46 910.98 14.46 0.00 63 14.46 910.98

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08

JEWELRY FASHION,INC FACT.-7681 10-03-2012ARGOLLAS 150 12.45 1,867.50 12.45 0.00 150 12.45 1,867.50ANILLOS 100 12.45 1,245.00 100 12.45 1,245.00 0 12.45 0.00

JEWELRY FASHION, INC FACT-5678 10-06-12COLLARES 300 14.14 4,242.00 300 14.14 4,242.00 0 14.14 0.00CINTILLOS 400 14.14 5,656.00 101 14.14 1,428.14 299 14.14 4,227.86ZARCILLOS 712 14.14 10,067.68 712 14.14 10,067.68 0 14.14 0.00

NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 800 60.00 48,000.00 290 60.00 17,400.00 510 60.00 30,600.00COLLARES 300 60.00 18,000.00 31 60.00 1,860.00 269 60.00 16,140.00CINTILLOS 200 60.00 12,000.00 0.00 200 60.00 12,000.00GANCHETAS 200 60.00 12,000.00 67 60.00 4,020.00 133 60.00 7,980.00ANILLOS 200 60.00 12,000.00 32 60.00 1,920.00 168 60.00 10,080.00LAZOS 300 60.00 18,000.00 300 60.00 18,000.00 0 60.00 0.00PULSERAS INDUS 113 60.00 6,780.00 51 60.00 3,060.00 62 60.00 3,720.00

NORFRI,C.A. FACTURA 337241 05-11-2012ZARCILLOS 600 80.00 48,000.00 0.00 600 80.00 48,000.00COLLARES 300 80.00 24,000.00 0.00 300 80.00 24,000.00PULSERAS 125 80.00 10,000.00 0.00 125 80.00 10,000.00CINTILLOS 200 80.00 16,000.00 0.00 200 80.00 16,000.00GANCHETAS 200 80.00 16,000.00 0.00 200 80.00 16,000.00ANILLOS 100 80.00 8,000.00 0.00 100 80.00 8,000.00LAZOS 300 80.00 24,000.00 20 80.00 1,600.00 280 80.00 22,400.00PULSERAS INDUS 100 80.00 8,000.00 0.00 100 80.00 8,000.00

NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 1000 80.00 80,000.00 1,000 80.00 80,000.00COLLARES - DOCENAS 1000 80.00 80,000.00 1,000 80.00 80,000.00PULSERAS - DOCENAS 1000 80.00 80,000.00 1,000 80.00 80,000.00CINTILLOS - DOCENAS 500 80.00 40,000.00 500 80.00 40,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00LAZOS - DOCENAS 300 80.00 24,000.00 300 80.00 24,000.00BANDANAS - DOCENAS 100 80.00 8,000.00 30 80.00 70 80.00 5,600.00

TOTALES 5,935 306,814 4,300 344,000 2,034 64,843 8,201 583,571.42

8,201

31-05-2013 paso desde febrero del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A FEBRERO DEL 2013



FACTURA :5638ARGOLLAS 63 14.46 910.98 2 14.46 28.92 61 14.46 882.06

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 172 11.89 2,045.08 11.89 0.00 172 11.89 2,045.08

JEWELRY FASHION,INC FACT.-7681 10-03-2012ARGOLLAS 150 12.45 1,867.50 12.45 0.00 150 12.45 1,867.50

JEWELRY FASHION, INC FACT-5678 10-06-12CINTILLOS 299 14.14 4,227.86 76 14.14 1,074.64 223 14.14 3,153.22

NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 510 60.00 30,600.00 473 60.00 28,380.00 37 60.00 2,220.00COLLARES 269 60.00 16,140.00 50 60.00 3,000.00 219 60.00 13,140.00CINTILLOS 200 60.00 12,000.00 60.00 0.00 200 60.00 12,000.00GANCHETAS 133 60.00 7,980.00 63 60.00 3,780.00 70 60.00 4,200.00ANILLOS 168 60.00 10,080.00 41 60.00 2,460.00 127 60.00 7,620.00PULSERAS INDUS 62 60.00 3,720.00 22 60.00 1,320.00 40 60.00 2,400.00

NORFRI,C.A. FACTURA 337241 05-11-2012ZARCILLOS 600 80.00 48,000.00 80.00 0.00 600 80.00 48,000.00COLLARES 300 80.00 24,000.00 80.00 0.00 300 80.00 24,000.00PULSERAS 125 80.00 10,000.00 52 80.00 4,160.00 73 80.00 5,840.00CINTILLOS 200 80.00 16,000.00 80.00 0.00 200 80.00 16,000.00GANCHETAS 200 80.00 16,000.00 80.00 0.00 200 80.00 16,000.00ANILLOS 100 80.00 8,000.00 80.00 0.00 100 80.00 8,000.00LAZOS 280 80.00 22,400.00 66 80.00 5,280.00 214 80.00 17,120.00PULSERAS INDUS 100 80.00 8,000.00 80.00 0.00 100 80.00 8,000.00

NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 1,000 80.00 80,000.00 1,000 80.00 80,000.00COLLARES - DOCENAS 1,000 80.00 80,000.00 1,000 80.00 80,000.00PULSERAS - DOCENAS 1,000 80.00 80,000.00 1,000 80.00 80,000.00CINTILLOS - DOCENAS 500 80.00 40,000.00 500 80.00 40,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00LAZOS - DOCENAS 300 80.00 24,000.00 300 80.00 24,000.00BANDANAS - DOCENAS 70 80.00 5,600.00 45 80.00 3,600.00 25 80.00 2,000.00

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 500 120.00 60,000.00 500 120.00 60,000.00COLLARES - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00PULSERAS - DOCENAS 500 120.00 60,000.00 500 120.00 60,000.00CINTILLOS - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00GANCHETAS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00ANILLOS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00PICOLORO -DOCENAS 100 60.00 6,000.00 100 60.00 6,000.00COLLAR DUO - DOCENAS 400 60.00 24,000.00 400 60.00 24,000.00PULSERAS DOS LINEAS - DOCENAS 20 25.00 500.00 20 25.00 500.00PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 20 45.00 900.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 20 50.00 1,000.00PULSERAS INDUS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00BANDANAS - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00

COLAS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00LAZOS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00GANCHITOS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 300 80.00 24,000.00 300 80.00 24,000.00KID DE UÑAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00

TOTALES 8,201 583,571.42 4,060 432,400 890 53,084 11,371 962,888

11,371962,888

31-05-2013 pasE MARZO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A MARZO DEL 2013



FACTURA :5638ARGOLLAS 61 14.46 882.06 61 14.46 882.06 0 14.46 0.00

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 172 11.89 2,045.08 133 11.89 1,581.37 39 11.89 463.71

JEWELRY FASHION, INC FACT-5678 10-06-12CINTILLOS 223 14.14 3,153.22 43 14.14 608.02 180 14.14 2,545.20

NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 37 60.00 2,220.00 37 60.00 2,220.00 0 60.00 0.00COLLARES 219 60.00 13,140.00 219 60.00 13,140.00 0 60.00 0.00CINTILLOS 200 60.00 12,000.00 60.00 0.00 200 60.00 12,000.00GANCHETAS 70 60.00 4,200.00 14 60.00 840.00 56 60.00 3,360.00ANILLOS 127 60.00 7,620.00 127 60.00 7,620.00 0 60.00 0.00PULSERAS INDUS 40 60.00 2,400.00 34 60.00 2,040.00 6 60.00 360.00

NORFRI,C.A. FACTURA 337241 05-11-2012ZARCILLOS 600 80.00 48,000.00 512 80.00 40,960.00 88 80.00 7,040.00COLLARES 300 80.00 24,000.00 90 80.00 7,200.00 210 80.00 16,800.00PULSERAS 73 80.00 5,840.00 73 80.00 5,840.00 0 80.00 0.00CINTILLOS 200 80.00 16,000.00 80.00 0.00 200 80.00 16,000.00GANCHETAS 200 80.00 16,000.00 80.00 0.00 200 80.00 16,000.00ANILLOS 100 80.00 8,000.00 19 80.00 1,520.00 81 80.00 6,480.00LAZOS 214 80.00 17,120.00 180 80.00 14,400.00 34 80.00 2,720.00PULSERAS INDUS 100 80.00 8,000.00 80.00 0.00 100 80.00 8,000.00

NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 1,000 80.00 80,000.00 1,000 80.00 80,000.00COLLARES - DOCENAS 1,000 80.00 80,000.00 1,000 80.00 80,000.00PULSERAS - DOCENAS 1,000 80.00 80,000.00 59 80.00 4,720.00 941 80.00 75,280.00CINTILLOS - DOCENAS 500 80.00 40,000.00 500 80.00 40,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00LAZOS - DOCENAS 300 80.00 24,000.00 300 80.00 24,000.00BANDANAS - DOCENAS 25 80.00 2,000.00 25 80.00 2,000.00

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 500 120.00 60,000.00 500 120.00 60,000.00COLLARES - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00PULSERAS - DOCENAS 500 120.00 60,000.00 500 120.00 60,000.00CINTILLOS - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00GANCHETAS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00ANILLOS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00

PICOLORO -DOCENAS 100 60.00 6,000.00 100 60.00 6,000.00COLLAR DUO - DOCENAS 400 60.00 24,000.00 400 60.00 24,000.00PULSERAS DOS LINEAS - DOCENAS 20 25.00 500.00 20 25.00 500.00PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 20 45.00 900.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 20 50.00 1,000.00PULSERAS INDUS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00BANDANAS - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00COLAS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00LAZOS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00GANCHITOS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 300 80.00 24,000.00 300 80.00 24,000.00KID DE UÑAS - DOCENAS 100 120.00 12,000.00 48 120.00 5,760.00 52 120.00 6,240.00

TOTALES 11,221 961,020 0 0 1,649 109,331 9,572 851,689

9,572851,689

31-05-2013 pase abril del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A ABRIL DEL 2013



MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 39 11.89 463.71 11.89 0.00 39 11.89 463.71

JEWELRY FASHION, INC FACT-5678 10-06-12CINTILLOS 180 14.14 2,545.20 14.14 0.00 180 14.14 2,545.20

NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 200 60.00 12,000.00 60.00 0.00 200 60.00 12,000.00GANCHETAS 56 60.00 3,360.00 20 60.00 1,200.00 36 60.00 2,160.00PULSERAS INDUS 6 60.00 360.00 6 60.00 360.00 0 60.00 0.00

NORFRI,C.A. FACTURA 337241 05-11-2012ZARCILLOS 88 80.00 7,040.00 88 80.00 7,040.00 0 80.00 0.00COLLARES 210 80.00 16,800.00 103 80.00 8,240.00 107 80.00 8,560.00CINTILLOS 200 80.00 16,000.00 80.00 0.00 200 80.00 16,000.00GANCHETAS 200 80.00 16,000.00 80.00 0.00 200 80.00 16,000.00ANILLOS 81 80.00 6,480.00 31 80.00 2,480.00 50 80.00 4,000.00LAZOS 34 80.00 2,720.00 4 80.00 320.00 30 80.00 2,400.00PULSERAS INDUS 100 80.00 8,000.00 14 80.00 1,120.00 86 80.00 6,880.00

NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 1,000 80.00 80,000.00 42 80.00 3,360.00 958 80.00 76,640.00COLLARES - DOCENAS 1,000 80.00 80,000.00 1,000 80.00 80,000.00PULSERAS - DOCENAS 941 80.00 75,280.00 207 80.00 16,560.00 734 80.00 58,720.00CINTILLOS - DOCENAS 500 80.00 40,000.00 500 80.00 40,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00LAZOS - DOCENAS 300 80.00 24,000.00 300 80.00 24,000.00BANDANAS - DOCENAS 25 80.00 2,000.00 6 80.00 480.00 19 80.00 1,520.00

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 500 120.00 60,000.00 500 120.00 60,000.00COLLARES - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00PULSERAS - DOCENAS 500 120.00 60,000.00 500 120.00 60,000.00CINTILLOS - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00GANCHETAS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00ANILLOS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00PICOLORO -DOCENAS 100 60.00 6,000.00 100 60.00 6,000.00COLLAR DUO - DOCENAS 400 60.00 24,000.00 400 60.00 24,000.00PULSERAS DOS LINEAS - DOCENAS 20 25.00 500.00 20 25.00 500.00

PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 20 45.00 900.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 20 50.00 1,000.00PULSERAS INDUS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00BANDANAS - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00COLAS - DOCENAS 200 120.00 24,000.00 7 120.00 840.00 193 120.00 23,160.00LAZOS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00GANCHITOS - DOCENAS 100 120.00 12,000.00 17 120.00 2,040.00 83 120.00 9,960.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 300 80.00 24,000.00 300 80.00 24,000.00KID DE UÑAS - DOCENAS 52 120.00 6,240.00 52 120.00 6,240.00

TOTALES 9,572 851,689 0 0 545 44,040 9,027 807,649

9,027807,649

31-05-2013 pase MAYO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A MAYO DEL 2013



MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 39 11.89 463.71 39 11.89 463.71 0 11.89 0.00


NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 200 60.00 12,000.00 200 60.00 12,000.00GANCHETAS 36 60.00 2,160.00 36 60.00 2,160.00 0 60.00 0.00

NORFRI,C.A. FACTURA 337241 05-11-2012COLLARES 107 80.00 8,560.00 107 80.00 8,560.00 0 80.00 0.00CINTILLOS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS 200 80.00 16,000.00 17 80.00 1,360.00 183 80.00 14,640.00ANILLOS 50 80.00 4,000.00 50 80.00 4,000.00 0 80.00 0.00LAZOS 30 80.00 2,400.00 30 80.00 2,400.00 0 80.00 0.00PULSERAS INDUS 86 80.00 6,880.00 86 80.00 6,880.00

NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 958 80.00 76,640.00 830 80.00 66,400.00 128 80.00 10,240.00COLLARES - DOCENAS 1,000 80.00 80,000.00 411 80.00 32,880.00 589 80.00 47,120.00PULSERAS - DOCENAS 734 80.00 58,720.00 276 80.00 22,080.00 458 80.00 36,640.00CINTILLOS - DOCENAS 500 80.00 40,000.00 500 80.00 40,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 200 80.00 16,000.00 9 80.00 720.00 191 80.00 15,280.00LAZOS - DOCENAS 300 80.00 24,000.00 185 80.00 14,800.00 115 80.00 9,200.00BANDANAS - DOCENAS 19 80.00 1,520.00 19 80.00 1,520.00

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 500 120.00 60,000.00 500 120.00 60,000.00COLLARES - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00PULSERAS - DOCENAS 500 120.00 60,000.00 500 120.00 60,000.00CINTILLOS - DOCENAS 300 120.00 36,000.00 300 120.00 36,000.00GANCHETAS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00ANILLOS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00PICOLORO -DOCENAS 100 60.00 6,000.00 10 60.00 600.00 90 60.00 5,400.00

COLLAR DUO - DOCENAS 400 60.00 24,000.00 400 60.00 24,000.00PULSERAS DOS LINEAS - DOCENAS 20 25.00 500.00 20 25.00 500.00PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 20 45.00 900.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 20 50.00 1,000.00PULSERAS INDUS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00BANDANAS - DOCENAS 300 120.00 36,000.00 40 120.00 4,800.00 260 120.00 31,200.00COLAS - DOCENAS 193 120.00 23,160.00 31 120.00 3,720.00 162 120.00 19,440.00LAZOS - DOCENAS 200 120.00 24,000.00 200 120.00 24,000.00GANCHITOS - DOCENAS 83 120.00 9,960.00 16 120.00 1,920.00 67 120.00 8,040.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 300 80.00 24,000.00 300 80.00 24,000.00KID DE UÑAS - DOCENAS 52 120.00 6,240.00 52 120.00 6,240.00

TOTALES 9,027 807,649 0 0 2,125 167,401 6,902 640,248

6,902640,248

30-10-2013 pase JUNIO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A JUNIO DEL 2013




NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 200 60.00 12,000.00 1 60.00 60.00 199 60.00 11,940.00

NORFRI,C.A. FACTURA 337241 05-11-2012CINTILLOS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS 183 80.00 14,640.00 31 80.00 2,480.00 152 80.00 12,160.00PULSERAS INDUS 86 80.00 6,880.00 26 80.00 2,080.00 60 80.00 4,800.00

NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 128 80.00 10,240.00 2 80.00 160.00 126 80.00 10,080.00COLLARES - DOCENAS 589 80.00 47,120.00 26 80.00 2,080.00 563 80.00 45,040.00PULSERAS - DOCENAS 458 80.00 36,640.00 24 80.00 1,920.00 434 80.00 34,720.00CINTILLOS - DOCENAS 500 80.00 40,000.00 500 80.00 40,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 191 80.00 15,280.00 0 80.00 0.00 191 80.00 15,280.00LAZOS - DOCENAS 115 80.00 9,200.00 115 80.00 9,200.00 0 80.00 0.00BANDANAS - DOCENAS 19 80.00 1,520.00 0 19 80.00 1,520.00

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 500 120.00 60,000.00 226 120.00 27,120.00 274 120.00 32,880.00COLLARES - DOCENAS 300 120.00 36,000.00 128 120.00 15,360.00 172 120.00 20,640.00PULSERAS - DOCENAS 500 120.00 60,000.00 120 120.00 14,400.00 380 120.00 45,600.00CINTILLOS - DOCENAS 300 120.00 36,000.00 52 120.00 6,240.00 248 120.00 29,760.00GANCHETAS - DOCENAS 200 120.00 24,000.00 60 120.00 7,200.00 140 120.00 16,800.00ANILLOS - DOCENAS 200 120.00 24,000.00 71 120.00 8,520.00 129 120.00 15,480.00PICOLORO -DOCENAS 90 60.00 5,400.00 0 60.00 0.00 90 60.00 5,400.00COLLAR DUO - DOCENAS 400 60.00 24,000.00 0 400 60.00 24,000.00PULSERAS DOS LINEAS - DOCENAS 20 25.00 500.00 0 20 25.00 500.00

PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 0 20 45.00 900.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 0 20 50.00 1,000.00PULSERAS INDUS - DOCENAS 200 80.00 16,000.00 0 200 80.00 16,000.00BANDANAS - DOCENAS 260 120.00 31,200.00 0 120.00 0.00 260 120.00 31,200.00COLAS - DOCENAS 162 120.00 19,440.00 20 120.00 2,400.00 142 120.00 17,040.00LAZOS - DOCENAS 200 120.00 24,000.00 45 120.00 5,400.00 155 120.00 18,600.00GANCHITOS - DOCENAS 67 120.00 8,040.00 30 120.00 3,600.00 37 120.00 4,440.00MOÑERAS - DOCENAS 100 120.00 12,000.00 0 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 300 80.00 24,000.00 0 300 80.00 24,000.00KID DE UÑAS - DOCENAS 52 120.00 6,240.00 0 52 120.00 6,240.00

NORFRI,C.A. FACTURA 49017 27-05-2013ZARCILLOS - DOCENAS 600 80.00 48,000.00 0 600 80.00 48,000.00COLLARES - DOCENAS 300 80.00 24,000.00 0 300 80.00 24,000.00PULSERAS - DOCENAS 200 80.00 16,000.00 0 200 80.00 16,000.00CINTILLOS - DOCENAS 200 80.00 16,000.00 0 200 80.00 16,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 0 200 80.00 16,000.00ANILLOS - DOCENAS 100 80.00 8,000.00 0 100 80.00 8,000.00LAZOS - DOCENAS 300 80.00 24,000.00 0 300 80.00 24,000.00PULSERAS INDUS - DOCENAS 100 80.00 8,000.00 0 100 80.00 8,000.00

160,000.00NORFRI,C.A. FACTURA 49039 05-06-2013ZARCILLOS - DOCENAS 500 180.00 90,000.00 500 180.00 90,000.00COLLARES - DOCENAS 200 180.00 36,000.00 200 180.00 36,000.00PULSERAS - DOCENAS 300 180.00 54,000.00 300 180.00 54,000.00CINTILLOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00GANCHETAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00ANILLOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00PICOLORO -DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00COLLAR DUO - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00COLLAR TRIO - DOCENAS 100 100.00 10,000.00 100 100.00 10,000.00BANDANAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00BANANAS - DOCEN AS 100 180.00 18,000.00 100 180.00 18,000.00COLAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00LAZOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00GANCHITOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00MOÑERAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00KID DE NIÑAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00ACCESORIOS DE CABELLOS 200 180.00 36,000.00 200 180.00 36,000.00KID DE UÑAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00

450,000.00TOTALES 6,902 640,248 4,600 610,000 1,043 109,153 10,459 1,141,095

30-10-2013 pase JULIO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A JULIO DEL 2013



JEWELRY FASHION, INC FACT-5678 10-06-12CINTILLOS 76 14.14 1,074.64 76 14.14 1,074.64

NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 199 60.00 11,940.00 199 60.00 11,940.00

NORFRI,C.A. FACTURA 337241 05-11-2012CINTILLOS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS 152 80.00 12,160.00 3 80.00 240.00 149 80.00 11,920.00PULSERAS INDUS 60 80.00 4,800.00 17 80.00 1,360.00 43 80.00 3,440.00

NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENAS 126 80.00 10,080.00 126 80.00 10,080.00 0 80.00 0.00COLLARES - DOCENAS 563 80.00 45,040.00 66 80.00 5,280.00 497 80.00 39,760.00PULSERAS - DOCENAS 434 80.00 34,720.00 56 80.00 4,480.00 378 80.00 30,240.00CINTILLOS - DOCENAS 500 80.00 40,000.00 22 80.00 1,760.00 478 80.00 38,240.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 191 80.00 15,280.00 191 80.00 15,280.00BANDANAS - DOCENAS 19 80.00 1,520.00 15 80.00 1,200.00 4 80.00 320.00

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 274 120.00 32,880.00 257 120.00 30,840.00 17 120.00 2,040.00COLLARES - DOCENAS 172 120.00 20,640.00 159 120.00 19,080.00 13 120.00 1,560.00PULSERAS - DOCENAS 380 120.00 45,600.00 154 120.00 18,480.00 226 120.00 27,120.00CINTILLOS - DOCENAS 248 120.00 29,760.00 248 120.00 29,760.00GANCHETAS - DOCENAS 140 120.00 16,800.00 24 120.00 2,880.00 116 120.00 13,920.00ANILLOS - DOCENAS 129 120.00 15,480.00 12 120.00 1,440.00 117 120.00 14,040.00PICOLORO -DOCENAS 90 60.00 5,400.00 90 60.00 5,400.00COLLAR DUO - DOCENAS 400 60.00 24,000.00 22 60.00 1,320.00 378 60.00 22,680.00PULSERAS DOS LINEAS - DOCENAS 20 25.00 500.00 20 25.00 500.00PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 20 45.00 900.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 20 50.00 1,000.00PULSERAS INDUS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00BANDANAS - DOCENAS 260 120.00 31,200.00 30 120.00 3,600.00 230 120.00 27,600.00COLAS - DOCENAS 142 120.00 17,040.00 4 120.00 480.00 138 120.00 16,560.00LAZOS - DOCENAS 155 120.00 18,600.00 29 120.00 3,480.00 126 120.00 15,120.00GANCHITOS - DOCENAS 37 120.00 4,440.00 15 120.00 1,800.00 22 120.00 2,640.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 300 80.00 24,000.00 16 80.00 1,280.00 284 80.00 22,720.00KID DE UÑAS - DOCENAS 52 120.00 6,240.00 52 120.00 6,240.00

NORFRI,C.A. FACTURA 49017 27-05-2013ZARCILLOS - DOCENAS 600 80.00 48,000.00 21 80.00 1,680.00 579 80.00 46,320.00COLLARES - DOCENAS 300 80.00 24,000.00 300 80.00 24,000.00PULSERAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00CINTILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 100 80.00 8,000.00 20 80.00 1,600.00 80 80.00 6,400.00LAZOS - DOCENAS 300 80.00 24,000.00 105 80.00 8,400.00 195 80.00 15,600.00PULSERAS INDUS - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00

NORFRI,C.A. FACTURA 49039 05-06-2013ZARCILLOS - DOCENAS 500 180.00 90,000.00 500 180.00 90,000.00COLLARES - DOCENAS 200 180.00 36,000.00 200 180.00 36,000.00PULSERAS - DOCENAS 300 180.00 54,000.00 300 180.00 54,000.00CINTILLOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00GANCHETAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00ANILLOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00PICOLORO -DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00COLLAR DUO - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00COLLAR TRIO - DOCENAS 100 100.00 10,000.00 100 100.00 10,000.00BANDANAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00BANANAS - DOCEN AS 100 180.00 18,000.00 100 180.00 18,000.00COLAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00LAZOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00GANCHITOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00MOÑERAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00KID DE NIÑAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00ACCESORIOS DE CABELLOS 200 180.00 36,000.00 25 180.00 4,500.00 175 180.00 31,500.00KID DE UÑAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00

TOTALES 10,459 1,141,095 0 0 1,198 125,260 9,261 1,015,835

01-11-2013 pase AGOSTO del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A AGOSTO DEL 2013




NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 199 60.00 11,940.00 40 60.00 2,400.00 159 60.00 9,540.00

NORFRI,C.A. FACTURA 337241 05-11-2012CINTILLOS 200 80.00 16,000.00 16 80.00 1,280.00 184 80.00 14,720.00GANCHETAS 149 80.00 11,920.00 31 80.00 2,480.00 118 80.00 9,440.00PULSERAS INDUS 43 80.00 3,440.00 18 80.00 1,440.00 25 80.00 2,000.00

NORFRI,C.A. FACTURA 48975 25-01-2013COLLARES - DOCENAS 497 80.00 39,760.00 57 80.00 4,560.00 440 80.00 35,200.00PULSERAS - DOCENAS 378 80.00 30,240.00 97 80.00 7,760.00 281 80.00 22,480.00CINTILLOS - DOCENAS 478 80.00 38,240.00 478 80.00 38,240.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 191 80.00 15,280.00 35 80.00 2,800.00 156 80.00 12,480.00BANDANAS - DOCENAS 4 80.00 320.00 4 80.00 320.00

NORFRI,C.A. FACTURA 48989 25-02-2013ZARCILLOS - DOCENAS 17 120.00 2,040.00 17 120.00 2,040.00 0 120.00 0.00COLLARES - DOCENAS 13 120.00 1,560.00 13 120.00 1,560.00 0 120.00 0.00PULSERAS - DOCENAS 226 120.00 27,120.00 38 120.00 4,560.00 188 120.00 22,560.00CINTILLOS - DOCENAS 248 120.00 29,760.00 248 120.00 29,760.00GANCHETAS - DOCENAS 116 120.00 13,920.00 37 120.00 4,440.00 79 120.00 9,480.00ANILLOS - DOCENAS 117 120.00 14,040.00 117 120.00 14,040.00PICOLORO -DOCENAS 90 60.00 5,400.00 90 60.00 5,400.00COLLAR DUO - DOCENAS 378 60.00 22,680.00 7 60.00 420.00 371 60.00 22,260.00PULSERAS DOS LINEAS - DOCENAS 20 25.00 500.00 18 60.00 1,080.00 2 25.00 50.00PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 20 45.00 900.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 20 50.00 1,000.00PULSERAS INDUS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00BANDANAS - DOCENAS 230 120.00 27,600.00 60 120.00 7,200.00 170 120.00 20,400.00COLAS - DOCENAS 138 120.00 16,560.00 138 120.00 16,560.00LAZOS - DOCENAS 126 120.00 15,120.00 126 120.00 15,120.00GANCHITOS - DOCENAS 22 120.00 2,640.00 22 120.00 2,640.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 284 80.00 22,720.00 2 80.00 160.00 282 80.00 22,560.00KID DE UÑAS - DOCENAS 52 120.00 6,240.00 1 52.00 52.00 51 120.00 6,120.00

NORFRI,C.A. FACTURA 49017 27-05-2013ZARCILLOS - DOCENAS 579 80.00 46,320.00 579 80.00 46,320.00 0 80.00 0.00COLLARES - DOCENAS 300 80.00 24,000.00 23 80.00 1,840.00 277 80.00 22,160.00PULSERAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00CINTILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 80 80.00 6,400.00 80 80.00 6,400.00LAZOS - DOCENAS 195 80.00 15,600.00 40 80.00 3,200.00 155 80.00 12,400.00PULSERAS INDUS - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00

NORFRI,C.A. FACTURA 49039 05-06-2013ZARCILLOS - DOCENAS 500 180.00 90,000.00 371 180.00 66,780.00 129 180.00 23,220.00COLLARES - DOCENAS 200 180.00 36,000.00 75 180.00 13,500.00 125 180.00 22,500.00PULSERAS - DOCENAS 300 180.00 54,000.00 107 180.00 19,260.00 193 180.00 34,740.00CINTILLOS - DOCENAS 100 180.00 18,000.00 1 180.00 180.00 99 180.00 17,820.00GANCHETAS - DOCENAS 100 180.00 18,000.00 7 180.00 1,260.00 93 180.00 16,740.00ANILLOS - DOCENAS 100 180.00 18,000.00 49 180.00 8,820.00 51 180.00 9,180.00

PICOLORO -DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00COLLAR DUO - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00COLLAR TRIO - DOCENAS 100 100.00 10,000.00 100 100.00 10,000.00BANDANAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00BANANAS - DOCEN AS 100 180.00 18,000.00 100 180.00 18,000.00COLAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00LAZOS - DOCENAS 100 180.00 18,000.00 18 180.00 3,240.00 82 180.00 14,760.00GANCHITOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00MOÑERAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00KID DE NIÑAS - DOCENAS 100 180.00 18,000.00 9 180.00 1,620.00 91 180.00 16,380.00ACCESORIOS DE CABELLOS 175 180.00 31,500.00 175 180.00 31,500.00KID DE UÑAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 100 140.00 14,000.00 100 140.00 14,000.00KIT DE NIÑA 100 120.00 12,000.00 100 120.00 12,000.00COLLAR TRIO 110 80.00 8,800.00 110 80.00 8,800.00COLLAR DUO 100 60.00 6,000.00 100 60.00 6,000.00PULSERAS 90 140.00 12,600.00 90 140.00 12,600.00CINTILLOS 100 140.00 14,000.00 100 140.00 14,000.00ANILLOS 80 140.00 11,200.00 80 140.00 11,200.00BANANAS 110 100.00 11,000.00 110 100.00 11,000.00PULSERAS INDU 80 130.00 10,400.00 80 130.00 10,400.00ZARCILLOS 100 50.00 5,000.00 100 50.00 5,000.00PULSERAS 150 80.00 12,000.00 150 80.00 12,000.00COLLAR 100 120.00 12,000.00 100 120.00 12,000.00LAZOS 200 40.00 8,000.00 200 40.00 8,000.00COLAS 100 80.00 8,000.00 100 80.00 8,000.00BANDANAS 150 60.00 9,000.00 150 60.00 9,000.00MOÑERAS 200 140.00 28,000.00 200 140.00 28,000.00TIC TAC 130 100.00 13,000.00 130 100.00 13,000.00KIT DE NIÑA 100 50.00 5,000.00 100 50.00 5,000.00COLLARES 120 160.00 19,200.00 120 160.00 19,200.00PULSERAS 170 100.00 17,000.00 170 100.00 17,000.00KIT DE NIÑAS 120 140.00 16,800.00 120 140.00 16,800.00ACCESORIOS DEL CABELLO 100 150.00 15,000.00 100 150.00 15,000.00ANILLOS 100 160.00 16,000.00 100 160.00 16,000.00CINTILLOS 100 160.00 16,000.00 100 160.00 16,000.00

TOTALES 9,261 1,015,835 2,810 2,640 300,000 1,766 210,252 10,305 1,106,145

01-11-2013 pase SEPTIEMBRE del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A SEPTIEMBRE DEL 2013




NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 159 60.00 9,540.00 159 60.00 9,540.00

NORFRI,C.A. FACTURA 337241 05-11-2012CINTILLOS 184 80.00 14,720.00 184 80.00 14,720.00GANCHETAS 118 80.00 9,440.00 25 80.00 2,000.00 93 80.00 7,440.00PULSERAS INDUS 25 80.00 2,000.00 25 80.00 2,000.00

NORFRI,C.A. FACTURA 48975 25-01-2013COLLARES - DOCENAS 440 80.00 35,200.00 311 80.00 24,880.00 129 80.00 10,320.00PULSERAS - DOCENAS 281 80.00 22,480.00 139 80.00 11,120.00 142 80.00 11,360.00CINTILLOS - DOCENAS 478 80.00 38,240.00 478 80.00 38,240.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00

ANILLOS - DOCENAS 156 80.00 12,480.00 15 80.00 1,200.00 141 80.00 11,280.00BANDANAS - DOCENAS 4 80.00 320.00 4 80.00 320.00 0 80.00 0.00

NORFRI,C.A. FACTURA 48989 25-02-2013PULSERAS - DOCENAS 188 120.00 22,560.00 188 120.00 22,560.00CINTILLOS - DOCENAS 248 120.00 29,760.00 248 120.00 29,760.00GANCHETAS - DOCENAS 79 120.00 9,480.00 55 120.00 6,600.00 24 120.00 2,880.00ANILLOS - DOCENAS 117 120.00 14,040.00 117 120.00 14,040.00PICOLORO -DOCENAS 90 60.00 5,400.00 90 60.00 5,400.00COLLAR DUO - DOCENAS 371 60.00 22,260.00 14 60.00 840.00 357 60.00 21,420.00PULSERAS DOS LINEAS - DOCENAS 2 25.00 50.00 2 25.00 50.00PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 20 45.00 900.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 20 50.00 1,000.00PULSERAS INDUS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00BANDANAS - DOCENAS 170 120.00 20,400.00 11 120.00 1,320.00 159 120.00 19,080.00COLAS - DOCENAS 138 120.00 16,560.00 20 120.00 2,400.00 118 120.00 14,160.00LAZOS - DOCENAS 126 120.00 15,120.00 126 120.00 15,120.00GANCHITOS - DOCENAS 22 120.00 2,640.00 22 120.00 2,640.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 282 80.00 22,560.00 282 80.00 22,560.00KID DE UÑAS - DOCENAS 51 120.00 6,120.00 51 120.00 6,120.00

NORFRI,C.A. FACTURA 49017 27-05-2013COLLARES - DOCENAS 277 80.00 22,160.00 277 80.00 22,160.00PULSERAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00CINTILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 80 80.00 6,400.00 80 80.00 6,400.00LAZOS - DOCENAS 155 80.00 12,400.00 20 80.00 1,600.00 135 80.00 10,800.00PULSERAS INDUS - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00

NORFRI,C.A. FACTURA 49039 05-06-2013ZARCILLOS - DOCENAS 129 180.00 23,220.00 129 180.00 23,220.00 0 180.00 0.00COLLARES - DOCENAS 125 180.00 22,500.00 47 180.00 8,460.00 78 180.00 14,040.00PULSERAS - DOCENAS 193 180.00 34,740.00 8 180.00 1,440.00 185 180.00 33,300.00CINTILLOS - DOCENAS 99 180.00 17,820.00 38 180.00 6,840.00 61 180.00 10,980.00GANCHETAS - DOCENAS 93 180.00 16,740.00 93 180.00 16,740.00ANILLOS - DOCENAS 51 180.00 9,180.00 41 180.00 7,380.00 10 180.00 1,800.00PICOLORO -DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00COLLAR DUO - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00COLLAR TRIO - DOCENAS 100 100.00 10,000.00 100 100.00 10,000.00BANDANAS - DOCENAS 100 180.00 18,000.00 72 180.00 12,960.00 28 180.00 5,040.00BANANAS - DOCEN AS 100 180.00 18,000.00 100 180.00 18,000.00COLAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00LAZOS - DOCENAS 82 180.00 14,760.00 82 180.00 14,760.00GANCHITOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00MOÑERAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00KID DE NIÑAS - DOCENAS 91 180.00 16,380.00 91 180.00 16,380.00ACCESORIOS DE CABELLOS 175 180.00 31,500.00 175 180.00 31,500.00 0 180.00 0.00KID DE UÑAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 100 140.00 14,000.00 100 140.00 14,000.00KIT DE NIÑA 100 120.00 12,000.00 100 120.00 12,000.00COLLAR TRIO 110 80.00 8,800.00 110 80.00 8,800.00COLLAR DUO 100 60.00 6,000.00 100 60.00 6,000.00PULSERAS 90 140.00 12,600.00 90 140.00 12,600.00CINTILLOS 100 140.00 14,000.00 100 140.00 14,000.00ANILLOS 80 140.00 11,200.00 80 140.00 11,200.00BANANAS 110 100.00 11,000.00 110 100.00 11,000.00PULSERAS INDU 80 130.00 10,400.00 80 130.00 10,400.00ZARCILLOS 100 50.00 5,000.00 100 50.00 5,000.00PULSERAS 150 80.00 12,000.00 150 80.00 12,000.00COLLAR 100 120.00 12,000.00 100 120.00 12,000.00

LAZOS 200 40.00 8,000.00 200 40.00 8,000.00COLAS 100 80.00 8,000.00 100 80.00 8,000.00BANDANAS 150 60.00 9,000.00 150 60.00 9,000.00MOÑERAS 200 140.00 28,000.00 200 140.00 28,000.00TIC TAC 130 100.00 13,000.00 130 100.00 13,000.00KIT DE NIÑA 100 50.00 5,000.00 100 50.00 5,000.00COLLARES 120 160.00 19,200.00 120 160.00 19,200.00PULSERAS 170 100.00 17,000.00 170 100.00 17,000.00KIT DE NIÑAS 120 140.00 16,800.00 120 140.00 16,800.00ACCESORIOS DEL CABELLO 100 150.00 15,000.00 100 150.00 15,000.00ANILLOS 100 160.00 16,000.00 100 160.00 16,000.00CINTILLOS 100 160.00 16,000.00 100 160.00 16,000.00

TOTALES 10,305 1,106,145 0 1,124 144,080 9,181 962,065

01-11-2013 pase OCTUBRE del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A OCTUBRE DEL 2013




NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 159 60.00 9,540.00 33 60.00 1,980.00 126 60.00 7,560.00

NORFRI,C.A. FACTURA 337241 05-11-2012CINTILLOS 184 80.00 14,720.00 184 80.00 14,720.00GANCHETAS 93 80.00 7,440.00 5 80.00 400.00 88 80.00 7,040.00PULSERAS INDUS 25 80.00 2,000.00 13 80.00 1,040.00 12 80.00 960.00

NORFRI,C.A. FACTURA 48975 25-01-2013COLLARES - DOCENAS 129 80.00 10,320.00 57 80.00 4,560.00 72 80.00 5,760.00PULSERAS - DOCENAS 142 80.00 11,360.00 142 80.00 11,360.00 0 80.00 0.00CINTILLOS - DOCENAS 478 80.00 38,240.00 478 80.00 38,240.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 141 80.00 11,280.00 141 80.00 11,280.00

NORFRI,C.A. FACTURA 48989 25-02-2013PULSERAS - DOCENAS 188 120.00 22,560.00 43 120.00 5,160.00 145 120.00 17,400.00CINTILLOS - DOCENAS 248 120.00 29,760.00 248 120.00 29,760.00GANCHETAS - DOCENAS 24 120.00 2,880.00 24 120.00 2,880.00ANILLOS - DOCENAS 117 120.00 14,040.00 117 120.00 14,040.00PICOLORO -DOCENAS 90 60.00 5,400.00 1 60.00 60.00 89 60.00 5,340.00COLLAR DUO - DOCENAS 357 60.00 21,420.00 16 60.00 960.00 341 60.00 20,460.00PULSERAS DOS LINEAS - DOCENAS 2 25.00 50.00 2 25.00 50.00PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 20 45.00 900.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 20 50.00 1,000.00PULSERAS INDUS - DOCENAS 200 80.00 16,000.00 1 80.00 80.00 199 80.00 15,920.00BANDANAS - DOCENAS 159 120.00 19,080.00 63 120.00 7,560.00 96 120.00 11,520.00COLAS - DOCENAS 118 120.00 14,160.00 68 120.00 8,160.00 50 120.00 6,000.00LAZOS - DOCENAS 126 120.00 15,120.00 44 120.00 5,280.00 82 120.00 9,840.00GANCHITOS - DOCENAS 22 120.00 2,640.00 22 120.00 2,640.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 282 80.00 22,560.00 282 80.00 22,560.00KID DE UÑAS - DOCENAS 51 120.00 6,120.00 51 120.00 6,120.00 0 120.00 0.00

NORFRI,C.A. FACTURA 49017 27-05-2013COLLARES - DOCENAS 277 80.00 22,160.00 68 80.00 5,440.00 209 80.00 16,720.00PULSERAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00CINTILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00

ANILLOS - DOCENAS 80 80.00 6,400.00 14 80.00 1,120.00 66 80.00 5,280.00LAZOS - DOCENAS 135 80.00 10,800.00 135 80.00 10,800.00PULSERAS INDUS - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00

NORFRI,C.A. FACTURA 49039 05-06-2013COLLARES - DOCENAS 78 180.00 14,040.00 78 180.00 14,040.00 0 180.00 0.00PULSERAS - DOCENAS 185 180.00 33,300.00 62 180.00 11,160.00 123 180.00 22,140.00CINTILLOS - DOCENAS 61 180.00 10,980.00 61 180.00 10,980.00 0 180.00 0.00GANCHETAS - DOCENAS 93 180.00 16,740.00 10 180.00 83 180.00 14,940.00ANILLOS - DOCENAS 10 180.00 1,800.00 10 180.00 0 180.00 0.00PICOLORO -DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00COLLAR DUO - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00COLLAR TRIO - DOCENAS 100 100.00 10,000.00 100 100.00 10,000.00BANDANAS - DOCENAS 28 180.00 5,040.00 28 180.00 0 180.00 0.00BANANAS - DOCEN AS 100 180.00 18,000.00 100 180.00 18,000.00COLAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00 0 180.00 0.00LAZOS - DOCENAS 82 180.00 14,760.00 82 180.00 14,760.00GANCHITOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00MOÑERAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00KID DE NIÑAS - DOCENAS 91 180.00 16,380.00 48 180.00 8,640.00 43 180.00 7,740.00ACCESORIOS DE CABELLOS 0 180.00 0.00 0 180.00 0.00KID DE UÑAS - DOCENAS 100 180.00 18,000.00 24 180.00 4,320.00 76 180.00 13,680.00

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 100 140.00 14,000.00 100 140.00 14,000.00KIT DE NIÑA 100 120.00 12,000.00 100 120.00 12,000.00COLLAR TRIO 110 80.00 8,800.00 110 80.00 8,800.00COLLAR DUO 100 60.00 6,000.00 100 60.00 6,000.00PULSERAS 90 140.00 12,600.00 90 140.00 12,600.00CINTILLOS 100 140.00 14,000.00 100 140.00 14,000.00ANILLOS 80 140.00 11,200.00 80 140.00 11,200.00BANANAS 110 100.00 11,000.00 110 100.00 11,000.00PULSERAS INDU 80 130.00 10,400.00 80 130.00 10,400.00ZARCILLOS 100 50.00 5,000.00 100 50.00 5,000.00 0 50.00 0.00PULSERAS 150 80.00 12,000.00 150 80.00 12,000.00COLLAR 100 120.00 12,000.00 100 120.00 12,000.00 0 120.00 0.00LAZOS 200 40.00 8,000.00 200 40.00 8,000.00COLAS 100 80.00 8,000.00 85 250.00 21,250.00 15 80.00 1,200.00BANDANAS 150 60.00 9,000.00 150 60.00 9,000.00MOÑERAS 200 140.00 28,000.00 200 140.00 28,000.00TIC TAC 130 100.00 13,000.00 130 100.00 13,000.00KIT DE NIÑA 100 50.00 5,000.00 100 50.00 5,000.00COLLARES 120 160.00 19,200.00 2 350.00 700.00 118 160.00 18,880.00PULSERAS 170 100.00 17,000.00 170 100.00 17,000.00KIT DE NIÑAS 120 140.00 16,800.00 120 140.00 16,800.00ACCESORIOS DEL CABELLO 100 150.00 15,000.00 100 150.00 15,000.00ANILLOS 100 160.00 16,000.00 100 160.00 16,000.00CINTILLOS 100 160.00 16,000.00 100 160.00 16,000.00

NORFRI,C.A. FACTURA 49444 17-10-2013ZARCILLOS - DOCENAS 350 390.00 136,500.00 350 390.00 136,500.00 0 390.00 0.00COLLARES - DOCENAS 100 150.00 15,000.00 100 150.00 15,000.00PULSERAS - DOCENAS 120 250.00 30,000.00 120 250.00 30,000.00CINTILLOS - DOCENAS 100 250.00 25,000.00 100 250.00 25,000.00GANCHETAS - DOCENAS 50 250.00 12,500.00 50 250.00 12,500.00ANILLOS - DOCENAS 50 250.00 12,500.00 50 250.00 12,500.00COLLARES - DOCENAS 100 390.00 39,000.00 100 390.00 39,000.00ARGOLLAS - DOCENAS 200 390.00 78,000.00 200 250.00 50,000.00 0 390.00 0.00KID UÑAS - DOCENAS 200 250.00 50,000.00 200 250.00 50,000.00KID NIÑAS - DOCENAS 200 250.00 50,000.00 200 250.00 50,000.00KID MANICURES - DOCENAS 100 60.00 6,000.00 100 60.00 6,000.00COLAS TUBOS 200 250.00 50,000.00 200 250.00 50,000.00LLAVEROS 100 250.00 25,000.00 1 250.00 250.00 99 250.00 24,750.00LLAVEROS 200 100.00 20,000.00 54 100.00 5,400.00 146 100.00 14,600.00

COLAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00LAZOS - DOCENAS 200 200.00 40,000.00 200 200.00 40,000.00GANCHITOS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00BANDANAS 150 250.00 37,500.00 150 250.00 37,500.00LIGAS 100 80.00 8,000.00 7 80.00 560.00 93 80.00 7,440.00

TOTALES 9,181 962,065 2,920 4,330 675,000 1,939 358,080 10,162 1,257,175

29-11-2013 pase NOVIEMBRE del 2013

INVERSIONES GIRALDO 09, C.A. RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A NOVIEMBRE DEL 2013



JEWELRY FASHION, INC FACT-5678 10-06-12CINTILLOS 76 14.14 1,074.64 76 14.14 0 14.14 0.00

NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 126 60.00 7,560.00 49 60.00 77 60.00 4,620.00

NORFRI,C.A. FACTURA 337241 05-11-2012CINTILLOS 184 80.00 14,720.00 78 106 80.00 8,480.00GANCHETAS 88 80.00 7,040.00 88 80.00 7,040.00PULSERAS INDUS 12 80.00 960.00 12 80.00 960.00

NORFRI,C.A. FACTURA 48975 25-01-2013COLLARES - DOCENAS 72 80.00 5,760.00 72 80.00 0 80.00 0.00PULSERAS - DOCENAS 0 80.00 0.00 0 80.00 0.00CINTILLOS - DOCENAS 478 80.00 38,240.00 478 80.00 38,240.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 141 80.00 11,280.00 141 80.00 11,280.00

NORFRI,C.A. FACTURA 48989 25-02-2013PULSERAS - DOCENAS 145 120.00 17,400.00 145 120.00 17,400.00CINTILLOS - DOCENAS 248 120.00 29,760.00 248 120.00 29,760.00GANCHETAS - DOCENAS 24 120.00 2,880.00 24 120.00 2,880.00ANILLOS - DOCENAS 117 120.00 14,040.00 117 120.00 14,040.00PICOLORO -DOCENAS 89 60.00 5,340.00 89 60.00 5,340.00COLLAR DUO - DOCENAS 341 60.00 20,460.00 341 60.00 20,460.00PULSERAS DOS LINEAS - DOCENAS 2 25.00 50.00 2 25.00 50.00PULSERAS TRES LINEAS - DOCENAS 20 45.00 900.00 15 45.00 5 45.00 225.00PULSERAS CUATRO LINEAS - DOCENAS 20 50.00 1,000.00 16 45.00 4 50.00 200.00PULSERAS INDUS - DOCENAS 199 80.00 15,920.00 199 80.00 15,920.00BANDANAS - DOCENAS 96 120.00 11,520.00 96 120.00 11,520.00COLAS - DOCENAS 50 120.00 6,000.00 50 120.00 6,000.00LAZOS - DOCENAS 82 120.00 9,840.00 82 120.00 9,840.00GANCHITOS - DOCENAS 22 120.00 2,640.00 22 120.00 2,640.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 282 80.00 22,560.00 282 80.00 22,560.00KID DE UÑAS - DOCENAS 0 120.00 0.00 0 120.00 0.00

NORFRI,C.A. FACTURA 49017 27-05-2013COLLARES - DOCENAS 209 80.00 16,720.00 88 80.00 121 80.00 9,680.00PULSERAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00CINTILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS - DOCENAS 200 80.00 16,000.00 38 80.00 162 80.00 12,960.00ANILLOS - DOCENAS 66 80.00 5,280.00 20 80.00 46 80.00 3,680.00LAZOS - DOCENAS 135 80.00 10,800.00 24 80.00 111 80.00 8,880.00PULSERAS INDUS - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00

NORFRI,C.A. FACTURA 49039 05-06-2013COLLARES - DOCENAS 0 180.00 0.00 0 180.00 0.00PULSERAS - DOCENAS 123 180.00 22,140.00 123 180.00 0 180.00 0.00CINTILLOS - DOCENAS 0 180.00 0.00 0 180.00 0.00GANCHETAS - DOCENAS 83 180.00 14,940.00 83 180.00 14,940.00ANILLOS - DOCENAS 0 180.00 0.00 0 180.00 0.00PICOLORO -DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00COLLAR DUO - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00COLLAR TRIO - DOCENAS 100 100.00 10,000.00 48 100.00 52 100.00 5,200.00BANDANAS - DOCENAS 0 180.00 0.00 0 180.00 0.00BANANAS - DOCEN AS 100 180.00 18,000.00 100 180.00 18,000.00COLAS - DOCENAS 0 180.00 0.00 0 180.00 0.00LAZOS - DOCENAS 82 180.00 14,760.00 25 180.00 57 180.00 10,260.00GANCHITOS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00MOÑERAS - DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00KID DE NIÑAS - DOCENAS 43 180.00 7,740.00 25 180.00 18 180.00 3,240.00ACCESORIOS DE CABELLOS 0 180.00 0.00 0 180.00 0.00KID DE UÑAS - DOCENAS 76 180.00 13,680.00 50 180.00 26 180.00 4,680.00

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 100 140.00 14,000.00 3 140.00 97 140.00 13,580.00KIT DE NIÑA 100 120.00 12,000.00 100 120.00 12,000.00COLLAR TRIO 110 80.00 8,800.00 110 80.00 8,800.00COLLAR DUO 100 60.00 6,000.00 100 60.00 6,000.00PULSERAS 90 140.00 12,600.00 9 140.00 81 140.00 11,340.00CINTILLOS 100 140.00 14,000.00 100 140.00 14,000.00ANILLOS 80 140.00 11,200.00 80 140.00 11,200.00BANANAS 110 100.00 11,000.00 110 100.00 11,000.00PULSERAS INDU 80 130.00 10,400.00 80 130.00 10,400.00ZARCILLOS 0 50.00 0.00 0 50.00 0.00PULSERAS 150 80.00 12,000.00 150 80.00 12,000.00COLLAR 0 120.00 0.00 0 120.00 0.00LAZOS 200 40.00 8,000.00 200 40.00 8,000.00COLAS 15 80.00 1,200.00 14 80.00 1 80.00 80.00BANDANAS 150 60.00 9,000.00 150 60.00 9,000.00MOÑERAS 200 140.00 28,000.00 200 140.00 28,000.00TIC TAC 130 100.00 13,000.00 130 100.00 13,000.00KIT DE NIÑA 100 50.00 5,000.00 42 50.00 58 50.00 2,900.00COLLARES 118 160.00 18,880.00 8 160.00 110 160.00 17,600.00PULSERAS 170 100.00 17,000.00 70 100.00 100 100.00 10,000.00KIT DE NIÑAS 120 140.00 16,800.00 6 140.00 114 140.00 15,960.00ACCESORIOS DEL CABELLO 100 150.00 15,000.00 1 150.00 99 150.00 14,850.00ANILLOS 100 160.00 16,000.00 100 160.00 16,000.00CINTILLOS 100 160.00 16,000.00 100 160.00 16,000.00

NORFRI,C.A. FACTURA 49444 17-10-2013COLLARES - DOCENAS 100 150.00 15,000.00 50 150.00 50 150.00 7,500.00PULSERAS - DOCENAS 120 250.00 30,000.00 99 250.00 21 250.00 5,250.00CINTILLOS - DOCENAS 100 250.00 25,000.00 1 250.00 99 250.00 24,750.00GANCHETAS - DOCENAS 50 250.00 12,500.00 20 250.00 30 250.00 7,500.00ANILLOS - DOCENAS 50 250.00 12,500.00 10 250.00 40 250.00 10,000.00COLLARES - DOCENAS 100 390.00 39,000.00 80 390.00 20 390.00 7,800.00KID UÑAS - DOCENAS 200 250.00 50,000.00 200 250.00 50,000.00KID NIÑAS - DOCENAS 200 250.00 50,000.00 200 250.00 50,000.00KID MANICURES - DOCENAS 100 60.00 6,000.00 100 60.00 6,000.00COLAS TUBOS 200 250.00 50,000.00 28 250.00 172 250.00 43,000.00LLAVEROS 99 250.00 24,750.00 45 250.00 54 250.00 13,500.00LLAVEROS 146 100.00 14,600.00 23 100.00 123 100.00 12,300.00COLAS - DOCENAS 200 80.00 16,000.00 106 80.00 94 80.00 7,520.00LAZOS - DOCENAS 200 200.00 40,000.00 2 200.00 198 200.00 39,600.00

GANCHITOS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00BANDANAS 150 250.00 37,500.00 30 250.00 120 250.00 30,000.00LIGAS 93 80.00 7,440.00 55 80.00 38 80.00 3,040.00

NORFRI,C.A. FACTURA 49649 10-11-2013ZARCILLOS 40 80.00 3,200.00 25 80.00 2,000.00 15 80.00 1,200.00ZARCILLOS 100 110.00 11,000.00 49 110.00 5,390.00 51 110.00 5,610.00ZARCILLOS 150 220.00 33,000.00 71 220.00 15,620.00 79 220.00 17,380.00ZARCILLOS 200 300.00 60,000.00 162 300.00 48,600.00 38 300.00 11,400.00ZARCILLOS 100 390.00 39,000.00 35 390.00 13,650.00 65 390.00 25,350.00MULTIPARES-ZARCILLOS 200 300.00 60,000.00 14 300.00 4,200.00 186 300.00 55,800.00ARGOLLAS 200 320.00 64,000.00 61 320.00 19,520.00 139 320.00 44,480.00COLAS 100 250.00 25,000.00 15 250.00 3,750.00 85 250.00 21,250.00KIT DE UÑAS 20 120.00 2,400.00 13 120.00 1,560.00 7 120.00 840.00ARGOLLAS 30 250.00 7,500.00 27 250.00 6,750.00 3 250.00 750.00

TOTALES 10,162 1,257,175 1,140 0 305,100 1,921 121,040 9,381 1,238,505

04-12-2013 pase DICIEMBRE del 2013




NORFRI,C.A. FACTURA 337136 18-09-2012CINTILLOS 77 60.00 4,620.00 77 60.00 4,620.00 0 60.00 0.00

NORFRI,C.A. FACTURA 337241 05-11-2012CINTILLOS 106 80.00 8,480.00 106 80.00 8,480.00 0 80.00 0.00GANCHETAS 88 80.00 7,040.00 88 80.00 7,040.00 0 80.00 0.00PULSERAS INDUS 12 80.00 960.00 12 80.00 960.00 0 80.00 0.00

NORFRI,C.A. FACTURA 48975 25-01-2013CINTILLOS - DOCENAS 478 80.00 38,240.00 140 80.00 11,200.00 338 80.00 27,040.00GANCHETAS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00ANILLOS - DOCENAS 141 80.00 11,280.00 36 80.00 2,880.00 105 80.00 8,400.00

NORFRI,C.A. FACTURA 48989 25-02-2013PULSERAS - DOCENAS 145 120.00 17,400.00 40 120.00 4,800.00 105 120.00 12,600.00 248 120.00 29,760.00 248 120.00 29,760.00GANCHETAS - DOCENAS 24 120.00 2,880.00 24 120.00 2,880.00ANILLOS - DOCENAS 117 120.00 14,040.00 117 120.00 14,040.00PICOLORO -DOCENAS 89 60.00 5,340.00 10 60.00 600.00 79 60.00 4,740.00COLLAR DUO - DOCENAS 341 60.00 20,460.00 341 60.00 20,460.00PULSERAS DOS LINEAS - DOCENAS 2 25.00 50.00 2 25.00 50.00 0 25.00 0.00PULSERAS TRES LINEAS - DOCENAS 5 45.00 225.00 5 45.00 225.00 0 45.00 0.00PULSERAS CUATRO LINEAS - DOCENAS 4 50.00 200.00 4 50.00 200.00 0 50.00 0.00PULSERAS INDUS - DOCENAS 199 80.00 15,920.00 57 80.00 4,560.00 142 80.00 11,360.00BANDANAS - DOCENAS 96 120.00 11,520.00 96 120.00 11,520.00COLAS - DOCENAS 50 120.00 6,000.00 20 120.00 2,400.00 30 120.00 3,600.00LAZOS - DOCENAS 82 120.00 9,840.00 30 120.00 3,600.00 52 120.00 6,240.00GANCHITOS - DOCENAS 22 120.00 2,640.00 22 120.00 2,640.00 0 120.00 0.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00 COLLAR TRIO - DOCENAS 282 80.00 22,560.00 32 80.00 2,560.00 250 80.00 20,000.00

NORFRI,C.A. FACTURA 49017 27-05-2013COLLARES - DOCENAS 121 80.00 9,680.00 94 80.00 7,520.00 27 80.00 2,160.00PULSERAS - DOCENAS 200 80.00 16,000.00 6 80.00 480.00 194 80.00 15,520.00CINTILLOS - DOCENAS 200 80.00 16,000.00 200 80.00 16,000.00GANCHETAS - DOCENAS 162 80.00 12,960.00 53 80.00 4,240.00 109 80.00 8,720.00ANILLOS - DOCENAS 46 80.00 3,680.00 46 80.00 3,680.00LAZOS - DOCENAS 111 80.00 8,880.00 5 80.00 400.00 106 80.00 8,480.00PULSERAS INDUS - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00

NORFRI,C.A. FACTURA 49039 05-06-2013GANCHETAS - DOCENAS 83 180.00 14,940.00 83 180.00 14,940.00PICOLORO -DOCENAS 100 180.00 18,000.00 100 180.00 18,000.00COLLAR DUO - DOCENAS 100 80.00 8,000.00 100 80.00 8,000.00COLLAR TRIO - DOCENAS 52 100.00 5,200.00 52 100.00 5,200.00BANANAS - DOCEN AS 100 180.00 18,000.00 100 180.00 18,000.00LAZOS - DOCENAS 57 180.00 10,260.00 57 180.00 10,260.00GANCHITOS - DOCENAS 100 180.00 18,000.00 7 180.00 1,260.00 93 180.00 16,740.00MOÑERAS - DOCENAS 100 180.00 18,000.00 20 240.00 4,800.00 80 180.00 14,400.00KID DE NIÑAS - DOCENAS 18 180.00 3,240.00 18 180.00 3,240.00KID DE UÑAS - DOCENAS 26 180.00 4,680.00 26 180.00 4,680.00

09-08-2013 AUMENTO DE CAPITALACCESORIOS DE CABELLO 97 140.00 13,580.00 97 140.00 13,580.00KIT DE NIÑA 100 120.00 12,000.00 100 120.00 12,000.00COLLAR TRIO 110 80.00 8,800.00 110 80.00 8,800.00COLLAR DUO 100 60.00 6,000.00 100 60.00 6,000.00PULSERAS 81 140.00 11,340.00 79 140.00 11,060.00 2 140.00 280.00CINTILLOS 100 140.00 14,000.00 100 140.00 14,000.00ANILLOS 80 140.00 11,200.00 80 140.00 11,200.00BANANAS 110 100.00 11,000.00 110 100.00 11,000.00PULSERAS INDU 80 130.00 10,400.00 80 130.00 10,400.00PULSERAS 150 80.00 12,000.00 150 80.00 12,000.00LAZOS 200 40.00 8,000.00 200 40.00 8,000.00COLAS 1 80.00 80.00 1 80.00 80.00 0 80.00 0.00BANDANAS 150 60.00 9,000.00 45 60.00 2,700.00 105 60.00 6,300.00MOÑERAS 200 140.00 28,000.00 200 140.00 28,000.00TIC TAC 130 100.00 13,000.00 30 100.00 3,000.00 100 100.00 10,000.00KIT DE NIÑA 58 50.00 2,900.00 58 50.00 2,900.00COLLARES 110 160.00 17,600.00 4 160.00 640.00 106 160.00 16,960.00PULSERAS 100 100.00 10,000.00 100 100.00 10,000.00KIT DE NIÑAS 114 140.00 15,960.00 15 140.00 2,100.00 99 140.00 13,860.00ACCESORIOS DEL CABELLO 99 150.00 14,850.00 99 150.00 14,850.00ANILLOS 100 160.00 16,000.00 100 160.00 16,000.00CINTILLOS 100 160.00 16,000.00 100 160.00 16,000.00NORFRI,C.A. FACTURA 49444 17-10-2013COLLARES - DOCENAS 50 150.00 7,500.00 29 150.00 4,350.00 21 150.00 3,150.00PULSERAS - DOCENAS 21 250.00 5,250.00 21 250.00 5,250.00 0 250.00 0.00CINTILLOS - DOCENAS 99 250.00 24,750.00 99 250.00 24,750.00GANCHETAS - DOCENAS 30 250.00 7,500.00 8 250.00 2,000.00 22 250.00 5,500.00ANILLOS - DOCENAS 40 250.00 10,000.00 40 250.00 10,000.00 0 250.00 0.00COLLARES - DOCENAS 20 390.00 7,800.00 20 390.00 7,800.00 0 390.00 0.00KID UÑAS - DOCENAS 200 250.00 50,000.00 32 250.00 8,000.00 168 250.00 42,000.00KID NIÑAS - DOCENAS 200 250.00 50,000.00 46 250.00 11,500.00 154 250.00 38,500.00KID MANICURES - DOCENAS 100 60.00 6,000.00 100 60.00 6,000.00COLAS TUBOS 172 250.00 43,000.00 26 250.00 6,500.00 146 250.00 36,500.00LLAVEROS 54 250.00 13,500.00 54 250.00 13,500.00LLAVEROS 123 100.00 12,300.00 39 100.00 3,900.00 84 100.00 8,400.00COLAS - DOCENAS 94 80.00 7,520.00 19 80.00 1,520.00 75 80.00 6,000.00

LAZOS - DOCENAS 198 200.00 39,600.00 60 200.00 12,000.00 138 200.00 27,600.00GANCHITOS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00MOÑERAS - DOCENAS 100 120.00 12,000.00 100 120.00 12,000.00BANDANAS 120 250.00 30,000.00 120 250.00 30,000.00LIGAS 38 80.00 3,040.00 3 80.00 240.00 35 80.00 2,800.00

NORFRI,C.A. FACTURA 49649 10-11-2013ZARCILLOS 15 80.00 1,200.00 8 80.00 640.00 7 80.00 560.00ZARCILLOS 51 110.00 5,610.00 40 110.00 4,400.00 11 110.00 1,210.00ZARCILLOS 79 220.00 17,380.00 29 220.00 6,380.00 50 220.00 11,000.00ZARCILLOS 38 300.00 11,400.00 38 300.00 11,400.00ZARCILLOS 65 390.00 25,350.00 25 390.00 9,750.00 40 390.00 15,600.00MULTIPARES-ZARCILLOS 186 300.00 55,800.00 38 300.00 11,400.00 148 300.00 44,400.00ARGOLLAS 139 320.00 44,480.00 20 320.00 6,400.00 119 320.00 38,080.00COLAS 85 250.00 21,250.00 10 250.00 2,500.00 75 250.00 18,750.00KIT DE UÑAS 7 120.00 840.00 7 120.00 840.00ARGOLLAS 3 250.00 750.00 3 250.00 750.00

NORFRI,C.A. FACTURA 449133 10-12-2013ZARCILLOS 150 430.00 64,500.00 69 430.00 81 430.00 34,830.00ARGOLLAS 150 430.00 64,500.00 86 430.00 64 430.00 27,520.00PULSERAS 150 430.00 64,500.00 9 430.00 141 430.00 60,630.00LIGAS 100 60.00 6,000.00 43 60.00 57 60.00 3,420.00COLLAR 100 430.00 43,000.00 100 430.00 43,000.00

TOTALES 9,381 1,238,505 650 1,780 242,500 1,760 209,625 8,271 1,199,480


incremntoA B D C

A B C D E = C/D F G H = g - f i =(g*e) J K = j - f L = i +k M = L - J N = M - HFecha IPC al IPC Factor Inventario Inv (i) Act, Ajuste Inventario (i) Inventario Inventario Inv. (f) Ajuste Reajuste por

DESCRIPCION Inicio de Cierre del DE de Inicial Cierre Acumulado Actualiz Final (f) INICIAL (f) Acumulado Inflacion

Operaciones Ejercicio ORIGEN Actualización Ejer anter Inv (i) Reajustado Historico Historico Actualizado Inv (f) del PeriodoInvent. de Merc. 1/1/2013 501.80 328.70 1.526620 306,814.24 375,193.04 68,378.80 572,777.21 1,685,480.00 1,378,665.76 1,951,442.97 265,962.97 197,584.17

año anterior


INVENTARIO 197,584.17

Reajuste por Inflacion del periodo (RPI) 197,584.17

Histórico (*)




son 58kit de niñas

SE SUSTITUYERON 5 PULSERAS

32 GANCHETAS MAGICAS

A B

A B C D E = C/D FFecha IPC al IPC Factor Inventario

DESCRIPCION Inicio de Cierre del DE de Inicial

Operaciones Ejercicio ORIGEN ActualizaciónInvent. de Merc. 1/1/2012 328.70 275.00 1.195273 265,929.17

Histórico (*)

D C

G H = g - f i =(g*e) J K = j - f L = i +kInv (i) Act, Ajuste Inventario (i) Inventario Inventario Inv. (f)

Cierre Acumulado Actualiz Final (f) INICIAL (f)

Ejer anter Inv (i) Reajustado Historico Historico Actualizado350,170.78 84,241.61 418,549.58 306,814.24 40,885.07 459,434.65

año anterior


mas el reajuste del

M = L - J N = M - HAjuste Reajuste por

Acumulado Inflacion

Inv (f) del Periodo 152,620.41 68,378.80



4860 569.66 120000


RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE A NOVIEMBRE DEL 2.009

EXISTENCIA COSTO TOTAL

DESCRIPCION AL 01-11-2009 UNITARIO COSTOANILLOS 160 50 8000ANILLOS CAJAS 10 9 90BANANAS - UNIDADES 15 1.4 21BANDANAS - DOCENAS 300 50 15000BILLETERA - UNIDADES 300 14 4200BILLETERA NIÑA - UNIDADES 280 1.2 336BOLSOS - UNIDADES 8 28 224CINTILLOS - UNIDADES 503 1.4 704.2CINTILLOS -DOCENAS 100 50 5000COLITA NIÑA - UNIDADES 45 0.52 23.4COLLARES - UNIDADES 490 50 24500COLLARES - UNIDADES 38 1.6 60.8CORREAS - UNIDADES 320 8 2560GANCHETAS - UNIDADES 280 1.8 504GANCHETAS 10 50 500GANCHITOS - DOCENAS 50 50 2500MINI PICO LORO-UNIDADES 350 0.54 189MONEDERO - UNIDADES 20 1.8 36PULSERAS - DOCENAS 170 50 8500PULSERAS - DOCENAS 1 46.4 46.4PULSERAS DOCENAS 100 50 5000ROSARIOS-UNIDADES 432 1 432TIC TAC - UNIDADES 18 1.4 25.2ZARCILLOS - DOCENAS 830 50 41500ZARCILLOS TORO - UNIDADES 30 1.6 48

4860 569.66 120000



DESCRIPCION AL 01-12-2009 UNITARIO COSTOANILLOS - DOCENAS 160 50.00 8000ANILLOS CAJAS 10 9.00 90BANANAS - UNIDADES 15 1.40 21BANDANAS - DOCENAS 300 50.00 15000BILLETERA - UNIDADES 300 14.00 4200BILLETERA NIÑA - UNIDADES 280 1.20 336BOLSOS - UNIDADES 8 28.00 224CINTILLOS - UNIDADES 503 1.40 704.2CINTILLOS -DOCENAS 100 50.00 5000COLITA NIÑA - UNIDADES 45 0.52 23.4COLLARES - UNIDADES 490 50.00 24500COLLARES - UNIDADES 38 1.60 60.8CORREAS - UNIDADES 320 8.00 2560GANCHETAS - UNIDADES 280 1.80 504GANCHETAS 10 50.00 500GANCHITOS - DOCENAS 50 50.00 2500MINI PICO LORO-UNIDADES 350 0.54 189MONEDERO - UNIDADES 20 1.80 36PULSERAS - DOCENAS 165 50.00 8250PULSERAS - DOCENAS 0 46.40 0PULSERAS DOCENAS 100 50.00 5000ROSARIOS-UNIDADES 439 1.00 439.2TIC TAC - UNIDADES 18 1.40 25.2ZARCILLOS - DOCENAS 858 50.00 42900ZARCILLOS TORO - UNIDADES 30 1.60 48

4889.2 569.66 121110.8



DESCRIPCION AL 01-01-2010 UNITARIO COSTOANILLOS - DOCENAS 140 50.00 7000

ANILLOS CAJAS 10 9.00 90BANANAS - UNIDADES 15 1.40 21BANDANAS - DOCENAS 300 50.00 15000BILLETERA - UNIDADES 300 14.00 4200BILLETERA NIÑA - UNIDADES 280 1.20 336BOLSOS - UNIDADES 8 28.00 224CINTILLOS - UNIDADES 503 1.40 704.2CINTILLOS -DOCENAS 1 50.00 50COLITA NIÑA - UNIDADES 30 0.52 15.6COLLARES - DOCENAS 490 50.00 24500COLLARES - UNIDADES 38 1.60 60.8CORREAS - UNIDADES 320 8.00 2560GANCHETAS - UNIDADES 280 1.80 504GANCHETAS 10 50.00 500GANCHITOS - DOCENAS 50 50.00 2500MINI PICO LORO-UNIDADES 350 0.54 189MONEDERO - UNIDADES 20 1.80 36PULSERAS - DOCENAS 145 50.00 7250PULSERAS - DOCENAS 0 46.40 0PULSERAS DOCENAS 100 50.00 5000ROSARIOS-UNIDADES 439 1.00 439.2TIC TAC - UNIDADES 18 1.40 25.2ZARCILLOS - DOCENAS 631 50.00 31550ZARCILLOS TORO - UNIDADES 30 1.60 48

4,508.20 569.66 102,803.00



DESCRIPCION AL 01-02-2010 UNITARIO COSTOANILLOS - DOCENAS 140 50.00 7000ANILLOS CAJAS 9 9.00 81BANANAS - UNIDADES 15 1.40 21BANDANAS - DOCENAS 300 50.00 15000

BILLETERA - UNIDADES 300 14.00 4200BILLETERA NIÑA - UNIDADES 280 1.20 336BOLSOS - UNIDADES 8 28.00 224CINTILLOS - UNIDADES 503 1.40 704.2CINTILLOS -DOCENAS 1 50.00 50COLITA NIÑA - UNIDADES 6 0.52 3.12COLLARES - DOCENAS 483 50.00 24150COLLARES - UNIDADES 38 1.60 60.8CORREAS - UNIDADES 320 8.00 2560GANCHETAS - UNIDADES 280 1.80 504GANCHETAS 10 50.00 500GANCHITOS - DOCENAS 50 50.00 2500MINI PICO LORO-UNIDADES 350 0.54 189MONEDERO - UNIDADES 20 1.80 36PULSERAS - DOCENAS 145 50.00 7250PULSERAS - DOCENAS 0 46.40 0PULSERAS DOCENAS 100 50.00 5000ROSARIOS-UNIDADES 439 1.00 439.2TIC TAC - UNIDADES 18 1.40 25.2ZARCILLOS - DOCENAS 625 50.00 31250ZARCILLOS TORO - UNIDADES 30 1.60 48

4,470.20 569.66 102,131.52



DESCRIPCION AL 01-03-2010 UNITARIO COSTOANILLOS - DOCENAS 51 50.00 2550ANILLOS CAJAS 9 9.00 81BANANAS - UNIDADES 15 1.40 21BANDANAS - DOCENAS 300 50.00 15000BILLETERA - UNIDADES 300 14.00 4200BILLETERA NIÑA - UNIDADES 280 1.20 336BOLSOS - UNIDADES 8 28.00 224

CINTILLOS - UNIDADES 0 1.40 0CINTILLOS -DOCENAS 0 50.00 0COLITA NIÑA - UNIDADES 6 0.52 3.12COLLARES - DOCENAS 312 50.00 15600COLLARES - UNIDADES 38 1.60 60.8CORREAS - UNIDADES 320 8.00 2560GANCHETAS - UNIDADES 280 1.80 504GANCHETAS 6 50.00 300GANCHITOS - DOCENAS 0 50.00 0MINI PICO LORO-UNIDADES 0 0.54 0MONEDERO - UNIDADES 20 1.80 36PULSERAS - DOCENAS 0 50.00 0PULSERAS - DOCENAS 0 46.40 0PULSERAS DOCENAS 87 50.00 4350ROSARIOS-UNIDADES 439 1.00 439.2TIC TAC - UNIDADES 18 1.40 25.2ZARCILLOS - DOCENAS 463 50.00 23150ZARCILLOS TORO - UNIDADES 30 1.60 48

2,982.20 569.66 69,488.32



DESCRIPCION AL 01-03-2010 UNITARIO COSTOANILLOS - DOCENAS 51 50.00 2,550.00ANILLOS 05-04-2010 F-2141 0 0.00 0.00ANILLOS CAJAS 9 9.00 81.00BANANAS - UNIDADES 15 1.40 21.00BANANNAS - 28-04-2010 F-2144 0 0.00 0.00BANDANAS - DOCENAS 296 50.00 14,800.00BILLETERA - UNIDADES 300 14.00 4,200.00BILLETERA NIÑA - UNIDADES 280 1.20 336.00BOLSOS - UNIDADES 8 28.00 224.00CINTILLOS 05-04-2010 F-2141 0 0.00 0.00

COLITA NIÑA - UNIDADES 6 0.52 3.12COLAS 05-04-10 F-2141 0 0.00 0.00COLAS 28-04-2010 F-2144 0 0.00 0.00COLLARES - DOCENAS 312 50.00 15,600.00COLLARES - UNIDADES 38 1.60 60.80COLLARES 05-04-2010 F-2141 0 0.00 0.00COLLARES 28-04-2010 F-2144 0 0.00 0.00COLLARES 29-04-2010 F-2145 0 0.00 0.00CORREAS - UNIDADES 320 8.00 2,560.00GANCHETAS - UNIDADES 280 1.80 504.00GANCHETAS 6 50.00 300.00GANCHOS 28-04-2010 F-2144 0 0.00 0.00LAZOS 05-04-2010 F-2141 0 0.00 0.00LAZOS 28-04-2010 F-2144 0 0.00 0.00MONEDERO - UNIDADES 20 1.80 36.00PULSERAS DOCENAS 87 50.00 4,350.00PULSERAS 05-04-2010 F-2141 0 0.00 0.00PULSERAS 28-04-2010 F-2144 0 0.00 0.00PULSERAS 29-04-2010 F-2145 0 0.00 0.00ROSARIOS-UNIDADES 439 1.00 439.20TIC TAC - UNIDADES 18 1.40 25.20ZARCILLOS - DOCENAS 449 50.00 22,450.00ZARCILLOS 28-04-2010 F-2144 0 0.00 0.00ZARCILLOS TORO - UNIDADES 30 1.60 48.00ZARCILLOS 05-04-2010 F-2141 0 0.00 0.00ZARCILLOS PIEDRAS 28-04-2010 F-2144 0 0.00 0.00ZARCILLOS PIEDRAS 29-04-2010 F-2145 0 0.00 0.00

2,964 371.32 68,588.32


-3657.76-1354.87



DESCRIPCION AL 01-05-2010 UNITARIO COSTOANILLOS - DOCENAS 41 50.00 2,050.00ANILLOS 05-04-2010 F-2141 200 36.00 7,200.00ANILLOS CAJAS 0 9.00 0.00BANANAS - UNIDADES 0 1.40 0.00BANANNAS - 28-04-2010 F-2144 25 36.00 900.00BANDANAS - DOCENAS 296 50.00 14,800.00BILLETERA - UNIDADES 100 14.00 1,400.00BILLETERA NIÑA - UNIDADES 0 1.20 0.00BOLSOS - UNIDADES 0 28.00 0.00CINTILLOS 05-04-2010 F-2141 100 24.00 2,400.00COLITA NIÑA - UNIDADES 4 0.52 2.08COLAS 05-04-10 F-2141 20 48.00 960.00COLAS 28-04-2010 F-2144 50 20.00 1,000.00COLLARES - DOCENAS 264 50.00 13,200.00

COLLARES - UNIDADES 0 1.60 0.00COLLARES 05-04-2010 F-2141 100 24.00 2,400.00COLLARES 28-04-2010 F-2144 100 36.00 3,600.00COLLARES 29-04-2010 F-2145 50 36.00 1,800.00CORREAS - UNIDADES 320 8.00 2,560.00GANCHETAS - UNIDADES 160 1.80 288.00GANCHETAS 0 50.00 0.00GANCHOS 28-04-2010 F-2144 20 18.00 360.00LAZOS 05-04-2010 F-2141 30 24.00 720.00LAZOS 28-04-2010 F-2144 20 18.00 360.00MONEDERO - UNIDADES 20 1.80 36.00PULSERAS DOCENAS 24 50.00 1,200.00PULSERAS 05-04-2010 F-2141 200 36.00 7,200.00PULSERAS 28-04-2010 F-2144 60 36.00 2,160.00PULSERAS 29-04-2010 F-2145 50 36.00 1,800.00ROSARIOS-UNIDADES 439 1.00 439.20TIC TAC - UNIDADES 18 1.40 25.20ZARCILLOS - DOCENAS 256 50.00 12,800.00ZARCILLOS 28-04-2010 F-2144 80 36.00 2,880.00ZARCILLOS TORO - UNIDADES 0 1.60 0.00ZARCILLOS 05-04-2010 F-2141 317 24.00 7,608.00ZARCILLOS PIEDRAS 28-04-2010 F-2144 90 18.00 1,620.00ZARCILLOS PIEDRAS 29-04-2010 F-2145 100 18.00 1,800.00

3,554 895.32 95,568.48



DESCRIPCION AL 31-06-2010 UNITARIO COSTOANILLOS - DOCENAS 28 50.00 1,400.00ANILLOS 05-04-2010 F-2141 170 36.00 6,120.00BANANNAS - 28-04-2010 F-2144 25 36.00 900.00BANDANAS - DOCENAS 256 50.00 12,800.00BILLETERA - UNIDADES 100 14.00 1,400.00CINTILLOS 05-04-2010 F-2141 100 24.00 2,400.00COLITA NIÑA - UNIDADES 4 0.52 2.08COLAS 05-04-10 F-2141 20 48.00 960.00COLAS 28-04-2010 F-2144 30 20.00 600.00COLLARES - DOCENAS 179 50.00 8,950.00COLLARES 05-04-2010 F-2141 100 24.00 2,400.00COLLARES 28-04-2010 F-2144 70 36.00 2,520.00COLLARES 29-04-2010 F-2145 50 36.00 1,800.00CORREAS - UNIDADES 320 8.00 2,560.00GANCHETAS - UNIDADES 28 1.80 50.40GANCHOS 28-04-2010 F-2144 8 18.00 144.00

LAZOS 28-04-2010 F-2144 16 18.00 288.00MONEDERO - UNIDADES 20 1.80 36.00PULSERAS 05-04-2010 F-2141 157 36.00 5,652.00PULSERAS 28-04-2010 F-2144 60 36.00 2,160.00PULSERAS 29-04-2010 F-2145 50 36.00 1,800.00ROSARIOS-UNIDADES 439 1.00 439.20TIC TAC - UNIDADES 18 1.40 25.20ZARCILLOS - DOCENAS 115 50.00 5,750.00ZARCILLOS 28-04-2010 F-2144 74 36.00 2,664.00ZARCILLOS 05-04-2010 F-2141 98 24.00 2,352.00ZARCILLOS PIEDRAS 28-04-2010 F-2144 74 18.00 1,332.00ZARCILLOS PIEDRAS 29-04-2010 F-2145 100 18.00 1,800.00

2,709 728.52 69,304.88


EXISTENCIA COSTO TOTALDESCRIPCION AL 30-07-2010UNITARIO COSTO

ANILLOS 05-04-2010 F-2141 169 36.00 6,084.00

ANILLOS…01-07-10 F-2157

BANANNAS - 28-04-2010 F-2144 23 36.00 828.00

BANANAS…01-07-10 F-2157

BANDANAS - DOCENAS 256 50.00 12,800.00

BANDANAS…01-07-10…F-2157

CINTILLOS 05-04-2010 F-2141 80 24.00 1,920.00

CINTILLOS….01-07-10…F-2157

COLAS…01-07-10…F-2157

COLLARES - DOCENAS 159 50.00 7,950.00

COLLARES 05-04-2010 F-2141 100 24.00 2,400.00

COLLARES 28-04-2010 F-2144 50 36.00 1,800.00

COLLARES 29-04-2010 F-2145 50 36.00 1,800.00

COLLARES…01-07-10…F-2157

GANCHETAS…01-07-10…F-2157

GANCHOS…01-07-10…F-2157

KIT DE NIÑA…01-07-10…F-2157

LAZOS 28-04-2010 F-2144 1 18.00 18.00

PULSERAS 05-04-2010 F-2141 124 36.00 4,464.00

PULSERAS 28-04-2010 F-2144 60 36.00 2,160.00

PULSERAS 29-04-2010 F-2145 50 36.00 1,800.00

PULSERAS…01-07-10…F-2157

TIC-TAC…01-07-10…F-2157

ZARCILLOS - DOCENAS 77 50.00 3,850.00

ZARCILLOS 28-04-2010 F-2144 68 36.00 2,448.00

ZARCILLOS 05-04-2010 F-2141 12 24.00 288.00

ZARCILLOS PIEDRAS 28-04-2010 F-2144 74 18.00 1,332.00


ZARCILLOS…01-07-10…F-2157

1,453 564 53,742



ANILLOS 05-04-2010 F-2141 169 36.00 6,084.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 0 0.00 0.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 0 0.00 0.00

ARGOLLAS 11-08-10 FRA 2166 0 0.00 0.00

BANANNAS - 28-04-2010 F-2144 23 36.00 828.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 0 0.00 0.00


BANDANAS…01-07-10…F-2157 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 0 0.00 0.00

CINTILLOS 05-04-2010 F-2141 47 24.00 1,128.00

CINTILLOS….01-07-10…F-2157 300 15.00 4,500.00

CINTILLOS 11-08-10 FRA 2166 0 0.00 0.00

COLAS…01-07-10…F-2157 389 12.00 4,668.00

COLAS 11-08-10 FRA 2166 0 0.00 0.00


COLLARES 05-04-2010 F-2141 100 24.00 2,400.00

COLLARES 28-04-2010 F-2144 50 36.00 1,800.00

COLLARES 29-04-2010 F-2145 50 36.00 1,800.00

COLLARES…01-07-10…F-2157 600 18.00 10,800.00

COLLARES 11-08-10 FRA 2166 0 0.00 0.00

GANCHETAS…01-07-10…F-2157 484 24.00 11,616.00

GANCHETAS MAGICA 11-08-10 FRA 2166 0 0.00 0.00

GANCHOS…01-07-10…F-2157 352 24.00 8,448.00

GANCHOS 11-08-10 FRA 2166 0 0.00 0.00

KIT DE NIÑA…01-07-10…F-2157 325 18.00 5,850.00

KIT DE NIÑA 11-08-10 FRA 2166 0 0.00 0.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00

LAZOS 11-08-10 FRA 2166 0 0.00 0.00

MOÑERA 11-08-10 FRA 2166 0 0.00 0.00

PINZAS 11-08-10 FRA 2166 0 0.00 0.00

PULSERAS 29-04-2010 F-2145 29 36.00 1,044.00

PULSERAS…01-07-10…F-2157 500 18.00 9,000.00

PULSERAS INDU 11-08-10 FRA 2166 0 0.00 0.00

TIC-TAC…01-07-10…F-2157 281 18.00 5,058.00

TIC TAC 11-08-10 FRA 2166 0 0.00 0.00

ZARCILLOS PIEDRAS 28-04-2010 F-2144 3 18.00 54.00


ZARCILLOS…01-07-10…F-2157 800 24.00 19,200.00

ZARCILLOS 11-08-10 FRA 2166 0 0.00 0.00

5,576 601 121,626



ANILLOS 05-04-2010 F-2141 169 36.00 6,084.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00

* ANILLOS 16-09-10 F:2179

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 300 15.00 4,500.00

ARGOLLAS 11-08-10 FRA 2166 29 24.00 696.00

* ARGOLLAS 16-09-10 F:2179

BANANNAS - 28-04-2010 F-2144 23 36.00 828.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00

BANANAS 16-09-10 F-2179


BANDANAS…01-07-10…F-2157 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00

* BANDANAS 16-09-10 F-2179

CINTILLOS 05-04-2010 F-2141 47 24.00 1,128.00

CINTILLOS….01-07-10…F-2157 300 15.00 4,500.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00

COLAS…01-07-10…F-2157 389 12.00 4,668.00

COLAS 11-08-10 FRA 2166 5 18.00 90.00

* COLAS 16-09-10 F-2179


COLLARES 05-04-2010 F-2141 100 24.00 2,400.00

COLLARES 28-04-2010 F-2144 50 36.00 1,800.00

COLLARES 29-04-2010 F-2145 50 36.00 1,800.00

COLLARES…01-07-10…F-2157 600 18.00 10,800.00

COLLARES 11-08-10 FRA 2166 917 18.00 16,506.00

* COLLARES 16-09-10 F:2179

GANCHETAS…01-07-10…F-2157 484 24.00 11,616.00

GANCHETAS MAGICA 11-08-10 FRA 2166 224 15.00 3,360.00

* GANCHETAS MAGICA 06-09-10 F:2176

* GANCHETAS MAGICAS 16-09-10 F:2179

GANCHOS…01-07-10…F-2157 352 24.00 8,448.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00

* GANCHOS 16-09-10 F-2179

KIT DE NIÑA…01-07-10…F-2157 325 18.00 5,850.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00

* KIT DE NIÑA 06-09-10 F:2176

LAZOS 28-04-2010 F-2144 1 18.00 18.00

LAZOS 11-08-10 FRA 2166 169 15.00 2,535.00

* LAZOS 16-09-10 F-2179

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00

* PALOS CHINO 06-09-10 F:2176

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00

* PINZAS 16-09-10 F-2179

PULSERAS 29-04-2010 F-2145 29 36.00 1,044.00

PULSERAS…01-07-10…F-2157 500 18.00 9,000.00

PULSERAS INDU 11-08-10 FRA 2166 285 24.00 6,840.00

* PULSERAS 16-09-10 F-2179

TIC-TAC…01-07-10…F-2157 171 18.00 3,078.00

* TIC-TAC 16-09-10 F-2179

ZARCILLOS PIEDRAS 28-04-2010 F-2144 3 18.00 54.00


ZARCILLOS…01-07-10…F-2157 799 24.00 19,176.00

ZARCILLOS 11-08-10 FRA 2166 0 0.00 0.00

* ZARCILLOS PIEDRAS 06-09-2010 F-2176 0 0.00 0.00

* ZARCILLOS 06-09-2010 F-2176

* ZARCILLOS 16-09-10 F:2179

TOTALES 9,047 893 185,057



ANILLOS 05-04-2010 F-2141 96 36.00 3,456.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00

* ANILLOS 16-09-10 F:2179 500 18.00 9,000.00




ARGOLLAS 11-08-10 FRA 2166 29 24.00 696.00

* ARGOLLAS 16-09-10 F:2179 1,000 18.00 18,000.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00


BANDANAS…01-07-10…F-2157 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00

* BANDANAS 16-09-10 F-2179 100 15.00 1,500.00

CINTILLOS….01-07-10…F-2157 282 15.00 4,230.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00

COLAS…01-07-10…F-2157 382 12.00 4,584.00

* COLAS 16-09-10 F-2179 500 15.00 7,500.00

COLLARES…01-07-10…F-2157 421 18.00 7,578.00

COLLARES 11-08-10 FRA 2166 917 18.00 16,506.00

* COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10

COLLARES F:2184 11-10-10

COLLARES F:2186 29-10-10

GANCHETAS…01-07-10…F-2157 414 24.00 9,936.00


* GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00

* GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00

GANCHOS…01-07-10…F-2157 352 24.00 8,448.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00

* GANCHOS 16-09-10 F-2179 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 280 18.00 5,040.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00

* KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00

LAZOS 28-04-2010 F-2144 1 18.00 18.00

LAZOS 11-08-10 FRA 2166 169 15.00 2,535.00

* LAZOS 16-09-10 F-2179 100 18.00 1,800.00

LAZOS 04-10-10 F-2182

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00

PICO LORO F:2182 04-10-10

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00

* PINZAS 16-09-10 F-2179 300 18.00 5,400.00

PULSERAS…01-07-10…F-2157 396 18.00 7,128.00


* PULSERAS 16-09-10 F-2179 600 18.00 10,800.00

PULSERAS 04-10-10 F-2182

PULSERAS 11-10-10 F-2184

PULSERAS INDU 11-10-10 F-2184

PULSERAS 29-10-10 F-2186

TIC-TAC…01-07-10…F-2157 171 18.00 3,078.00

* TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 799 24.00 19,176.00

* ZARCILLOS PIEDRAS 06-09-2010 F-2176 95 36.00 3,420.00

* ZARCILLOS 16-09-10 F:2179 1,784 15.00 26,760.00




TOTALES 15,722 951 297,758



ANILLOS 05-04-2010 F-2141 58 36.00 2,088.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00


ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00 1,200.00

ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9.00 450.00

ARGOLLAS 11-08-10 FRA 2166 0 24.00 0.00

ARGOLLAS 16-09-10 F:2179 981 18.00 17,658.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00


BANDANAS…01-07-10…F-2157 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00

CINTILLOS….01-07-10…F-2157 199 15.00 2,985.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00

COLAS…01-07-10…F-2157 282 12.00 3,384.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00

COLLARES…01-07-10…F-2157 0 18.00 0.00

COLLARES 11-08-10 FRA 2166 859 18.00 15,462.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 414 24.00 9,936.00


GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00

GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00

GANCHOS…01-07-10…F-2157 218 24.00 5,232.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 260 18.00 4,680.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00

LAZOS 28-04-2010 F-2144 0 18.00 0.00

LAZOS 11-08-10 FRA 2166 165 15.00 2,475.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00

PULSERAS…01-07-10…F-2157 0 18.00 0.00


PULSERAS 16-09-10 F-2179 203 18.00 3,654.00

PULSERAS 04-10-10 F-2182 100 9.00 900.00

PULSERAS 11-10-10 F-2184 50 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 417 24.00 10,008.00


ZARCILLOS 16-09-10 F:2179 1,784 15.00 26,760.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00

TOTALES 15,729 1,101 280,549



ANILLOS 05-04-2010 F-2141 34 36.00 1,224.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00

ANILLOS 02-12-10 F:2195





ARGOLLAS 11-08-10 FRA 2166 0 24.00 0.00

ARGOLLAS 16-09-10 F:2179 981 18.00 17,658.00

ARGOLLAS 02-12-10 F:2195

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00

BANANAS 02-12-10 F-2195


BANDANAS…01-07-10…F-2157 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00

BANDANAS 02-12-10 F-2195

CINTILLOS….01-07-10…F-2157 157 15.00 2,355.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00

COLAS…01-07-10…F-2157 254 12.00 3,048.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00

COLLARES…01-07-10…F-2157 0 18.00 0.00

COLLARES 11-08-10 FRA 2166 746 18.00 13,428.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 382 24.00 9,168.00




GANCHOS…01-07-10…F-2157 217 24.00 5,208.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 250 18.00 4,500.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00

LAZOS 28-04-2010 F-2144 0 18.00 0.00

LAZOS 11-08-10 FRA 2166 165 15.00 2,475.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00

PULSERAS…01-07-10…F-2157 0 18.00 0.00


PULSERAS 16-09-10 F-2179 93 18.00 1,674.00

PULSERAS 04-10-10 F-2182 100 9.00 900.00

PULSERAS 11-10-10 F-2184 50 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 417 24.00 10,008.00


ZARCILLOS 16-09-10 F:2179 1,445 15.00 21,675.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00

TOTALES 14,813 1,101 263,440



ANILLOS…01-07-10 F-2157 369 18.00 6,642.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00




ARGOLLAS 16-09-10 F:2179 941 18.00 16,938.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00


BANDANAS…01-07-10…F-2157 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00

CINTILLOS….01-07-10…F-2157 103 15.00 1,545.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00

COLAS…01-07-10…F-2157 254 12.00 3,048.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00

COLLARES 11-08-10 FRA 2166 578 18.00 10,404.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 262 24.00 6,288.00




GANCHOS…01-07-10…F-2157 202 24.00 4,848.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 150 18.00 2,700.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00

LAZOS 11-08-10 FRA 2166 123 15.00 1,845.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00


PULSERAS 04-10-10 F-2182 23 9.00 207.00

PULSERAS 11-10-10 F-2184 50 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 252 24.00 6,048.00


ZARCILLOS 16-09-10 F:2179 1,445 15.00 21,675.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00

TOTALES 13,821 969 242,562



DESCRIPCION AL 01-02-2011 UNITARIO COSTO

ANILLOS…01-07-10 F-2157 330 18.00 5,940.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00




ARGOLLAS 16-09-10 F:2179 941 18.00 16,938.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00


BANDANAS…01-07-10…F-2157 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00

CINTILLOS….01-07-10…F-2157 103 15.00 1,545.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00

COLAS…01-07-10…F-2157 254 12.00 3,048.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00

COLLARES 11-08-10 FRA 2166 528 18.00 9,504.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00

GANCHETAS…01-07-10…F-2157 262 24.00 6,288.00




GANCHOS…01-07-10…F-2157 183 24.00 4,392.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 150 18.00 2,700.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00

LAZOS 11-08-10 FRA 2166 123 15.00 1,845.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00


PULSERAS 11-10-10 F-2184 30 9.00 270.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 227 24.00 5,448.00


ZARCILLOS 16-09-10 F:2179 1,445 15.00 21,675.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011

ACCESORIOS PARA ELCABELLO

ANILLOS

LAZOS

ARGOLLAS

BANANAS

ZARCILLOS

PULSERAS

CINTILLOS

FACTURA 2209 C: 00-0209 28-02-2011

ZARCILLOS

KIT DE NIÑA

PULSERAS

ANILLOS

ACCESORIOS DE CABELLOS

CINTILLOS

BANDANAS

TOTALES 13,645 239,517




ANILLOS…01-07-10 F-2157 317 18.00 5,706.00ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00ANILLOS 16-09-10 F:2179 500 18.00 9,000.00ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 272 15.00 4,080.00ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00 1,200.00ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9.00 450.00ARGOLLAS 16-09-10 F:2179 931 18.00 16,758.00BANANNAS - 28-04-2010 F-2144 18 36.00 648.00BANANAS…01-07-10 F-2157 120 12.00 1,440.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00BANDANAS - DOCENAS 101 50.00 5,050.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00CINTILLOS….01-07-10…F-2157 59 15.00 885.00CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00

COLAS…01-07-10…F-2157 201 12.00 2,412.00COLAS 16-09-10 F-2179 500 15.00 7,500.00COLLARES 11-08-10 FRA 2166 528 18.00 9,504.00COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00COLLARES F:2182 04-10-10 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 94 24.00 2,256.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00KIT DE NIÑA…01-07-10…F-2157 150 18.00 2,700.00KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00LAZOS 11-08-10 FRA 2166 123 15.00 1,845.00LAZOS 16-09-10 F-2179 100 18.00 1,800.00LAZOS 04-10-10 F-2182 100 9.00 900.00MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00PULSERAS INDU 11-08-10 FRA 2166 68 24.00 1,632.00PULSERAS 29-10-10 F-2186 449 12.00 5,388.00TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00ZARCILLOS 16-09-10 F:2179 1,308 15.00 19,620.00ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 500 9.00 4,500.00ANILLOS 100 8.00 800.00LAZOS 100 8.00 800.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00ZARCILLOS 100 9.00 900.00PULSERAS 100 9.00 900.00CINTILLOS 100 9.00 900.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200 9.00 1,800.00KIT DE NIÑA 80 9.00 720.00PULSERAS 90 9.00 810.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00CINTILLOS 20 8.00 160.00BANDANAS 2 9.46 18.92

TOTALES 14,633 238,869


CONTROL DE INVENTARIO CORRESPONDIENTE A ABRIL DEL 2011



ANILLOS…01-07-10 F-2157 149 18.00 2,682.00ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00ANILLOS 16-09-10 F:2179 500 18.00 9,000.00ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 222 15.00 3,330.00ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00 1,200.00ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9.00 450.00ARGOLLAS 16-09-10 F:2179 921 18.00 16,578.00BANANNAS - 28-04-2010 F-2144 18 36.00 648.00BANANAS…01-07-10 F-2157 120 12.00 1,440.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00BANDANAS - DOCENAS 101 50.00 5,050.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00CINTILLOS….01-07-10…F-2157 1 15.00 15.00CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00COLAS…01-07-10…F-2157 201 12.00 2,412.00COLAS 16-09-10 F-2179 500 15.00 7,500.00COLLARES 11-08-10 FRA 2166 412 18.00 7,416.00COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00COLLARES F:2182 04-10-10 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 84 24.00 2,016.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00KIT DE NIÑA…01-07-10…F-2157 150 18.00 2,700.00KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00LAZOS 11-08-10 FRA 2166 123 15.00 1,845.00LAZOS 16-09-10 F-2179 100 18.00 1,800.00LAZOS 04-10-10 F-2182 100 9.00 900.00MOÑERA 11-08-10 FRA 2166 490 18.00 8,820.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00PULSERAS 29-10-10 F-2186 305 12.00 3,660.00TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00ZARCILLOS 16-09-10 F:2179 873 15.00 13,095.00ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00

0 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00ACCESORIOS PARA ELCABELLO 500 9.00 4,500.00ANILLOS 100 8.00 800.00LAZOS 100 8.00 800.00

ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00ZARCILLOS 100 9.00 900.00PULSERAS 100 9.00 900.00CINTILLOS 100 9.00 900.00

0 0.00FACTURA 2209 C: 00-0209 28-02-2011 0 0.00ZARCILLOS 200 9.00 1,800.00KIT DE NIÑA 80 9.00 720.00PULSERAS 90 9.00 810.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00CINTILLOS 20 8.00 160.00BANDANAS 2 9.46 18.92

TOTALES 13,564 221,652




ANILLOS…01-07-10 F-2157 146 18 2,628.00

ANILLOS 11-08-10 FRA 2166 82 36 2,952.00

ANILLOS 16-09-10 F:2179 500 18 9,000.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 0 15 0.00

ACCESORIOS PARA CABELLO 04-10-10 F-2182 7 12 84.00

ACCESORIOS PARA CABELLO 11-10-10 F-2184 50 9 450.00

ARGOLLAS 16-09-10 F:2179 920 18 16,560.00

BANANNAS - 28-04-2010 F-2144 18 36 648.00

BANANAS…01-07-10 F-2157 120 12 1,440.00

BANANAS 11-08-10 FRA 2166 179 10 1,790.00

BANANAS 16-09-10 F-2179 200 15 3,000.00

BANDANAS - DOCENAS 101 50 5,050.00

BANDANAS…01-07-10…F-2157 180 18 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15 450.00

BANDANAS 16-09-10 F-2179 100 15 1,500.00

CINTILLOS….01-07-10…F-2157 1 15 15.00

CINTILLOS 11-08-10 FRA 2166 50 24 1,200.00

COLAS…01-07-10…F-2157 200 12 2,400.00

COLAS 16-09-10 F-2179 500 15 7,500.00

COLLARES 11-08-10 FRA 2166 376 18 6,768.00

COLLARES 16-09-10 F:2179 1,000 18 18,000.00

COLLARES F:2182 04-10-10 100 9 900.00

COLLARES F:2184 11-10-10 50 9 450.00

COLLARES F:2186 29-10-10 200 12 2,400.00

GANCHETAS…01-07-10…F-2157 260 24 6,240.00

GANCHETAS MAGICA 11-08-10 FRA 2166 208 15 3,120.00

GANCHETAS MAGICA 06-09-10 F:2176 400 24 9,600.00

GANCHETAS MAGICAS 16-09-10 F:2179 200 24 4,800.00

GANCHOS…01-07-10…F-2157 84 24 2,016.00

GANCHOS 11-08-10 FRA 2166 182 18 3,276.00

GANCHOS 16-09-10 F-2179 200 15 3,000.00

KIT DE NIÑA…01-07-10…F-2157 150 18 2,700.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36 10,800.00

LAZOS 11-08-10 FRA 2166 123 15 1,845.00

LAZOS 16-09-10 F-2179 100 18 1,800.00

LAZOS 04-10-10 F-2182 100 9 900.00

MOÑERA 11-08-10 FRA 2166 490 18 8,820.00

PICO LORO F:2182 04-10-10 90 12 1,080.00

PINZAS 11-08-10 FRA 2166 150 24 3,600.00

PINZAS 16-09-10 F-2179 300 18 5,400.00

PULSERAS 29-10-10 F-2186 204 12 2,448.00

TIC-TAC…01-07-10…F-2157 161 18 2,898.00

TIC-TAC 16-09-10 F-2179 400 15 6,000.00

ZARCILLOS 16-09-10 F:2179 634 15 9,510.00

ZARCILLOS 04-10-10 F:2182 100 12 1,200.00

ZARCILLOS 11-10-10 F:2184 100 12 1,200.00

ZARCILLOS 29-10-10 F:2186 500 12 6,000.00

0 0

FACTURA 2203 CONTROL: 2203 01-02-2011 0 0

ACCESORIOS PARA ELCABELLO 500 9 4,500.00

ANILLOS 100 8 800.00

LAZOS 100 8 800.00

ARGOLLAS 100 9 900.00

BANANAS 100 9 900.00

ZARCILLOS 100 9 900.00

PULSERAS 100 9 900.00

CINTILLOS 100 9 900.00

0 0

FACTURA 2209 C: 00-0209 28-02-2011 0 0

ZARCILLOS 200 9 1,800.00

KIT DE NIÑA 80 9 720.00

PULSERAS 90 9 810.00

ANILLOS 100 9 900.00

ACCESORIOS DE CABELLOS 150 9 1,350.00

CINTILLOS 20 8 160.00

BANDANAS 2 9 18.92

TOTALES 12,868 211,677




ANILLOS…01-07-10 F-2157 141 18 2,538.00ANILLOS 11-08-10 FRA 2166 82 36 2,952.00ANILLOS 16-09-10 F:2179 500 18 9,000.00ARGOLLAS 16-09-10 F:2179 920 18 16,560.00BANANNAS - 28-04-2010 F-2144 15 36 540.00BANANAS…01-07-10 F-2157 120 12 1,440.00BANANAS 11-08-10 FRA 2166 179 10 1,790.00BANANAS 16-09-10 F-2179 200 15 3,000.00BANDANAS - DOCENAS 100 50 5,000.00BANDANAS…01-07-10…F-2157 180 18 3,240.00BANDANAS 11-08-10 FRA 2166 30 15 450.00BANDANAS 16-09-10 F-2179 100 15 1,500.00CINTILLOS 11-08-10 FRA 2166 27 24 648.00COLAS…01-07-10…F-2157 200 12 2,400.00COLAS 16-09-10 F-2179 500 15 7,500.00COLLARES 11-08-10 FRA 2166 131 18 2,358.00COLLARES 16-09-10 F:2179 1,000 18 18,000.00COLLARES F:2182 04-10-10 100 9 900.00COLLARES F:2184 11-10-10 50 9 450.00COLLARES F:2186 29-10-10 200 12 2,400.00GANCHETAS…01-07-10…F-2157 260 24 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24 4,800.00GANCHOS…01-07-10…F-2157 63 24 1,512.00GANCHOS 11-08-10 FRA 2166 182 18 3,276.00GANCHOS 16-09-10 F-2179 200 15 3,000.00KIT DE NIÑA…01-07-10…F-2157 150 18 2,700.00KIT DE NIÑA 11-08-10 FRA 2166 480 18 8,640.00KIT DE NIÑA 06-09-10 F:2176 300 36 10,800.00LAZOS 11-08-10 FRA 2166 123 15 1,845.00LAZOS 16-09-10 F-2179 100 18 1,800.00LAZOS 04-10-10 F-2182 100 9 900.00MOÑERA 11-08-10 FRA 2166 490 18 8,820.00PICO LORO F:2182 04-10-10 90 12 1,080.00PINZAS 11-08-10 FRA 2166 150 24 3,600.00PINZAS 16-09-10 F-2179 300 18 5,400.00PULSERAS 29-10-10 F-2186 104 12 1,248.00TIC-TAC…01-07-10…F-2157 161 18 2,898.00TIC-TAC 16-09-10 F-2179 400 15 6,000.00ZARCILLOS 16-09-10 F:2179 423 15 6,345.00ZARCILLOS 04-10-10 F:2182 100 12 1,200.00ZARCILLOS 11-10-10 F:2184 100 12 1,200.00ZARCILLOS 29-10-10 F:2186 500 12 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011 0 0ACCESORIOS PARA ELCABELLO 500 9 4,500.00ANILLOS 100 8 800.00LAZOS 100 8 800.00ARGOLLAS 100 9 900.00BANANAS 100 9 900.00ZARCILLOS 100 9 900.00PULSERAS 100 9 900.00CINTILLOS 100 9 900.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200 9 1,800.00KIT DE NIÑA 80 9 720.00PULSERAS 90 9 810.00ANILLOS 100 9 900.00ACCESORIOS DE CABELLOS 150 9 1,350.00CINTILLOS 20 8 160.00BANDANAS 2 9 18.92

TOTALES 12,201 201,049




ANILLOS 11-08-10 FRA 2166 49 36.00 1,764.00ANILLOS 16-09-10 F:2179 500 18.00 9,000.00ARGOLLAS 16-09-10 F:2179 920 18.00 16,560.00BANANAS…01-07-10 F-2157 115 12.00 1,380.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00BANDANAS - DOCENAS 40 50.00 2,000.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 200 12.00 2,400.00COLAS 16-09-10 F-2179 500 15.00 7,500.00COLLARES 16-09-10 F:2179 918 18.00 16,524.00COLLARES F:2182 04-10-10 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 53 24.00 1,272.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00KIT DE NIÑA…01-07-10…F-2157 78 18.00 1,404.00KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00LAZOS 11-08-10 FRA 2166 90 15.00 1,350.00LAZOS 16-09-10 F-2179 100 18.00 1,800.00LAZOS 04-10-10 F-2182 100 9.00 900.00MOÑERA 11-08-10 FRA 2166 480 18.00 8,640.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00PULSERAS 29-10-10 F-2186 68 12.00 816.00

TIC-TAC…01-07-10…F-2157 110 18.00 1,980.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00ZARCILLOS 16-09-10 F:2179 221 15.00 3,315.00ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 499 9.00 4,491.00ANILLOS 100 8.00 800.00LAZOS 100 8.00 800.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00ZARCILLOS 100 9.00 900.00PULSERAS 100 9.00 900.00CINTILLOS 100 9.00 900.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200 9.00 1,800.00KIT DE NIÑA 80 9.00 720.00PULSERAS 90 9.00 810.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00CINTILLOS 20 8.00 160.00BANDANAS 2 9.46 18.92

TOTALES 11,292 182,641




ANILLOS 16-09-10 F:2179 438 18.00 7,884.00ARGOLLAS 16-09-10 F:2179 920 18.00 16,560.00BANANAS…01-07-10 F-2157 105 12.00 1,260.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00BANDANAS - DOCENAS 40 50.00 2,000.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 200 12.00 2,400.00COLAS 16-09-10 F-2179 500 15.00 7,500.00COLLARES 16-09-10 F:2179 672 18.00 12,096.00COLLARES F:2182 04-10-10 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 47 24.00 1,128.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 363 18.00 6,534.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00LAZOS 11-08-10 FRA 2166 16 15.00 240.00LAZOS 16-09-10 F-2179 100 18.00 1,800.00LAZOS 04-10-10 F-2182 100 9.00 900.00MOÑERA 11-08-10 FRA 2166 480 18.00 8,640.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 110 18.00 1,980.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00ZARCILLOS 29-10-10 F:2186 442 12.00 5,304.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 454 9.00 4,086.00ANILLOS 100 8.00 800.00LAZOS 100 8.00 800.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00ZARCILLOS 100 9.00 900.00CINTILLOS 63 9.00 567.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 200 9.00 1,800.00KIT DE NIÑA 80 9.00 720.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00CINTILLOS 20 8.00 160.00BANDANAS 2 9.46 18.92

TOTALES 9,831 160,774




ANILLOS 16-09-10 F:2179 415 18.00 7,470.00ARGOLLAS 16-09-10 F:2179 916 18.00 16,488.00BANANAS…01-07-10 F-2157 100 12.00 1,200.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00BANDANAS - DOCENAS 10 50.00 500.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 178 12.00 2,136.00COLAS 16-09-10 F-2179 500 15.00 7,500.00COLLARES 16-09-10 F:2179 441 18.00 7,938.00COLLARES F:2182 04-10-10 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 260 24.00 6,240.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00

GANCHOS…01-07-10…F-2157 16 24.00 384.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 165 18.00 2,970.00KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00LAZOS 04-10-10 F-2182 29 9.00 261.00MOÑERA 11-08-10 FRA 2166 475 18.00 8,550.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 100 18.00 1,800.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 454 9.00 4,086.00ANILLOS 100 8.00 800.00LAZOS 100 8.00 800.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00CINTILLOS 5 9.00 45.00

FACTURA 2209 C: 00-0209 28-02-2011ZARCILLOS 181 9.00 1,629.00KIT DE NIÑA 80 9.00 720.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00CINTILLOS 20 8.00 160.00BANDANAS 2 9.46 18.92

TOTALES 8,466 140,152




ANILLOS 16-09-10 F:2179 415 18.00 7,470.00ARGOLLAS 16-09-10 F:2179 582 18.00 10,476.00BANANAS…01-07-10 F-2157 100 12.00 1,200.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00BANDANAS - DOCENAS 8 50.00 400.00BANDANAS…01-07-10…F-2157 180 18.00 3,240.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 178 12.00 2,136.00COLAS 16-09-10 F-2179 500 15.00 7,500.00COLLARES 16-09-10 F:2179 336 18.00 6,048.00COLLARES F:2182 04-10-10 100 9.00 900.00COLLARES F:2184 11-10-10 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 165 24.00 3,960.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 16 24.00 384.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 0 18.00 0.00KIT DE NIÑA 06-09-10 F:2176 108 36.00 3,888.00LAZOS 04-10-10 F-2182 0 9.00 0.00MOÑERA 11-08-10 FRA 2166 475 18.00 8,550.00PICO LORO F:2182 04-10-10 90 12.00 1,080.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 100 18.00 1,800.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

0 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00ACCESORIOS PARA ELCABELLO 394 9.00 3,546.00ANILLOS 100 8.00 800.00LAZOS 39 8.00 312.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00CINTILLOS 0 9.00 0.00

0 0.00FACTURA 2209 C: 00-0209 28-02-2011 0 0.00ZARCILLOS 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 150 9.00 1,350.00CINTILLOS 0 8.00 0.00BANDANAS 2 9.46 18.92

FACTURA 5836 09-10-2011GANCHETASPINZASCOLLARESPULSERASZARCILLOSARGOLLASANILLOSBANDANASTIC-TACCOLAS

TOTALES 7,217 663.46




ANILLOS 16-09-10 F:2179 332 18.00 5,976.00ARGOLLAS 16-09-10 F:2179 183 18.00 3,294.00BANANAS…01-07-10 F-2157 100 12.00 1,200.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00BANDANAS - DOCENAS 0 50.00 0.00BANDANAS…01-07-10…F-2157 98 18.00 1,764.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 163 12.00 1,956.00COLAS 16-09-10 F-2179 500 15.00 7,500.00COLLARES 16-09-10 F:2179 0 18.00 0.00COLLARES F:2182 04-10-10 39 9.00 351.00COLLARES F:2184 11-10-10 50 9.00 450.00COLLARES F:2186 29-10-10 200 12.00 2,400.00GANCHETAS…01-07-10…F-2157 24 24.00 576.00GANCHETAS MAGICA 11-08-10 FRA 2166 208 15.00 3,120.00GANCHETAS MAGICA 06-09-10 F:2176 400 24.00 9,600.00

GANCHETAS MAGICAS 16-09-10 F:2179 200 24.00 4,800.00GANCHOS…01-07-10…F-2157 6 24.00 144.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 0 18.00 0.00KIT DE NIÑA 06-09-10 F:2176 38 36.00 1,368.00LAZOS 04-10-10 F-2182 0 9.00 0.00MOÑERA 11-08-10 FRA 2166 475 18.00 8,550.00PICO LORO F:2182 04-10-10 89 12.00 1,068.00PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 80 18.00 1,440.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 0 9.00 0.00ANILLOS 100 8.00 800.00LAZOS 0 8.00 0.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00CINTILLOS 0 9.00 0.00

0 0.00FACTURA 2209 C: 00-0209 28-02-2011 0 0.00ZARCILLOS 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 131 9.00 1,179.00CINTILLOS 0 8.00 0.00BANDANAS 2 9.46 18.92

FACTURA 5836 09-10-2011GANCHETAS 100 11.85 1,185.00PINZAS 100 11.85 1,185.00COLLARES 100 11.85 1,185.00PULSERAS 63 11.85 746.55ZARCILLOS 500 11.85 5,925.00ARGOLLAS 100 11.85 1,185.00ANILLOS 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00COLAS 100 11.85 1,185.00

FACTURA :5369 DEL 01-11-2011COLLARESPULSERASZARCILLOSARGOLLASCINTILLOSLAZOS

FACTURA :5369 del 30-10-2011COLLARESPULSERASZARCILLOSARGOLLASBANDANASBANANAS

ANILLOSGANCHETASCINTILLOSLAZOS

TOTALES 6,902 782 105,142.47




ANILLOS 16-09-10 F:2179 321 18.00 5,778.00ARGOLLAS 16-09-10 F:2179 121 18.00 2,178.00BANANAS…01-07-10 F-2157 100 12.00 1,200.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00BANDANAS - DOCENAS 0 50.00 0.00BANDANAS…01-07-10…F-2157 65 18.00 1,170.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 156 12.00 1,872.00COLAS 16-09-10 F-2179 500 15.00 7,500.00COLLARES 16-09-10 F:2179 0 18.00 0.00COLLARES F:2182 04-10-10 0 9.00 0.00COLLARES F:2184 11-10-10 0 9.00 0.00COLLARES F:2186 29-10-10 159 12.00 1,908.00GANCHETAS…01-07-10…F-2157 0 24.00 0.00GANCHETAS MAGICA 11-08-10 FRA 2166 0 15.00 0.00GANCHETAS MAGICA 06-09-10 F:2176 0 24.00 0.00GANCHETAS MAGICAS 16-09-10 F:2179 0 24.00 0.00GANCHOS…01-07-10…F-2157 5 24.00 120.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 0 18.00 0.00KIT DE NIÑA 06-09-10 F:2176 38 36.00 1,368.00LAZOS 04-10-10 F-2182 0 9.00 0.00MOÑERA 11-08-10 FRA 2166 475 18.00 8,550.00PICO LORO F:2182 04-10-10 89 12.00 1,068.00PINZAS 11-08-10 FRA 2166 140 24.00 3,360.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 70 18.00 1,260.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0.00 0.00ACCESORIOS PARA ELCABELLO 0 9.00 0.00ANILLOS 100 8.00 800.00LAZOS 0 8.00 0.00

ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00CINTILLOS 0 9.00 0.00

0.00 0.00FACTURA 2209 C: 00-0209 28-02-2011 0.00 0.00ZARCILLOS 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00CINTILLOS 0 8.00 0.00BANDANAS 2 9.46 18.92

0.00 0.00FACTURA 5836 09-10-2011 0.00 0.00GANCHETAS 76 11.85 900.60PINZAS 100 11.85 1,185.00COLLARES 100 11.85 1,185.00PULSERAS 0 11.85 0.00ZARCILLOS 389 11.85 4,609.65ARGOLLAS 100 11.85 1,185.00ANILLOS 0 11.85 0.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00COLAS 100 11.85 1,185.00

FACTURA :5369 DEL 01-11-2011COLLARES 658 11.85 7,797.30PULSERAS 585 11.85 6,932.25ZARCILLOS 200 11.85 2,370.00ARGOLLAS 200 11.85 2,370.00CINTILLOS 345 11.85 4,088.25LAZOS 320 11.85 3,792.00

FACTURA :5369 del 30-10-2011COLLARES 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00ZARCILLOS 800 5.39 4,312.00ARGOLLAS 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 800 5.39 4,312.00CINTILLOS 700 5.39 3,773.00LAZOS 800 5.39 4,312.00

FACTURA :5638GANCHETAS

TOTALES 15,452 907 148,178.49




ANILLOS 16-09-10 F:2179 306 18.00 5,508.00ARGOLLAS 16-09-10 F:2179 51 18.00 918.00BANANAS…01-07-10 F-2157 48 12.00 576.00BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00BANANAS 16-09-10 F-2179 200 15.00 3,000.00BANDANAS - DOCENAS 0 50.00 0.00BANDANAS…01-07-10…F-2157 35 18.00 630.00BANDANAS 11-08-10 FRA 2166 30 15.00 450.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 62 12.00 744.00COLAS 16-09-10 F-2179 500 15.00 7,500.00COLLARES 16-09-10 F:2179 0 18.00 0.00COLLARES F:2182 04-10-10 0 9.00 0.00COLLARES F:2184 11-10-10 0 9.00 0.00COLLARES F:2186 29-10-10 32 12.00 384.00GANCHETAS…01-07-10…F-2157 0 24.00 0.00GANCHETAS MAGICA 11-08-10 FRA 2166 0 15.00 0.00GANCHETAS MAGICA 06-09-10 F:2176 0 24.00 0.00GANCHETAS MAGICAS 16-09-10 F:2179 0 24.00 0.00GANCHOS…01-07-10…F-2157 5 24.00 120.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 15.00 3,000.00KIT DE NIÑA 11-08-10 FRA 2166 0 18.00 0.00KIT DE NIÑA 06-09-10 F:2176 38 36.00 1,368.00LAZOS 04-10-10 F-2182 0 9.00 0.00MOÑERA 11-08-10 FRA 2166 474 18.00 8,532.00PICO LORO F:2182 04-10-10 57 12.00 684.00PINZAS 11-08-10 FRA 2166 140 24.00 3,360.00PINZAS 16-09-10 F-2179 300 18.00 5,400.00TIC-TAC…01-07-10…F-2157 70 18.00 1,260.00TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00

0 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00 0.00ACCESORIOS PARA ELCABELLO 0 9.00 0.00ANILLOS 100 8.00 800.00LAZOS 0 8.00 0.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00CINTILLOS 0 9.00 0.00

0 0.00 0.00FACTURA 2209 C: 00-0209 28-02-2011 0 0.00 0.00ZARCILLOS 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00CINTILLOS 0 8.00 0.00BANDANAS 2 9.46 18.92

0 0.00 0.00FACTURA 5836 09-10-2011 0 0.00 0.00GANCHETAS 0 11.85 0.00PINZAS 100 11.85 1,185.00COLLARES 100 11.85 1,185.00PULSERAS 0 11.85 0.00ZARCILLOS 52 11.85 616.20ARGOLLAS 100 11.85 1,185.00

ANILLOS 0 11.85 0.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00COLAS 100 11.85 1,185.00

0 0.00FACTURA :5369 DEL 01-11-2011 0 0.00COLLARES 658 11.85 7,797.30PULSERAS 329 11.85 3,898.65ZARCILLOS 200 11.85 2,370.00ARGOLLAS 200 11.85 2,370.00CINTILLOS 200 11.85 2,370.00LAZOS 149 11.85 1,765.65

0 0.00FACTURA :5369 del 30-10-2011 0 0.00COLLARES 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00ZARCILLOS 800 5.39 4,312.00ARGOLLAS 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 766 5.39 4,128.74CINTILLOS 700 5.39 3,773.00LAZOS 800 5.39 4,312.00

0 0.00FACTURA :5638 0 0.00GANCHETAS 1,860 5.92 11,011.20

TOTALES 15,872 913 130,574.98




ANILLOS 16-09-10 F:2179 295 12.00 3,540.00ARGOLLAS 16-09-10 F:2179 22 10.00 220.00BANANAS…01-07-10 F-2157 48 15.00 720.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00BANDANAS - DOCENAS 0 15.00 0.00BANDANAS…01-07-10…F-2157 35 15.00 525.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 61 18.00 1,098.00COLAS 16-09-10 F-2179 500 9.00 4,500.00COLLARES 16-09-10 F:2179 0 9.00 0.00COLLARES F:2182 04-10-10 0 12.00 0.00COLLARES F:2184 11-10-10 0 24.00 0.00

COLLARES F:2186 29-10-10 1 15.00 15.00GANCHETAS…01-07-10…F-2157 0 24.00 0.00GANCHETAS MAGICA 11-08-10 FRA 2166 0 24.00 0.00GANCHETAS MAGICA 06-09-10 F:2176 0 24.00 0.00GANCHETAS MAGICAS 16-09-10 F:2179 0 18.00 0.00GANCHOS…01-07-10…F-2157 5 15.00 75.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00KIT DE NIÑA 11-08-10 FRA 2166 0 9.00 0.00KIT DE NIÑA 06-09-10 F:2176 38 18.00 684.00LAZOS 04-10-10 F-2182 0 12.00 0.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00PICO LORO F:2182 04-10-10 57 18.00 1,026.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00TIC-TAC…01-07-10…F-2157 0 0.00 0.00TIC-TAC 16-09-10 F-2179 350 15.00 5,250.00

9.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011ACCESORIOS PARA ELCABELLO 0 8.00 0.00ANILLOS 100 9.00 900.00LAZOS 0 9.00 0.00ARGOLLAS 100 9.00 900.00BANANAS 100 0.00 0.00CINTILLOS 0 0.00 0.00

FACTURA 2209 C: 00-0209 28-02-2011 0 9.00 0.00ZARCILLOS 0 9.00 0.00KIT DE NIÑA 80 9.00 720.00ANILLOS 100 8.00 800.00ACCESORIOS DE CABELLOS 99 9.46 936.54CINTILLOS 0 0.00 0.00BANDANAS 2 0.00 0.00

FACTURA 5836 09-10-2011 0 11.85 0.00GANCHETAS 0 11.85 0.00PINZAS 100 11.85 1,185.00COLLARES 100 11.85 1,185.00PULSERAS 0 11.85 0.00ZARCILLOS 0 11.85 0.00ARGOLLAS 100 11.85 1,185.00ANILLOS 0 11.85 0.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 0.00 0.00COLAS 100 0.00 0.00

FACTURA :5369 DEL 01-11-2011 0 11.85COLLARES 658 11.85 7,797.30PULSERAS 281 11.85 3,329.85ZARCILLOS 121 11.85 1,433.85ARGOLLAS 200 11.85 2,370.00CINTILLOS 118 0.00 0.00LAZOS 134 0.00 0.00

FACTURA :5369 del 30-10-2011 0 5.39COLLARES 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00

ZARCILLOS 800 5.39 4,312.00ARGOLLAS 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 766 5.39 4,128.74CINTILLOS 700 0.00 0.00LAZOS 800 0.00 0.00

FACTURA :5638 0 912.88GANCHETAS 1,860 0.00 0.00

TOTALES 15,394 1,753 117,684.80




ANILLOS 16-09-10 F:2179 295 12.00 3,540.00ARGOLLAS 16-09-10 F:2179 22 10.00 220.00BANANAS…01-07-10 F-2157 48 15.00 720.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 35 15.00 525.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 61 18.00 1,098.00COLAS 16-09-10 F-2179 500 9.00 4,500.00COLLARES F:2186 29-10-10 1 15.00 15.00GANCHOS…01-07-10…F-2157 5 15.00 75.00GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00KIT DE NIÑA 06-09-10 F:2176 38 18.00 684.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00PICO LORO F:2182 04-10-10 57 18.00 1,026.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 350 15.00 5,250.00

FACTURA 2203 CONTROL: 2203 01-02-2011ANILLOS 100 8.00 800.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00KIT DE NIÑA 80 9.00 720.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00BANDANAS 2 9.46 18.92

FACTURA 5836 09-10-2011PINZAS 100 11.85 1,185.00COLLARES 100 11.85 1,185.00

ARGOLLAS 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00COLAS 100 11.85 1,185.00

0.00FACTURA :5369 DEL 01-11-2011 0.00COLLARES 658 11.85 7,797.30PULSERAS 281 11.85 3,329.85ZARCILLOS 121 11.85 1,433.85ARGOLLAS 200 11.85 2,370.00CINTILLOS 118 11.85 1,398.30LAZOS 134 11.85 1,587.90

FACTURA :5369 del 30-10-2011COLLARES 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00ZARCILLOS 800 5.39 4,312.00ARGOLLAS 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 766 5.39 4,128.74CINTILLOS 700 5.39 3,773.00LAZOS 800 5.39 4,312.00

FACTURA :5638GANCHETAS 1,860 5.92


MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARESPULSERASZARCILLOSARGOLLASBANDANASBANANASANILLOSGANCHETASCINTILLOSLAZOS

TOTALES 15,394 630 131,999




ANILLOS 16-09-10 F:2179 272 12.00 3,264.00ARGOLLAS 16-09-10 F:2179 22 10.00 220.00BANANAS…01-07-10 F-2157 48 15.00 720.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 31 15.00 465.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 51 18.00 918.00COLAS 16-09-10 F-2179 500 9.00 4,500.00COLLARES F:2186 29-10-10 0 15.00 0.00GANCHOS…01-07-10…F-2157 0 15.00 0.00GANCHOS 11-08-10 FRA 2166 163 18.00 2,934.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00KIT DE NIÑA 06-09-10 F:2176 18 18.00 324.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00PICO LORO F:2182 04-10-10 57 18.00 1,026.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 340 15.00 5,100.00

0 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00 0.00ANILLOS 100 8.00 800.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00KIT DE NIÑA 80 9.00 720.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00BANDANAS 2 9.46 18.92

0 0.00 0.00FACTURA 5836 09-10-2011 0 0.00 0.00PINZAS 100 11.85 1,185.00COLLARES 0 11.85 0.00ARGOLLAS 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00COLAS 100 11.85 1,185.00

0 0.00 0.00FACTURA :5369 DEL 01-11-2011 0 0.00 0.00COLLARES 553 11.85 6,553.05PULSERAS 34 11.85 402.90ZARCILLOS 0 11.85 0.00ARGOLLAS 200 11.85 2,370.00CINTILLOS 0 11.85 0.00LAZOS 124 11.85 1,469.40

0 0.00 0.00FACTURA :5369 del 30-10-2011 0 0.00 0.00COLLARES 800 5.39 4,312.00PULSERAS 800 5.39 4,312.00ZARCILLOS 300 5.39 1,617.00

ARGOLLAS 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 605 5.39 3,260.95CINTILLOS 688 5.39 3,708.32LAZOS 800 5.39 4,312.00

0 0.00 0.00FACTURA :5638 0 0.00 0.00GANCHETAS 1,860 5.92 11,011.20

0 0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0 0.00 0.00COLLARES 303 14.46 4,381.38PULSERAS 303 14.46 4,381.38ZARCILLOS 303 14.46 4,381.38ARGOLLAS 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38BANANAS 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38LAZOS 303 14.46 4,381.38

0 0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0 0.00 0.00COLLARES 200 11.89 2,378.00PULSERAS 300 11.89 3,567.00ZARCILLOS 200 11.89 2,378.00ARGOLLAS 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00BANANAS 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50LAZOS 150 11.89 1,783.50


TOTALES 18,678 894 193,883




ANILLOS 16-09-10 F:2179 224 12.00 2,688.00ARGOLLAS 16-09-10 F:2179 22 10.00 220.00BANANAS…01-07-10 F-2157 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 41 18.00 738.00COLAS 16-09-10 F-2179 500 9.00 4,500.00GANCHOS 11-08-10 FRA 2166 163 18.00 2,934.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00PICO LORO F:2182 04-10-10 57 18.00 1,026.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 330 15.00 4,950.00

0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0.00 0.00ANILLOS 100 8.00 800.00ARGOLLAS 100 9.00 900.00BANANAS 100 9.00 900.00KIT DE NIÑA 74 9.00 666.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00BANDANAS 2 9.46 18.92

0.00 0.00FACTURA 5836 09-10-2011 0.00 0.00PINZAS 100 11.85 1,185.00ARGOLLAS 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00COLAS 100 11.85 1,185.00

0.00 0.00FACTURA :5369 DEL 01-11-2011 0.00 0.00COLLARES 443 11.85 5,249.55ARGOLLAS 200 11.85 2,370.00LAZOS 101 11.85 1,196.85

0.00 0.00FACTURA :6852 del 30-10-2011 0.00 0.00COLLARES 800 5.39 4,312.00PULSERAS 698 5.39 3,762.22ARGOLLAS 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 475 5.39 2,560.25CINTILLOS 668 5.39 3,600.52LAZOS 800 5.39 4,312.00

0.00 0.00FACTURA :5638 0.00 0.00GANCHETAS 1,860 5.92 11,011.20

0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0.00 0.00COLLARES 303 14.46 4,381.38

PULSERAS 303 14.46 4,381.38ARGOLLAS 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38BANANAS 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38LAZOS 303 14.46 4,381.38

0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0.00 0.00COLLARES 200 11.89 2,378.00PULSERAS 300 11.89 3,567.00ZARCILLOS 120 11.89 1,426.80ARGOLLAS 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00BANANAS 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50LAZOS 150 11.89 1,783.50

0.00 0.00JEWELRY FASHION,INC FACT.-7681 10-03-2012 0.00 0.00COLLARES 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50ZARCILLOS 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50BANANAS 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50LAZOS 150 12.45 1,867.50

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARESPULSERASZARCILLOS

TOTALES 18,958 903 200,597




ANILLOS 16-09-10 F:2179 112 12.00 1,344.00BANANAS…01-07-10 F-2157 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 41 18.00 738.00

COLAS 16-09-10 F-2179 500 9.00 4,500.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00MOÑERA 11-08-10 FRA 2166 464 24.00 11,136.00PICO LORO F:2182 04-10-10 47 18.00 846.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 330 15.00 4,950.00

0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0.00 0.00ANILLOS 100 8.00 800.00ARGOLLAS 20 9.00 180.00BANANAS 100 9.00 900.00KIT DE NIÑA 54 9.00 486.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00BANDANAS 2 9.46 18.92


0.00 0.00FACTURA :5369 DEL 01-11-2011 0.00 0.00COLLARES 128 11.85 1,516.80ARGOLLAS 200 11.85 2,370.00

0.00 0.00FACTURA :6852 del 30-10-2011 0.00 0.00COLLARES 800 5.39 4,312.00PULSERAS 292 5.39 1,573.88ARGOLLAS 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 475 5.39 2,560.25CINTILLOS 630 5.39 3,395.70LAZOS 791 5.39 4,263.49


0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0.00 0.00COLLARES 303 14.46 4,381.38PULSERAS 303 14.46 4,381.38ARGOLLAS 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38BANANAS 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38LAZOS 303 14.46 4,381.38

0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0.00 0.00COLLARES 200 11.89 2,378.00PULSERAS 300 11.89 3,567.00ARGOLLAS 172 11.89 2,045.08

BANDANAS 100 11.89 1,189.00BANANAS 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50LAZOS 150 11.89 1,783.50

0 0.00 0.00JEWELRY FASHION,INC FACT.-7681 10-03-2012 0 0.00 0.00COLLARES 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50BANANAS 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50LAZOS 150 12.45 1,867.50

0.00 0.00CAROLINA COLLECTION FACT.- 2090 20-04-2012 0.00 0.00COLLARES 300 14.57 4,371.00PULSERAS 120 14.57 1,748.40ZARCILLOS 620 14.57 9,033.40

NEW EXPRESS FACT- 6369 02-06-12LAZOZ

JEWELRY FASHION, INC FACT-5678 10-06-12COLLARESCINTILLOSZARCILLOS

TOTALES 18,452 883 199,506




ANILLOS 16-09-10 F:2179 8 12.00 96.00BANANAS…01-07-10 F-2157 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00BANDANAS 16-09-10 F-2179 100 15.00 1,500.00COLAS…01-07-10…F-2157 41 18.00 738.00COLAS 16-09-10 F-2179 500 9.00 4,500.00GANCHOS 16-09-10 F-2179 200 36.00 7,200.00MOÑERA 11-08-10 FRA 2166 449 24.00 10,776.00PICO LORO F:2182 04-10-10 47 18.00 846.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 315 15.00 4,725.00

0 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00 0.00ANILLOS 100 8.00 800.00ARGOLLAS 20 9.00 180.00BANANAS 100 9.00 900.00KIT DE NIÑA 4 9.00 36.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 99 9.00 891.00BANDANAS 2 9.46 18.92

0 0.00 0.00FACTURA 5836 09-10-2011 0 0.00 0.00PINZAS 100 11.85 1,185.00ARGOLLAS 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00COLAS 100 11.85 1,185.00

0 0.00 0.00FACTURA :5369 DEL 01-11-2011 0 0.00 0.00COLLARES 0 11.85 0.00ARGOLLAS 200 11.85 2,370.00

0 0.00 0.00FACTURA :6852 del 30-10-2011 0 0.00 0.00COLLARES 376 5.39 2,026.64PULSERAS 0 5.39 0.00ARGOLLAS 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 224 5.39 1,207.36CINTILLOS 619 5.39 3,336.41LAZOS 721 5.39 3,886.19


0 0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0 0.00 0.00COLLARES 303 14.46 4,381.38PULSERAS 145 14.46 2,096.70ARGOLLAS 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38BANANAS 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38LAZOS 303 14.46 4,381.38

0 0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0 0.00 0.00COLLARES 200 11.89 2,378.00PULSERAS 300 11.89 3,567.00ARGOLLAS 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00BANANAS 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50LAZOS 150 11.89 1,783.50

0 0.00 0.00

JEWELRY FASHION,INC FACT.-7681 10-03-2012 0 0.00 0.00COLLARES 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50BANANAS 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50LAZOS 150 12.45 1,867.50

0 0.00 0.00CAROLINA COLLECTION FACT.- 2090 20-04-2012 0 0.00 0.00COLLARES 300 14.57 4,371.00PULSERAS 120 14.57 1,748.40ZARCILLOS 74 14.57 1,078.18

0 0.00 0.00NEW EXPRESS FACT- 6369 02-06-12 0 0.00 0.00LAZOZ 960 14.45 13,872.00

0 0.00 0.00JEWELRY FASHION, INC FACT-5678 10-06-12 0 0.00 0.00COLLARES 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00ZARCILLOS 3,000 14.14 42,420.00

TOTALES 21,498 940 252,371




BANANAS…01-07-10 F-2157 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00BANDANAS 16-09-10 F-2179 96 15.00 1,440.00COLAS…01-07-10…F-2157 31 18.00 558.00COLAS 16-09-10 F-2179 500 9.00 4,500.00GANCHOS 16-09-10 F-2179 126 36.00 4,536.00MOÑERA 11-08-10 FRA 2166 449 24.00 10,776.00PICO LORO F:2182 04-10-10 47 18.00 846.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 315 15.00 4,725.00

0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0.00 0.00ANILLOS 85 8.00 680.00

ARGOLLAS 20 9.00 180.00BANANAS 100 9.00 900.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 79 9.00 711.00BANDANAS 2 9.46 18.92


0.00 0.00FACTURA :5369 DEL 01-11-2011 0.00 0.00ARGOLLAS 200 11.85 2,370.00

0.00 0.00FACTURA :6852 del 30-10-2011 0.00 0.00COLLARES 238 5.39 1,282.82ARGOLLAS 700 5.39 3,773.00BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 206 5.39 1,110.34CINTILLOS 551 5.39 2,969.89LAZOS 610 5.39 3,287.90


JEWELRY FASHION,INC FACT.-3647 20-01-12 0.00 0.00COLLARES 303 14.46 4,381.38ARGOLLAS 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38BANANAS 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38LAZOS 303 14.46 4,381.38

0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0.00 0.00COLLARES 200 11.89 2,378.00PULSERAS 185 11.89 2,199.65ARGOLLAS 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00BANANAS 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50LAZOS 150 11.89 1,783.50

0.00 0.00JEWELRY FASHION,INC FACT.-7681 10-03-2012 0.00 0.00COLLARES 150 12.45 1,867.50

PULSERAS 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50BANANAS 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50LAZOS 150 12.45 1,867.50

0.00 0.00CAROLINA COLLECTION FACT.- 2090 20-04-2012 0.00 0.00COLLARES 300 14.57 4,371.00PULSERAS 120 14.57 1,748.40

0.00 0.00NEW EXPRESS FACT- 6369 02-06-12 0.00 0.00LAZOZ 960 14.45 13,872.00

0.00 0.00JEWELRY FASHION, INC FACT-5678 10-06-12 0.00 0.00COLLARES 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00ZARCILLOS 2,807 14.14 39,690.98

TOTALES 20,501 872 239,958





BANANAS…01-07-10 F-2157 38 15.00 570.00BANANAS 11-08-10 FRA 2166 179 50.00 8,950.00BANANAS 16-09-10 F-2179 200 18.00 3,600.00BANDANAS…01-07-10…F-2157 15 15.00 225.00BANDANAS 11-08-10 FRA 2166 30 12.00 360.00BANDANAS 16-09-10 F-2179 96 15.00 1,440.00COLAS…01-07-10…F-2157 31 18.00 558.00COLAS 16-09-10 F-2179 500 9.00 4,500.00GANCHOS 16-09-10 F-2179 116 36.00 4,176.00MOÑERA 11-08-10 FRA 2166 449 24.00 10,776.00PICO LORO F:2182 04-10-10 47 18.00 846.00PINZAS 11-08-10 FRA 2166 140 18.00 2,520.00PINZAS 16-09-10 F-2179 300 15.00 4,500.00TIC-TAC 16-09-10 F-2179 315 15.00 4,725.00

FACTURA 2203 CONTROL: 2203 01-02-2011

ANILLOS 84 8.00 672.00BANANAS 100 9.00 900.00ANILLOS 100 9.00 900.00ACCESORIOS DE CABELLOS 79 9.00 711.00BANDANAS 2 9.46 18.92

FACTURA 5836 09-10-2011PINZAS 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00COLAS 100 11.85 1,185.00

FACTURA :5369 DEL 01-11-2011ARGOLLAS 200 11.85 2,370.00

FACTURA :6852 del 30-10-2011COLLARES 200 5.39 1,078.00ARGOLLAS 584 5.39 3,147.76BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 191 5.39 1,029.49CINTILLOS 551 5.39 2,969.89LAZOS 596 5.39 3,212.44

FACTURA :5638GANCHETAS 1,860 5.92 11,011.20

JEWELRY FASHION,INC FACT.-3647 20-01-12COLLARES 303 14.46 4,381.38ARGOLLAS 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38BANANAS 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38LAZOS 303 14.46 4,381.38

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARES 200 11.89 2,378.00PULSERAS 124 11.89 1,474.36ARGOLLAS 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00BANANAS 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50LAZOS 150 11.89 1,783.50

JEWELRY FASHION,INC FACT.-7681 10-03-2012COLLARES 150 12.45 1,867.50PULSERAS 150 12.45 1,867.50

ARGOLLAS 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50BANANAS 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50LAZOS 150 12.45 1,867.50

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 300 14.57 4,371.00PULSERAS 120 14.57 1,748.40

NEW EXPRESS FACT- 6369 02-06-12LAZOZ 960 14.45 13,872.00

JEWELRY FASHION, INC FACT-5678 10-06-12COLLARES 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00ZARCILLOS 2,664 14.14 37,668.96


TOTALES 19,983 852 234,491





BANANAS 16-09-10 F-2179 67 18.00 1,206.00COLAS 16-09-10 F-2179 286 9.00 2,574.00GANCHOS 16-09-10 F-2179 114 36.00 4,104.00MOÑERA 11-08-10 FRA 2166 370 24.00 8,880.00PICO LORO F:2182 04-10-10 47 18.00 846.00PINZAS 16-09-10 F-2179 245 15.00 3,675.00TIC-TAC 16-09-10 F-2179 295 15.00 4,425.00

FACTURA 2203 CONTROL: 2203 01-02-2011BANANAS 100 9.00 900.00ANILLOS 7 9.00 63.00ACCESORIOS DE CABELLOS 79 9.00 711.00BANDANAS 1 9.46 9.46

FACTURA 5836 09-10-2011PINZAS 100 11.85 1,185.00BANDANAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00COLAS 100 11.85 1,185.00

FACTURA :5369 DEL 01-11-2011ARGOLLAS 145 11.85 1,718.25

FACTURA :6852 del 30-10-2011COLLARES 20 5.39 107.80ARGOLLAS 584 5.39 3,147.76BANDANAS 800 5.39 4,312.00BANANAS 668 5.39 3,600.52ANILLOS 800 5.39 4,312.00GANCHETAS 91 5.39 490.49CINTILLOS 491 5.39 2,646.49LAZOS 499 5.39 2,689.61

FACTURA :5638GANCHETAS 1,860 5.92 11,011.20


MIGUEL SL NEW YORK FACTURA 4011 15-02-2012COLLARES 200 11.89 2,378.00ARGOLLAS 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00BANANAS 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50LAZOS 150 11.89 1,783.50


CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 300 14.57 4,371.00

NEW EXPRESS FACT- 6369 02-06-12LAZOZ 960 14.45 13,872.00


NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 800 60.00 48,000.00COLLARES 300 60.00 18,000.00PULSERAS 115 60.00 6,900.00CINTILLOS 200 60.00 12,000.00GANCHETAS 200 60.00 12,000.00ANILLOS 200 60.00 12,000.00LAZOS 300 60.00 18,000.00PULSERAS INDUS 300 60.00 18,000.00

TOTALES 20,030 1,142 343,893





COLAS 16-09-10 F-2179 86 9.00 774.00GANCHOS 16-09-10 F-2179 114 36.00 4,104.00MOÑERA 11-08-10 FRA 2166 106 24.00 2,544.00PICO LORO F:2182 04-10-10 7 18.00 126.00PINZAS 16-09-10 F-2179 127 15.00 1,905.00TIC-TAC 16-09-10 F-2179 185 15.00 2,775.00

0 0.00 0.00FACTURA 2203 CONTROL: 2203 01-02-2011 0 0.00 0.00ACCESORIOS DE CABELLOS 79 9.00 711.00

0 0.00 0.00FACTURA 5836 09-10-2011 0 0.00 0.00PINZAS 100 11.85 1,185.00TIC-TAC 100 11.85 1,185.00

COLAS 100 11.85 1,185.000 0.00 0.00

FACTURA :5369 DEL 01-11-2011 0 0.00 0.000 0.00 0.00

FACTURA :6852 del 30-10-2011 0 0.00 0.00ARGOLLAS 269 5.39 1,449.91BANDANAS 93 5.39 501.27BANANAS 424 5.39 2,285.36ANILLOS 587 5.39 3,163.93CINTILLOS 430 5.39 2,317.70LAZOS 326 5.39 1,757.14


0 0.00 0.00JEWELRY FASHION,INC FACT.-3647 20-01-12 0 0.00 0.00ARGOLLAS 303 14.46 4,381.38BANDANAS 303 14.46 4,381.38BANANAS 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38CINTILLOS 303 14.46 4,381.38LAZOS 303 14.46 4,381.38

0 0.00 0.00MIGUEL SL NEW YORK FACTURA 4011 15-02-2012 0 0.00 0.00COLLARES 167 11.89 1,985.63ARGOLLAS 172 11.89 2,045.08BANDANAS 100 11.89 1,189.00BANANAS 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50LAZOS 150 11.89 1,783.50

0 0.00 0.00JEWELRY FASHION,INC FACT.-7681 10-03-2012 0 0.00 0.00COLLARES 150 12.45 1,867.50ARGOLLAS 150 12.45 1,867.50BANDANAS 150 12.45 1,867.50BANANAS 150 12.45 1,867.50ANILLOS 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50LAZOS 150 12.45 1,867.50

0 0.00 0.00CAROLINA COLLECTION FACT.- 2090 20-04-2012 0 0.00 0.00COLLARES 300 14.57 4,371.00

0 0.00 0.00NEW EXPRESS FACT- 6369 02-06-12 0 0.00 0.00LAZOZ 960 14.45 13,872.00

0 0.00 0.00JEWELRY FASHION, INC FACT-5678 10-06-12 0 0.00 0.00COLLARES 550 14.14 7,777.00CINTILLOS 600 14.14 8,484.00ZARCILLOS 1,819 14.14 25,720.66

0 0.00 0.00NORFRI,C.A. FACTURA 337136 18-09-2012 0 0.00 0.00ZARCILLOS 800 60.00 48,000.00

COLLARES 300 60.00 18,000.00CINTILLOS 200 60.00 12,000.00GANCHETAS 200 60.00 12,000.00ANILLOS 200 60.00 12,000.00LAZOS 300 60.00 18,000.00PULSERAS INDUS 222 60.00 13,320.00


TOTALES 15,937 987 292,159





GANCHOS 16-09-10 F-2179 101 36.00 3,636.00MOÑERA 11-08-10 FRA 2166 106 24.00 2,544.00PICO LORO F:2182 04-10-10 7 18.00 126.00TIC-TAC 16-09-10 F-2179 145 15.00 2,175.00PINZAS 77 11.85 912.45TIC-TAC 100 11.85 1,185.00

COLAS 36 11.85 426.60

FACTURA :6852 del 30-10-2011ARGOLLAS 267 5.39 1,439.13ANILLOS 117 5.39 630.63

FACTURA :5638GANCHETAS 1,461 5.92 8,649.12ARGOLLAS 303 14.46 4,381.38ANILLOS 303 14.46 4,381.38GANCHETAS 303 14.46 4,381.38CINTILLOS 276 14.46 3,990.96

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 172 11.89 2,045.08BANANAS 100 11.89 1,189.00ANILLOS 148 11.89 1,759.72GANCHETAS 200 11.89 2,378.00CINTILLOS 150 11.89 1,783.50LAZOS 66 11.89 784.74

JEWELRY FASHION,INC FACT.-7681 10-03-2012ARGOLLAS 150 12.45 1,867.50BANANAS 119 12.45 1,481.55ANILLOS 150 12.45 1,867.50GANCHETAS 150 12.45 1,867.50CINTILLOS 150 12.45 1,867.50LAZOS 150 12.45 1,867.50

CAROLINA COLLECTION FACT.- 2090 20-04-2012COLLARES 86 14.57 1,253.02LAZOS 960 14.45 13,872.00


NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 800 60.00 48,000.00COLLARES 300 60.00 18,000.00CINTILLOS 200 60.00 12,000.00GANCHETAS 200 60.00 12,000.00ANILLOS 200 60.00 12,000.00LAZOS 300 60.00 18,000.00PULSERAS INDUS 118 60.00 7,080.00

NORFRI,C.A. FACTURA 337241 05-11-2012ZARCILLOS 600 80.00 48,000.00COLLARES 300 80.00 24,000.00PULSERAS 200 80.00 16,000.00CINTILLOS 200 80.00 16,000.00GANCHETAS 200 80.00 16,000.00ANILLOS 100 80.00 8,000.00LAZOS 300 80.00 24,000.00PULSERAS INDUS 100 80.00 8,000.00

TOTALES 12,794 1,481 394,670





FACTURA :5638ARGOLLAS 63 14.46 910.98

MIGUEL SL NEW YORK FACTURA 4011 15-02-2012ARGOLLAS 172 11.89 2,045.08

JEWELRY FASHION,INC FACT.-7681 10-03-2012ARGOLLAS 150 12.45 1,867.50ANILLOS 100 12.45 1,245.00

JEWELRY FASHION, INC FACT-5678 10-06-12COLLARES 300 14.14 4,242.00CINTILLOS 400 14.14 5,656.00ZARCILLOS 712 14.14 10,067.68

NORFRI,C.A. FACTURA 337136 18-09-2012ZARCILLOS 800 60.00 48,000.00COLLARES 300 60.00 18,000.00CINTILLOS 200 60.00 12,000.00GANCHETAS 200 60.00 12,000.00ANILLOS 200 60.00 12,000.00LAZOS 300 60.00 18,000.00PULSERAS INDUS 113 60.00 6,780.00

NORFRI,C.A. FACTURA 337241 05-11-2012ZARCILLOS 600 80.00 48,000.00COLLARES 300 80.00 24,000.00PULSERAS 125 80.00 10,000.00CINTILLOS 200 80.00 16,000.00

GANCHETAS 200 80.00 16,000.00ANILLOS 100 80.00 8,000.00LAZOS 300 80.00 24,000.00PULSERAS INDUS 100 80.00 8,000.00

NORFRI,C.A. FACTURA 48975 25-01-2013ZARCILLOS - DOCENASCOLLARES - DOCENASPULSERAS - DOCENASCINTILLOS - DOCENASGANCHETAS - DOCENASANILLOS - DOCENASLAZOS - DOCENASBANDANAS - DOCENAS

TOTALES 5,935 306,814

ENTRADAS COSTO TOTAL SALIDA COSTO TOTAL EXISTENCIA COSTO

UNITARIO COSTO UNITARIO COSTO AL 30-11-2009 UNITARIO0 0 0.00 0 0.00 0.00 160 50.000 0 0.00 0 0.00 0.00 10 9.000 0 0.00 0 0.00 0.00 15 1.400 0 0.00 0 0.00 0.00 300 50.000 0 0.00 0 0.00 0.00 300 14.000 0 0.00 0 0.00 0.00 280 1.200 0 0.00 0 0.00 0.00 8 28.000 0 0.00 0 0.00 0.00 503 1.400 0 0.00 0 0.00 0.00 100 50.000 0 0.00 0 0.00 0.00 45 0.520 0 0.00 0 0.00 0.00 490 50.000 0 0.00 0 0.00 0.00 38 1.600 0 0.00 0 0.00 0.00 320 8.000 0 0.00 0 0.00 0.00 280 1.800 0 0.00 0 0.00 0.00 10 50.000 0 0.00 0 0.00 0.00 50 50.000 0 0.00 0 0.00 0.00 350 0.540 0 0.00 0 0.00 0.00 20 1.800 0 0.00 5 50.00 250.00 165 50.000 0 0.00 1 46.40 46.40 0 46.400 0 0.00 0 0.00 0.00 100 50.000 0 0.00 0 0.00 0.00 432 1.000 0 0.00 0 0.00 0.00 18 1.400 0 0.00 8 50.00 400.00 822 50.000 0 0.00 0 0.00 0.00 30 1.60

0.00 0.00 0.00 14.00 146.40 696.40 4,846.00 569.66


UNITARIO COSTO UNITARIO COSTO AL 31-12-2009 UNITARIO0 0 0.00 20 50.00 1,000.00 140 50.000 0 0.00 0 0.00 0.00 10 9.000 0 0.00 0 0.00 0.00 15 1.400 0 0.00 0 0.00 0.00 300 50.000 0 0.00 0 0.00 0.00 300 14.000 0 0.00 0 0.00 0.00 280 1.200 0 0.00 0 0.00 0.00 8 28.000 0 0.00 0 0.00 0.00 503 1.400 0 0.00 99 50.00 4,950.00 1 50.000 0 0.00 15 0.52 7.80 30 0.520 0 0.00 0 0.00 0.00 490 50.000 0 0.00 0 0.00 0.00 38 1.600 0 0.00 0 0.00 0.00 320 8.000 0 0.00 0 0.00 0.00 280 1.800 0 0.00 0 0.00 0.00 10 50.000 0 0.00 0 0.00 0.00 50 50.000 0 0.00 0 0.00 0.00 350 0.540 0 0.00 0 0.00 0.00 20 1.800 0 0.00 20 50.00 1,000.00 145 50.000 0 0.00 0 0.00 0.00 0 46.400 0 0.00 0 0.00 0.00 100 50.000 0 0.00 0 0.00 0.00 439 1.000 0 0.00 0 0.00 0.00 18 1.400 0 0.00 227 50.00 11,350.00 631 50.000 0 0.00 0 0.00 0.00 30 1.60

0.00 0.00 0.00 381.00 200.52 18,307.80 4,508.20 569.66


UNITARIO COSTO UNITARIO COSTO AL 31-01-2010 UNITARIO0 0 0.00 0 0.00 0.00 140 50.00

0 0 0.00 1 9.00 9.00 9 9.000 0 0.00 0 0.00 0.00 15 1.400 0 0.00 0 0.00 0.00 300 50.000 0 0.00 0 0.00 0.00 300 14.000 0 0.00 0 0.00 0.00 280 1.200 0 0.00 0 0.00 0.00 8 28.000 0 0.00 0 0.00 0.00 503 1.400 0 0.00 0 0.00 0.00 1 50.000 0 0.00 24 0.52 12.48 6 0.520 0 0.00 7 50.00 350.00 483 50.000 0 0.00 0 0.00 0.00 38 1.600 0 0.00 0 0.00 0.00 320 8.000 0 0.00 0 0.00 0.00 280 1.800 0 0.00 0 0.00 0.00 10 50.000 0 0.00 0 0.00 0.00 50 50.000 0 0.00 0 0.00 0.00 350 0.540 0 0.00 0 0.00 0.00 20 1.800 0 0.00 0 0.00 0.00 145 50.000 0 0.00 0 0.00 0.00 0 46.400 0 0.00 0 0.00 0.00 100 50.000 0 0.00 0 0.00 0.00 439 1.000 0 0.00 0 0.00 0.00 18 1.400 0 0.00 6 50.00 300.00 625 50.000 0 0.00 0 0.00 0.00 30 1.60

0.00 0.00 0.00 38.00 109.52 671.48 4,470.20 569.66


UNITARIO COSTO UNITARIO COSTO AL 28-02-2010 UNITARIO0 0 0.00 89 50.00 4,450.00 51 50.000 0 0.00 0 9.00 0.00 9 9.000 0 0.00 0 0.00 0.00 15 1.400 0 0.00 0 0.00 0.00 300 50.00

0 0 0.00 0 0.00 0.00 300 14.000 0 0.00 0 0.00 0.00 280 1.200 0 0.00 0 0.00 0.00 8 28.000 0 0.00 503 1.40 704.20 0 1.400 0 0.00 1 0.00 0.00 0 50.000 0 0.00 0 0.52 0.00 6 0.520 0 0.00 171 50.00 8,550.00 312 50.000 0 0.00 0 0.00 0.00 38 1.600 0 0.00 0 0.00 0.00 320 8.000 0 0.00 0 0.00 0.00 280 1.800 0 0.00 4 50.00 200.00 6 50.000 0 0.00 50 50.00 2,500.00 0 50.000 0 0.00 350 0.54 189.00 0 0.540 0 0.00 0 0.00 0.00 20 1.800 0 0.00 145 50.00 7,250.00 0 50.000 0 0.00 0.00 0.00 0 46.400 0 0.00 13 50.00 650.00 87 50.000 0 0.00 0 0.00 0.00 439 1.000 0 0.00 0 0.00 0.00 18 1.400 0 0.00 162 50.00 8,100.00 463 50.000 0 0.00 0 0.00 0.00 30 1.60

0.00 0.00 0.00 ### 361.46 32,593.20 2,982.20 569.66


UNITARIO COSTO UNITARIO COSTO AL 31-03-2010 UNITARIO0 0 0.00 0 0.00 0.00 51 50.000 0 0.00 0 0.00 0.00 9 9.000 0 0.00 0 0.00 0.00 15 1.400 0 0.00 4 50.00 200.00 296 50.000 0 0.00 0 0.00 0.00 300 14.000 0 0.00 0 0.00 0.00 280 1.200 0 0.00 0 0.00 0.00 8 28.00

0 0 0.00 0 0.00 0.00 0 1.400 0 0.00 0 0.00 0.00 0 50.000 0 0.00 0 0.00 0.00 6 0.520 0 0.00 0 0.00 0.00 312 50.000 0 0.00 0 0.00 0.00 38 1.600 0 0.00 0 0.00 0.00 320 8.000 0 0.00 0 0.00 0.00 280 1.800 0 0.00 0 0.00 0.00 6 50.000 0 0.00 0 0.00 0.00 0 50.000 0 0.00 0 0.00 0.00 0 0.540 0 0.00 0 0.00 0.00 20 1.800 0 0.00 0 0.00 0.00 0 50.000 0 0.00 0 0.00 0.00 0 46.400 0 0.00 0 0.00 0.00 87 50.000 0 0.00 0 0.00 0.00 439 1.000 0 0.00 0 0.00 0.00 18 1.400 0 0.00 14 50.00 700.00 449 50.000 0 0.00 0 0.00 0.00 30 1.60

0.00 0.00 0.00 18.00 100.00 900.00 2,964.20 569.66


UNITARIO COSTO UNITARIO COSTO AL 30-04-2010 UNITARIO0 0.00 0.00 10 50.00 500.00 41 50.00

200 36.00 7,200.00 0 0.00 0.00 200 36.000 0.00 0.00 9 9.00 81.00 0 9.000 0.00 0.00 15 1.40 21.00 0 1.40

50 36.00 1,800.00 25 36.00 900.00 25 36.000 0.00 0.00 0 50.00 0.00 296 50.000 0.00 0.00 200 14.00 2,800.00 100 14.000 0.00 0.00 280 1.20 336.00 0 1.200 0.00 0.00 8 28.00 224.00 0 28.00

100 24.00 2,400.00 0 0.00 0.00 100 24.00

0 0.00 0.00 2 0.52 1.04 4 0.5220 48.00 960.00 0 0.00 0.00 20 48.0050 20.00 1,000.00 0 0.00 0.00 50 20.000 0.00 0.00 48 50.00 2,400.00 264 50.000 0.00 0.00 38 1.60 60.80 0 1.60

100 24.00 2,400.00 0 0.00 0.00 100 24.00100 36.00 3,600.00 0 0.00 0.00 100 36.0050 36.00 1,800.00 0 0.00 0.00 50 36.000 0.00 0.00 0 0.00 0.00 320 8.000 0.00 0.00 120 1.80 216.00 160 1.800 0.00 0.00 6 50.00 300.00 0 50.00

20 18.00 360.00 0 0.00 0.00 20 18.0030 24.00 720.00 0 0.00 0.00 30 24.0020 18.00 360.00 0 0.00 0.00 20 18.000 0.00 0.00 0 0.00 0.00 20 1.800 0.00 0.00 63 50.00 3,150.00 24 50.00

200 36.00 7,200.00 0 0.00 0.00 200 36.0060 36.00 2,160.00 0 0.00 0.00 60 36.0050 36.00 1,800.00 0 0.00 0.00 50 36.000 0.00 0.00 0 0.00 0.00 439 1.000 0.00 0.00 0 0.00 0.00 18 1.400 0.00 0.00 193 50.00 9,650.00 256 50.00

80 36.00 2,880.00 0 0.00 0.00 80 36.000 0.00 0.00 30 1.60 48.00 0 1.60

400 24.00 9,600.00 83 24.00 1,992.00 317 24.00100 18.00 1,800.00 10 18.00 180.00 90 18.00100 18.00 1,800.00 0 0.00 0.00 100 18.00

1,730 524.00 49,840.00 1,140 437.12 22,859.84 3,554 895.32

DEBES AL ESTADO


UNITARIO COSTO UNITARIO COSTO AL 31-05-2010 UNITARIO0 0.00 0.00 13 50.00 650.00 28 50.000 0.00 0.00 30 36.00 1,080.00 170 36.000 0.00 0.00 0 0.00 0.00 0 9.000 0.00 0.00 0 0.00 0.00 0 1.400 0.00 0.00 0 0.00 0.00 25 36.000 0.00 0.00 40 50.00 2,000.00 256 50.000 0.00 0.00 0 0.00 0.00 100 14.000 0.00 0.00 0 0.00 0.00 0 1.200 0.00 0.00 0 0.00 0.00 0 28.000 0.00 0.00 0 0.00 0.00 100 24.000 0.00 0.00 0 0.00 0.00 4 0.520 0.00 0.00 0 0.00 0.00 20 48.000 0.00 0.00 20 20.00 400.00 30 20.000 0.00 0.00 85 50.00 4,250.00 179 50.00

0 0.00 0.00 0 0.00 0.00 0 1.600 0.00 0.00 0 0.00 0.00 100 24.000 0.00 0.00 30 36.00 1,080.00 70 36.000 0.00 0.00 0 0.00 0.00 50 36.000 0.00 0.00 0 0.00 0.00 320 8.000 0.00 0.00 132 1.80 237.60 28 1.800 0.00 0.00 0 0.00 0.00 0 50.000 0.00 0.00 12 18.00 18.00 8 18.000 0.00 0.00 30 24.00 720.00 0 24.000 0.00 0.00 4 18.00 72.00 16 18.000 0.00 0.00 0 0.00 0.00 20 1.800 0.00 0.00 24 50.00 1,200.00 0 50.000 0.00 0.00 43 36.00 1,548.00 157 36.000 0.00 0.00 0 0.00 0.00 60 36.000 0.00 0.00 0 0.00 0.00 50 36.000 0.00 0.00 0 0.00 0.00 439 1.000 0.00 0.00 0 0.00 0.00 18 1.400 0.00 0.00 141 50.00 7,050.00 115 50.000 0.00 0.00 6 36.00 216.00 74 36.000 0.00 0.00 0 0.00 0.00 0 1.600 0.00 0.00 219 24.00 5,256.00 98 24.000 0.00 0.00 16 18.00 288.00 74 18.000 0.00 0.00 0 0.00 0.00 100 18.00

0 0.00 0.00 845 517.80 26,065.60 2,709 895.32

OJO


UNITARIO COSTO UNITARIO COSTO AL 30-06-2010 UNITARIO0 0.00 0.00 28 50.00 1,400.00 0 50.000 0.00 0.00 1 36.00 36.00 169 36.000 0.00 0.00 2 36.00 72.00 23 36.000 0.00 0.00 0 50.00 0.00 256 50.000 0.00 0.00 100 14.00 1,400.00 0 14.000 0.00 0.00 20 24.00 480.00 80 24.000 0.00 0.00 4 0.52 2.08 0 0.520 0.00 0.00 20 48.00 960.00 0 48.000 0.00 0.00 30 20.00 600.00 0 20.000 0.00 0.00 20 50.00 1,000.00 159 50.000 0.00 0.00 0 24.00 0.00 100 24.000 0.00 0.00 20 36.00 720.00 50 36.000 0.00 0.00 0 36.00 0.00 50 36.000 0.00 0.00 320 8.00 2,560.00 0 8.000 0.00 0.00 28 1.80 50.40 0 1.800 0.00 0.00 8 18.00 18.00 0 18.00

0 0.00 0.00 15 18.00 270.00 1 18.000 0.00 0.00 20 1.80 36.00 0 1.800 0.00 0.00 33 36.00 1,188.00 124 36.000 0.00 0.00 0 36.00 0.00 60 36.000 0.00 0.00 0 36.00 0.00 50 36.000 0.00 0.00 439 1.00 439.00 0 1.000 0.00 0.00 18 1.40 25.20 0 1.400 0.00 0.00 38 50.00 1,900.00 77 50.000 0.00 0.00 6 36.00 216.00 68 36.000 0.00 0.00 86 24.00 2,064.00 12 24.000 0.00 0.00 0 18.00 0.00 74 18.000 0.00 0.00 0 18.00 0.00 100 18.00

0 0.00 0.00 1,256 728.52 15,436.68 1,453 728.52


UNITARIO COSTO UNITARIO COSTO AL 30-06-2010 UNITARIO

0 0.00 0.00 0 36.00 0.00 169 36.00

400 18.00 7,200.00 0.00 400 18.00

0 0.00 0.00 0 36.00 0.00 23 36.00

120 12.00 1,440.00 0.00 120 12.00

0 0.00 0.00 3 50.00 150.00 253 50.00

180 18.00 3,240.00 0.00 180 18.00

0 0.00 0.00 33 24.00 792.00 47 24.00

300 15.00 4,500.00 0.00 300 15.00

400 12.00 4,800.00 11 12.00 132.00 389 12.00

0 0.00 0.00 139 50.00 6,950.00 20 50.00

0 0.00 0.00 0 24.00 0.00 100 24.00

0 0.00 0.00 0 36.00 0.00 50 36.00

0 0.00 0.00 0 36.00 0.00 50 36.00

600 18.00 10,800.00 0.00 600 18.00

500 24.00 12,000.00 16 24.00 384.00 484 24.00

400 24.00 9,600.00 48 24.00 1,152.00 352 24.00

350 18.00 6,300.00 25 18.00 450.00 325 18.00

0 0.00 0.00 0 18.00 0.00 1 18.00

0 0.00 0.00 124 36.00 4,464.00 0 0.00

0 0.00 0.00 60 36.00 2,160.00 0 0.00

0 0.00 0.00 21 36.00 756.00 29 36.00

500 18.00 9,000.00 0.00 500 18.00

320 18.00 5,760.00 39 18.00 702.00 281 18.00

0 0.00 0.00 77 50.00 3,850.00 0 0.00

0 0.00 0.00 68 36.00 2,448.00 0 0.00

0 0.00 0.00 12 24.00 288.00 0 0.00

0 0.00 0.00 71 18.00 1,278.00 3 18.00

0 0.00 0.00 0 18.00 0.00 100 18.00

800 24.00 19,200.00 0.00 800 24.00

4,870 219 93,840 747 660 25,956 5,576 601

50005,576



0 0.00 0.00 0 36.00 0.00 169 36.00

0 0.00 0.00 0 0.00 0.00 400 18.00

100 36.00 3,600.00 18 36.00 648.00 82 36.00

300 15.00 4,500.00 0 0.00 0.00 300 15.00

100 24.00 2,400.00 71 24.00 1,704.00 29 24.00

0 0.00 0.00 0 36.00 0.00 23 36.00

0 0.00 0.00 0 0.00 0.00 120 12.00

200 10.00 2,000.00 21 10.00 210.00 179 10.00

0 0.00 0.00 0 0.00 0.00 253 50.00

0 0.00 0.00 0 18.00 0.00 180 18.00

150 15.00 2,250.00 120 15.00 1,800.00 30 15.00

0 0.00 0.00 0 24.00 0.00 47 24.00

0 0.00 0.00 0 15.00 0.00 300 15.00

100 24.00 2,400.00 50 24.00 1,200.00 50 24.00

0 0.00 0.00 0 12.00 0.00 389 12.00

100 18.00 1,800.00 95 18.00 1,710.00 5 18.00

0 0.00 0.00 0 50.00 0.00 20 50.00

0 0.00 0.00 0 24.00 0.00 100 24.00

0 0.00 0.00 0 0.00 0.00 50 36.00

0 0.00 0.00 0 0.00 0.00 50 36.00

0 0.00 0.00 0 18.00 0.00 600 18.00

1000 18.00 18,000.00 83 18.00 1,494.00 917 18.00

0 0.00 0.00 0 24.00 0.00 484 24.00

250 15.00 3,750.00 26 15.00 390.00 224 15.00

0 0.00 0.00 0 24.00 0.00 352 24.00

200 18.00 3,600.00 18 18.00 324.00 182 18.00

0 0.00 0.00 0 18.00 0.00 325 18.00

500 18.00 9,000.00 20 18.00 360.00 480 18.00

0 0.00 0.00 0 18.00 0.00 1 18.00

200 15.00 3,000.00 31 15.00 465.00 169 15.00

500 18.00 9,000.00 0 0.00 0.00 500 18.00

150 24.00 3,600.00 0 0.00 0.00 150 24.00

0 0.00 0.00 0 36.00 0.00 29 36.00

0 0.00 0.00 0 18.00 0.00 500 18.00

800 24.00 19,200.00 515 24.00 12,360.00 285 24.00

0 0.00 0.00 110 18.00 1,980.00 171 18.00

50 18.00 900.00 50 18.00 900.00 0 0.00

0 0.00 0.00 0 0.00 0.00 3 18.00

0 0.00 0.00 0 18.00 0.00 100 18.00

0 0.00 0.00 1 24.00 24.00 799 24.00

300 18.00 5,400.00 300 18.00 5,400.00 0 0.00

5,000 328 94,400 1,529 702 30,969 9,047 893



0 0.00 0.00 73 36.00 2,628.00 96 36.00

0 0.00 0.00 0 18.00 0.00 400 18.00

0 0.00 0.00 0 36.00 0.00 82 36.00

500 18.00 9,000.00 500 18.00

0 0.00 0.00 0 15.00 0.00 300 15.00

0 0.00 0.00 0 24.00 0.00 29 24.00

1000 18.00 18,000.00 1,000 18.00

0 0.00 0.00 2 36.00 72.00 21 36.00

0 0.00 0.00 0 12.00 0.00 120 12.00

0 0.00 0.00 0 10.00 0.00 179 10.00

200 15.00 3,000.00 200 15.00

0 0.00 0.00 97 50.00 4,850.00 156 50.00

0 0.00 0.00 0 18.00 0.00 180 18.00

0 0.00 0.00 0 15.00 0.00 30 15.00

100 15.00 1,500.00 100 15.00

0 0.00 0.00 47 24.00 1,128.00 0 0.00

0 0.00 0.00 18 15.00 270.00 282 15.00

0 0.00 0.00 0 24.00 0.00 50 24.00

0 0.00 0.00 7 12.00 84.00 382 12.00

0 0.00 0.00 5 18.00 90.00 0 0.00

500 15.00 7,500.00 500 15.00

0 0.00 0.00 20 50.00 1,000.00 0 0.00

0 0.00 0.00 100 24.00 2,400.00 0 0.00

0 0.00 0.00 50 36.00 1,800.00 0 0.00

0 0.00 0.00 50 36.00 1,800.00 0 0.00

0 0.00 0.00 179 18.00 3,222.00 421 18.00

0 0.00 0.00 0 18.00 0.00 917 18.00

1000 18.00 18,000.00 1,000 18.00

0 0.00 0.00 70 24.00 1,680.00 414 24.00

0 0.00 0.00 5 15.00 75.00 219 15.00

400 24.00 9,600.00 400 24.00

200 24.00 4,800.00 200 24.00

0 0.00 0.00 0 24.00 0.00 352 24.00

0 0.00 0.00 0 18.00 0.00 182 18.00

200 15.00 3,000.00 200 15.00

0 0.00 0.00 45 18.00 810.00 280 18.00

0 0.00 0.00 0 18.00 0.00 480 18.00

300 36.00 10,800.00 300 36.00

0 0.00 0.00 0 18.00 0.00 1 18.00

0 0.00 0.00 0 15.00 0.00 169 15.00

100 18.00 1,800.00 100 18.00

0 0.00 0.00 0 18.00 0.00 500 18.00

24 18.00 432.00 24 18.00 432.00 0 0.00

0 0.00 0.00 0 24.00 0.00 150 24.00

300 18.00 5,400.00 300 18.00

0 0.00 0.00 29 36.00 1,044.00 0 0.00

0 0.00 0.00 104 18.00 1,872.00 396 18.00

0 0.00 0.00 0 24.00 0.00 285 24.00

600 18.00 10,800.00 600 18.00

0 0.00 0.00 0 18.00 0.00 171 18.00

400 15.00 6,000.00 400 15.00

0 0.00 0.00 3 18.00 54.00 0 0.00

0 0.00 0.00 100 18.00 1,800.00 0 0.00

0 0.00 0.00 0 24.00 0.00 799 24.00

0 0.00 0.00 0 0.00 0.00 0 0.00

95 36.00 3,420.00 0 0.00 0.00 95 36.00

200 18.00 3,600.00 200 18.00 3,600.00 0 0.00

2000 15.00 30,000.00 216 15.00 3,240.00 1,784 15.00

8,119 354 146,652 1,444 929 30,711 15,722 951



0.00 0.00 38 36.00 1,368.00 58 36.00

0.00 0.00 18.00 0.00 400 18.00

0.00 0.00 36.00 0.00 82 36.00

18.00 0.00 0.00 500 18.00

0.00 0.00 25 15.00 375.00 275 15.00

100 12.00 1,200.00 0.00 100 12.00

50 9.00 450.00 0.00 50 9.00

0.00 0.00 29 24.00 696.00 0 24.00

18.00 0.00 19 18.00 342.00 981 18.00

0.00 0.00 36.00 0.00 21 36.00

0.00 0.00 12.00 0.00 120 12.00

0.00 0.00 10.00 0.00 179 10.00

15.00 0.00 0.00 200 15.00

0.00 0.00 5 50.00 250.00 151 50.00

0.00 0.00 18.00 0.00 180 18.00

0.00 0.00 15.00 0.00 30 15.00

15.00 0.00 0.00 100 15.00

0.00 0.00 83 15.00 1,245.00 199 15.00

0.00 0.00 24.00 0.00 50 24.00

0.00 0.00 100 12.00 1,200.00 282 12.00

15.00 0.00 0.00 500 15.00

0.00 0.00 421 18.00 7,578.00 0 18.00

0.00 0.00 58 18.00 1,044.00 859 18.00

18.00 0.00 0.00 1,000 18.00

100 9.00 900.00 0.00 100 9.00

50 9.00 450.00 0.00 50 9.00

200 12.00 2,400.00 0.00 200 12.00

0.00 0.00 24.00 0.00 414 24.00

0.00 0.00 11 15.00 165.00 208 15.00

24.00 0.00 0.00 400 24.00

24.00 0.00 0.00 200 24.00

0.00 0.00 134 24.00 3,216.00 218 24.00

0.00 0.00 18.00 0.00 182 18.00

15.00 0.00 0.00 200 15.00

0.00 0.00 20 18.00 360.00 260 18.00

0.00 0.00 18.00 0.00 480 18.00

36.00 0.00 0.00 300 36.00

0.00 0.00 1 18.00 18.00 0 18.00

0.00 0.00 4 15.00 60.00 165 15.00

18.00 0.00 0.00 100 18.00

100 9.00 900.00 0.00 100 9.00

0.00 0.00 18.00 0.00 500 18.00

100 12.00 1,200.00 10 12.00 120.00 90 12.00

0.00 0.00 24.00 0.00 150 24.00

18.00 0.00 0.00 300 18.00

0.00 0.00 396 18.00 7,128.00 0 18.00

0.00 0.00 24.00 0.00 285 24.00

18.00 0.00 397 18.00 7,146.00 203 18.00

100 9.00 900.00 0.00 100 9.00

50 9.00 450.00 0.00 50 9.00

100 12.00 1,200.00 0.00 100 12.00

500 12.00 6,000.00 0.00 500 12.00

0.00 0.00 10 18.00 180.00 161 18.00

15.00 0.00 0.00 400 15.00

0.00 0.00 382 24.00 9,168.00 417 24.00

36.00 0.00 36.00 0.00 95 36.00

15.00 0.00 15.00 0.00 1,784 15.00

100 12.00 1,200.00 0.00 100 12.00

100 12.00 1,200.00 0.00 100 12.00

500 12.00 6,000.00 0.00 500 12.00

2,150 468 24,450 2,143 732 41,659 15,729 1,101



0.00 0.00 24 36.00 864.00 34 36.00

0.00 0.00 18.00 0.00 400 18.00

0.00 0.00 36.00 0.00 82 36.00

18.00 0.00 0.00 500 18.00

0.00 0.00 15.00 0.00 275 15.00

12.00 0.00 0.00 100 12.00

9.00 0.00 0.00 50 9.00

0.00 0.00 24.00 0.00 0 24.00

18.00 0.00 18.00 0.00 981 18.00

0.00 0.00 36.00 0.00 21 36.00

0.00 0.00 12.00 0.00 120 12.00

0.00 0.00 10.00 0.00 179 10.00

15.00 0.00 0.00 200 15.00

0.00 0.00 50.00 0.00 151 50.00

0.00 0.00 18.00 0.00 180 18.00

0.00 0.00 15.00 0.00 30 15.00

15.00 0.00 0.00 100 15.00

0.00 0.00 42 15.00 630.00 157 15.00

0.00 0.00 24.00 0.00 50 24.00

0.00 0.00 28 12.00 336.00 254 12.00

15.00 0.00 0.00 500 15.00

0.00 0.00 18.00 0.00 0 18.00

0.00 0.00 113 18.00 2,034.00 746 18.00

18.00 0.00 0.00 1,000 18.00

9.00 0.00 0.00 100 9.00

9.00 0.00 0.00 50 9.00

12.00 0.00 0.00 200 12.00

0.00 0.00 32 24.00 768.00 382 24.00

0.00 0.00 15.00 0.00 208 15.00

24.00 0.00 0.00 400 24.00

24.00 0.00 0.00 200 24.00

0.00 0.00 1 24.00 24.00 217 24.00

0.00 0.00 18.00 0.00 182 18.00

15.00 0.00 0.00 200 15.00

0.00 0.00 10 18.00 180.00 250 18.00

0.00 0.00 18.00 0.00 480 18.00

36.00 0.00 0.00 300 36.00

0.00 0.00 18.00 0.00 0 18.00

0.00 0.00 15.00 0.00 165 15.00

18.00 0.00 0.00 100 18.00

9.00 0.00 0.00 100 9.00

0.00 0.00 18.00 0.00 500 18.00

12.00 0.00 12.00 0.00 90 12.00

0.00 0.00 24.00 0.00 150 24.00

18.00 0.00 0.00 300 18.00

0.00 0.00 18.00 0.00 0 18.00

0.00 0.00 217 24.00 5,208.00 68 24.00

18.00 0.00 110 18.00 1,980.00 93 18.00

9.00 0.00 0.00 100 9.00

9.00 0.00 0.00 50 9.00

12.00 0.00 0.00 100 12.00

12.00 0.00 0.00 500 12.00

0.00 0.00 18.00 0.00 161 18.00

15.00 0.00 0.00 400 15.00

0.00 0.00 24.00 0.00 417 24.00

36.00 0.00 36.00 0.00 95 36.00

15.00 0.00 339 15.00 5,085.00 1,445 15.00

12.00 0.00 0.00 100 12.00

12.00 0.00 0.00 100 12.00

12.00 0.00 0.00 500 12.00

0 468 0 916 732 17,109 14,813 1,101



34 36.00 1,224.00 0 36.00

31 18.00 558.00 369 18.00

82 36.00

500 18.00

700 7.00

3 15.00 45.00 272 15.00

100 12.00

50 9.00

1000 8.00

0 24.00

40 18.00 720.00 941 18.00

300 6.00

21 36.00

120 12.00

179 10.00

200 15.00

200 6.00

50 50.00 2,500.00 101 50.00

180 18.00

30 15.00

100 15.00

300 9.00

54 15.00 810.00 103 15.00

50 24.00

254 12.00

500 15.00

0 18.00

168 18.00 3,024.00 578 18.00

1,000 18.00

100 9.00

50 9.00

200 12.00

120 24.00 2,880.00 262 24.00

208 15.00

400 24.00

200 24.00

15 24.00 360.00 202 24.00

182 18.00

200 15.00

100 18.00 1,800.00 150 18.00

480 18.00

300 36.00

0 18.00

42 15.00 630.00 123 15.00

100 18.00

100 9.00

500 18.00

90 12.00

150 24.00

300 18.00

0 18.00

68 24.00

93 18.00 1,674.00 0 18.00

77 9.00 693.00 23 9.00

50 9.00

100 12.00

500 12.00

161 18.00

400 15.00

165 24.00 3,960.00 252 24.00

95 36.00

1,445 15.00

100 12.00

100 12.00

500 12.00

2,500 36 0 992 302 20,878 13,821 1,101



39 18.00 702.00 330 18.00

82 36.00

500 18.00

272 15.00

100 12.00

50 9.00

941 18.00

21 36.00

120 12.00

179 10.00

200 15.00

101 50.00

180 18.00

30 15.00

100 15.00

103 15.00

50 24.00

254 12.00

500 15.00

50 18.00 900.00 528 18.00

1,000 18.00

100 9.00

50 9.00

200 12.00

262 24.00

208 15.00

400 24.00

200 24.00

19 24.00 456.00 183 24.00

182 18.00

200 15.00

150 18.00

480 18.00

300 36.00

123 15.00

100 18.00

100 9.00

500 18.00

90 12.00

150 24.00

300 18.00

68 24.00

23 9.00 207.00 0 9.00

20 9.00 180.00 30 9.00

100 12.00

500 12.00

161 18.00

400 15.00

25 24.00 600.00 227 24.00

95 36.00

1,445 15.00

100 12.00

100 12.00

500 12.00

0 0 0 176 102 3,045 13,645 969



13 18.00 234.00 317 18.00

82 36.00

500 18.00

272 15.00

100 12.00

50 9.00

10 18.00 180.00 931 18.00

3 36.00 108.00 18 36.00

120 12.00

179 10.00

200 15.00

101 50.00

180 18.00

30 15.00

100 15.00

44 15.00 660.00 59 15.00

50 24.00

53 12.00 636.00 201 12.00

500 15.00

0.00 528 18.00

1,000 18.00

100 9.00

50 9.00

200 12.00

2 24.00 48.00 260 24.00

208 15.00

400 24.00

200 24.00

89 24.00 2,136.00 94 24.00

182 18.00

200 15.00

150 18.00

480 18.00

300 36.00

123 15.00

100 18.00

100 9.00

500 18.00

90 12.00

150 24.00

300 18.00

68 24.00

30 9.00 270.00 0 9.00

100 12.00 1,200.00 0 12.00

51 12.00 612.00 449 12.00

161 18.00

400 15.00

227 24.00 5,448.00 0 24.00

95 36.00 3,420.00 0 36.00

137 15.00 2,055.00 1,308 15.00

100 12.00

100 12.00

500 12.00

500 9.00 4,500.00 500 9.00

100 8.00 800.00 100 8.00

100 8.00 800.00 100 8.00

100 9.00 900.00 100 9.00

100 9.00 900.00 100 9.00

100 9.00 900.00 100 9.00

100 9.00 900.00 100 9.00

100 9.00 900.00 100 9.00

200 9.00 1,800.00 200 9.00

80 9.00 720.00 80 9.00

90 9.00 810.00 90 9.00

100 9.00 900.00 100 9.00

150 9.00 1,350.00 150 9.00

20 8.00 160.00 20 8.00

2 9.46 18.92 2 9.46

1,842 16,359 854 17,007 14,633



168 18.00 3,024.00 149 18.0082 36.00

500 18.0050 15.00 750.00 222 15.00

100 12.0050 9.00

10 18.00 180.00 921 18.0018 36.00

120 12.00179 10.00200 15.00101 50.00180 18.0030 15.00

100 15.0058 15.00 870.00 1 15.00

50 24.00

201 12.00500 15.00

116 18.00 2,088.00 412 18.001,000 18.00100 9.0050 9.00

200 12.00260 24.00208 15.00400 24.00200 24.00

10 24.00 240.00 84 24.00182 18.00200 15.00150 18.00480 18.00300 36.00123 15.00100 18.00100 9.00

10 18.00 180.00 490 18.0090 12.00

150 24.00300 18.00

68 24.00 1,632.00 0 24.00144 12.00 1,728.00 305 12.00

161 18.00400 15.00

435 15.00 6,525.00 873 15.00100 12.00100 12.00500 12.00

500 9.00100 8.00100 8.00100 9.00100 9.00100 9.00100 9.00100 9.00

200 9.0080 9.0090 9.00

100 9.00150 9.0020 8.002 9.46

0 0 1,069 17,217 13,564



3 18.00 54.00 146 18.0082 36.00

500 18.00222 15.00 3,330.00 0 15.0093 12.00 1,116.00 7 12.00

50 9.001 18.00 18.00 920 18.00

18 36.00120 12.00179 10.00200 15.00101 50.00180 18.0030 15.00

100 15.001 15.00

50 24.001 12.00 12.00 200 12.00

500 15.0036 18.00 648.00 376 18.00

1,000 18.00100 9.0050 9.00

200 12.00260 24.00208 15.00400 24.00200 24.0084 24.00

182 18.00200 15.00150 18.00480 18.00300 36.00123 15.00100 18.00100 9.00490 18.0090 12.00

150 24.00300 18.00

101 12.00 1,212.00 204 12.00161 18.00400 15.00

239 15.00 3,585.00 634 15.00100 12.00100 12.00500 12.00

500 9.00100 8.00100 8.00

100 9.00100 9.00100 9.00100 9.00100 9.00

200 9.0080 9.0090 9.00

100 9.00150 9.0020 8.002 9.46

0 0 696 9,975 12,868

OJO



5 18.00 90.00 141 18.00

82 36.00

500 18.00

0 15.00

7 12.00 84.00 0 12.00

50 9.00 450.00 0 9.00

920 18.00

3 36.00 108.00 15 36.00

120 12.00

179 10.00

200 15.00

1 50.00 50.00 100 50.00

180 18.00

30 15.00

100 15.00

1 15.00 15.00 0 15.00

23 24.00 552.00 27 24.00

200 12.00

500 15.00

245 18.00 4,410.00 131 18.00

1,000 18.00

100 9.00

50 9.00

200 12.00

260 24.00

208 15.00

400 24.00

200 24.00

21 24.00 504.00 63 24.00

182 18.00

200 15.00

150 18.00

480 18.00

300 36.00

123 15.00

100 18.00

100 9.00

490 18.00

90 12.00

150 24.00

300 18.00

100 12.00 1,200.00 104 12.00

161 18.00

400 15.00

211 15.00 3,165.00 423 15.00

100 12.00

100 12.00

500 12.00

500 9.00

100 8.00

100 8.00

100 9.00

100 9.00

100 9.00

100 9.00

100 9.00

200 9.00

80 9.00

90 9.00

100 9.00

150 9.00

20 8.00

2 9.46

0 0 667 10,628 12,201



141 18.00 2,538.00 0 18.0033 36.00 1,188.00 49 36.00

500 18.00920 18.00

15 36.00 540.00 0 36.005 36.00 180.00 115 12.00

179 10.00200 15.00

60 50.00 3,000.00 40 50.00180 18.0030 15.00

100 15.0027 24.00 648.00 0 24.00

200 12.00500 15.00

131 18.00 2,358.00 0 18.0082 18.00 1,476.00 918 18.00

100 9.0050 9.00

200 12.00260 24.00208 15.00400 24.00200 24.00

10 24.00 240.00 53 24.00182 18.00200 15.00

72 18.00 1,296.00 78 18.00480 18.00300 36.00

33 15.00 495.00 90 15.00100 18.00100 9.00

10 18.00 180.00 480 18.0090 12.00

150 24.00300 18.00

36 12.00 432.00 68 12.0051 18.00 918.00 110 18.00

400 15.00202 15.00 3,030.00 221 15.00

100 12.00100 12.00500 12.00

1 9.00 9.00 499 9.00100 8.00100 8.00100 9.00100 9.00100 9.00100 9.00100 9.00

200 9.0080 9.0090 9.00

100 9.00150 9.0020 8.002 9.46

0 0 909 18,528 11,292



49 36.00 1,764.00 0 36.0062 18.00 1,116.00 438 18.00

920 18.0010 12.00 120.00 105 12.00

179 10.00200 15.0040 50.00

180 18.0030 15.00

100 15.00200 12.00500 15.00

246 18.00 4,428.00 672 18.00100 9.0050 9.00

200 12.00260 24.00208 15.00400 24.00200 24.00

6 24.00 144.00 47 24.00182 18.00200 15.00

78 18.00 1,404.00 0 18.00117 18.00 2,106.00 363 18.00

300 36.0074 15.00 1,110.00 16 15.00

100 18.00100 9.00480 18.0090 12.00

150 24.00300 18.00

68 12.00 816.00 0 12.00

110 18.00400 15.00

221 15.00 3,315.00 0 15.00100 12.00 1,200.00 0 12.00100 12.00 1,200.00 0 12.0058 12.00 696.00 442 12.00

45 9 405.00 454 9.00100 8.00100 8.00100 9.00100 9.00100 9.00

100 9.00 900.00 0 9.0037 9.00 333.00 63 9.00

200 9.0080 9.00

90 9.00 810.00 0 9.00100 9.00150 9.0020 8.002 9.46

Err:522 Err:522 1,461 9,831



23 18.00 414.00 415 18.004 18.00 72.00 916 18.005 12.00 60.00 100 12.00

179 10.00200 15.00

30 50.00 1,500.00 10 50.00180 18.0030 15.00

100 15.0022 12.00 264.00 178 12.00

500 15.00231 18.00 4,158.00 441 18.00

100 9.0050 9.00

200 12.00260 24.00208 15.00400 24.00200 24.00

31 24.00 744.00 16 24.00182 18.00200 15.00

198 18.00 3,564.00 165 18.00

300 36.0016 15.00 240.00 0 15.00

100 18.00 1,800.00 0 18.0071 9.00 639.00 29 9.005 18.00 90.00 475 18.00

90 12.00150 24.00300 18.00

10 18.00 180.00 100 18.00400 15.00

442 12.00 5,304.00 0 12.00

454 9.00100 8.00100 8.00100 9.00100 9.00

100 9.00 900.00 0 9.0058 9.00 522.00 5 9.00

19 9.00 171.00 181 9.0080 9.00

100 9.00150 9.0020 8.002 9.46

Err:522 Err:522 1,365 8,466



415 18.00334 18.00 6,012.00 582 18.00

100 12.00179 10.00200 15.00

2 50.00 100.00 8 50.00180 18.0030 15.00

100 15.00178 12.00500 15.00

105 18.00 1,890.00 336 18.00100 9.0050 9.00

200 12.0095 24.00 2,280.00 165 24.00

208 15.00400 24.00200 24.00

16 24.00182 18.00200 15.00

165.00 18 2,970.00 0 18.00192.00 36 6,912.00 108 36.00

29 9.00 261.00 0 9.00475 18.0090 12.00

150 24.00300 18.00100 18.00400 15.00

60 9 540.00 394 9.00100 8.00

61 8.00 488.00 39 8.00100 9.00100 9.00

5 9.00 45.00 0 9.00

181 9.00 1,629.00 0 9.0080 9.00

100 9.00150 9.00

20 8.00 160.00 0 8.002 9.46

Err:522 Err:522 1,249 7,217



83 18.00 1,494.00 332 18.00399 18.00 7,182.00 183 18.00

100 12.00179 10.00200 15.00

8 50.00 400.00 0 50.0082 18.00 1,476.00 98 18.00

30 15.00100 15.00

15 12.00 180.00 163 12.00500 15.00

336 18.00 6,048.00 0 18.0061 9.00 549.00 39 9.00

50 9.00200 12.00

141 24.00 3,384.00 24 24.00208 15.00400 24.00200 24.00

10 24.00 240.00 6 24.00182 18.00200 15.00

0 18.0070.00 36 2,520.00 38 36.00

0 9.00475 18.00

1 12.00 12.00 89 12.00150 24.00300 18.00

20 18.00 360.00 80 18.00400 15.00

394 9 3,546.00 0 9.00100 8.00

39 8.00 312.00 0 8.00100 9.00100 9.00

0 9.00

0 9.0080 9.00

100 9.0019 9.00 171.00 131 9.00

0 8.002 9.46

100 11.85 1,185.00 100 11.85100 11.85 1,185.00 100 11.85100 11.85 1,185.00 100 11.8593 11.85 1,102.05 30 11.85 355.50 63 11.85

500 11.85 5,925.00 500 11.85100 11.85 1,185.00 100 11.85100 11.85 1,185.00 100 11.85100 11.85 1,185.00 100 11.85100 11.85 1,185.00 100 11.85100 11.85 1,185.00 100 11.85

1,393 33,014 16,507.05 1,708 5,539 6,902 782



11 18.00 321 18.0062 18.00 121 18.00

100 12.00179 10.00200 15.00

0 50.0033 18.00 65 18.00

30 15.00100 15.00

7 12.00 156 12.00500 15.00

0 18.0039 9.00 0 9.0050 9.00 0 9.0041 12.00 159 12.0024 24.00 0 24.00

208 15.00 0 15.00400 24.00 0 24.00

200 24.00 0 24.001 24.00 5 24.00

182 18.00200 15.00

0 18.0038 36.000 9.00

475 18.0089 12.00

10 24.00 140 24.00300 18.00

10 18.00 70 18.00400 15.00

0 9.00100 8.00

0 8.00100 9.00100 9.00

0 9.00

0 9.0080 9.00

100 9.0032 9.00 99 9.00

0 8.002 9.46

24 11.85 76 11.85100 11.85100 11.85

63 11.85 0 11.85111 11.85 389 11.85

100 11.85100 11.85 0 11.85

100 11.85100 11.85100 11.85

658 11.85 7,798.27 658 11.85657 11.85 7,786.42 72 11.85 585 11.85200 11.85 2,370.30 200 11.85200 11.85 2,370.30 200 11.85400 11.85 4,740.59 55 11.85 345 11.85400 11.85 4,740.59 80 11.85 320 11.85

2515 29,806.47

800 5.39 4,314.99 800 5.39800 5.39 4,314.99 800 5.39800 5.39 4,314.99 800 5.39700 5.39 3,775.61 700 5.39800 5.39 4,314.99 800 5.39668 5.39 3,603.01 668 5.39

800 5.39 4,314.99 800 5.39800 5.39 4,314.99 800 5.39700 5.39 3,775.61 700 5.39800 5.39 4,314.99 800 5.39

7668 41,359.16

10,183 213,497 71,165.63 1,633 4,411 15,452 907-1633

10183 0 15452



15 18.00 306 18.0070 18.00 51 18.0052 12.00 48 12.00

179 10.00200 15.00

0 50.0030 18.00 35 18.00

30 15.00100 15.00

94 12.00 62 12.00500 15.00

0 18.000 9.000 9.00

127 12.00 32 12.000 24.000 15.000 24.000 24.005 24.00

182 18.00200 15.00

0 18.0038 36.000 9.00

1 18.00 474 18.0032 12.00 57 12.00

140 24.00300 18.0070 18.00

400 15.00

0 9.00100 8.00

0 8.00

100 9.00100 9.00

0 9.00

0 9.0080 9.00

100 9.0099 9.000 8.002 9.46

76 11.85 0 11.85100 11.85100 11.85

0 11.85337 11.85 52 11.85

100 11.850 11.85

100 11.85100 11.85100 11.85

658 11.85256 11.85 329 11.85

200 11.85200 11.85

145 11.85 200 11.85171 11.85 149 11.85

800 5.39800 5.39800 5.39700 5.39800 5.39668 5.39800 5.39

34 5.39 766 5.39700 5.39800 5.39

1860 5.92 11,011.20 1,860 5.92

1,860 5.92 11,011 1,440 0 15,872 913

15,872



11 18.00 295 18.0029 18.00 22 18.00

48 12.00179 10.00200 15.00

0 50.0035 18.0030 15.00

100 15.001 12.00 61 12.00

500 15.000 18.000 9.000 9.00

31 12.00 1 12.000 24.000 15.000 24.000 24.005 24.00

182 18.00200 15.00

0 18.0038 36.000 9.00

10 18.00 464 18.0057 12.00

140 24.00300 18.00

70 18.00 0 18.0050 15.00 350 15.00

0 9.00100 8.00

0 8.00100 9.00100 9.00

0 9.00

0 9.0080 9.00

100 9.0099 9.000 8.002 9.46

0 11.85100 11.85100 11.85

0 11.8552 11.85 0 11.85

100 11.85

0 11.85100 11.85100 11.85100 11.85

658 11.8548 11.85 281 11.8579 11.85 121 11.85

200 11.8582 11.85 118 11.8515 11.85 134 11.85

800 5.39800 5.39800 5.39700 5.39800 5.39668 5.39800 5.39766 5.39700 5.39800 5.39

1,860 5.92

0 0.00 0 478 0 15,394 913

15,394



295 12.0022 10.0048 15.00

179 50.00200 18.00

0 15.0035 15.0030 12.00

100 15.0061 18.00

500 9.000 9.000 12.000 24.00

1 15.000 24.000 24.000 24.000 18.005 15.00

182 18.00200 36.00

0 9.0038 18.000 12.00

464 24.0057 18.00

140 18.00300 15.00

0 0.00350 15.00

0 9.00100 8.00

0 8.00100 9.00100 9.00

0 9.00

0 9.0080 9.00

100 9.0099 9.000 8.002 9.46

0 11.85100 11.85100 11.85

0 11.850 11.85

100 11.850 11.85

100 11.85100 11.85100 11.85

658 11.85281 11.85121 11.85200 11.85118 11.85134 11.85

800 5.39800 5.39

800 5.39700 5.39800 5.39668 5.39800 5.39766 5.39700 5.39800 5.39

1,860 5.92

0 0.00 0 0 0 15,394 892

15,394



23 12.00 276.00 272 12.0010.00 0.00 22 10.0015.00 0.00 48 15.0050.00 0.00 179 50.0018.00 0.00 200 18.00

4 15.00 60.00 31 15.0012.00 0.00 30 12.0015.00 0.00 100 15.00

10 18.00 180.00 51 18.009.00 0.00 500 9.00

1 15.00 15.00 0 15.005 15.00 75.00 0 15.00

19 18.00 342.00 163 18.0036.00 0.00 200 36.00

20.00 18.00 360.00 18 18.0024.00 0.00 464 24.0018.00 0.00 57 18.0018.00 0.00 140 18.0015.00 0.00 300 15.00

10 15.00 150.00 340 15.000.00 0.000.00 0.008.00 0.00 100 8.009.00 0.00 100 9.009.00 0.00 100 9.009.00 0.00 80 9.009.00 0.00 100 9.009.00 0.00 99 9.009.46 0.00 2 9.460.00 0.000.00 0.00

11.85 0.00 100 11.85100 11.85 1,185.00 0 11.85

11.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.850.00 0.000.00 0.00

105 11.85 1,244.25 553 11.85247 11.85 2,926.95 34 11.85121 11.85 1,433.85 0 11.85

11.85 0.00 200 11.85118 11.85 1,398.30 0 11.85

10 11.85 118.50 124 11.850.00 0.000.00 0.005.39 0.00 800 5.395.39 0.00 800 5.39

500 5.39 2,695.00 300 5.395.39 0.00 700 5.395.39 0.00 800 5.395.39 0.00 668 5.395.39 0.00 800 5.39

161 5.39 867.79 605 5.3912 5.39 64.68 688 5.39

5.39 0.00 800 5.390.00 0.000.00 0.005.92 0.00 1,860 5.920.00 0.000.00 0.00

303 14.46 4,381.38 0.00 0.00 303 14.46303 14.46 4,381.38 0.00 0.00 303 14.46303 14.46 4,381.38 0.00 0.00 303 14.46303 14.46 4,381.38 0.00 0.00 303 14.46303 14.46 4,381.38 0.00 0.00 303 14.46303 14.46 4,381.38 0.00 0.00 303 14.46303 14.46 4,381.38 0.00 0.00 303 14.46303 14.46 4,381.38 0.00 0.00 303 14.46303 14.46 4,381.38 0.00 0.00 303 14.46303 14.46 4,381.38 0.00 0.00 303 14.46

0.00 0.000.00 0.00

200 11.89 2,378.00 0.00 0.00 200 11.89300 11.89 3,567.00 0.00 0.00 300 11.89200 11.89 2,378.00 0.00 0.00 200 11.89172 11.89 2,045.08 0.00 0.00 172 11.89100 11.89 1,189.00 0.00 0.00 100 11.89100 11.89 1,189.00 0.00 0.00 100 11.89148 11.89 1,759.72 0.00 0.00 148 11.89200 11.89 2,378.00 0.00 0.00 200 11.89150 11.89 1,783.50 0.00 0.00 150 11.89150 11.89 1,783.50 0.00 0.00 150 11.89

4,750 264 64,265 1,466 630 13,392 18,678 894

18,678



48 12.00 576.00 224 12.0010.00 0.00 22 10.00

10 15.00 150.00 38 15.0050.00 0.00 179 50.0018.00 0.00 200 18.00

16 15.00 240.00 15 15.0012.00 0.00 30 12.0015.00 0.00 100 15.00

10 18.00 180.00 41 18.009.00 0.00 500 9.00

15.00 0.00 0 15.0015.00 0.00 0 15.0018.00 0.00 163 18.0036.00 0.00 200 36.00

18.00 18.00 324.00 0 18.0024.00 0.00 464 24.0018.00 0.00 57 18.0018.00 0.00 140 18.0015.00 0.00 300 15.00

10 15.00 150.00 330 15.000.00 0.000.00 0.008.00 0.00 100 8.009.00 0.00 100 9.009.00 0.00 100 9.00

6 9.00 54.00 74 9.009.00 0.00 100 9.009.00 0.00 99 9.009.46 0.00 2 9.460.00 0.000.00 0.00

11.85 0.00 100 11.8511.85 0.00 0 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.850.00 0.000.00 0.00

110 11.85 1,303.50 443 11.8534 11.85 402.90 0 11.85

11.85 0.00 0 11.8511.85 0.00 200 11.85

0 11.85 0.00 0 11.8523 11.85 272.55 101 11.85

0.00 0.000.00 0.005.39 0.00 800 5.39

102 5.39 549.78 698 5.39300 5.39 1,617.00 0 5.39

5.39 0.00 700 5.395.39 0.00 800 5.395.39 0.00 668 5.395.39 0.00 800 5.39

130 5.39 700.70 475 5.3920 5.39 107.80 668 5.39

5.39 0.00 800 5.390.00 0.000.00 0.005.92 0.00 1,860 5.920.00 0.000.00 0.00

14.46 0.00 303 14.4614.46 0.00 303 14.46

303 14.46 4,381.38 0 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.460.00 0.000.00 0.00

11.89 0.00 200 11.8911.89 0.00 300 11.89

80 11.89 951.20 120 11.8911.89 0.00 172 11.8911.89 0.00 100 11.8911.89 0.00 100 11.8911.89 0.00 148 11.8911.89 0.00 200 11.8911.89 0.00 150 11.8911.89 0.00 150 11.89

150 12.45 1,867.50 150 12.45150 12.45 1,867.50 150 12.45150 12.45 1,867.50 150 12.45150 12.45 1,867.50 150 12.45150 12.45 1,867.50 150 12.45150 12.45 1,867.50 150 12.45150 12.45 1,867.50 150 12.45150 12.45 1,867.50 150 12.45150 12.45 1,867.50 150 12.45150 12.45 1,867.50 150 12.45

1,500 125 18,675 1,220 894 11,961 18,958 1,018

18,958



112 12.00 1,344.00 112 12.0022 10.00 220.00 0 10.00

15.00 0.00 38 15.0050.00 0.00 179 50.0018.00 0.00 200 18.0015.00 0.00 15 15.0012.00 0.00 30 12.0015.00 0.00 100 15.0018.00 0.00 41 18.009.00 0.00 500 9.00

163 18.00 2,934.00 0 18.0036.00 0.00 200 36.0024.00 0.00 464 24.00

10 18.00 180.00 47 18.0018.00 0.00 140 18.0015.00 0.00 300 15.0015.00 0.00 330 15.000.00 0.000.00 0.008.00 0.00 100 8.00

80 9.00 720.00 20 9.009.00 0.00 100 9.00

20 9.00 180.00 54 9.009.00 0.00 100 9.009.00 0.00 99 9.009.46 0.00 2 9.460.00 0.000.00 0.00

11.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.850.00 0.000.00 0.00

315 11.85 3,732.75 128 11.8511.85 0.00 200 11.85

101 11.85 1,196.85 0 11.850.00 0.000.00 0.005.39 0.00 800 5.39

406 5.39 2,188.34 292 5.395.39 0.00 700 5.395.39 0.00 800 5.395.39 0.00 668 5.395.39 0.00 800 5.395.39 0.00 475 5.39

38 5.39 204.82 630 5.399 5.39 48.51 791 5.39

0.00 0.000.00 0.005.92 0.00 1,860 5.920.00 0.000.00 0.00

14.46 0.00 303 14.46

14.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.460.00 0.000.00 0.00

11.89 0.00 200 11.8911.89 0.00 300 11.89

120 11.89 1,426.80 0 11.8911.89 0.00 172 11.8911.89 0.00 100 11.8911.89 0.00 100 11.8911.89 0.00 148 11.8911.89 0.00 200 11.8911.89 0.00 150 11.8911.89 0.00 150 11.89

150 12.45150 12.45

150 12.45 1,867.50 0 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45

300 14.57 4,371.00 300 14.57120 14.57 1,748.40 120 14.57700 14.57 10,199.00 80 14.57 1,165.60 620 14.57

1,120 44 16,318 1,626 806 17,409 18,452 947

18,452



104 12.00 1,248.00 8 12.0015.00 0.00 38 15.0050.00 0.00 179 50.0018.00 0.00 200 18.0015.00 0.00 15 15.0012.00 0.00 30 12.0015.00 0.00 100 15.0018.00 0.00 41 18.00

9.00 0.00 500 9.0036.00 0.00 200 36.00

15 24.00 360.00 449 24.0018.00 0.00 47 18.0018.00 0.00 140 18.0015.00 0.00 300 15.00

15 15.00 225.00 315 15.000.00 0.000.00 0.008.00 0.00 100 8.009.00 0.00 20 9.009.00 0.00 100 9.00

50 9.00 450.00 4 9.009.00 0.00 100 9.009.00 0.00 99 9.009.46 0.00 2 9.460.00 0.000.00 0.00

11.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.850.00 0.000.00 0.00

128 11.85 1,516.80 0 11.8511.85 0.00 200 11.850.00 0.000.00 0.00

424 5.39 2,285.36 376 5.39292 5.39 1,573.88 0 5.39

5.39 0.00 700 5.395.39 0.00 800 5.395.39 0.00 668 5.395.39 0.00 800 5.39

251 5.39 1,352.89 224 5.3911 5.39 59.29 619 5.3970 5.39 377.30 721 5.39

0.00 0.000.00 0.005.92 0.00 1,860 5.920.00 0.000.00 0.00

14.46 0.00 303 14.46158 14.46 2,284.68 145 14.46

14.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.460.00 0.000.00 0.00

11.89 0.00 200 11.8911.89 0.00 300 11.8911.89 0.00 172 11.89

11.89 0.00 100 11.8911.89 0.00 100 11.8911.89 0.00 148 11.8911.89 0.00 200 11.8911.89 0.00 150 11.8911.89 0.00 150 11.89

150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45

300 14.57120 14.57

546 14.57 7,955.22 74 14.57

960 14.45 13,872.00 960 14.45

550 14.14 7,777.00 550 14.14600 14.14 8,484.00 600 14.14

3000 14.14 42,420.00 3,000 14.14

5,110 57 72,553 2,064 742 19,688 21,498 940

21,498



8 12.00 96.00 0 12.0015.00 0.00 38 15.0050.00 0.00 179 50.0018.00 0.00 200 18.0015.00 0.00 15 15.0012.00 0.00 30 12.00

4 15.00 60.00 96 15.0010 18.00 180.00 31 18.00

9.00 0.00 500 9.0074 36.00 2,664.00 126 36.00

24.00 0.00 449 24.0018.00 0.00 47 18.0018.00 0.00 140 18.0015.00 0.00 300 15.0015.00 0.00 315 15.00

0.00 0.000.00 0.00

15 8.00 120.00 85 8.009.00 0.00 20 9.009.00 0.00 100 9.00

4 9.00 36.00 0 9.009.00 0.00 100 9.00

20 9.00 180.00 79 9.009.46 0.00 2 9.460.00 0.000.00 0.00

11.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.850.00 0.000.00 0.00

11.85 0.00 0 11.8511.85 0.00 200 11.850.00 0.000.00 0.00

138 5.39 743.82 238 5.395.39 0.00 0 5.395.39 0.00 700 5.395.39 0.00 800 5.395.39 0.00 668 5.395.39 0.00 800 5.39

18 5.39 97.02 206 5.3968 5.39 366.52 551 5.39

111 5.39 598.29 610 5.390.00 0.000.00 0.005.92 0.00 1,860 5.920.00 0.000.00 0.00

14.46 0.00 303 14.46145 14.46 2,096.70 0 14.46

14.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.460.00 0.000.00 0.00

11.89 0.00 200 11.89115 11.89 1,367.35 185 11.89

11.89 0.00 172 11.8911.89 0.00 100 11.8911.89 0.00 100 11.8911.89 0.00 148 11.8911.89 0.00 200 11.8911.89 0.00 150 11.8911.89 0.00 150 11.89

150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45

300 14.57120 14.57

74 14.57 1,078.18 0 14.57

960 14.45

550 14.14600 14.14

193 2,807 14.14

0 0 0 997 742 9,684 20,501 940

-975 20,50122



15.00 0.00 38 15.0050.00 0.00 179 50.0018.00 0.00 200 18.0015.00 0.00 15 15.0012.00 0.00 30 12.0015.00 0.00 96 15.0018.00 0.00 31 18.009.00 0.00 500 9.00

10 36.00 360.00 116 36.0024.00 0.00 449 24.0018.00 0.00 47 18.0018.00 0.00 140 18.0015.00 0.00 300 15.0015.00 0.00 315 15.000.00 0.000.00 0.00

1 8.00 8.00 84 8.00

20 9.00 180.00 0 9.009.00 0.00 100 9.009.00 0.00 100 9.009.00 0.00 79 9.009.46 0.00 2 9.460.00 0.000.00 0.00

11.85 0.00 100 11.85100 11.85 1,185.00 0 11.85

11.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.850.00 0.000.00 0.00

11.85 0.00 200 11.850.00 0.000.00 0.00

38 5.39 204.82 200 5.39116 5.39 625.24 584 5.39

5.39 0.00 800 5.395.39 0.00 668 5.395.39 0.00 800 5.39

15 5.39 80.85 191 5.395.39 0.00 551 5.39

14 5.39 75.46 596 5.390.00 0.000.00 0.005.92 0.00 1,860 5.92

0.00 0.0014.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.460.00 0.000.00 0.00

11.89 0.00 200 11.8961 11.89 725.29 124 11.89

11.89 0.00 172 11.8911.89 0.00 100 11.8911.89 0.00 100 11.8911.89 0.00 148 11.8911.89 0.00 200 11.8911.89 0.00 150 11.8911.89 0.00 150 11.89

150 12.45

150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45

300 14.57120 14.57

960 14.45

550 14.14600 14.14

143 14.14 2,022.02 2,664 14.14

0 0 0 518 688 5,467 19,983 872

19,983



38 15.00 570.00 0 15.00179 50.00 8,950.00 0 50.00133 18.00 2,394.00 67 18.0015 15.00 225.00 0 15.0030 12.00 360.00 0 12.0096 15.00 1,440.00 0 15.0031 18.00 558.00 0 18.00

214 9.00 1,926.00 286 9.002 36.00 72.00 114 36.00

79 24.00 1,896.00 370 24.0018.00 0.00 47 18.00

140 18.00 2,520.00 0 18.0055 15.00 825.00 245 15.0020 15.00 300.00 295 15.00

84 8.00 672.00 0 8.009.00 0.00 100 9.00

93 9.00 837.00 7 9.009.00 0.00 79 9.00

1 9.46 9.46 1 9.46

11.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.8511.85 0.00 100 11.85

55 11.85 651.75 145 11.85

180 5.39 970.20 20 5.395.39 0.00 584 5.395.39 0.00 800 5.395.39 0.00 668 5.395.39 0.00 800 5.39

100 5.39 539.00 91 5.3960 5.39 323.40 491 5.3997 5.39 522.83 499 5.39

5.92 0.00 1,860 5.92

14.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.46

11.89 0.00 200 11.89124 11.89 1,474.36 0 11.89

11.89 0.00 172 11.8911.89 0.00 100 11.8911.89 0.00 100 11.8911.89 0.00 148 11.8911.89 0.00 200 11.8911.89 0.00 150 11.8911.89 0.00 150 11.89

150 12.45150 0 12.45

150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45

300 14.57120 0 14.57

960 14.45

550 14.14600 14.14

272 14.14 3,846.08 2,392 14.14

800 60.00 48,000.00 800 60.00300 60.00 18,000.00 300 60.00200 60.00 12,000.00 85 60.00 5,100.00 115 60.00200 60.00 12,000.00 200 60.00200 60.00 12,000.00 200 60.00200 60.00 12,000.00 200 60.00300 60.00 18,000.00 300 60.00300 60.00 18,000.00 300 60.00

2,500 480 150,000 2,368 668 31,882 20,030 1,332

20,115



67 18.00 1,206.00 0 18.00200 9.00 1,800.00 86 9.00

36.00 0.00 114 36.00264 24.00 6,336.00 106 24.0040 18.00 720.00 7 18.00

118 15.00 1,770.00 127 15.00110 15.00 1,650.00 185 15.00

100 9.00 900.00 0 9.007 9.00 63.00 0 9.00

9.00 0.00 79 9.001 9.46 9.46 0 9.46

11.85 0.00 100 11.85100 11.85 1,185.00 0 11.85

11.85 0.00 100 11.8511.85 0.00 100 11.85

145 11.85 1,718.25 0 11.85

20 5.39 107.80 0 5.39315 5.39 1,697.85 269 5.39707 5.39 3,810.73 93 5.39244 5.39 1,315.16 424 5.39213 5.39 1,148.07 587 5.39

91 5.39 490.49 0 5.3961 5.39 328.79 430 5.39

173 5.39 932.47 326 5.39

15 5.92 88.80 1,845 5.92

303 14.46 4,381.38 0 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.4614.46 0.00 303 14.46

33 11.89 392.37 167 11.8911.89 0.00 172 11.8911.89 0.00 100 11.8911.89 0.00 100 11.8911.89 0.00 148 11.8911.89 0.00 200 11.8911.89 0.00 150 11.8911.89 0.00 150 11.89

150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45150 12.45

300 14.57

960 14.45

550 14.14600 14.14

573 14.14 8,102.22 1,819 14.14

800 60.00300 60.00

115 60.00 6,900.00 0 60.00200 60.00200 60.00200 60.00300 60.00

78 60.00 4,680.00 222 60.00

0 0 0 4,093 625 51,734 15,937 1,142

20030-4093



86 9.00 774.00 0 9.0013 36.00 468.00 101 36.00

24.00 0.00 106 24.0018.00 0.00 7 18.00

127 15.00 1,905.00 0 15.0040 15.00 600.00 145 15.00

79 9.00 711.00 0 9.00

23 11.85 272.55 77 11.8511.85 0.00 100 11.85

64 11.85 758.40 36 11.85

2 5.39 10.78 267 5.3993 5.39 501.27 0 5.39

424 5.39 2,285.36 0 5.39470 5.39 2,533.30 117 5.39430 5.39 2,317.70 0 5.39326 5.39 1,757.14 0 5.39

384 5.92 2,273.28 1,461 5.92

14.46 0.00 303 14.46303 14.46 4,381.38 0 14.46303 14.46 4,381.38 0 14.46

14.46 0.00 303 14.4614.46 0.00 303 14.46

27 14.46 390.42 276 14.46303 14.46 4,381.38 0 14.46

167 11.89 1,985.63 0 11.8911.89 0.00 172 11.89

100 11.89 1,189.00 0 11.8911.89 0.00 100 11.8911.89 0.00 148 11.8911.89 0.00 200 11.8911.89 0.00 150 11.89

84 11.89 998.76 66 11.890.00 0.000.00 0.00

150 12.45 1,867.50 0 12.4512.45 0.00 150 12.45

150 12.45 1,867.50 0 12.4531 12.45 385.95 119 12.45

12.45 0.00 150 12.4512.45 0.00 150 12.4512.45 0.00 150 12.4512.45 0.00 150 12.450.00 0.000.00 0.00

214 14.57 3,117.98 86 14.570.00 0.000.00 0.00

14.45 0.00 960 14.450.00 0.000.00 0.00

14.14 0.00 550 14.1414.14 0.00 600 14.14

646 14.14 9,134.44 1,173 14.140.00 0.000.00 0.00

60.00 0.00 800 60.00

60.00 0.00 300 60.0060.00 0.00 200 60.0060.00 0.00 200 60.0060.00 0.00 200 60.0060.00 0.00 300 60.00

104 60.00 6,240.00 118 60.00

600 80.00 48,000.00 600 80.00300 80.00 24,000.00 300 80.00200 80.00 16,000.00 200 80.00200 80.00 16,000.00 200 80.00200 80.00 16,000.00 200 80.00100 80.00 8,000.00 100 80.00300 80.00 24,000.00 300 80.00100 80.00 8,000.00 100 80.00

2,000 640 160,000 5,143 987 57,489 12,794 1,627-1483



101 36.00 3,636.00 0 36.00106 24.00 2,544.00 0 24.00

7 18.00 126.00 0 18.00145 15.00 2,175.00 0 15.0077 11.85 912.45 0 11.85

100 11.85 1,185.00 0 11.85

36 11.85 426.60 0 11.85

267 5.39 1,439.13 0 5.39117 5.39 630.63 0 5.39

1461 5.92 8,649.12 0 5.92240 14.46 3,470.40 63 14.46303 14.46 4,381.38 0 14.46303 14.46 4,381.38 0 14.46276 14.46 3,990.96 0 14.46

11.89 0.00 172 11.89100 11.89 1,189.00 0 11.89148 11.89 1,759.72 0 11.89200 11.89 2,378.00 0 11.89150 11.89 1,783.50 0 11.8966 11.89 784.74 0 11.89

12.45 0.00 150 12.45119 12.45 1,481.55 0 12.4550 12.45 622.50 100 12.45

150 12.45 1,867.50 0 12.45150 12.45 1,867.50 0 12.45150 12.45 1,867.50 0 12.45

86 14.57 1,253.02 0 14.57960 14.45 13,872.00 0 14.45

250 14.14 3,535.00 300 14.14200 14.14 2,828.00 400 14.14461 14.14 6,518.54 712 14.14

60.00 0.00 800 60.0060.00 0.00 300 60.0060.00 0.00 200 60.0060.00 0.00 200 60.0060.00 0.00 200 60.0060.00 0.00 300 60.00

5 60.00 300.00 113 60.00

80.00 0.00 600 80.0080.00 0.00 300 80.00

75 80.00 6,000.00 125 80.0080.00 0.00 200 80.0080.00 0.00 200 80.0080.00 0.00 100 80.0080.00 0.00 300 80.0080.00 0.00 100 80.00

0 0 0 87,856.12 5,935.00



14.46 0.00 63 14.46

11.89 0.00 172 11.89

12.45 0.00 150 12.45100 12.45 1,245.00 0 12.45

300 14.14 4,242.00 0 14.14101 14.14 1,428.14 299 14.14712 14.14 10,067.68 0 14.14

290 60.00 17,400.00 510 60.0031 60.00 1,860.00 269 60.00

0.00 200 60.0067 60.00 4,020.00 133 60.0032 60.00 1,920.00 168 60.00

300 60.00 18,000.00 0 60.0051 60.00 3,060.00 62 60.00

0.00 600 80.000.00 300 80.000.00 125 80.000.00 200 80.00

0.00 200 80.000.00 100 80.00

20 80.00 1,600.00 280 80.000.00 100 80.00

1000 80.00 80,000.00 1,000 80.001000 80.00 80,000.00 1,000 80.001000 80.00 80,000.00 1,000 80.00500 80.00 40,000.00 500 80.00200 80.00 16,000.00 200 80.00200 80.00 16,000.00 200 80.00300 80.00 24,000.00 300 80.00100 80.00 8,000.00 30 80.00 70 80.00

4,300 344,000 2,034 64,843 8,201

8,201

TOTAL

COSTO8,000.00

90.0021.00

15,000.004,200.00336.00224.00704.20

5,000.0023.40

24,500.0060.80

2,560.00504.00500.00

2,500.00189.0036.00

8,250.000.00

5,000.00432.0025.20

41,100.0048.00

119,303.60

TOTAL

COSTO7,000.00

90.0021.00

15,000.004,200.00336.00224.00704.2050.0015.60

24,500.0060.80

2,560.00504.00500.00

2,500.00189.0036.00

7,250.000.00

5,000.00439.2025.20

31,550.0048.00

102,803.00

TOTAL

COSTO7,000.00

81.0021.00

15,000.004,200.00336.00224.00704.2050.003.12

24,150.0060.80

2,560.00504.00500.00

2,500.00189.0036.00

7,250.000.00

5,000.00439.2025.20

31,250.0048.00

102,131.52

TOTAL

COSTO2,550.00

81.0021.00

15,000.00

4,200.00336.00224.00

0.000.003.12

15,600.0060.80

2,560.00504.00300.00

0.000.00

36.000.000.00

4,350.00439.2025.20

23,150.0048.00

69,488.32

TOTAL

COSTO2,550.00

81.0021.00

14,800.004,200.00336.00224.00

0.000.003.12

15,600.0060.80

2,560.00504.00300.00

0.000.00

36.000.000.00

4,350.00439.2025.20

22,450.0048.00

68,588.32

TOTAL

COSTO2,050.007,200.00

0.000.00

900.0014,800.001,400.00

0.000.00

2,400.00

2.08960.00

1,000.0013,200.00

0.002,400.003,600.001,800.002,560.00288.00

0.00360.00720.00360.0036.00

1,200.007,200.002,160.001,800.00439.2025.20

12,800.002,880.00

0.007,608.001,620.001,800.00

95,568.48

TOTAL

COSTO1,400.006,120.00

0.000.00

900.0012,800.001,400.00

0.000.00

2,400.002.08

960.00600.00

8,950.00

0.002,400.002,520.001,800.002,560.00

50.400.00

144.000.00

288.0036.000.00

5,652.002,160.001,800.00439.2025.20

5,750.002,664.00

0.002,352.001,332.001,800.00

69,304.88

TOTAL

COSTO0.00

6,084.00828.00

12,800.000.00

1,920.000.000.000.00

7,950.002,400.001,800.001,800.00

0.000.000.00

18.000.00

4,464.002,160.001,800.00

0.20 son 58kit de niñas0.00

3,850.002,448.00288.00

1,332.001,800.00

53,742.20

TOTAL

COSTO

6,084.00

7,200.00

828.00

1,440.00

12,650.00

3,240.00

1,128.00

4,500.00

4,668.00

1,000.00

2,400.00

1,800.00

1,800.00

10,800.00

11,616.00

8,448.00

5,850.00

18.00

0.00

0.00

1,044.00

9,000.00

5,058.00

0.00

0.00

0.00

54.00

1,800.00

19,200.00

121,626

TOTAL

COSTO

6,084.00

7,200.00

2,952.00

4,500.00

696.00

828.00

1,440.00

1,790.00

12,650.00

3,240.00

450.00

1,128.00

4,500.00

1,200.00

4,668.00

90.00

1,000.00

2,400.00

1,800.00

1,800.00

10,800.00

16,506.00

11,616.00

3,360.00

8,448.00

3,276.00

5,850.00

8,640.00

18.00

2,535.00

9,000.00

3,600.00

1,044.00

9,000.00

6,840.00

3,078.00

0.00

54.00

1,800.00

19,176.00

0.00

185,057

TOTAL

COSTO

3,456.00

7,200.00

2,952.00

9,000.00

4,500.00

696.00

18,000.00

756.00

1,440.00

1,790.00

3,000.00

7,800.00

3,240.00

450.00

1,500.00

0.00

4,230.00

1,200.00

4,584.00

0.00

7,500.00

0.00

0.00

0.00

0.00

7,578.00

16,506.00

18,000.00

9,936.00

3,285.00

9,600.00

4,800.00

8,448.00

3,276.00

3,000.00

5,040.00

8,640.00

10,800.00

18.00

2,535.00

1,800.00

9,000.00

0.00

3,600.00

5,400.00

0.00

7,128.00

6,840.00

10,800.00

3,078.00

6,000.00

0.00

0.00

19,176.00

0.00

3,420.00

0.00

26,760.00

297,758

TOTAL

COSTO

2,088.00

7,200.00

2,952.00

9,000.00

4,125.00

1,200.00

450.00

0.00

17,658.00

756.00

1,440.00

1,790.00

3,000.00

7,550.00

3,240.00

450.00

1,500.00

2,985.00

1,200.00

3,384.00

7,500.00

0.00

15,462.00

18,000.00

900.00

450.00

2,400.00

9,936.00

3,120.00

9,600.00

4,800.00

5,232.00

3,276.00

3,000.00

4,680.00

8,640.00

10,800.00

0.00

2,475.00

1,800.00

900.00

9,000.00

1,080.00

3,600.00

5,400.00

0.00

6,840.00

3,654.00

900.00

450.00

1,200.00

6,000.00

2,898.00

6,000.00

10,008.00

3,420.00

26,760.00

1,200.00

1,200.00

6,000.00

280,549

TOTAL

COSTO

1,224.00

7,200.00

2,952.00

9,000.00

4,125.00

1,200.00

450.00

0.00

17,658.00

756.00

1,440.00

1,790.00

3,000.00

7,550.00

3,240.00

450.00

1,500.00

2,355.00

1,200.00

3,048.00

7,500.00

0.00

13,428.00

18,000.00

900.00

450.00

2,400.00

9,168.00

3,120.00

9,600.00

4,800.00

5,208.00

3,276.00

3,000.00

4,500.00

8,640.00

10,800.00

0.00

2,475.00

1,800.00

900.00

9,000.00

1,080.00

3,600.00

5,400.00

0.00

1,632.00

1,674.00

900.00

450.00

1,200.00

6,000.00

2,898.00

6,000.00

10,008.00

3,420.00

21,675.00

1,200.00

1,200.00

6,000.00

263,440

TOTAL

COSTO

0.00

6,642.00

2,952.00

9,000.00

4,080.00 LIGAS

1,200.00

450.00

0.00

16,938.00

756.00

1,440.00

1,790.00

3,000.00

5,050.00

3,240.00

450.00

1,500.00

1,545.00

1,200.00

3,048.00

7,500.00

0.00

10,404.00

18,000.00

900.00

450.00

2,400.00

6,288.00

3,120.00

9,600.00

4,800.00

4,848.00

3,276.00

3,000.00

2,700.00

8,640.00

10,800.00

0.00

1,845.00

1,800.00

900.00

9,000.00

1,080.00

3,600.00

5,400.00

0.00

1,632.00

0.00

207.00

450.00

1,200.00

6,000.00

2,898.00

6,000.00

6,048.00

3,420.00

21,675.00

1,200.00

1,200.00

6,000.00

242,562

TOTAL

COSTO

5,940.00

2,952.00

9,000.00

4,080.00

1,200.00

450.00

16,938.00

756.00

1,440.00

1,790.00

3,000.00

5,050.00

3,240.00

450.00

1,500.00

1,545.00

1,200.00

3,048.00

7,500.00

9,504.00

18,000.00

900.00

450.00

2,400.00

6,288.00

3,120.00

9,600.00

4,800.00

4,392.00

3,276.00

3,000.00

2,700.00

8,640.00

10,800.00

1,845.00

1,800.00

900.00

9,000.00

1,080.00

3,600.00

5,400.00

1,632.00

0.00

270.00

1,200.00

6,000.00

2,898.00

6,000.00

5,448.00

3,420.00

21,675.00

1,200.00

1,200.00

6,000.00

239,517

TOTAL

COSTO

5,706.00

2,952.00

9,000.00

4,080.00

1,200.00

450.00

16,758.00

648.00

1,440.00

1,790.00

3,000.00

5,050.00

3,240.00

450.00

1,500.00

885.00

1,200.00

2,412.00

7,500.00

9,504.00

18,000.00

900.00

450.00

2,400.00

6,240.00

3,120.00

9,600.00

4,800.00

2,256.00

3,276.00

3,000.00

2,700.00

8,640.00

10,800.00

1,845.00

1,800.00

900.00

9,000.00

1,080.00

3,600.00

5,400.00

1,632.00

0.00

0.00

5,388.00

2,898.00

6,000.00

0.00

0.00

19,620.00

1,200.00

1,200.00

6,000.00

4,500.00

800.00

800.00

900.00

900.00

900.00

900.00

900.00

1,800.00

720.00

810.00

900.00

1,350.00

160.00

18.92

238,869

TOTAL

COSTO

2,682.002,952.009,000.003,330.001,200.00450.00

16,578.00648.00

1,440.001,790.003,000.005,050.003,240.00450.00

1,500.0015.00

1,200.00

2,412.007,500.007,416.00

18,000.00900.00450.00

2,400.006,240.003,120.009,600.004,800.002,016.003,276.003,000.002,700.008,640.00

10,800.001,845.001,800.00900.00

8,820.001,080.003,600.005,400.00

0.003,660.002,898.006,000.00

13,095.001,200.001,200.006,000.00

4,500.00800.00800.00900.00900.00900.00900.00900.00

1,800.00720.00810.00900.00

1,350.00160.0018.92

221,652

TOTAL

COSTO

2,628.002,952.009,000.00

0.0084.00

450.0016,560.00

648.001,440.001,790.003,000.005,050.003,240.00450.00

1,500.0015.00

1,200.002,400.007,500.006,768.00

18,000.00900.00450.00

2,400.006,240.003,120.009,600.004,800.002,016.003,276.003,000.002,700.008,640.00

10,800.001,845.001,800.00900.00

8,820.001,080.003,600.005,400.002,448.002,898.006,000.009,510.001,200.001,200.006,000.00

4,500.00800.00800.00

900.00900.00900.00900.00900.00

1,800.00720.00810.00900.00

1,350.00160.0018.92

211,677

TOTAL

COSTO

2,538.00 92

2,952.00 82

9,000.00

0.00

0.00

0.00

16,560.00

540.00 15

1,440.00 5

1,790.00

3,000.00

5,000.00

3,240.00 30

450.00 30

1,500.00

0.00

648.00 27

2,400.00

7,500.00

2,358.00 131

18,000.00 80

900.00 2

450.00

2,400.00

6,240.00

3,120.00

9,600.00

4,800.00

1,512.00 10

3,276.00

3,000.00

2,700.00 72

8,640.00

10,800.00

1,845.00 23

1,800.00 10

900.00

8,820.00 10

1,080.00

3,600.00

5,400.00

1,248.00 19

2,898.00 61

6,000.00

6,345.00 21

1,200.00 100

1,200.00

6,000.00

4,500.00 1

800.00

800.00

900.00

900.00

900.00

900.00

900.00

1,800.00

720.00

810.00

900.00

1,350.00

160.00

18.92

201,049

TOTAL

COSTO

0.001,764.009,000.00

16,560.000.00

1,380.001,790.003,000.002,000.003,240.00450.00

1,500.000.00

2,400.007,500.00

0.0016,524.00

900.00450.00

2,400.006,240.003,120.009,600.004,800.001,272.003,276.003,000.001,404.008,640.00

10,800.001,350.001,800.00900.00

8,640.001,080.003,600.005,400.00816.00

1,980.006,000.003,315.001,200.001,200.006,000.00

4,491.00800.00800.00900.00900.00900.00900.00900.00

1,800.00720.00810.00900.00

1,350.00160.0018.92

182,641

TOTAL

COSTO

0.007,884.00

16,560.001,260.001,790.003,000.002,000.003,240.00450.00

1,500.002,400.007,500.00

12,096.00900.00450.00

2,400.006,240.003,120.009,600.004,800.001,128.003,276.003,000.00

0.006,534.00 SE SUSTITUYERON 5 PULSERAS

10,800.00240.00

1,800.00900.00

8,640.001,080.003,600.005,400.00

0.00

1,980.006,000.00

0.000.000.00

5,304.00

4,086.00800.00800.00900.00900.00900.00

0.00567.00

1,800.00720.00

0.00900.00

1,350.00160.0018.92

160,774

TOTAL

COSTO

7,470.0016,488.001,200.001,790.003,000.00500.00

3,240.00450.00

1,500.002,136.007,500.007,938.00900.00450.00

2,400.006,240.003,120.009,600.004,800.00384.00

3,276.003,000.002,970.00

10,800.000.000.00

261.008,550.001,080.003,600.005,400.001,800.006,000.00

0.00

4,086.00800.00800.00900.00900.00

0.0045.00

1,629.00720.00900.00

1,350.00160.0018.92

140,152

TOTAL

COSTO

7,470.0010,476.001,200.001,790.003,000.00400.00

3,240.00450.00

1,500.002,136.007,500.006,048.00900.00450.00

2,400.003,960.003,120.009,600.004,800.00

384.003,276.003,000.00

0.003,888.00

0.008,550.001,080.003,600.005,400.001,800.006,000.00

3,546.00800.00312.00900.00900.00

0.00

0.00720.00900.00

1,350.000.00

18.92

116,865

TOTAL

COSTO

5,976.003,294.001,200.001,790.003,000.00

0.001,764.00450.00

1,500.001,956.007,500.00

0.00351.00450.00

2,400.00576.00

3,120.009,600.004,800.00144.00

3,276.003,000.00

0.001,368.00

0.008,550.001,068.003,600.005,400.001,440.006,000.00

0.00800.00

0.00900.00900.00

0.00

0.00720.00900.00

1,179.000.00

18.92

1,185.001,185.001,185.00746.55

5,925.001,185.001,185.001,185.001,185.001,185.00

105,142.47

TOTAL

COSTO

5,778.002,178.001,200.001,790.003,000.00

0.001,170.00450.00

1,500.001,872.007,500.00

0.000.000.00

1,908.000.000.000.00

0.00120.00

3,276.003,000.00

0.001,368.00

0.008,550.001,068.003,360.005,400.001,260.006,000.00

0.00800.00

0.00900.00900.00

0.00

0.00720.00900.00891.00 32 GANCHETAS MAGICAS

0.0018.92

900.601,185.001,185.00

0.004,609.651,185.00

0.001,185.001,185.001,185.00

7,797.306,932.252,370.002,370.004,088.253,792.00

4,312.004,312.004,312.003,773.004,312.003,600.52

4,312.004,312.003,773.004,312.00

148,178.49

TOTAL

COSTO

5,508.00918.00576.00

1,790.003,000.00

0.00630.00450.00

1,500.00744.00

7,500.000.000.000.00

384.000.000.000.000.00

120.003,276.003,000.00

0.001,368.00

0.008,532.00684.00

3,360.005,400.001,260.006,000.00

0.00800.00

0.00

900.00900.00

0.00

0.00720.00900.00891.00

0.0018.92

0.001,185.001,185.00

0.00616.20

1,185.000.00

1,185.001,185.001,185.00

7,797.303,898.652,370.002,370.002,370.001,765.65

4,312.004,312.004,312.003,773.004,312.003,600.524,312.004,128.743,773.004,312.00

130,575

TOTAL

COSTO

5,310.00396.00576.00

1,790.003,000.00

0.00630.00450.00

1,500.00732.00

7,500.000.000.000.00

12.000.000.000.000.00

120.003,276.003,000.00

0.001,368.00

0.008,352.00684.00

3,360.005,400.00

0.005,250.00

0.00800.00

0.00900.00900.00

0.00

0.00720.00900.00891.00

0.0018.92

0.001,185.001,185.00

0.000.00

1,185.00

0.001,185.001,185.001,185.00

7,797.303,329.851,433.852,370.001,398.301,587.90

4,312.004,312.004,312.003,773.004,312.003,600.524,312.004,128.743,773.004,312.00

124,010

TOTAL

COSTO

3,540.00220.00720.00

8,950.003,600.00

0.00525.00360.00

1,500.001,098.004,500.00

0.000.000.00

15.000.000.000.000.00

75.003,276.007,200.00

0.00684.00

0.0011,136.001,026.002,520.004,500.00

0.005,250.00

0.00800.00

0.00900.00900.00

0.00

0.00720.00900.00891.00

0.0018.92

0.001,185.001,185.00

0.000.00

1,185.000.00

1,185.001,185.001,185.00

7,797.303,329.851,433.852,370.001,398.301,587.90

4,312.004,312.00

4,312.003,773.004,312.003,600.524,312.004,128.743,773.004,312.00

131,999

TOTAL

COSTO

3,264.00220.00720.00

8,950.003,600.00465.00360.00

1,500.00918.00

4,500.000.000.00

2,934.007,200.00324.00

11,136.001,026.002,520.004,500.005,100.00

800.00900.00900.00720.00900.00891.0018.92

1,185.000.00

1,185.001,185.001,185.001,185.00

6,553.05402.90

0.002,370.00

0.001,469.40

4,312.004,312.001,617.003,773.004,312.003,600.524,312.003,260.953,708.324,312.00

11,011.20

4,381.384,381.384,381.384,381.384,381.384,381.384,381.384,381.384,381.384,381.38

2,378.003,567.002,378.002,045.081,189.001,189.001,759.722,378.001,783.501,783.50

193,883

TOTAL

COSTO

2,688.00220.00570.00

8,950.003,600.00225.00360.00

1,500.00738.00

4,500.000.000.00

2,934.007,200.00

0.0011,136.001,026.002,520.004,500.004,950.00

800.00900.00900.00666.00900.00891.0018.92

1,185.000.00

1,185.001,185.001,185.001,185.00

5,249.550.000.00

2,370.000.00

1,196.85

4,312.003,762.22

0.00

3,773.004,312.003,600.524,312.002,560.253,600.524,312.00

11,011.20

4,381.384,381.38

0.004,381.384,381.384,381.384,381.384,381.384,381.384,381.38

2,378.003,567.001,426.802,045.081,189.001,189.001,759.722,378.001,783.501,783.50

1,867.501,867.501,867.501,867.501,867.501,867.501,867.501,867.501,867.501,867.50

200,597

TOTAL

COSTO

1,344.000.00

570.008,950.003,600.00225.00360.00

1,500.00738.00

4,500.000.00

7,200.0011,136.00

846.002,520.004,500.004,950.00

800.00180.00900.00486.00900.00891.0018.92

1,185.001,185.001,185.001,185.001,185.00

1,516.802,370.00

0.00

4,312.001,573.883,773.004,312.003,600.524,312.002,560.253,395.704,263.49

11,011.20

4,381.38

4,381.384,381.384,381.384,381.384,381.384,381.384,381.384,381.38

2,378.003,567.00

0.002,045.081,189.001,189.001,759.722,378.001,783.501,783.50

1,867.501,867.50

0.001,867.501,867.501,867.501,867.501,867.501,867.501,867.50

4,371.001,748.409,033.40

199,506

TOTAL

COSTO

96.00570.00

8,950.003,600.00225.00360.00

1,500.00738.00

4,500.007,200.00

10,776.00846.00

2,520.004,500.004,725.00

800.00180.00900.0036.00

900.00891.0018.92

1,185.001,185.001,185.001,185.001,185.00

0.002,370.00

2,026.640.00

3,773.004,312.003,600.524,312.001,207.363,336.413,886.19

11,011.20

4,381.382,096.704,381.384,381.384,381.384,381.384,381.384,381.384,381.38

2,378.003,567.002,045.08

1,189.001,189.001,759.722,378.001,783.501,783.50

1,867.501,867.501,867.501,867.501,867.501,867.501,867.501,867.501,867.50

4,371.001,748.401,078.18

13,872.00

7,777.008,484.00

42,420.00

252,371

TOTAL

COSTO

0.00570.00

8,950.003,600.00225.00360.00

1,440.00558.00

4,500.004,536.00

10,776.00846.00

2,520.004,500.004,725.00

680.00180.00900.00

0.00900.00711.0018.92

1,185.001,185.001,185.001,185.001,185.00

0.002,370.00

1,282.820.00

3,773.004,312.003,600.524,312.001,110.342,969.893,287.90

11,011.20

4,381.380.00

4,381.384,381.384,381.384,381.384,381.384,381.384,381.38

2,378.002,199.652,045.081,189.001,189.001,759.722,378.001,783.501,783.50

1,867.501,867.501,867.501,867.501,867.501,867.501,867.501,867.501,867.50

4,371.001,748.40

0.00

13,872.00

7,777.008,484.00

39,690.98

239,958

TOTAL

COSTO

570.008,950.003,600.00225.00360.00

1,440.00558.00

4,500.004,176.00

10,776.00846.00

2,520.004,500.004,725.00

672.00

0.00900.00900.00711.0018.92

1,185.000.00

1,185.001,185.001,185.00

2,370.00

1,078.003,147.764,312.003,600.524,312.001,029.492,969.893,212.44

11,011.20

4,381.384,381.384,381.384,381.384,381.384,381.384,381.384,381.38

2,378.001,474.362,045.081,189.001,189.001,759.722,378.001,783.501,783.50

1,867.50

1,867.501,867.501,867.501,867.501,867.501,867.501,867.501,867.50

4,371.001,748.40

13,872.00

7,777.008,484.00

37,668.96

234,491

TOTAL

COSTO

0.000.00

1,206.000.000.000.000.00

2,574.004,104.008,880.00846.00

0.003,675.004,425.00

0.00900.0063.00

711.009.46

1,185.001,185.001,185.001,185.00

1,718.25

107.803,147.764,312.003,600.524,312.00490.49

2,646.492,689.61

11,011.20

4,381.384,381.384,381.384,381.384,381.384,381.384,381.384,381.38

2,378.000.00

2,045.081,189.001,189.001,759.722,378.001,783.501,783.50

1,867.500.00

1,867.501,867.501,867.501,867.501,867.501,867.501,867.50

4,371.000.00

13,872.00

7,777.008,484.00

33,822.88

48,000.0018,000.006,900.00

12,000.0012,000.0012,000.0018,000.0018,000.00

343,893

TOTAL

COSTO

0.00774.00

4,104.002,544.00126.00

1,905.002,775.00

0.000.00

711.000.00

1,185.000.00

1,185.001,185.00

0.00

0.001,449.91501.27

2,285.363,163.93

0.002,317.701,757.14

10,922.40

0.004,381.384,381.384,381.384,381.384,381.384,381.384,381.38

1,985.632,045.081,189.001,189.001,759.722,378.001,783.501,783.50

1,867.501,867.501,867.501,867.501,867.501,867.501,867.501,867.50

4,371.00

13,872.00

7,777.008,484.00

25,720.66

48,000.0018,000.00

0.0012,000.0012,000.0012,000.0018,000.0013,320.00

292,159

TOTAL

COSTO

0.003,636.002,544.00126.00

0.002,175.00

0.00

912.451,185.00

426.60

1,439.130.000.00

630.630.000.00

8,649.12

4,381.380.000.00

4,381.384,381.383,990.96

0.00

0.002,045.08

0.001,189.001,759.722,378.001,783.50784.74

0.001,867.50

0.001,481.551,867.501,867.501,867.501,867.50

1,253.02

13,872.00

7,777.008,484.00

16,586.22

48,000.00

18,000.0012,000.0012,000.0012,000.0018,000.007,080.00

48,000.0024,000.0016,000.0016,000.0016,000.008,000.00

24,000.008,000.00

394,670

TOTAL FACTOR COSTO

COSTO I.P.C. ORIGEN I.P.C. CIERRE AJUSTE AJUSTADO DIFERENCIA

0.000.000.000.000.000.00

0.00

0.000.00

0.00910.98 328.7 275 1.19527273 1,088.87 177.89

0.000.000.00

2,045.08 328.7 281.9 1.16601632 2,384.60 339.52

0.000.000.000.000.00

1,867.50 328.7 284.70 1.15454865 2,156.12 288.62

0.001,245.00 328.7 284.70 1.15454865 1,437.41 192.41

0.000.000.00

0.000.00

4,242.00 328.7 296.20 1.10972316 4,707.45 465.45

5,656.00 328.7 296.20 1.10972316 6,276.59 620.59

10,067.68 328.7 296.20 1.10972316 11,172.34 1,104.66

48,000.00 328.7 307.80 1.06790123 51,259.26 3,259.26

18,000.00 328.7 307.80 1.06790123 19,222.22 1,222.22

12,000.00 328.7 307.80 1.06790123 12,814.81 814.81

12,000.00 328.7 307.80 1.06790123 12,814.81 814.81

12,000.00 328.7 307.80 1.06790123 12,814.81 814.81

18,000.00 328.7 307.80 1.06790123 19,222.22 1,222.22

6,780.00 328.7 307.80 1.06790123 7,240.37 460.37

48,000.00 328.7 319.40 1.02911709 49,397.62 1,397.62

24,000.00 328.7 319.40 1.02911709 24,698.81 698.81

10,000.00 328.7 319.40 1.02911709 10,291.17 291.17

16,000.00 328.7 319.40 1.02911709 16,465.87 465.87

16,000.00 328.7 319.40 1.02911709 16,465.87 465.87

8,000.00 328.7 319.40 1.02911709 8,232.94 232.94

24,000.00 328.7 319.40 1.02911709 24,698.81 698.81

8,000.00 328.7 319.40 1.02911709 8,232.94 232.94

306,814.24 323,095.93 16,281.69

306814.24 16281.69

TOTAL

COSTO

910.98

2,045.08

1,867.500.00

0.004,227.86

0.00

30,600.0016,140.0012,000.007,980.00

10,080.000.00

3,720.00

48,000.0024,000.0010,000.0016,000.00

16,000.008,000.00

22,400.008,000.00

241,971.42

80,000.0080,000.0080,000.0040,000.0016,000.0016,000.0024,000.005,600.00825,543


J-29829886-3REAJUSTE POR INFLACIÓN

DEL 01-01-2012 al 31-12-2012

A B C D E F G H I J K L M N O P Q R SD/C E/C ( H*F) (J*F) (I-H)-(K-J) (M*G) (O*G) (n-m)-(p-o) Q-L Resumen

Descripción Fecha de IPC Fecha IPC Cierre IPC Cierre Factor Cierre Factor Cierre Cost. Hist. Cost.actualiz. Deprec.Acumu. Deprec. Acum. Reajust. Reg. Costo Hist. Costo Hist. Deprec. Acum. Deprec. Acum. Reajuste Reajuste 1)Reaguste 2)Reajuste Reajust/NetoActivo Adquisición Adquisición Anterior Actual Anterior Actual Anterior Cierre Anterior. Historica Hist. Actualiz. Acumulado Cierre Actual Act. Cierre Historica Hist. Actualiz Acum. Cierre Regular Costos Deprec. de Activos

Cierre Anterior Cierre.Ant. Actual Cierre Actual Cierre Actual Actual Neto (n-M)-(i-h) (p-o)-(k-j) (1-2)

Mobiliario y Enseres 13/08/2012 302.00 275.00000 328.70000 0.91060 1.08841 0.00 0.00 0.00 0.00 0.00 3,031.25 3,299.24 117.88 128.30 257.57 257.57 267.99 10.42 257.57Totales 0.00 0.00 0.00 0.00 0.00 3,031.25 3,299.24 117.88 128.30 257.57 257.57 267.99 10.42 257.57

Gastos de Constitución 10/10/2006 162.2 275.00000 328.70000 1.69544 2.02651 2,000.90 3,392.40 879.28 1,490.76 780.02 2,000.90 4,054.84 1,279.46 2,592.84 740.57 -39.45 662.44 701.89 -39.45Totales 2,000.90 3,392.40 879.28 1,490.76 780.02 2,000.90 4,054.84 1,279.46 2,592.84 740.57 -39.45 662.44 701.89 -39.45

2.- REVALORIZACIÓN DEL PATRIMONIO 3.- CALCULO DE LA AMORTIZACIÓN DEL EJERCICIO FECHA DE TOTAL TOTAL PATRIMONIO FACTOR PATRIMONIO FECHA DE COSTO AMORTIZAC. COSTO NETO AMORTIZAC. ACUMULADA Activo Fijo 2913.37 257.57ADQUISIC. DESCRIPCIÓN ACTIVOS PASIVOS NETO INIC. AJUSTE REAJUSTADO DIFERENCIA ADQUISIC. DESCRIPCIÓN HISTORICO ACUM- HIST. HISTORICO DEL EJERCICIO FINAL Otros Activos 1506.45 -39.45

Inventario 306814.24 68,378.8031/12/11 PATRIMONIO INICIAL 442,658.15 156,965.17 285,692.98 1.20 341,481.03 55,788.05 8/13/2012 Mobiliario y Enseres 3,031.25 0.00 3,031.25 117.88 117.88 Patrimonio -285692.98 -55,788.05

442,658.15 156,965.17 285,692.98 341,481.03 55,788.05 10% 3,031.25 0.00 3,031.25 117.88 117.88 Reajuste 12808.87

2/19/2009 Gtos de Constitución 2,000.90 879.28 1,121.62 400.18 1,279.46

20% 2,000.90 879.28 1,121.62 400.18 1,279.46

Reajust/Neto

A B C D E


Gastos de Constitución 21/10/09 162.2 0 167.40000Totales

A B C D E


Gastos de Constitución 10/10/06 162.2 167.40000 213.20000Totales

A B C D E


Gastos de Constitución 10/10/06 162.2 213.20000 275.00000Totales

5.- REVALORIZACIÓN DEL PATRIMONIO

FECHA DE TOTAL TOTAL PATRIMONIO

ADQUISIC. DESCRIPCIÓN ACTIVOS PASIVOS NETO INIC.

31/12/10 PATRIMONIO INICIA 443,541.07 218,908.31 224,632.76

443,541.07 218,908.31 224,632.76


J-29829886-3AJUSTE INICIAL POR INFLACIÓNDEL 21-10-2009 AL 31-12-2009



Cierre Anterior

0.00000 1.03206 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00



DEL 01-01-2010 al 31-12-2010



Cierre Anterior

1.03206 1.31443 2,000.90 2,065.05 78.92 81.452,000.90 2,065.05 78.92 81.45



DEL 01-01-2011 al 31-12-2011



Cierre Anterior

1.31443 1.69544 2,000.90 2,630.04 479.10 629.742,000.90 2,630.04 479.10 629.74

FACTOR PATRIMONIO

AJUSTE REAJUSTADO DIFERENCIA

1.29 289,746.76 65,114.00

289,746.76 65,114.00

L M N O P Q(I-H)-(K-J) (M*G) (O*G) (n-m)-p-o)


0.00 2,000.90 2,065.05 78.92 81.45 61.620.00 2,000.90 2,065.05 78.92 81.45 61.62

L M N O P Q(I-H)-(K-J) (M*G) (O*G) (n-m)-p-o)


61.62 2,000.90 2,630.04 479.10 629.74 478.4961.62 2,000.90 2,630.04 479.10 629.74 478.49

L M N O P Q(I-H)-(K-J) (M*G) (O*G) (n-m)-(p-o)


478.49 2,000.90 3,392.40 879.28 1,490.76 780.02478.49 2,000.90 3,392.40 879.28 1,490.76 780.02

R SQ-L Resumen


Neto (n-M)-(i-h) (p-o)-(k-j) (1-2)

61.62 64.15 2.53 61.6261.62 64.15 2.53 61.62

R SQ-L Resumen


Neto (n-M)-(i-h) (p-o)-(k-j) (1-2)

416.88 564.99 148.11 416.88416.88 564.99 148.11 416.88

R SQ-L Resumen


Neto (n-M)-(i-h) (p-o)-(k-j) (1-2)

301.52 762.37 460.84 301.52301.52 762.37 460.84 301.52




ANILLOS 05-04-2010 F-2141 34 36.00 1,224.00 34 36.00 1,224.00

ANILLOS…01-07-10 F-2157 400 18.00 7,200.00 400 18.00 7,200.00

ANILLOS 11-08-10 FRA 2166 82 36.00 2,952.00 82 36.00 2,952.00

ANILLOS 16-09-10 F:2179 500 18.00 9,000.00 500 18.00 9,000.00

ANILLOS 02-12-10 F:2195 700 7.00 4,900.00 65 7.00 635 7.00 4,445.00


ACCESORIOS PARA CABELLO 04-10-10 F-2182 100 12.00 1,200.00 500 12.00 6,000.00 600 12.00 7,200.00


ACCESORIOS PARA CABELLO 02-12-10 F-2195 3100 8.00 24,800.00 3 8.00 3,097 8.00 24,776.00

ARGOLLAS 11-08-10 FRA 2166 0 24.00 0.00 0 24.00 0.00

ARGOLLAS 16-09-10 F:2179 981 18.00 17,658.00 40 18.00 720.00 941 18.00 16,938.00

ARGOLLAS 02-12-10 F:2195 500 6.00 3,000.00 500 6.00 3,000.00

BANANNAS - 28-04-2010 F-2144 21 36.00 756.00 21 36.00 756.00

BANANAS…01-07-10 F-2157 120 12.00 1,440.00 1100 12.00 13,200.00 1,220 12.00 14,640.00

BANANAS 11-08-10 FRA 2166 179 10.00 1,790.00 179 10.00 1,790.00

BANANAS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

BANANAS 02-12-10 F-2195 1200 6.00 7,200.00 1,200 6.00 7,200.00

BANDANAS - DOCENAS 151 50.00 7,550.00 0.00 50 50.00 2,500.00 101 50.00 5,050.00

BANDANAS…01-07-10…F-2157 180 18.00 3,240.00 180 18.00 3,240.00

BANDANAS 11-08-10 FRA 2166 30 15.00 450.00 30 15.00 450.00

BANDANAS 16-09-10 F-2179 100 15.00 1,500.00 100 15.00 1,500.00

BANDANAS 02-12-10 F-2195 770 9.00 6,930.00 770 9.00 6,930.00

CINTILLOS….01-07-10…F-2157 157 15.00 2,355.00 54 15.00 810.00 103 15.00 1,545.00

CINTILLOS 11-08-10 FRA 2166 50 24.00 1,200.00 50 24.00 1,200.00

COLAS…01-07-10…F-2157 254 12.00 3,048.00 500 12.00 6,000.00 754 12.00 9,048.00

COLAS 16-09-10 F-2179 500 15.00 7,500.00 500 15.00 7,500.00

COLLARES…01-07-10…F-2157 0 18.00 0.00 0 18.00 0.00

COLLARES 11-08-10 FRA 2166 746 18.00 13,428.00 168 18.00 3,024.00 578 18.00 10,404.00

COLLARES 16-09-10 F:2179 1,000 18.00 18,000.00 1,000 18.00 18,000.00

COLLARES F:2182 04-10-10 100 9.00 900.00 100 9.00 900.00

COLLARES F:2184 11-10-10 50 9.00 450.00 50 9.00 450.00

COLLARES F:2186 29-10-10 200 12.00 2,400.00 1000 12.00 12,000.00 1,200 12.00 14,400.00

GANCHETAS…01-07-10…F-2157 382 24.00 9,168.00 120 24.00 2,880.00 262 24.00 6,288.00




GANCHOS…01-07-10…F-2157 217 24.00 5,208.00 15 24.00 360.00 202 24.00 4,848.00

GANCHOS 11-08-10 FRA 2166 182 18.00 3,276.00 182 18.00 3,276.00

GANCHOS 16-09-10 F-2179 200 15.00 3,000.00 200 15.00 3,000.00

KIT DE NIÑA…01-07-10…F-2157 250 18.00 4,500.00 100 18.00 1,800.00 150 18.00 2,700.00

KIT DE NIÑA 11-08-10 FRA 2166 480 18.00 8,640.00 480 18.00 8,640.00

KIT DE NIÑA 06-09-10 F:2176 300 36.00 10,800.00 300 36.00 10,800.00

LAZOS 28-04-2010 F-2144 0 18.00 0.00 0 18.00 0.00

LAZOS 11-08-10 FRA 2166 165 15.00 2,475.00 42 15.00 630.00 123 15.00 1,845.00

LAZOS 16-09-10 F-2179 100 18.00 1,800.00 100 18.00 1,800.00

LAZOS 04-10-10 F-2182 100 9.00 900.00 100 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500 18.00 9,000.00 500 18.00 9,000.00

PICO LORO F:2182 04-10-10 90 12.00 1,080.00 700 12.00 8,400.00 790 12.00 9,480.00

PINZAS 11-08-10 FRA 2166 150 24.00 3,600.00 150 24.00 3,600.00

PINZAS 16-09-10 F-2179 300 18.00 5,400.00 300 18.00 5,400.00

PULSERAS…01-07-10…F-2157 0 10.00 0.00 1000 10.00 10,000.00 1,000 10.00 10,000.00


PULSERAS 16-09-10 F-2179 93 18.00 1,674.00 93 18.00 1,674.00 0 18.00 0.00

PULSERAS 04-10-10 F-2182 100 9.00 900.00 77 9.00 693.00 23 9.00 207.00

PULSERAS 11-10-10 F-2184 50 9.00 450.00 50 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 100 12.00 1,200.00 1000 12.00 12,000.00 1,100 12.00 13,200.00

PULSERAS 29-10-10 F-2186 500 12.00 6,000.00 108 12.00 1,296.00 608 12.00 7,296.00

TIC-TAC…01-07-10…F-2157 161 18.00 2,898.00 161 18.00 2,898.00

TIC-TAC 16-09-10 F-2179 400 15.00 6,000.00 400 15.00 6,000.00

ZARCILLOS…01-07-10…F-2157 417 24.00 10,008.00 165 24.00 3,960.00 252 24.00 6,048.00


ZARCILLOS 16-09-10 F:2179 1,445 15.00 21,675.00 1,445 15.00 21,675.00

ZARCILLOS 04-10-10 F:2182 100 12.00 1,200.00 500 12.00 6,000.00 600 12.00 7,200.00

ZARCILLOS 11-10-10 F:2184 100 12.00 1,200.00 1200 12.00 14,400.00 1,300 12.00 15,600.00

ZARCILLOS 29-10-10 F:2186 500 12.00 6,000.00 700 12.00 8,400.00 1,200 12.00 14,400.00

TOTALES 14,813 1,093 263,440 14,578 166 144,526 992 248 19,051 28,399 1,129 388,436-14578 -282.00




ANILLOS 05-04-2010 F-2141 34.00 36.00 1224.00 34 36.00 1224.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 400.00 18.00 7200.00 5 18.00 90.00 395.00 18.00 7110.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00 2952.00 36.00 0.00 82.00 36.00 2952.00

ANILLOS 16-09-10 F:2179 500.00 18.00 9000.00 18.00 0.00 500.00 18.00 9000.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 275.00 15.00 4125.00 15.00 0.00 275.00 15.00 4125.00

ACCESORIOS PARA CABELLO 04-10-10 F-2182 600.00 12.00 7200.00 12.00 0.00 600.00 12.00 7200.00



ARGOLLAS 16-09-10 F:2179 941.00 18.00 16938.00 18.00 0.00 941.00 18.00 16938.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 21.00 36.00 756.00 36.00 0.00 21.00 36.00 756.00

BANANAS…01-07-10 F-2157 1220.00 12.00 14640.00 12.00 0.00 1220.00 12.00 14640.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00

BANDANAS - DOCENAS 101.00 50.00 5050.00 50.00 0.00 101.00 50.00 5050.00

BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 18.00 0.00 180.00 18.00 3240.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 103.00 15.00 1545.00 15.00 0.00 103.00 15.00 1545.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00 1200.00 24.00 0.00 50.00 24.00 1200.00

COLAS…01-07-10…F-2157 754.00 12.00 9048.00 12.00 0.00 754.00 12.00 9048.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 578.00 18.00 10404.00 50 18.00 900.00 528.00 18.00 9504.00

COLLARES 16-09-10 F:2179 1000.00 18.00 18000.00 18.00 0.00 1000.00 18.00 18000.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 262.00 24.00 6288.00 24.00 0.00 262.00 24.00 6288.00

GANCHETAS MAGICA 11-08-10 FRA 2166 208.00 15.00 3120.00 15.00 0.00 208.00 15.00 3120.00

GANCHETAS MAGICA 06-09-10 F:2176 400.00 24.00 9600.00 24.00 0.00 400.00 24.00 9600.00

GANCHETAS MAGICAS 16-09-10 F:2179 200.00 24.00 4800.00 24.00 0.00 200.00 24.00 4800.00

GANCHOS…01-07-10…F-2157 202.00 24.00 4848.00 19 24.00 456.00 183.00 24.00 4392.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00 2700.00 18.00 0.00 150.00 18.00 2700.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00 8640.00 18.00 0.00 480.00 18.00 8640.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00 10800.00 36.00 0.00 300.00 36.00 10800.00

LAZOS 11-08-10 FRA 2166 123.00 15.00 1845.00 15.00 0.00 123.00 15.00 1845.00

LAZOS 16-09-10 F-2179 100.00 18.00 1800.00 18.00 0.00 100.00 18.00 1800.00

LAZOS 04-10-10 F-2182 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500.00 18.00 9000.00 18.00 0.00 500.00 18.00 9000.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 12.00 0.00 790.00 12.00 9480.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 1000.00 10.00 10000.00 43 10.00 430.00 957.00 10.00 9570.00

PULSERAS INDU 11-08-10 FRA 2166 68.00 24.00 1632.00 24.00 0.00 68.00 24.00 1632.00

PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 161.00 18.00 2898.00 18.00 0.00 161.00 18.00 2898.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 252.00 24.00 6048.00 25 24.00 600.00 227.00 24.00 5448.00

ZARCILLOS PIEDRAS 06-09-2010 F-2176 95.00 36.00 3420.00 36.00 0.00 95.00 36.00 3420.00

ZARCILLOS 16-09-10 F:2179 1445.00 15.00 21675.00 15.00 0.00 1445.00 15.00 21675.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00 7200.00 12.00 0.00 600.00 12.00 7200.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00 15600.00 12.00 0.00 1300.00 12.00 15600.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

TOTALES 28,399 388,436 0 0 176 3,700 28,223 384,736




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 395.00 18.00 7110.00 13 18.00 234.00 382.00 18.00 6876.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00 2952.00 36.00 0.00 82.00 36.00 2952.00

ANILLOS 16-09-10 F:2179 500.00 18.00 9000.00 18.00 0.00 500.00 18.00 9000.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00





ARGOLLAS 16-09-10 F:2179 941.00 18.00 16938.00 10 18.00 180.00 931.00 18.00 16758.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 21.00 36.00 756.00 3 36.00 108.00 18.00 36.00 648.00

BANANAS…01-07-10 F-2157 1220.00 12.00 14640.00 12.00 0.00 1220.00 12.00 14640.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 18.00 0.00 180.00 18.00 3240.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 103.00 15.00 1545.00 44 15.00 660.00 59.00 15.00 885.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00 1200.00 24.00 0.00 50.00 24.00 1200.00

COLAS…01-07-10…F-2157 754.00 12.00 9048.00 53 12.00 636.00 701.00 12.00 8412.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 528.00 18.00 9504.00 18.00 0.00 528.00 18.00 9504.00

COLLARES 16-09-10 F:2179 1000.00 18.00 18000.00 18.00 0.00 1000.00 18.00 18000.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 262.00 24.00 6288.00 2 24.00 48.00 260.00 24.00 6240.00




GANCHOS…01-07-10…F-2157 183.00 24.00 4392.00 89 24.00 2136.00 94.00 24.00 2256.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00 2700.00 18.00 0.00 150.00 18.00 2700.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00 8640.00 18.00 0.00 480.00 18.00 8640.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00 10800.00 36.00 0.00 300.00 36.00 10800.00

LAZOS 11-08-10 FRA 2166 123.00 15.00 1845.00 15.00 0.00 123.00 15.00 1845.00

LAZOS 16-09-10 F-2179 100.00 18.00 1800.00 18.00 0.00 100.00 18.00 1800.00

LAZOS 04-10-10 F-2182 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500.00 18.00 9000.00 18.00 0.00 500.00 18.00 9000.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 12.00 0.00 790.00 12.00 9480.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 957.00 10.00 9570.00 181 10.00 1810.00 776.00 10.00 7760.00


PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 161.00 18.00 2898.00 18.00 0.00 161.00 18.00 2898.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 227.00 24.00 5448.00 227 24.00 5448.00 0.00 24.00 0.00

ZARCILLOS PIEDRAS 06-09-2010 F-2176 95.00 36.00 3420.00 95 36.00 3420.00 0.00 36.00 0.00

ZARCILLOS 16-09-10 F:2179 1445.00 15.00 21675.00 137 15.00 2055.00 1308.00 15.00 19620.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00 7200.00 12.00 0.00 600.00 12.00 7200.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00 15600.00 12.00 0.00 1300.00 12.00 15600.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

ACCESORIOS PARA ELCABELLO F/2203 C/2203 01-02-2011 500 9.00 4,500.00 500.00 9.00 4,500.00

ANILLOS F/2203 C/2203 01-02-2011 100 8.00 800.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 100 8.00 800.00 100.00 8.00 800.00

ARGOLLAS F/2203 C/2203 01-02-2011 100 9.00 900.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100 9.00 900.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100 9.00 900.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100 9.00 900.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 100 9.00 900.00 100.00 9.00 900.00

ZARCILLOS F/2209 C/0209 28-02-2011 200 9.00 1,800.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80 9.00 720.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90 9.00 810.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100 9.00 900.00 100.00 9.00 900.00

ACCESORIOS DE CABELLOS F/2209 C/0209 28-02-2011 150 9.00 1,350.00 150.00 9.00 1,350.00

CINTILLOS F/2209 C/0209 28-02-2011 20 8.00 160.00 20.00 8.00 160.00

BANDANAS F/2209 C/0209 28-02-2011 2 9.46 18.92 2.00 9.46 18.92

TOTALES 28,223 384,736 1,842 16,359 854 16,735 29,211 384,360




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 382.00 18.00 6876.00 168 18.00 3024.00 214.00 18.00 3852.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00 2952.00 36.00 0.00 82.00 36.00 2952.00

ANILLOS 16-09-10 F:2179 500.00 18.00 9000.00 18.00 0.00 500.00 18.00 9000.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 275.00 15.00 4125.00 50 15.00 750.00 225.00 15.00 3375.00




ARGOLLAS 16-09-10 F:2179 931.00 18.00 16758.00 10 18.00 180.00 921.00 18.00 16578.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 18.00 36.00 648.00 36.00 0.00 18.00 36.00 648.00

BANANAS…01-07-10 F-2157 1220.00 12.00 14640.00 12.00 0.00 1220.00 12.00 14640.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 18.00 0.00 180.00 18.00 3240.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 59.00 15.00 885.00 58 15.00 870.00 1.00 15.00 15.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00 1200.00 24.00 0.00 50.00 24.00 1200.00

COLAS…01-07-10…F-2157 701.00 12.00 8412.00 12.00 0.00 701.00 12.00 8412.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 528.00 18.00 9504.00 116 18.00 2088.00 412.00 18.00 7416.00

COLLARES 16-09-10 F:2179 1000.00 18.00 18000.00 18.00 0.00 1000.00 18.00 18000.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 260.00 24.00 6240.00 24.00 0.00 260.00 24.00 6240.00




GANCHOS…01-07-10…F-2157 94.00 24.00 2256.00 10 24.00 240.00 84.00 24.00 2016.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00 2700.00 18.00 0.00 150.00 18.00 2700.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00 8640.00 18.00 0.00 480.00 18.00 8640.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00 10800.00 36.00 0.00 300.00 36.00 10800.00

LAZOS 11-08-10 FRA 2166 123.00 15.00 1845.00 15.00 0.00 123.00 15.00 1845.00

LAZOS 16-09-10 F-2179 100.00 18.00 1800.00 18.00 0.00 100.00 18.00 1800.00

LAZOS 04-10-10 F-2182 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

MOÑERA 11-08-10 FRA 2166 500.00 18.00 9000.00 10 18.00 180.00 490.00 18.00 8820.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 12.00 0.00 790.00 12.00 9480.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 776.00 10.00 7760.00 212 10.00 2120.00 564.00 10.00 5640.00


PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 161.00 18.00 2898.00 18.00 0.00 161.00 18.00 2898.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 1308.00 15.00 19620.00 435 15.00 6525.00 873.00 15.00 13095.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00 7200.00 12.00 0.00 600.00 12.00 7200.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00 15600.00 12.00 0.00 1300.00 12.00 15600.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

ACCESORIOS PARA ELCABELLO F/2203 C/2203 01-02 500.00 9.00 4500.00 9.00 0.00 500.00 9.00 4,500.00

ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ACCESORIOS DE CABELLOS F/2209 C/0209 28-02-201 150.00 9.00 1350.00 9.00 0.00 150.00 9.00 1,350.00

CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00 160.00 8.00 0.00 20.00 8.00 160.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

TOTALES 29,211 384,360 0 0 1,069 15,977 28,142 368,383




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 214.00 18.00 3852.00 3 18.00 54.00 211.00 18.00 3798.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00 2952.00 36.00 0.00 82.00 36.00 2952.00

ANILLOS 16-09-10 F:2179 500.00 18.00 9000.00 18.00 0.00 500.00 18.00 9000.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00

ACCESORIOS PARA CABELLO 11-08-10 FRA 2166 225.00 15.00 3375.00 225 15.00 3375.00 0.00 15.00 0.00

ACCESORIOS PARA CABELLO 04-10-10 F-2182 600.00 12.00 7200.00 90 12.00 1080.00 510.00 12.00 6120.00



ARGOLLAS 16-09-10 F:2179 921.00 18.00 16578.00 1 18.00 18.00 920.00 18.00 16560.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 18.00 36.00 648.00 36.00 0.00 18.00 36.00 648.00

BANANAS…01-07-10 F-2157 1220.00 12.00 14640.00 12.00 0.00 1220.00 12.00 14640.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 18.00 0.00 180.00 18.00 3240.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 1.00 15.00 15.00 15.00 0.00 1.00 15.00 15.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00 1200.00 24.00 0.00 50.00 24.00 1200.00

COLAS…01-07-10…F-2157 701.00 12.00 8412.00 1 12.00 12.00 700.00 12.00 8400.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 412.00 18.00 7416.00 36 18.00 648.00 376.00 18.00 6768.00

COLLARES 16-09-10 F:2179 1000.00 18.00 18000.00 18.00 0.00 1000.00 18.00 18000.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 260.00 24.00 6240.00 24.00 0.00 260.00 24.00 6240.00




GANCHOS…01-07-10…F-2157 84.00 24.00 2016.00 24.00 0.00 84.00 24.00 2016.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00 2700.00 18.00 0.00 150.00 18.00 2700.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00 8640.00 18.00 0.00 480.00 18.00 8640.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00 10800.00 36.00 0.00 300.00 36.00 10800.00

LAZOS 11-08-10 FRA 2166 123.00 15.00 1845.00 15.00 0.00 123.00 15.00 1845.00

LAZOS 16-09-10 F-2179 100.00 18.00 1800.00 18.00 0.00 100.00 18.00 1800.00

LAZOS 04-10-10 F-2182 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

MOÑERA 11-08-10 FRA 2166 490.00 18.00 8820.00 18.00 0.00 490.00 18.00 8820.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 12.00 0.00 790.00 12.00 9480.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 564.00 10.00 5640.00 101 10.00 1010.00 463.00 10.00 4630.00


PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 161.00 18.00 2898.00 18.00 0.00 161.00 18.00 2898.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 873.00 15.00 13095.00 239 15.00 3585.00 634.00 15.00 9510.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00 7200.00 12.00 0.00 600.00 12.00 7200.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00 15600.00 12.00 0.00 1300.00 12.00 15600.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00 160.00 8.00 0.00 20.00 8.00 160.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

TOTALES 28,142 368,383 0 0 696 9,782 27,446 358,601




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 211.00 18.00 3798.00 5 18.00 90.00 206.00 18.00 3708.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00 2952.00 36.00 0.00 82.00 36.00 2952.00

ANILLOS 16-09-10 F:2179 500.00 18.00 9000.00 18.00 0.00 500.00 18.00 9000.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00





ARGOLLAS 16-09-10 F:2179 920.00 18.00 16560.00 18.00 0.00 920.00 18.00 16560.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 18.00 36.00 648.00 3 36.00 108.00 15.00 36.00 540.00

BANANAS…01-07-10 F-2157 1220.00 12.00 14640.00 12.00 0.00 1220.00 12.00 14640.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00

BANDANAS - DOCENAS 101.00 50.00 5050.00 1 50.00 50.00 100.00 50.00 5000.00

BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 18.00 0.00 180.00 18.00 3240.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 1.00 15.00 15.00 1 15.00 15.00 0.00 15.00 0.00

CINTILLOS 11-08-10 FRA 2166 50.00 24.00 1200.00 23 24.00 552.00 27.00 24.00 648.00

COLAS…01-07-10…F-2157 700.00 12.00 8400.00 12.00 0.00 700.00 12.00 8400.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 376.00 18.00 6768.00 245 18.00 4410.00 131.00 18.00 2358.00

COLLARES 16-09-10 F:2179 1000.00 18.00 18000.00 18.00 0.00 1000.00 18.00 18000.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 260.00 24.00 6240.00 24.00 0.00 260.00 24.00 6240.00




GANCHOS…01-07-10…F-2157 84.00 24.00 2016.00 21 24.00 504.00 63.00 24.00 1512.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00 2700.00 18.00 0.00 150.00 18.00 2700.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00 8640.00 18.00 0.00 480.00 18.00 8640.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00 10800.00 36.00 0.00 300.00 36.00 10800.00

LAZOS 11-08-10 FRA 2166 123.00 15.00 1845.00 15.00 0.00 123.00 15.00 1845.00

LAZOS 16-09-10 F-2179 100.00 18.00 1800.00 18.00 0.00 100.00 18.00 1800.00

LAZOS 04-10-10 F-2182 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

MOÑERA 11-08-10 FRA 2166 490.00 18.00 8820.00 18.00 0.00 490.00 18.00 8820.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 12.00 0.00 790.00 12.00 9480.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 463.00 10.00 4630.00 100 10.00 1000.00 363.00 10.00 3630.00


PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 161.00 18.00 2898.00 18.00 0.00 161.00 18.00 2898.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 634.00 15.00 9510.00 211 15.00 3165.00 423.00 15.00 6345.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00 7200.00 12.00 0.00 600.00 12.00 7200.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00 15600.00 12.00 0.00 1300.00 12.00 15600.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00 160.00 8.00 0.00 20.00 8.00 160.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

TOTALES 27,446 358,601 0 0 667 10,578 26,779 348,023




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 206.00 18.00 3708.00 174 18.00 3132.00 32.00 18.00 576.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00 2952.00 36.00 0.00 82.00 36.00 2952.00

ANILLOS 16-09-10 F:2179 500.00 18.00 9000.00 18.00 0.00 500.00 18.00 9000.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00





ARGOLLAS 16-09-10 F:2179 920.00 18.00 16560.00 18.00 0.00 920.00 18.00 16560.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 15.00 36.00 540.00 15 36.00 540.00 0.00 36.00 0.00

BANANAS…01-07-10 F-2157 1220.00 12.00 14640.00 5 12.00 60.00 1215.00 12.00 14580.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 18.00 0.00 180.00 18.00 3240.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

CINTILLOS 11-08-10 FRA 2166 27.00 24.00 648.00 27 24.00 648.00 0.00 24.00 0.00

COLAS…01-07-10…F-2157 700.00 12.00 8400.00 12.00 0.00 700.00 12.00 8400.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 131.00 18.00 2358.00 131 18.00 2358.00 0.00 18.00 0.00

COLLARES 16-09-10 F:2179 1000.00 18.00 18000.00 82 18.00 1476.00 918.00 18.00 16524.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 260.00 24.00 6240.00 24.00 0.00 260.00 24.00 6240.00




GANCHOS…01-07-10…F-2157 63.00 24.00 1512.00 10 24.00 240.00 53.00 24.00 1272.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 150.00 18.00 2700.00 72 18.00 1296.00 78.00 18.00 1404.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00 8640.00 18.00 0.00 480.00 18.00 8640.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00 10800.00 36.00 0.00 300.00 36.00 10800.00

LAZOS 11-08-10 FRA 2166 123.00 15.00 1845.00 33 15.00 495.00 90.00 15.00 1350.00

LAZOS 16-09-10 F-2179 100.00 18.00 1800.00 18.00 0.00 100.00 18.00 1800.00

LAZOS 04-10-10 F-2182 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

MOÑERA 11-08-10 FRA 2166 490.00 18.00 8820.00 10 18.00 180.00 480.00 18.00 8640.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 12.00 0.00 790.00 12.00 9480.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 363.00 10.00 3630.00 36 10.00 360.00 327.00 10.00 3270.00


PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 161.00 18.00 2898.00 51 18.00 918.00 110.00 18.00 1980.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 423.00 15.00 6345.00 202 15.00 3030.00 221.00 15.00 3315.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00 7200.00 12.00 0.00 600.00 12.00 7200.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00 15600.00 12.00 0.00 1300.00 12.00 15600.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00 160.00 8.00 0.00 20.00 8.00 160.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

TOTALES 26,779 348,023 0 0 909 17,745 25,870 330,278




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 32.00 18.00 576.00 32 18.00 576.00 0.00 18.00 0.00

ANILLOS 11-08-10 FRA 2166 82.00 36.00 2952.00 79 36.00 2844.00 3.00 36.00 108.00

ANILLOS 16-09-10 F:2179 500.00 18.00 9000.00 18.00 0.00 500.00 18.00 9000.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00





ARGOLLAS 16-09-10 F:2179 920.00 18.00 16560.00 18.00 0.00 920.00 18.00 16560.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

BANANAS…01-07-10 F-2157 1215.00 12.00 14580.00 10 12.00 120.00 1205.00 12.00 14460.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 18.00 0.00 180.00 18.00 3240.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00

COLAS…01-07-10…F-2157 700.00 12.00 8400.00 12.00 0.00 700.00 12.00 8400.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

COLLARES 16-09-10 F:2179 918.00 18.00 16524.00 246 18.00 4428.00 672.00 18.00 12096.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 260.00 24.00 6240.00 24.00 0.00 260.00 24.00 6240.00




GANCHOS…01-07-10…F-2157 53.00 24.00 1272.00 6 24.00 144.00 47.00 24.00 1128.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 78.00 18.00 1404.00 78 18.00 1404.00 0.00 18.00 0.00

KIT DE NIÑA 11-08-10 FRA 2166 480.00 18.00 8640.00 117 18.00 2106.00 363.00 18.00 6534.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00 10800.00 36.00 0.00 300.00 36.00 10800.00

LAZOS 11-08-10 FRA 2166 90.00 15.00 1350.00 74 15.00 1110.00 16.00 15.00 240.00

LAZOS 16-09-10 F-2179 100.00 18.00 1800.00 18.00 0.00 100.00 18.00 1800.00

LAZOS 04-10-10 F-2182 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

MOÑERA 11-08-10 FRA 2166 480.00 18.00 8640.00 18.00 0.00 480.00 18.00 8640.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 12.00 0.00 790.00 12.00 9480.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 327.00 10.00 3270.00 258 10.00 2580.00 69.00 10.00 690.00


PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 110.00 18.00 1980.00 18.00 0.00 110.00 18.00 1980.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 221.00 15.00 3315.00 221 15.00 3315.00 0.00 15.00 0.00

ZARCILLOS 04-10-10 F:2182 600.00 12.00 7200.00 258 12.00 3096.00 342.00 12.00 4104.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00 15600.00 12.00 0.00 1300.00 12.00 15600.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 37 9.00 333.00 63.00 9.00 567.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00 160.00 8.00 0.00 20.00 8.00 160.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

TOTALES 25,870 330,278 0 0 1,461 22,596 24,409 307,682




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

ANILLOS 11-08-10 FRA 2166 3.00 36.00 108.00 3 36.00 108.00 0.00 36.00 0.00

ANILLOS 16-09-10 F:2179 500.00 18.00 9000.00 20 18.00 360.00 480.00 18.00 8640.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00





ARGOLLAS 16-09-10 F:2179 920.00 18.00 16560.00 4 18.00 72.00 916.00 18.00 16488.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

BANANAS…01-07-10 F-2157 1205.00 12.00 14460.00 5 12.00 60.00 1200.00 12.00 14400.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 18.00 0.00 180.00 18.00 3240.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00

COLAS…01-07-10…F-2157 700.00 12.00 8400.00 22 12.00 264.00 678.00 12.00 8136.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

COLLARES 16-09-10 F:2179 672.00 18.00 12096.00 231 18.00 4158.00 441.00 18.00 7938.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 260.00 24.00 6240.00 24.00 0.00 260.00 24.00 6240.00




GANCHOS…01-07-10…F-2157 47.00 24.00 1128.00 31 24.00 744.00 16.00 24.00 384.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

KIT DE NIÑA 11-08-10 FRA 2166 363.00 18.00 6534.00 198 18.00 3564.00 165.00 18.00 2970.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00 10800.00 36.00 0.00 300.00 36.00 10800.00

LAZOS 11-08-10 FRA 2166 16.00 15.00 240.00 16 15.00 240.00 0.00 15.00 0.00

LAZOS 16-09-10 F-2179 100.00 18.00 1800.00 100 18.00 1800.00 0.00 18.00 0.00

LAZOS 04-10-10 F-2182 100.00 9.00 900.00 71 9.00 639.00 29.00 9.00 261.00

MOÑERA 11-08-10 FRA 2166 480.00 18.00 8640.00 5 18.00 90.00 475.00 18.00 8550.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 12.00 0.00 790.00 12.00 9480.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 69.00 10.00 690.00 10.00 0.00 69.00 10.00 690.00


PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 110.00 18.00 1980.00 10 18.00 180.00 100.00 18.00 1800.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

ZARCILLOS 04-10-10 F:2182 342.00 12.00 4104.00 342 12.00 4104.00 0.00 12.00 0.00

ZARCILLOS 11-10-10 F:2184 1300.00 12.00 15600.00 219 12.00 2628.00 1081.00 12.00 12972.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 63.00 9.00 567.00 58 9.00 522.00 5.00 9.00 45.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00 160.00 8.00 0.00 20.00 8.00 160.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

TOTALES 24,409 307,682 0 0 1,365 21,033 23,044 286,649




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

ANILLOS 11-08-10 FRA 2166 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS 16-09-10 F:2179 480.00 18.00 8640.00 18.00 0.00 480.00 18.00 8640.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00





ARGOLLAS 16-09-10 F:2179 916.00 18.00 16488.00 334 18.00 6012.00 582.00 18.00 10476.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

BANANAS…01-07-10 F-2157 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 18.00 0.00 180.00 18.00 3240.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00

COLAS…01-07-10…F-2157 678.00 12.00 8136.00 12.00 0.00 678.00 12.00 8136.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

COLLARES 16-09-10 F:2179 441.00 18.00 7938.00 105 18.00 1890.00 336.00 18.00 6048.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 260.00 24.00 6240.00 95 24.00 2280.00 165.00 24.00 3960.00




GANCHOS…01-07-10…F-2157 16.00 24.00 384.00 24.00 0.00 16.00 24.00 384.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

KIT DE NIÑA 11-08-10 FRA 2166 165.00 18.00 2970.00 165 18.00 2970.00 0.00 18.00 0.00

KIT DE NIÑA 06-09-10 F:2176 300.00 36.00 10800.00 192 36.00 6912.00 108.00 36.00 3888.00

LAZOS 11-08-10 FRA 2166 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

LAZOS 16-09-10 F-2179 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

LAZOS 04-10-10 F-2182 29.00 9.00 261.00 29 9.00 261.00 0.00 9.00 0.00

MOÑERA 11-08-10 FRA 2166 475.00 18.00 8550.00 18.00 0.00 475.00 18.00 8550.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 12.00 0.00 790.00 12.00 9480.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 69.00 10.00 690.00 10.00 0.00 69.00 10.00 690.00


PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 100.00 18.00 1800.00 18.00 0.00 100.00 18.00 1800.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

ZARCILLOS 04-10-10 F:2182 0.00 12.00 0.00 12.00 0.00 0.00 12.00 0.00

ZARCILLOS 11-10-10 F:2184 1081.00 12.00 12972.00 181 12.00 2172.00 900.00 12.00 10800.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

ACCESORIOS P/CABELLO F/2203 C/2203 01-02-2011 500.00 9.00 4500.00 9.00 0.00 500.00 9.00 4,500.00

ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 61 8.00 488.00 39.00 8.00 312.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 5.00 9.00 45.00 5 9.00 45.00 0.00 9.00 0.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00


CINTILLOS F/2209 C/0209 28-02-2011 20.00 8.00 160.00 20 8.00 160.00 0.00 8.00 0.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

TOTALES 23,044 286,649 0 0 1,249 24,010 21,795 262,639




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

ANILLOS 11-08-10 FRA 2166 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS 16-09-10 F:2179 480.00 18.00 8640.00 83 18.00 1494.00 397.00 18.00 7146.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00





ARGOLLAS 16-09-10 F:2179 582.00 18.00 10476.00 399 18.00 7182.00 183.00 18.00 3294.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

BANANAS…01-07-10 F-2157 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 180.00 18.00 3240.00 82 18.00 1476.00 98.00 18.00 1764.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00

COLAS…01-07-10…F-2157 678.00 12.00 8136.00 15 12.00 180.00 663.00 12.00 7956.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

COLLARES 16-09-10 F:2179 336.00 18.00 6048.00 336 18.00 6048.00 0.00 18.00 0.00

COLLARES F:2182 04-10-10 100.00 9.00 900.00 61 9.00 549.00 39.00 9.00 351.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

GANCHETAS…01-07-10…F-2157 165.00 24.00 3960.00 141 24.00 3384.00 24.00 24.00 576.00




GANCHOS…01-07-10…F-2157 16.00 24.00 384.00 10 24.00 240.00 6.00 24.00 144.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

KIT DE NIÑA 11-08-10 FRA 2166 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

KIT DE NIÑA 06-09-10 F:2176 108.00 36.00 3888.00 70 36.00 2520.00 38.00 36.00 1368.00

LAZOS 11-08-10 FRA 2166 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

LAZOS 16-09-10 F-2179 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

LAZOS 04-10-10 F-2182 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

MOÑERA 11-08-10 FRA 2166 475.00 18.00 8550.00 18.00 0.00 475.00 18.00 8550.00

PICO LORO F:2182 04-10-10 790.00 12.00 9480.00 1 12.00 12.00 789.00 12.00 9468.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 24.00 0.00 150.00 24.00 3600.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 69.00 10.00 690.00 30 10.00 300.00 39.00 10.00 390.00


PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 9.00 0.00 23.00 9.00 207.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 9.00 0.00 50.00 9.00 450.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 12.00 0.00 1100.00 12.00 13200.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 100.00 18.00 1800.00 20 18.00 360.00 80.00 18.00 1440.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

ZARCILLOS 04-10-10 F:2182 0.00 12.00 0.00 12.00 0.00 0.00 12.00 0.00

ZARCILLOS 11-10-10 F:2184 900.00 12.00 10800.00 12.00 0.00 900.00 12.00 10800.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 39.00 8.00 312.00 39 8.00 312.00 0.00 8.00 0.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00


CINTILLOS F/2209 C/0209 28-02-2011 0.00 8.00 0.00 8.00 0.00 0.00 8.00 0.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

GANCHETAS F/5836 09-10-2011 100 11.85 1,185.00 11.85 0.00 100.00 11.85 1,185.00

PINZAS F/5836 09-10-2011 100 11.85 1,185.00 11.85 0.00 100.00 11.85 1,185.00

COLLARES F/5836 09-10-2011 100 11.85 1,185.00 11.85 0.00 100.00 11.85 1,185.00

PULSERAS F/5836 09-10-2011 93 11.85 1,102.05 11.85 0.00 93.00 11.85 1,102.05

ZARCILLOS F/5836 09-10-2011 500 11.85 5,925.00 11.85 0.00 500.00 11.85 5,925.00

ARGOLLAS F/5836 09-10-2011 100 11.85 1,185.00 11.85 0.00 100.00 11.85 1,185.00

ANILLOS F/5836 09-10-2011 100 11.85 1,185.00 11.85 0.00 100.00 11.85 1,185.00

BANDANAS F/5836 09-10-2011 100 11.85 1,185.00 11.85 0.00 100.00 11.85 1,185.00

TIC-TAC F/5836 09-10-2011 100 11.85 1,185.00 11.85 0.00 100.00 11.85 1,185.00

COLAS F/5836 09-10-2011 100 11.85 1,185.00 11.85 0.00 100.00 11.85 1,185.00

TOTALES 21,795 262,639 1,393 16,507 1,708 29,199 21,480 249,947




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

ANILLOS 11-08-10 FRA 2166 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS 16-09-10 F:2179 397.00 18.00 7146.00 111 18.00 1998.00 286.00 18.00 5148.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00





ARGOLLAS 16-09-10 F:2179 183.00 18.00 3294.00 62 18.00 1116.00 121.00 18.00 2178.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

BANANAS…01-07-10 F-2157 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 98.00 18.00 1764.00 33 18.00 594.00 65.00 18.00 1170.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00

COLAS…01-07-10…F-2157 663.00 12.00 7956.00 7 12.00 84.00 656.00 12.00 7872.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

COLLARES 16-09-10 F:2179 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

COLLARES F:2182 04-10-10 39.00 9.00 351.00 39 9.00 351.00 0.00 9.00 0.00

COLLARES F:2184 11-10-10 50.00 9.00 450.00 50 9.00 450.00 0.00 9.00 0.00

COLLARES F:2186 29-10-10 1200.00 12.00 14400.00 41 12.00 492.00 1159.00 12.00 13908.00

GANCHETAS…01-07-10…F-2157 24.00 24.00 576.00 24 24.00 576.00 0.00 24.00 0.00




GANCHOS…01-07-10…F-2157 6.00 24.00 144.00 1 24.00 24.00 5.00 24.00 120.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

KIT DE NIÑA 11-08-10 FRA 2166 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

KIT DE NIÑA 06-09-10 F:2176 38.00 36.00 1368.00 36.00 0.00 38.00 36.00 1368.00

LAZOS 11-08-10 FRA 2166 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

LAZOS 16-09-10 F-2179 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

LAZOS 04-10-10 F-2182 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

MOÑERA 11-08-10 FRA 2166 475.00 18.00 8550.00 18.00 0.00 475.00 18.00 8550.00

PICO LORO F:2182 04-10-10 789.00 12.00 9468.00 12.00 0.00 789.00 12.00 9468.00

PINZAS 11-08-10 FRA 2166 150.00 24.00 3600.00 10 24.00 240.00 140.00 24.00 3360.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 39.00 10.00 390.00 39 10.00 390.00 0.00 10.00 0.00

PULSERAS INDU 11-08-10 FRA 2166 68.00 24.00 1632.00 68 24.00 1632.00 0.00 24.00 0.00

PULSERAS 04-10-10 F-2182 23.00 9.00 207.00 23 9.00 207.00 0.00 9.00 0.00

PULSERAS 11-10-10 F-2184 50.00 9.00 450.00 50 9.00 450.00 0.00 9.00 0.00

PULSERAS INDU 11-10-10 F-2184 1100.00 12.00 13200.00 787 12.00 9444.00 313.00 12.00 3756.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 80.00 18.00 1440.00 10 18.00 180.00 70.00 18.00 1260.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

ZARCILLOS 04-10-10 F:2182 0.00 12.00 0.00 12.00 0.00 0.00 12.00 0.00

ZARCILLOS 11-10-10 F:2184 900.00 12.00 10800.00 111 12.00 1332.00 789.00 12.00 9468.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 0.00 8.00 0.00 8.00 0.00 0.00 8.00 0.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00


CINTILLOS F/2209 C/0209 28-02-2011 0.00 8.00 0.00 8.00 0.00 0.00 8.00 0.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

GANCHETAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

PINZAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

COLLARES F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

PULSERAS F/5836 09-10-2011 93.00 11.85 1102.05 11.85 0.00 93.00 11.85 1,102.05

ZARCILLOS F/5836 09-10-2011 500.00 11.85 5925.00 11.85 0.00 500.00 11.85 5,925.00

ARGOLLAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

ANILLOS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

BANDANAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

TIC-TAC F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

COLAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

TOTALES 21,480 249,947 0 0 1,498 19,816 19,982 230,131




ANILLOS 05-04-2010 F-2141 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS…01-07-10 F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

ANILLOS 11-08-10 FRA 2166 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

ANILLOS 16-09-10 F:2179 286.00 18.00 5148.00 15 18.00 270.00 271.00 18.00 4878.00

ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 7.00 0.00 635.00 7.00 4445.00





ARGOLLAS 16-09-10 F:2179 121.00 18.00 2178.00 70 18.00 1260.00 51.00 18.00 918.00

ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 6.00 0.00 500.00 6.00 3000.00

BANANNAS - 28-04-2010 F-2144 0.00 36.00 0.00 36.00 0.00 0.00 36.00 0.00

BANANAS…01-07-10 F-2157 1200.00 12.00 14400.00 52 12.00 624.00 1148.00 12.00 13776.00

BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 10.00 0.00 179.00 10.00 1790.00

BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 6.00 0.00 1200.00 6.00 7200.00


BANDANAS…01-07-10…F-2157 65.00 18.00 1170.00 30 18.00 540.00 35.00 18.00 630.00

BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 15.00 0.00 30.00 15.00 450.00

BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 15.00 0.00 100.00 15.00 1500.00

BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 9.00 0.00 770.00 9.00 6930.00

CINTILLOS….01-07-10…F-2157 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

CINTILLOS 11-08-10 FRA 2166 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00

COLAS…01-07-10…F-2157 656.00 12.00 7872.00 94 12.00 1128.00 562.00 12.00 6744.00

COLAS 16-09-10 F-2179 500.00 15.00 7500.00 15.00 0.00 500.00 15.00 7500.00

COLLARES 11-08-10 FRA 2166 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

COLLARES 16-09-10 F:2179 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

COLLARES F:2182 04-10-10 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

COLLARES F:2184 11-10-10 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

COLLARES F:2186 29-10-10 1159.00 12.00 13908.00 127 12.00 1524.00 1032.00 12.00 12384.00

GANCHETAS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00

GANCHETAS MAGICA 11-08-10 FRA 2166 208.00 15.00 3120.00 110 15.00 1650.00 98.00 15.00 1470.00



GANCHOS…01-07-10…F-2157 5.00 24.00 120.00 24.00 0.00 5.00 24.00 120.00

GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 18.00 0.00 182.00 18.00 3276.00

GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 15.00 0.00 200.00 15.00 3000.00

KIT DE NIÑA…01-07-10…F-2157 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

KIT DE NIÑA 11-08-10 FRA 2166 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

KIT DE NIÑA 06-09-10 F:2176 38.00 36.00 1368.00 36.00 0.00 38.00 36.00 1368.00

LAZOS 11-08-10 FRA 2166 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

LAZOS 16-09-10 F-2179 0.00 18.00 0.00 18.00 0.00 0.00 18.00 0.00

LAZOS 04-10-10 F-2182 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

MOÑERA 11-08-10 FRA 2166 475.00 18.00 8550.00 1 18.00 18.00 474.00 18.00 8532.00

PICO LORO F:2182 04-10-10 789.00 12.00 9468.00 32 12.00 384.00 757.00 12.00 9084.00

PINZAS 11-08-10 FRA 2166 140.00 24.00 3360.00 24.00 0.00 140.00 24.00 3360.00

PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 18.00 0.00 300.00 18.00 5400.00

PULSERAS…01-07-10…F-2157 0.00 10.00 0.00 10.00 0.00 0.00 10.00 0.00


PULSERAS 04-10-10 F-2182 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

PULSERAS 11-10-10 F-2184 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

PULSERAS INDU 11-10-10 F-2184 313.00 12.00 3756.00 256 12.00 3072.00 57.00 12.00 684.00

PULSERAS 29-10-10 F-2186 608.00 12.00 7296.00 12.00 0.00 608.00 12.00 7296.00

TIC-TAC…01-07-10…F-2157 70.00 18.00 1260.00 18.00 0.00 70.00 18.00 1260.00

TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 15.00 0.00 400.00 15.00 6000.00

ZARCILLOS…01-07-10…F-2157 0.00 24.00 0.00 24.00 0.00 0.00 24.00 0.00


ZARCILLOS 16-09-10 F:2179 0.00 15.00 0.00 15.00 0.00 0.00 15.00 0.00

ZARCILLOS 04-10-10 F:2182 0.00 12.00 0.00 12.00 0.00 0.00 12.00 0.00

ZARCILLOS 11-10-10 F:2184 789.00 12.00 9468.00 337 12.00 4044.00 452.00 12.00 5424.00

ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 12.00 0.00 1200.00 12.00 14400.00


ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 8.00 0.00 100.00 8.00 800.00

LAZOS F/2203 C/2203 01-02-2011 0.00 8.00 0.00 8.00 0.00 0.00 8.00 0.00

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00

CINTILLOS F/2203 C/2203 01-02-2011 0.00 9.00 0.00 9.00 0.00 0.00 9.00 0.00

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 9.00 0.00 200.00 9.00 1,800.00

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 9.00 0.00 80.00 9.00 720.00

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 9.00 0.00 90.00 9.00 810.00

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 9.00 0.00 100.00 9.00 900.00


CINTILLOS F/2209 C/0209 28-02-2011 0.00 8.00 0.00 8.00 0.00 0.00 8.00 0.00

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 9.46 0.00 2.00 9.46 18.92

GANCHETAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

PINZAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

COLLARES F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

PULSERAS F/5836 09-10-2011 93.00 11.85 1102.05 11.85 0.00 93.00 11.85 1,102.05

ZARCILLOS F/5836 09-10-2011 500.00 11.85 5925.00 11.85 0.00 500.00 11.85 5,925.00

ARGOLLAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

ANILLOS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

BANDANAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

TIC-TAC F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00

COLAS F/5836 09-10-2011 100.00 11.85 1185.00 11.85 0.00 100.00 11.85 1,185.00GANCHETAS F/5638 1860 5.92 11,011.20 5.92 0.00 1,860 5.92 11,011.20

TOTALES 19,982 230,131 1,860 11,011 1,124 14,514 20,718 226,628

INVERSIONES GIRALDO 09, C.A.RIF: J-29829886-3CONTROL DE INVENTARIO CORRESPONDIENTE AL DICIEMBRE DEL 2011

EXISTENCIA COSTO TOTAL Factor Factor Costo Ajust. Costo Ajust.

DESCRIPCION AL 31-12-2011 UNITARIO COSTO Ajuste 2010 Ajust. 2011 año 2010 2011 Diferencia

7 BANANAS…01-07-10 F-2157 1148.00 12.00 13776.00 1.073515 1.384693 14,788.74 20,477.86 5,689.12

7 BANDANAS…01-07-10…F-2157 35.00 18.00 630.00 1.073515 1.384693 676.31 936.49 260.17

7 COLAS…01-07-10…F-2157 562.00 12.00 6744.00 1.073515 1.384693 7,239.78 10,024.88 2,785.09

7 GANCHOS…01-07-10…F-2157 115.00 24.00 2760.00 1.073515 1.384693 2,962.90 4,102.71 1,139.81

7 TIC-TAC…01-07-10…F-2157 70.00 18.00 1260.00 1.073515 1.384693 1,352.63 1,872.97 520.35

8 BANANAS 11-08-10 FRA 2166 179.00 10.00 1790.00 1.059116 1.366120 1,895.82 2,589.91 694.10

8 BANDANAS 11-08-10 FRA 2166 30.00 15.00 450.00 1.059116 1.366120 476.60 651.10 174.49

8 GANCHETAS MAGICA 11-08-10 FRA 2166 98.00 15.00 1470.00 1.059116 1.366120 1,556.90 2,126.91 570.01

8 GANCHOS 11-08-10 FRA 2166 182.00 18.00 3276.00 1.059116 1.366120 3,469.66 4,739.98 1,270.31

8 MOÑERA 11-08-10 FRA 2166 474.00 18.00 8532.00 1.059116 1.366120 9,036.38 12,344.78 3,308.40

8 PINZAS 11-08-10 FRA 2166 140.00 24.00 3360.00 1.059116 1.366120 3,558.63 4,861.51 1,302.89

9 ANILLOS 16-09-10 F:2179 271.00 18.00 4878.00 1.045098 1.348039 5,097.99 6,872.29 1,774.30

9 ARGOLLAS 16-09-10 F:2179 51.00 18.00 918.00 1.045098 1.348039 959.40 1,293.31 333.91

9 BANANAS 16-09-10 F-2179 200.00 15.00 3000.00 1.045098 1.348039 3,135.29 4,226.50 1,091.21

9 BANDANAS 16-09-10 F-2179 100.00 15.00 1500.00 1.045098 1.348039 1,567.65 2,113.25 545.60

9 COLAS 16-09-10 F-2179 500.00 15.00 7500.00 1.045098 1.348039 7,838.24 10,566.25 2,728.01

9 GANCHETAS MAGICA 06-09-10 F:2176 600.00 24.00 14400.00 1.045098 1.348039 15,049.41 20,287.20 5,237.79

9 GANCHETAS MAGICAS 16-09-10 F:2179 600.00 24.00 14400.00 1.045098 1.348039 15,049.41 20,287.20 5,237.79

9 GANCHOS 16-09-10 F-2179 200.00 15.00 3000.00 1.045098 1.348039 3,135.29 4,226.50 1,091.21

9 KIT DE NIÑA 06-09-10 F:2176 138.00 36.00 4968.00 1.045098 1.348039 5,192.05 6,999.08 1,807.04

9 PINZAS 16-09-10 F-2179 300.00 18.00 5400.00 1.045098 1.348039 5,643.53 7,607.70 1,964.17

9 TIC-TAC 16-09-10 F-2179 400.00 15.00 6000.00 1.074597 1.338710 6,447.58 8,631.44 2,183.86

10 COLLARES F:2186 29-10-10 1032.00 12.00 12384.00 1.074597 1.328502 13,307.81 17,679.45 4,371.65

10 PICO LORO F:2182 04-10-10 757.00 12.00 9084.00 1.074597 1.328502 9,761.64 12,968.36 3,206.72

10 PULSERAS INDU 11-10-10 F-2184 900.00 12.00 10800.00 1.074597 1.328502 11,605.65 15,418.13 3,812.48

10 PULSERAS 29-10-10 F-2186 1200.00 12.00 14400.00 1.074597 1.328502 15,474.19 20,557.50 5,083.31

10 ZARCILLOS 11-10-10 F:2184 452.00 12.00 5424.00 1.074597 1.328502 5,828.61 7,743.33 1,914.71

10 ZARCILLOS 29-10-10 F:2186 1200.00 12.00 14400.00 1.074597 1.328502 15,474.19 20,557.50 5,083.31

12 ANILLOS 02-12-10 F:2195 635.00 7.00 4445.00 1.000000 1.328502 4,445.00 5,905.19 1,460.19

12 ACCESORIOS PARA CABELLO 02-12-10 F-2195 3081.00 8.00 24648.00 1.000000 1.328502 24,648.00 32,744.93 8,096.93

12 ARGOLLAS 02-12-10 F:2195 500.00 6.00 3000.00 1.000000 1.328502 3,000.00 3,985.51 985.51

12 BANANAS 02-12-10 F-2195 1200.00 6.00 7200.00 1.000000 1.328502 7,200.00 9,565.22 2,365.22

12 BANDANAS 02-12-10 F-2195 770.00 9.00 6930.00 1.000000 1.328502 6,930.00 9,206.52 2,276.52

aquí ACCESORIOS P/CABELLO F/2203 C/2203 01-02-2011 500.00 9.00 4500.00 0.000000 1.217892 4,500.00 5,480.51 980.51

ANILLOS F/2203 C/2203 01-02-2011 100.00 8.00 800.00 0.000000 1.217892 800.00 974.31 174.31

ARGOLLAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 0.000000 1.217892 900.00 1,096.10 196.10

BANANAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 0.000000 1.217892 900.00 1,096.10 196.10

ZARCILLOS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 0.000000 1.217892 900.00 1,096.10 196.10

PULSERAS F/2203 C/2203 01-02-2011 100.00 9.00 900.00 0.000000 1.217892 900.00 1,096.10 196.10

ZARCILLOS F/2209 C/0209 28-02-2011 200.00 9.00 1800.00 0.000000 1.217892 1,800.00 2,192.21 392.21

KIT DE NIÑA F/2209 C/0209 28-02-2011 80.00 9.00 720.00 0.000000 1.217892 720.00 876.88 156.88

PULSERAS F/2209 C/0209 28-02-2011 90.00 9.00 810.00 0.000000 1.217892 810.00 986.49 176.49

ANILLOS F/2209 C/0209 28-02-2011 100.00 9.00 900.00 0.000000 1.217892 900.00 1,096.10 196.10

ACCESORIOS DE CABELLOS F/2209 C/0209 28-02-201 150.00 9.00 1350.00 0.000000 1.217892 1,350.00 1,644.15 294.15

BANDANAS F/2209 C/0209 28-02-2011 2.00 9.46 18.92 0.000000 1.217892 18.92 23.04 4.12

GANCHETAS F/5836 09-10-2011 100.00 11.85 1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

PINZAS F/5836 09-10-2011 100.00 11.85 1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

COLLARES F/5836 09-10-2011 100.00 11.85 1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

PULSERAS F/5836 09-10-2011 193.00 11.85 2287.05 0.000000 1.040484 2,287.05 2,379.64 92.59

ZARCILLOS F/5836 09-10-2011 500.00 11.85 5925.00 0.000000 1.040484 5,925.00 6,164.87 239.87

ARGOLLAS F/5836 09-10-2011 100.00 11.85 1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

ANILLOS F/5836 09-10-2011 100.00 11.85 1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

BANDANAS F/5836 09-10-2011 100.00 11.85 1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

TIC-TAC F/5836 09-10-2011 100.00 11.85 1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

COLAS F/5836 09-10-2011 100.00 11.85 1185.00 0.000000 1.040484 1,185.00 1,232.97 47.97

GANCHETAS F/5638 1860.00 5.92 11011.20 0.000000 1.000000 11,011.20 11,011.20 -

TOTALES 23,095 Historico 265,929.17 277,007.45 361,249.06 84,241.6120,718 Ajuste 84,241.61

350,170.78 265,929.17 361,249.06-277,007.45

84,241.61

no váINVERSIONES GIRALDO 09, C.A.

REAJUSTE POR INFLACIÓN Dic. 2010 213.2000

DEL 01-01-2011 al 31-12-2011 Dic. 2011 275.000000

1.- AJUSTE REGULAR DE PROPIEDAD, PLANTA Y EQUIPOS

FECHA DE COSTO COSTO COMPRAS AJUSTADO+ FACTOR COSTO

ADQUISIC. HISTORICO AJUSTADO EJERCICIO COMPRAS AJUSTE AJUSTADO DIFERENCIA

21/10/09 Gastos de Constitución 2,000.90 2,636.62 0.00 2,636.62 1.29 3,400.89 764.27

2,000.90 2,636.62 0.00 2,636.62 3,400.89 764.27

2.- AJUSTE REGULAR DE LA AMORTIZACIÓN ACUMULADA

FECHA DE AMORTIZAC. AMORTIZAC. FACTOR AMORTIZAC. AMORTIZAC. ACUMULADA

ADQUISIC. DESCRIPCIÓN ACUM- HIST. ACUM- AJUST. AJUSTE ACUM.REAJUST EJERCICIO FINAL DIFERENCIA

2/19/2009 Gastos de Constitución 479.10 631.32 1.29 814.32 527.32 1,341.64 183.00

20% 479.10 631.32 814.32 527.32 1,341.64 183.00

3.- CALCULO DE LA AMORTIZACIÓN DEL EJERCICIO Y SU AJUSTE

FECHA DE COSTO AMORTIZAC. COSTO NETO AMORTIZAC. FACTOR AMORTIZAC.

ADQUISIC. DESCRIPCIÓN AJUSTADO ACUM- AJUST. AJUSTADO DEL EJERCICIO AJUSTE EJERC.REAJ. DIFERENCIA

2/19/2009 Gastos de Constitución 2,636.62 631.32 2,005.30 527.32 1.29 680.18 152.85

20% 2,636.62 631.32 2,005.30 527.32 680.18 152.85

3.- CALCULO DE LA AMORTIZACIÓN DEL EJERCICIO

FECHA DE COSTO AMORTIZAC. COSTO NETO AMORTIZAC. ACUMULADA

ADQUISIC. DESCRIPCIÓN HISTORICO ACUM- HIST. HISTORICO DEL EJERCICIO FINAL

2/19/2009 Gastos de Constitución 2,000.90 479.10 1,521.80 400.18 879.28

20% 2,000.90 479.10 1,521.80 400.18 879.28


FECHA DE TOTAL TOTAL PATRIMONIO FACTOR PATRIMONIO

ADQUISIC. DESCRIPCIÓN ACTIVOS PASIVOS NETO INIC. AJUSTE REAJUSTADO DIFERENCIA

31/12/10 PATRIMONIO INICIAL 443,541.07 218,908.31 224,632.76 1.28 286,563.21 61,930.45

443,541.07 218,908.31 224,632.76 286,563.21 61,930.45

no vá


AJUSTE INICIAL POR INFLACIÓN Dic. 2010 208.2000

DEL 01-01-2010 al 31-12-2010 Dic. 2009 163.700000

1.- AJUSTE REGULAR DE PROPIEDAD, PLANTA Y EQUIPOS

FECHA DE COSTO COSTO I.P.C. I.P.C. FACTOR COSTO

ADQUISIC. HISTORICO AJUSTADO 12/31/2010 12/31/2009 AJUSTE AJUSTADO DIFERENCIA

21/10/09 Gastos de Constitución 2,000.90 2,073.08 208.20 163.70 1.27 2,636.62 563.54

2,000.90 2,073.08 2,636.62 563.54

2.- AJUSTE REGULAR DE LA AMORTIZACIÓN ACUMULADA

FECHA DE AMORTIZAC. AMORTIZAC. FACTOR AMORTIZAC. AMORTIZAC. ACUMULADA

ADQUISIC. DESCRIPCIÓN ACUM- HIST. ACUM- AJUST. AJUSTE ACUM.REAJUST EJERCICIO FINAL DIFERENCIA

2/19/2009 Gastos de Constitución 78.92 81.77 1.27 104.00 527.32 631.32 22.23

20% 78.92 81.77 104.00 527.32 631.32 22.23

3.- CALCULO DE LA AMORTIZACIÓN DEL EJERCICIO Y SU AJUSTE

FECHA DE COSTO AMORTIZAC. COSTO NETO AMORTIZAC. FACTOR AMORTIZAC.

ADQUISIC. DESCRIPCIÓN AJUSTADO ACUM- AJUST. AJUSTADO DEL EJERCICIO AJUSTE EJERC.REAJ. DIFERENCIA

2/19/2009 Gastos de Constitución 2,073.08 81.77 1,991.31 414.62 1.27 527.32 112.71

20% 2,073.08 81.77 1,991.31 414.62 527.32 112.71

3.- CALCULO DE LA AMORTIZACIÓN DEL EJERCICIO

FECHA DE COSTO AMORTIZAC. COSTO NETO AMORTIZAC. ACUMULADA

ADQUISIC. DESCRIPCIÓN HISTORICO ACUM- HIST. HISTORICO DEL EJERCICIO FINAL

2/19/2009 Gastos de Constitución 2,000.90 78.92 1,921.98 400.18 479.10

20% 2,000.90 78.92 1,921.98 400.18 479.10


FECHA DE TOTAL TOTAL PATRIMONIO FACTOR PATRIMONIO

ADQUISIC. DESCRIPCIÓN ACTIVOS PASIVOS NETO INIC. AJUSTE REAJUSTADO DIFERENCIA

31/12/09 PATRIMONIO INICIAL 163,983.28 1,586.19 162,397.09 1.27 206,542.91 44,145.82

163,983.28 1,586.19 162,397.09 206,542.91 44,145.82


AJUSTE INICIAL POR INFLACIÓN Oct-09 158.0000 2073.08

DEL 21-10-2009 AL 31-12-2009 Dic. 2009 163.700000 81.77

1.- AJUSTE INICIAL DE PROPIEDAD, PLANTA Y EQUIPOS


ADQUISIC. DESCRIPCIÓN HISTORICO 12/31/2009 ORIGEN AJUSTE AJUSTADO DIFERENCIA

21/10/09 Gastos de Constitución 2,000.90 163.70 158.00 1.04 2,073.08 72.18

2,000.90 2,073.08 72.18

2.- CALCULO DE LA AMORTIZACIÓN Y SU AJUSTE


ADQUISIC. DESCRIPCIÓN HISTORICO 12/31/2009 2/19/2009 AJUSTE AJUSTADO DIFERENCIA

2/19/2009 Gastos de Constitución 78.92 163.70 158.00 1.04 81.77 2.85

20% 78.92 81.77 2.85


CALCULO DEL 3% DEL R.A.R.

DEL 19-02-2009 AL 31-12-2009

COSTO NETO COSTO NETO

FECHA DESCRIPCIÓN HISTORICO AJUSTADO DIFERENCIA TASA IMPUESTO

No hay Total Tasa del 3% R.A.R. 0.00

INDICES DE PRECIOS AL CONSUMIDOR DEL AREA METROPOLITANA DE CARACAS

AÑO BASE 2007

AÑO ENE FEB MAR ABR MAY JUN

1950 0.02895 0.02881 0.02842 0.02842 0.02855 0.02881

1951 0.0308 0.0308 0.03093 0.03106 0.03146 0.03093

1952 0.03146 0.03133

1953 0.03146 0.03106

1954 0.03119 0.0308

1955 0.03172 0.03080

1956 0.03133 0.03119

* 1957 0.03040 0.03040

1958 0.03199 0.03119

1959 0.03291 0.03316

1960 0.03476 0.03304

1961 0.03318 0.03344

1962 0.03450 0.03437

1963 0.03463 0.034500.03529

1964 0.03529 0.03529

1965 0.03569 0.03582

1966 0.03674 0.03674

1967 0.03688 0.03674

1968 0.03674 0.03688


AÑO BASE 2007


1969 0.03767 0.0378

1970 0.03859 0.03859

1971 0.03978 0.03992

1972 0.04111 0.04111 0.04111 0.04111

1973 0.04243 0.04243

1974 0.04454 0.04481

1975 0.04496 0.05023

1976 0.05327 0.05393

1977 0.05789 0.05829

1978 0.06252 0.06265

1979 0.06688 0.06728

1980 0.08089 0.08221

1981 0.09754 0.09794 0.09834 0.09873 0.10006 0.10111

1982 0.10746 0.10786 0.10812 0.10838 0.11156 0.11195

1983 0.11460 0.11486 0.11592 0.11671 0.11724 0.11790

1984 0.12253 0.12345 0.12491 0.12755 0.13019 0.13151

1985 0.14341 0.14288 0.14341 0.14539 0.14513 0.14592

1986 0.15769 0.15914 0.15795 0.15808 0.16019 0.16284

1987 0.17791 0.1824 0.18663 0.19192 0.20011 0.20871


AÑO BASE 2007


1988 0.24598 0.24122 0.24096 0.24585 0.24928 0.26171

1989 0.33559 0.34617 0.41979 0.47649 0.50676 0.52302

1990 0.61488 0.62678 0.63788 0.65453 0.67079 0.68956

1991 0.83892 0.85346 0.86813 0.89231 0.91346 0.93051

1992 1.08793 1.11648 1.14120 1.16632 1.19592 1.22791

1993 1.45842 1.49662 1.53099 1.57447 1.61809 1.66911

1994 2.15591 2.19649 2.25835 2.33223 2.45304 2.64748

1995 3.64222 3.72827 3.84855 4.00451 4.19894 4.31209

1996 5.97935 6.45610 6.85461 7.44081 8.37767 8.97470

1997 11.53533 11.79981 11.98275 12.26692 12.65023 12.88259

1998 15.77895 16.12948 16.56672 17.12357 17.67712 17.90790

1999 20.54070 20.88052 21.14077 21.38371 21.80905 22.13275

2000 25.52554 24.62290 24.84870 25.23136 25.48443 25.76400

2001 27.61001 27.74282 27.95533 28.27402 28.68898 28.97793

2002 30.99671 31.55434 32.88246 33.57299 33.95807 34.64878

2003 41.47478 43.75943 44.09156 44.82216 45.85800 46.49542

2004 52.51146 53.33484 54.47674 55.1937 55.8444 56.8803

2005 62.21884 62.325230 63.082480 63.919590 65.539950 65.911560

2006 70.36001 70.107420 70.744700 71.183320 72.338620 73.679780

2007 83.29455 84.436520 83.812530 84.99429 86.46809 87.99511

2008 103.10000 105.300000 107.100000 108.90000 112.40000 115.10000

2009 133.90 135.60 137.20 139.70 142.50 145.00

2010 166.50 169.10 173.20 182.20 187.00 190.40

182.20 187.00 190.40


AÑO BASE 2007

JUL AGO SEP OCT NOV DIC PROMEDIO

0.02895 0.02948 0.02974 0.02974 0.0300 0.0304 0.02919

0.03159 0.03159 0.03159 0.03159 0.03159 0.03159 0.03129

0.00523

0.00521

0.00517

0.00521

0.00521

0.00507

0.00527

0.00551

0.00565

0.00555

0.00574

0.00576

0.00588

0.00596

0.00612

0.00614

0.00614


AÑO BASE 2007


0.00629

0.00643

0.00664

0.01370

0.00707

0.00745

0.00793

0.00893

0.00968

0.01043

0.01118

0.01359

0.10230 0.10296 0.10415 0.10429 0.10534 0.10627 0.10159

0.11248 0.11288 0.11354 0.11380 0.11433 0.11460 0.11141

0.11856 0.11909 0.12054 0.12160 0.12187 0.12266 0.11846

0.13323 0.13442 0.13693 0.13878 0.14077 0.14196 0.13219

0.14698 0.14724 0.14843 0.15028 0.15279 0.15491 0.14723

0.16443 0.16588 0.1668 0.17037 0.17275 0.1746 0.16423

0.21981 0.22139 0.22457 0.23012 0.23673 0.24492 0.21044


AÑO BASE 2007


0.27506 0.28153 0.28629 0.29885 0.31074 0.33189 0.27245

0.53597 0.54760 0.56558 0.58263 0.59043 0.60074 0.50256

0.71639 0.73899 0.75036 0.77019 0.79239 0.81988 0.70689

0.95972 0.98206 1.00043 1.02238 1.04855 1.07419 0.94868

1.26346 1.29228 1.31884 1.35030 1.38427 1.41639 1.24678

1.72105 1.77498 1.83380 1.92500 1.99519 2.06709 1.72207

2.84415 2.99245 3.11180 3.27107 3.41091 3.53133 2.76710

4.43118 4.56956 4.72249 4.94111 5.21696 5.53061 4.42887

9.42211 9.80992 10.16177 10.59305 10.91622 11.24058 8.85224

13.23973 13.67366 14.13509 14.66789 15.08093 15.46808 13.28192

18.27786 18.65680 18.98883 19.45527 19.75703 20.09395 18.03446

22.48909 22.81609 23.01158 23.37718 23.72202 24.11842 22.28516

26.02962 26.22875 26.68041 26.90613 27.07886 27.35778 25.97987

29.41608 29.60199 29.96047 30.22622 30.51851 30.71779 29.14085

35.89718 36.76051 38.40738 39.27077 39.89479 40.30650 35.67921

47.33188 47.92968 48.62035 49.36424 50.29377 51.22319 46.77204

57.66411 58.43450 58.74011 59.09843 60.0942 61.0503 56.94359

66.48235 67.11992 68.11598 68.54102 69.2177 69.8162 66.02423

75.445880 77.105690 78.566850 79.151380 80.187480 81.661320 75.04437

88.43333 89.37603 90.55758 92.77534 96.81292 100.00000 89.07969

117.30000 119.40000 121.80000 124.70000 127.60000 130.90000 116.13333

148.00 151.30 155.10 158.00 161.00 163.70 147.58333

193.10 196.20 198.40 201.40 204.50 208.20 189.18333

193.10 196.20 198.40 201.40 204.50 208.20 195.7111

PROMEDIO

PROMEDIO

*

PROMEDIO


J-29829886-3

ESTADO DE GANANCIAS Y PERDIDAS

DEL 21-10-2009 AL 31-12-2009

INGRESOS

###

Ventas Internas alic. General 13,851.56

Total Ingresos 13,851.56 13,851.56

COSTO DE VENTAS

Inventario Inicial 120,000.00

más: compras de Mercancias 0.00

Total Compras 0.00

Mercancias Disponibles 120,000.00

menos: Inventario Final de Materiales 112,803.00

Total Costo de Ventas 7,197.00

Utilidad/Pérdida Bruta en Ventas 6,654.56

menos: Deducciones

Gastos Generales

Sueldos de Administración 2,000.00

Sellado de Libros 160.00

Tipografia 2,670.00

Patente 330.00

Amortiziación Gastos de Constitución 78.92

Contabilidad 3,600.00

Total Deducciones 8,838.92

Utilidad/Pérdida en Operaciones -2,184.36

APARTADOS

Impuesto Sobre La Renta 0.00

Reserva Legal 0.00

Total Apartados 0.00

Utilidad/Pérdida del Ejercicio -2,184.36


J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2010 AL 31-12-2010

INGRESOS


Total Ingresos 460,344.65 460,344.65

COSTO DE VENTAS


más: compras de Mercancias 554,907.96

Total Compras 554,907.96





menos: Deducciones

Gastos Generales


Sueldos y Salarios 16,815.20

Prestaciones Sociales 6,897.62

S.S.O. 3,365.85

Política Habitacional 113.07

Reparac. Y Mant. De Equipos 850.00

Alquileres 2,960.60

Amortización Gastos de Constitución 400.18

Relleno Sanitario 431.97

Aseo Urbano 539.35

Luz Electrica 2,181.09

Telefonos 969.39

Gastos de Representación 568.00

Artículos de Oficina 1,426.36

Tipografía 2,008.93

Mantenimiento Computadora 267.86

Patente de Industria y Comercio 12,192.79

Horario de Trabajo 350.00

Gastos Generales 123.28

Ferreteria 243.84


Recarga de Extintor 526.79


Utilidad/Pérdida en Operaciones 45,537.52

más: Reajuste por Inflación -18,929.96

Utilidad/Pérdida antes de Apartados 26,607.56

APARTADOS

Impuesto Sobre La Renta 3,991.13

Reserva Legal 2,276.88

Total Apartados 6,268.01

Utilidad/Pérdida del Ejercicio 39,269.51


J-29829886-3

ESTADO DE RESUTADOS AJUSTADOS

DEL 01-01-2010 AL 31-12-2010

INGRESOS


Total Ingresos 460,344.65 460,344.65

COSTO DE VENTAS

Inventario Inicial 142102.36







menos: Deducciones

Gastos Generales




S.S.O. 3,365.85



Alquileres 2,960.60



Aseo Urbano 539.35


Telefonos 969.39








Ferreteria 243.84







APARTADOS






J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2011 AL 31-12-2011

INGRESOS


Total Ingresos 416,742.57

COSTO DE VENTAS








menos: Deducciones

Gastos Generales



Bonos, Almuerzos y Cestaticket 12,867.74


Intereses Sobre Prestaciones Sociales 1,029.90

Bono Vacacional 1,393.47

Vacaciones 2,632.11

Utiliddes 5,143.20

Dias Feriados 1,238.64

S.S.O. 7,112.01

Inces 60.20

Política Habitacional 1,325.70

Alquileres 4,554.89



Aseo Urbano 964.94


Telefonos 1,398.66

Honorarios Profesionales 900.00

Gastos de Representación 17,252.10


Mant. Y Reparación de Computadoras 1,559.40



Ferreteria 612.99

Fumigaciones 850.00


Recarga Extintor 357.14



más: Reajuste por Inflación 19,429.13


APARTADOS


Reserva Legal 0.00




J-29829886-3


DEL 01-01-2011 AL 31-12-2011

INGRESOS


Total Ingresos 416,742.57 416,742.57

COSTO DE VENTAS








menos: Deducciones

Gastos Generales







Vacaciones 2,632.11

Utiliddes 5,143.20


S.S.O. 7,112.01

Inces 60.20


Alquileres 4,554.89



Aseo Urbano 964.94


Telefonos 1,398.66







Ferreteria 612.99

Fumigaciones 850.00




Utilidad/Pérdida en Operaciones -19,824.06


Utilidad/Pérdida antes de Apartados -394.93

APARTADOS


Reserva Legal 0.00




J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2011 AL 31-12-2011

INGRESOS



COSTO DE VENTAS








menos: Deducciones

Gastos Generales







Vacaciones 2,632.11

Utiliddes 5,143.20


S.S.O. 7,112.01

Inces 60.20


Alquileres 4,554.89



Aseo Urbano 964.94


Telefonos 1,398.66







Ferreteria 612.99

Fumigaciones 850.00





APARTADOS





J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2012 AL 31-12-2012

INGRESOS



COSTO DE VENTAS


más: compras Internas Alic. Gral 310,000.00

Compras de Exportacion 112,658.64

Otros Gastos de Compras 7,976.59





Utilidad/Pérdida Bruta en Ventas Sueldos 328,322.83

menos: Deducciones 50,032.91

Gastos Generales 72,000.00

Sueldos y Salarios 122,032.91 50,032.91

Sueldos de Administracion 72,000.00

Bonos, Almuerzos y Cestaticket Contribuciones 17,718.69

S.S.O. 14,260.97 14,260.97

I.N.C.E.S. 45.70 45.70

Política Habitacional 1,726.71 1,726.71

Bordados 19,012.14 71.43

Prestaciones Sociales 35,045.52 12,553.12


Bono Vacacional depreciac. 3,158.99

Vacaciones 117.88 3,090.73

Utilidades 400.18 5,188.92

Dias Feriados 518.06 1,842.77

Preaviso -1,548.30

Gastos por Carga 15,000.00

Alquileres Intereses Prest. 10,967.39

Condominios 10,613.62 1,602.54

Depreciacion Mobiliario y Enseres 10,613.62 117.88



Aseo Urbano Prestaciones 966.28

Luz Electrica 12,553.12 4,296.78

Telefonos 1,525.07 3,587.55

Gastos de Representación 3,158.99 803.58

Artículos de Oficina 3,090.73 2,125.64

Patente de Industria y Comercio 5,188.92 19,012.14

Intereses Sobre Préstamos 1,842.77 10,613.62

Ferreteria -1,548.30 988.57

Crédito Fiscal No Aprovechado 25,811.30 1,567.01



Total Deducciones Otros Gastos 281,726.85

Utilidad/Pérdida en Operaciones 281654.63 46,595.98

más: Reajuste por Inflación -194,021.41 12,808.68

Utilidad/Pérdida antes de Apartados 87633.22 59,404.66

APARTADOS





J-29829886-3


DEL 01-01-2012 AL 31-12-2012

INGRESOS



COSTO DE VENTAS










menos: Deducciones 50,032.91


Sueldos y Salarios 122,032.91 50,032.91



S.S.O. 14,260.97 14,260.97

I.N.C.E.S. 45.70 45.70

Política Habitacional 1,726.71 1,726.71

Bordados 19,012.14 71.43

Prestaciones Sociales 35,045.52 12,553.12


Bono Vacacional depreciac. 3,158.99

Vacaciones 117.88 3,090.73

Utilidades 400.18 5,188.92

Dias Feriados 518.06 1,842.77

Preaviso -1,548.30


Alquileres Intereses Prest. 10,967.39

Condominios 10,613.62 1,602.54

Depreciacion Mobiliario y Enseres 10,613.62 117.88



Aseo Urbano Prestaciones 966.28

Luz Electrica 12,553.12 4,296.78

Telefonos 1,525.07 3,587.55

Gastos de Representación 3,158.99 803.58

Artículos de Oficina 3,090.73 2,125.64


Intereses Sobre Préstamos 1,842.77 10,613.62

Ferreteria -1,548.30 988.57

Crédito Fiscal No Aprovechado 25,811.30 1,567.01



Total Deducciones Otros Gastos 281,726.85

Utilidad/Pérdida en Operaciones 281654.63 -37,645.63


Utilidad/Pérdida antes de Apartados 87633.22 -24,836.95

APARTADOS





J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2013 AL 31-12-2013

INGRESOS

Ventas Internas alic. General 2,789,641.63

Total Ingresos 2,789,641.63

COSTO DE VENTAS


más: compras Internas Alic. Gral 2,824,814.29

Compras de Exportacion 0.00

Otros Gastos de Compras 0.00

Total Compras 2,824,814.29

Mercancias Disponibles 3,431,628.53

menos: Inventario Final de Materiales 1,685,480.00

Total Costo de Ventas 1,746,148.53

Utilidad/Pérdida Bruta en Ventas Sueldos 1,043,493.10

menos: Deducciones 62,149.64 *1

Gastos Generales 120,000.00 *1

Sueldos y Salarios 182,149.64 62,149.64 *1

Sueldos de Administracion 120,000.00 *1


S.S.O. 11,051.73 *2 11,051.73 *2

I.N.C.E.S. 17.83 *2 17.83 *2

Política Habitacional 1,999.04 *2 1,999.04 *2

Prestaciones Sociales 56,215.51 *2 11,190.44 *4

Intereses Sobre Prestaciones Sociales 69,284.11 1,037.62 *4

Bono Vacacional 4,727.13 *4

Vacaciones depreciac. 4,761.26 *4

Utilidades 657.71 *3 5,542.04 *4

Dias Feriados 400.18 *3 3,657.00

Repuestos y Reparaciones del Local 1,057.89 780.00

Alquileres 5,328.63

Condominio Intereses Prest. 3,888.39

Depreciacion Mobiliario y Enseres 269,630.64 *5 657.71 *3

Amortización Gastos de Constitución 269,630.64 400.18 *3


Aseo Urbano 1,125.96

Luz Electrica Prestaciones 4,622.46

Telefonos 11,190.44 *4 3,392.55

Bolsas 1,037.62 *4 75.00

Gastos de Registro y Notaria 4,727.13 *4 6,165.85

Gastos de Representación 4,761.26 *4 219,003.80

Artículos de Oficina 5,542.04 *4 10,297.76



Intereses Sobre Préstamos Otros Gastos 269,630.64 *5

Ferreteria 864,502.29 1,975.97

Contabilidad -182,149.64 42,200.00

Recarga Extintor -69,284.11 642.86

Total Deducciones -1,057.89 864,502.29

Utilidad/Pérdida en Operaciones -269,630.64 178,990.81


Utilidad/Pérdida antes de Apartados 315,121.52 217,227.39

APARTADOS






J-29829886-3


DEL 01-01-2013 AL 31-12-2013

INGRESOS



COSTO DE VENTAS



Compras de Exportacion 0.00

Otros Gastos de Compras 0.00






menos: Deducciones 62,149.64 *1

Gastos Generales 120,000.00 *1

Sueldos y Salarios 182,149.64 62,149.64 *1

Sueldos de Administracion 120,000.00 *1


S.S.O. 11,051.73 *2 11,051.73 *2

I.N.C.E.S. 17.83 *2 17.83 *2

Política Habitacional 1,999.04 *2 1,999.04 *2

Prestaciones Sociales 56,215.51 *2 11,190.44 *4

Intereses Sobre Prestaciones Sociales 69,284.11 1,037.62 *4

Bono Vacacional 4,727.13 *4

Vacaciones depreciac. 4,761.26 *4

Utilidades 657.71 *3 5,542.04 *4

Dias Feriados 400.18 *3 3,657.00

Repuestos y Reparaciones del Local 1,057.89 780.00

Alquileres 5,328.63

Condominio Intereses Prest. 3,888.39

Depreciacion Mobiliario y Enseres 269,630.64 *5 657.71 *3

Amortización Gastos de Constitución 269,630.64 400.18 *3



Luz Electrica Prestaciones 4,622.46

Telefonos 11,190.44 *4 3,392.55

Bolsas 1,037.62 *4 75.00

Gastos de Registro y Notaria 4,727.13 *4 6,165.85

Gastos de Representación 4,761.26 *4 219,003.80

Artículos de Oficina 5,542.04 *4 10,297.76

Patente de Industria y Comercio 27,258.49 56,215.51 *2


Intereses Sobre Préstamos Otros Gastos 269,630.64 *5

Ferreteria 864,502.29 1,975.97

Contabilidad -182,149.64 42,200.00

Recarga Extintor -69,284.11 642.86

Total Deducciones -1,057.89 864,502.29

Utilidad/Pérdida en Operaciones -269,630.64 63,105.08


Utilidad/Pérdida antes de Apartados 315,121.52 101,341.66

APARTADOS






J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2014 AL 31-12-2014

INGRESOS



COSTO DE VENTAS

Inventario Inicial 1,685,480.00


Compras de Exportacion 2,478,371.22

Otros Gastos de Compras 1,036,311.48





Utilidad/Pérdida Bruta en Ventas 2,870,459.87

menos: Deducciones

Gastos Generales



S.S.O. 21,758.66

I.N.C.E.S. 1,054.76


Alquileres 5,607.00

Depreciacion Mobiliario y Enseres 4,290.72




Telefonos 2,285.73

Bolsas 1,277.68


Tipografia 6,000.00



Ferreteria 1,626.07

Comisiones Bancarias 225,000.00

Intereses Sobre Préstamos 1,521,997.73


Encomiendas 32,615.12

Total Deducciones 2,334,864.79



Utilidad/Pérdida antes de Apartados 1,204,696.91

APARTADOS






J-29829886-3


DEL 01-01-2014 AL 31-12-2014

INGRESOS



COSTO DE VENTAS

Inventario Inicial 3,101,164.27


Compras de Exportacion 2,478,371.22

Otros Gastos de Compras 1,036,311.48





Utilidad/Pérdida Bruta en Ventas 2,672,875.70

menos: Deducciones

Gastos Generales



S.S.O. 21,758.66

I.N.C.E.S. 1,054.76


Alquileres 5,607.00

Depreciacion Mobiliario y Enseres 4,290.72




Telefonos 2,285.73

Bolsas 1,277.68


Tipografia 6,000.00



Ferreteria 1,626.07

Comisiones Bancarias 225,000.00

Intereses Sobre Préstamos 1,521,997.73



Total Deducciones 2,334,864.79



Utilidad/Pérdida antes de Apartados 1,007,112.74

APARTADOS





72,000.00

3,365.85

113.07

850.00

2,960.60

431.97

539.35

2,181.09

969.39

568.00

1,426.36

2,008.93

267.86

350.00

33.28

243.84

10,300.00

526.79

99,136.38

-99,226.38

-90.00

-33.28

-123.28


J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2011 AL 31-12-2011

INGRESOS


Total Ingresos

COSTO DE VENTAS






Total Costo de Ventas

Utilidad/Pérdida Bruta en Ventas

menos: Deducciones

Gastos Generales







Vacaciones 2,632.11

Utiliddes 5,143.20


S.S.O. 7,112.01

Inces 60.20


Alquileres 4,554.89



Aseo Urbano 964.94


Telefonos 1,398.66







Ferreteria 612.99

Fumigaciones 850.00



Total Deducciones

Utilidad/Pérdida en Operaciones

APARTADOS


Reserva Legal 0.00

Total Apartados

Utilidad/Pérdida del Ejercicio


J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2012 AL 31-12-2012

INGRESOS


Total Ingresos

COSTO DE VENTAS








Total Costo de Ventas

Utilidad/Pérdida Bruta en Ventas

menos: Deducciones

Gastos Generales




S.S.O. 14,260.97

I.N.C.E.S. 45.70


Bordados 71.43




Vacaciones 3,090.73

Utilidades 5,188.92


Preaviso -1,548.30


Alquileres 10,967.39

Condominios 1,602.54

Depreciacion Mobiliario y Enseres 117.88



Aseo Urbano 966.28


Telefonos 3,587.55




Intereses Sobre Préstamos 10,613.62

Ferreteria 988.57

Crédito Fiscal No Aprovechado 1,567.01



Total Deducciones

Utilidad/Pérdida en Operaciones

APARTADOS


Total Apartados

Utilidad/Pérdida del Ejercicio

Nota.-

El Inventario de Mercancias Final, se tuvo que aumentar y los sueldos

de directores tambien, para que puediera dar utilidad de manera de que

el impuesto sobre la reanta fuese el que se declaró

217,227.39

2,030.16

446.64

-140.00

306.64

32810.0258

Nota.-

El Inventario de Mercancias Final, se tuvo que aumentar y los sueldos

de directores tambien, para que puediera dar utilidad de manera de que

el impuesto sobre la reanta fuese el que se declaró

9485.80242593

3225.17282481

-500

2725.17282481

346096.948751

416,742.57

233,653.69

183,088.88

178,125.70

4,963.18

3,658.85

1,304.33

718,072.99

389,750.16

328,322.83

281,726.85

46,595.98

8,910.70

37,685.28

INVERSIONES GIRALDO 09, C.A.J-29829886-3

Balance de AperturaAL 21-10-2009

ACTIVO

Circulante

Caja y Bancos 40,000.00

Inventario de Mercancias 120,000.00

Total Fijo 120,000.00

Total Activos 160,000.00

PASIVO

Circulante

No hay 0.00

Total Pasivo 0.00

CAPITAL

Capital Social 160,000.00

Total Capital 160,000.00

Total Pasivo y Capital 160,000.00


Balance GeneralAL 31-12-2009

ACTIVO

Circulante


Crédito Fiscal 245.00



Cargos Diferidos

Gastos de Constitución 2,000.90

Amortización Acumulada 78.92 1,921.98

Total Cargos Diferidos 1,921.98


PASIVO

Circulante


Débito Fiscal 1,586.19

Total Circulante 1,586.19

Total Pasivo 1,586.19

CAPITAL


Reserva Legal 0.00





Balance General AjustadoAL 31-12-2009

ACTIVO

Circulante





Cargos Diferidos





PASIVO

Circulante





CAPITAL


Reserva Legal 0.00


Revalorización del Patrimonio 4,581.45





ACTIVO

Circulante


Crédito Fiscal 25,592.95



Cargos Diferidos





PASIVO

Circulante



Cuentas por Pagar Proveedores 211,275.52



CAPITAL



Supeerávit/Déficit Acumulado -2,184.36






ACTIVO

Circulante





Cargos Diferidos





PASIVO

Circulante






CAPITAL










ACTIVO

Circulante





Cargos Diferidos





PASIVO

Circulante


Retenciones por Enterar -31.29





CAPITAL



Supeerávit/Déficit Acumulado 37,085.15

Utilidad/Pérdida del Ejercicio 1,304.33 38,389.48





ACTIVO

Circulante





Cargos Diferidos


Amortización Acumulada 1,492.36 1,906.63



PASIVO

Circulante







CAPITAL




Utilidad/Pérdida del Ejercicio -4,053.78 9,574.85






ACTIVO

CirculanteCaja y Bancos 428,184.78Crédito Fiscal 7,952.03Cuentas por Cobrar Socios 14,086.00Inventario de Mercancias 306,814.24Total Circulante 757,037.05FijoMobiliario y Enseres 3,031.25Depreciacion Acumulada 117.88Total Mobiliario y Enseres 2,913.37Total Fijo 2,913.37Cargos DiferidosPrestaciones Sociales 2,753.28Gastos de Constitución 2,000.90Amortización Acumulada 1,279.46 721.44Total Cargos Diferidos 3,474.72

Total Activos 763,425.14PASIVO

CirculanteImpuesto Sobre La Renta 8,910.72Retenciones por Enterar 31.35Retencion INCE 25.23Débito Fiscal 13,352.94Préstamos por Pagar 500,000.00Total Circulante 522,320.24Créditos DiferidosPrestaciones Sociales 2,753.28Total Créditos Diferidos 2,753.28Total Pasivo 525,073.52

CAPITALCapital Social 160,000.00Reserva Legal 2,276.88Supeerávit/Déficit Acumulado 38,389.48






CirculanteCaja y Bancos 428,184.78Crédito Fiscal 7,952.03Cuentas por Cobrar Socios 14,086.00Inventario de Mercancias 375,193.04Total Circulante 825,415.85

FijoMobiliario y Enseres 3,299.24Depreciacion Acumulada 128.30Total Mobiliario y Enseres 3,170.94Total Fijo 3,170.94Cargos DiferidosPrestaciones Sociales 2,753.28Gastos de Constitución 4,061.43Amortización Acumulada 2,594.43 1,467.00Total Cargos Diferidos 4,220.28


PASIVOCirculanteImpuesto Sobre La Renta 8,910.72Retenciones por Enterar 31.35Retencion INCE 25.23Débito Fiscal 13,352.94Préstamos por Pagar 500,000.00Total Circulante 522,320.24Créditos DiferidosPrestaciones Sociales 2,753.28Total Créditos Diferidos 2,753.28Total Pasivo 525,073.52

CAPITAL

Capital Social 160,000.00Reserva Legal 2,276.88


Utilidad/Pérdida del Ejercicio -33,747.65 -24,172.80Revalaorizacion del Patrimonio 169,629.47





ACTIVO

CirculanteCaja y Bancos 2,375,626.42Crédito Fiscal 95,111.75Cuentas por Cobrar Socios 14,086.00Inventario de Mercancias 1,685,480.00Total Circulante 4,170,304.17FijoMobiliario y Enseres 11,656.25Depreciacion Acumulada 775.59Total Mobiliario y Enseres 10,880.66Total Fijo 10,880.66Cargos DiferidosPrestaciones Sociales 1,376.64Gastos de Constitución 2,000.90Amortización Acumulada 1,679.64 321.26Total Cargos Diferidos 1,697.90

Total Activos 4,182,882.73PASIVO

CirculanteImpuesto Sobre La Renta 32,810.03Retenciones por Enterar -21.92Retencion INCE 24.82Débito Fiscal 44,105.84Retención del 75% Débito Fiscal -4,945.08Préstamos por Pagar 3,425,000.00Total Circulante 3,496,973.69Créditos DiferidosPrestaciones Sociales 1,376.64Total Créditos Diferidos 1,376.64Total Pasivo 3,498,350.33

CAPITALCapital Social 460,000.00Reserva Legal 11,226.42

Supeerávit/Déficit Acumulado 76,074.74Utilidad/Pérdida del Ejercicio 137,231.24 213,305.98


Total Pasivo y Capital 4,182,882.73


J-29829886-3

Balance General Ajustado

AL 31-12-2013ACTIVO

Circulante

Caja y Bancos 2,375,626.42


Cuentas por Cobrar Socios 14,086.00

Inventario de Mercancias 1,883,064.17

Total Circulante 4,367,888.34

Fijo

Mobiliario y Enseres 15,027.51

Depreciacion Acumulada 1,110.27

Total Mobiliario y Enseres 13,917.24


Cargos Diferidos



Amortización Acumulada 5,197.91 998.88


Total Activos 4,384,181.10

PASIVO

Circulante



Retencion INCE 24.82


Retención del 75% Débito Fiscal -4,945.08

Préstamos por Pagar 3,425,000.00

Total Circulante 3,496,973.69

Créditos Diferidos


Total Créditos Diferidos 1,376.64

Total Pasivo 3,498,350.33

CAPITAL





Revalorizacion del Patarimonio 379,195.06




J-29829886-3

Balance General

AL 31-12-2014ACTIVO

CirculanteCaja y Bancos 3,222,909.20Crédito Fiscal 432,518.14Cuentas por Cobrar Socios 14,086.00Inventario de Mercancias 6,620,070.00Total Circulante 10,289,583.34FijoMobiliario y Enseres 66,973.22Depreciacion Acumulada 5,066.31Total Mobiliario y Enseres 61,906.91Total Fijo 61,906.91Cargos DiferidosPrestaciones Sociales 1,376.64Total Cargos Diferidos 1,376.64


CirculanteImpuesto Sobre La Renta 346,096.95Retenciones por Enterar -921.70Declaracion Estimada -19,550.46Débito Fiscal 235,574.78Retención del 75% Débito Fiscal -107,268.58Préstamos por Pagar 9,023,850.00Total Circulante 9,477,780.99Créditos DiferidosPrestaciones Sociales 1,376.64Total Créditos Diferidos 1,376.64Total Pasivo 9,479,157.63

CAPITALCapital Social 460,000.00Reserva Legal 46,000.00Supeerávit/Déficit Acumulado 212,984.71Utilidad/Pérdida del Ejercicio 154,724.55 367,709.26





ACTIVO

CirculanteCaja y Bancos 3,222,909.20Crédito Fiscal 432,518.14Cuentas por Cobrar Socios 14,086.00Inventario de Mercancias 7,838,170.10Total Circulante 11,507,683.44FijoMobiliario y Enseres 97,383.54Depreciacion Acumulada 8,419.86Total Mobiliario y Enseres 88,963.68Total Fijo 88,963.68Cargos DiferidosPrestaciones Sociales 1,376.64Total Cargos Diferidos 1,376.64


CirculanteImpuesto Sobre La Renta 346,096.95Retenciones por Enterar -921.70Declaracion Estimada -19,550.46Débito Fiscal 235,574.78Retención del 75% Débito Fiscal -107,268.58Préstamos por Pagar 9,023,850.00Total Circulante 9,477,780.99Créditos DiferidosPrestaciones Sociales 1,376.64Total Créditos Diferidos 1,376.64

Total Pasivo 9,479,157.63CAPITAL

Capital Social 460,000.00Reserva Legal 46,000.00Supeerávit/Déficit Acumulado 34,410.40Utilidad/Pérdida del Ejercicio 626,242.21 660,652.61Revalorizacion del Patrimonio 952,213.52

Total Capital 2,118,866.13


Betty no informo que cambio el inventario del 20093/21/2011


Balance de Comprobacióndel 01-01-2011 al 30-06-2011

Descripción Parciales Debe Haber





Amortización Acumulada 479.10

Impuesto Sobre La Renta







Ingresos (Otro Tipo de Comercio Al Mayor) 152,069.17

Compras Internas Alic. General 16,458.93Gastos Generales 80,059.60


Bonos y Almuerzo 1,078.58

S.S.O. 2,613.70

Inces 60.20

Política Habitacinal 486.51

Sueldos de Directore4s 36,000.00

Alquileres 1,986.58


Aseo Urbano 203.04

Luz Electrica 492.48


Gastos de Represenacion 4,024.35


Mantenimiento y Repuestos Computadoras 1,559.40



Ferreteria 493.02


Totales 80,059.60 505,987.75 505,987.75


Balance de Comprobación Ajustadodel 01-01-2011 al 30-06-2011







Impuesto Sobre La Renta









Compras Internas Alic. General 16,458.93Gastos Generales 80,059.60



S.S.O. 2,613.70

Inces 60.20



Alquileres 1,986.58


Aseo Urbano 203.04

Luz Electrica 492.48


Gastos de Represenacion 4,024.35


Mantenimiento y Repuestos Computadoras 1,559.40



Ferreteria 493.02


Totales 80,059.60 531,410.71 531,410.71


Balance de Comprobación Ajustadodel 01-01-2012 al 31-05-2012










Cuentas por Pagar Varias 47,117.61





Compras de Importacion 65,521.14

Otros Gastos de Compras 4,622.25Gastos Generales 113,710.22



S.S.O. 4,111.63

Inces 45.70


Bordados 71.43



Alquileres/Condominio 6,133.98


Aseo Urbano 483.14


Teléfonos 1,382.59

Gastos de Represenacion 803.58



Diferencia en Pagos de Facturas 0.01


Totales 113,710.22 584,563.96 584,563.96


Balance de Comprobación del 01-01-2012 al 31-07-2012









Retención Ince 2.19










S.S.O. 4,111.63

Inces 45.70


Bordados 71.43


Intereses Sobre Prestaciones Sociales 538.13

Bono Vacacional 292.46

Vacaciones 292.46

Utilidades 582.00

Preaviso -1,548.30

Gastos de Carga 15,000.00

Sueldos de Directores 42,000.00



Aseo Urbano 724.71

Luz Electlrica 1,920.02

Teléfonos 1,743.77

Gastos de Representacion 803.58



Créditos Fiscales 1,567.01


Totales 145,725.94 557,133.83 557,133.83











Retenciones por Enterar 10.45












S.S.O. 5,370.22

Inces 45.70


Bordados 71.43




Vacaciones 292.46

Utilidades 582.00

Preaviso -1,548.30





Aseo Urbano 724.71


Teléfonos 2,321.92






Totales 157,650.38 593,423.70 593,423.70

no fueron tomados en cuenta


J-29829886-3

ESTADO DE GANANCIAS Y PERDIDAS

DEL 21-10-2009 AL 31-12-2009

INGRESOS



COSTO DE VENTAS


más: compras de Mercancias 0.00

Total Compras 0.00





menos: Deducciones

Gastos Generales


Sellado de Libros 160.00

Tipografia 2,670.00

Patente 330.00

Amortiziación Gastos de Constitución 78.92




APARTADOS


Reserva Legal 390.78






ACTIVO

Circulante





Cargos Diferidos





PASIVO

Circulante





CAPITAL


Reserva Legal 390.78






J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2010 AL 31-12-2010

Ingresos



Costo de Ventas








menos: Deducciones

Gastos Generales




S.S.O. 3,365.85



Alquileres 2,960.60



Aseo Urbano 539.35


Telefonos 969.39








Ferreteria 243.84







APARTADOS








ACTIVO

Circulante





Cargos Diferidos





PASIVO

Circulante






CAPITAL









J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2011 AL 31-12-2011

INGRESOS



COSTO DE VENTAS








menos: Deducciones

Gastos Generales







Vacaciones 2,632.11

Utiliddes 5,143.20


S.S.O. 7,112.01

Inces 60.20


Alquileres 4,554.89



Aseo Urbano 964.94


Telefonos 1,398.66







Ferreteria 612.99

Fumigaciones 850.00




Van Utilidad/Pérdida en Operaciones 53,747.80



J-29829886-3

ESTADO DE RESUTADOS

DEL 01-01-2011 AL 31-12-2011

vienen Utilidad/Pérdida en Operaciones 53,747.80



APARTADOS




Utilidad/Pérdida del Ejercicio 58,541.5458,541.54




ACTIVO

Circulante





Cargos Diferidos





PASIVO

Circulante







CAPITAL






125,460.04





















S.S.O. 5,370.22

Inces 45.70


Bordados 71.43




Vacaciones 292.46

Utilidades 582.00

Preaviso -1,548.30





Aseo Urbano 724.71


Teléfonos 2,321.92






Totales 157,650.38 612,212.67 612,212.67

18929.96

460344.65

479274.61









Depreciacion acumulada 117.88


Amortización Acumulada 1,279.46

Prestaciones Sociales Cargos Diferidos 1,376.64


Retención Ince 17.83 0.00

Préstamos por Pagar 500,000.00

Prestaciones Sociales por Pagar 1,376.64





Compras Internas 687,114.29Gastos Generales 76,804.33



S.S.O. 3,817.36





Vacaciones 341.26

Utilidades 578.71


Alquileres/Condominio 780.08


Teléfonos 1,008.36

Bolsas 75.00

Condominio 3,095.03



Ferreteria 283.23


Totales 1,175,351.14 1,175,351.14

















Préstamos por Pagar 375,000.00





Ingresos (Otro Tipo de Comercio Al Mayor) 1,561,744.69

Compras Internas 1,297,114.29Gastos Generales 230,674.13



S.S.O. 6,443.51

Política Habitacinal 1,094.16




Vacaciones 341.26

Utilidades 578.71

Repuestos y Reparac. Del Local 780.00




Aseo Urbno 750.64

Energia Electrica 3,010.52

Teléfonos 2,371.07

Bolsas 75.00

Gastos de Representacion 3,932.50

Condominio 3,888.39




Ferreteria 1,975.97

Intereses Sobre Préstamos 48,437.50


Totales 2,703,778.97 2,703,778.97


Balance de Comprobación Histórico (antes del aumento del Capital Social)del 01-01-2014 al 30-09-2014













Declaración Estimada 19,550.46

Retencion del 75 y 100% Débito Fiscal 107,268.58






Mayor de Cosmeticos, Perf. Art. De Tocador 316,144.42


Compras Internas 6,127,230.00

Compras de Importacion 1,235,412.80

Otros Gastos De Compras 1,036,311.48Gastos Generales 1,511,498.66


S.S.O. 17,142.70

Inces 52.89


Sueldos de Director 95,000.00

Alquileres/Condominios 4,036.43




Telefonos 2,170.44

Bolsas 1,277.68

Articulos de Oficina 7,682.88

Tipografia 6,000.00


Gastos Generales -0.13

Ferreteria 1,626.07

Comisiones Bancarias s/Préstamos 105,000.00

Intereses Sobre Prestamos 937,243.31



Totales 15,479,303.75 15,479,303.75


Balance de Comprobación Ajustado (antes del aumento del Capital Social)del 01-01-2014 al 30-09-2014







Depreciacion acumulada 1,110.27













Revalorizacion del Patrimonio 379,195.06







S.S.O. 17,142.70

Inces 52.89







Telefonos 2,170.44

Bolsas 1,277.68


Tipografia 6,000.00



Ferreteria 1,626.07





Totales 15,684,455.07 15,684,455.07


Balance de Comprobación Histórico (Despues del aumento del Capital Social)del 01-01-2014 al 30-09-2014

















Capital Social 1,000,000.00









S.S.O. 17,142.70

Inces 52.89







Telefonos 2,170.44

Bolsas 1,277.68


Tipografia 6,000.00



Ferreteria 1,626.07





Totales 16,019,303.75 16,019,303.75


Balance de Comprobación Ajustado ( Despues del aumento del Capital Social)del 01-01-2014 al 30-09-2014







Depreciacion acumulada 1,110.27










Capital Social 1,000,000.00



Revalorizacion del Patrimonio 379,195.06







S.S.O. 17,142.70

Inces 52.89







Telefonos 2,170.44

Bolsas 1,277.68


Tipografia 6,000.00



Ferreteria 1,626.07





Totales 16,224,455.07 16,224,455.07

estados financieros del ajuste por inflacion

Documents