Entradas y Salidas 2022

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DISTRIBUIDORA DISOCCA, C.A.

Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: ENERO 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000115 - GINEBRA RELATIVE - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 889.00

31/1/2022 FAV 0000003652 10.70 - 6.00 883.00

31/1/2022 FAV 0000003632 10.70 - 3.00 880.00

31/1/2022 FAV 0000003703 10.70 - 6.00 874.00

31/1/2022 FAV 0000003709 10.70 - 3.00 871.00

INVENTARIO FINAL: - 18.00 871.00

00000000000000000116 - VODKA RELATIVE - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 576.00

26/1/2022 FAV 0000003624 10.73 - 12.00 564.00

27/1/2022 FAV 0000003628 10.73 - 1.00 563.00

31/1/2022 FAV 0000003709 10.73 - 3.00 560.00

31/1/2022 FAV 0000003632 10.73 - 3.00 557.00

31/1/2022 FAV 0000003701 10.73 - 3.00 554.00

31/1/2022 FAV 0000003687 10.73 - 12.00 542.00

31/1/2022 FAV 0000003674 10.73 - 24.00 518.00

31/1/2022 FAV 0000003684 10.73 - 12.00 506.00


31/1/2022 FAV 0000003703 10.73 - 6.00 500.00

INVENTARIO FINAL: - 76.00 500.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 5,911.00

25/1/2022 FAV 0000003606 1.05 - 3.00 5,908.00

26/1/2022 FAV 0000003618 1.05 - 4.00 5,904.00

26/1/2022 FAV 0000003624 1.05 - 24.00 5,880.00

31/1/2022 FAV 0000003688 1.05 - 6.00 5,874.00

31/1/2022 FAV 0000003684 1.05 - 12.00 5,862.00

31/1/2022 FAV 0000003709 1.05 - 3.00 5,859.00

31/1/2022 FAV 0000003649 1.05 - 3.00 5,856.00

31/1/2022 FAV 0000003703 1.05 - 6.00 5,850.00

31/1/2022 FAV 0000003632 1.05 - 3.00 5,847.00

INVENTARIO FINAL: - 64.00 5,847.00

00000000000000000144 - GINEBRA FISHER - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 70.00

31/1/2022 FAV 0000003631 0.50 - 6.00 64.00

31/1/2022 FAV 0000003700 0.50 - 24.00 40.00

31/1/2022 FAV 0000003649 0.50 - 6.00 34.00

INVENTARIO FINAL: - 36.00 34.00

00000000000000000145 - VODKA FISHER - 0,700


31/12/2021 SLD INVENTARIO INICIAL - - - 1,086.00

26/1/2022 FAV 0000003616 0.70 - 6.00 1,080.00

31/1/2022 FAV 0000003684 0.70 - 12.00 1,068.00

31/1/2022 FAV 0000003682 0.70 - 24.00 1,044.00

INVENTARIO FINAL: - 42.00 1,044.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 2,144.00

25/1/2022 FAV 0000003599 0.86 - 12.00 2,132.00

26/1/2022 FAV 0000003613 0.86 - 6.00 2,126.00

31/1/2022 FAV 0000003670 0.86 - 18.00 2,108.00

31/1/2022 FAV 0000003676 0.86 - 18.00 2,090.00

31/1/2022 FAV 0000003654 0.86 - 12.00 2,078.00

31/1/2022 FAV 0000003635 0.86 - 6.00 2,072.00

31/1/2022 FAV 0000003660 0.86 - 30.00 2,042.00

31/1/2022 FAV 0000003662 0.86 - 300.00 1,742.00

31/1/2022 FAV 0000003665 0.86 - 12.00 1,730.00

31/1/2022 FAV 0000003710 0.86 - 6.00 1,724.00

31/1/2022 FAV 0000003689 0.86 - 6.00 1,718.00

31/1/2022 FAV 0000003690 0.86 - 12.00 1,706.00

31/1/2022 FAV 0000003683 0.86 - 6.00 1,700.00

INVENTARIO FINAL: - 444.00 1,700.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000


31/12/2021 SLD INVENTARIO INICIAL - - - 4,590.00

25/1/2022 FAV 0000003608 0.53 - 12.00 4,578.00

25/1/2022 FAV 0000003590 0.53 - 24.00 4,554.00

31/1/2022 FAV 0000003689 0.53 - 12.00 4,542.00

31/1/2022 FAV 0000003672 0.53 - 24.00 4,518.00

31/1/2022 FAV 0000003635 0.53 - 12.00 4,506.00

31/1/2022 FAV 0000003683 0.53 - 12.00 4,494.00

31/1/2022 FAV 0000003690 0.53 - 12.00 4,482.00

31/1/2022 FAV 0000003638 0.53 - 6.00 4,476.00

31/1/2022 FAV 0000003647 0.53 - 12.00 4,464.00

31/1/2022 FAV 0000003656 0.53 - 24.00 4,440.00

31/1/2022 FAV 0000003654 0.53 - 48.00 4,392.00

31/1/2022 FAV 0000003710 0.53 - 24.00 4,368.00

31/1/2022 FAV 0000003664 0.53 - 12.00 4,356.00

31/1/2022 FAV 0000003709 0.53 - 36.00 4,320.00

31/1/2022 FAV 0000003661 0.53 - 60.00 4,260.00

31/1/2022 FAV 0000003663 0.53 - 12.00 4,248.00

31/1/2022 FAV 0000003660 0.53 - 60.00 4,188.00

INVENTARIO FINAL: - 402.00 4,188.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - 387.00

25/1/2022 FAV 0000003603 8.45 - 12.00 375.00

25/1/2022 FAV 0000003592 8.45 - 12.00 363.00


25/1/2022 FAV 0000003594 8.45 - 36.00 327.00

26/1/2022 FAV 0000003619 8.45 - 12.00 315.00

26/1/2022 FAV 0000003616 8.45 - 6.00 309.00

26/1/2022 FAV 0000003620 8.45 - 12.00 297.00

26/1/2022 FAV 0000003617 8.45 - 6.00 291.00

26/1/2022 FAV 0000003613 8.45 - 12.00 279.00

31/1/2022 FAV 0000003705 8.45 - 6.00 273.00

31/1/2022 FAV 0000003700 8.45 - 12.00 261.00

31/1/2022 FAV 0000003689 8.45 - 12.00 249.00

31/1/2022 FAV 0000003686 8.45 - 24.00 225.00

31/1/2022 FAV 0000003682 8.45 - 24.00 201.00

31/1/2022 FAV 0000003657 8.45 - 6.00 195.00

31/1/2022 FAV 0000003655 8.45 - 12.00 183.00

31/1/2022 FAV 0000003647 8.45 - 6.00 177.00

31/1/2022 FAV 0000003683 8.45 - 12.00 165.00

31/1/2022 FAV 0000003693 8.45 - 24.00 141.00

31/1/2022 FAV 0000003666 8.45 - 12.00 129.00

INVENTARIO FINAL: - 258.00 129.00

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000246 - SANGRIA DON JULIAN - 1,750


31/12/2021 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 1,107.00

25/1/2022 FAV 0000003606 11.48 - 3.00 1,104.00

25/1/2022 FAV 0000003605 11.48 - 4.00 1,100.00

25/1/2022 FAV 0000003608 11.48 - 6.00 1,094.00

25/1/2022 FAV 0000003594 11.48 - 12.00 1,082.00

26/1/2022 FAV 0000003618 11.48 - 4.00 1,078.00

26/1/2022 FAV 0000003624 11.48 - 24.00 1,054.00

31/1/2022 FAV 0000003687 11.48 - 12.00 1,042.00

31/1/2022 FAV 0000003703 11.48 - 6.00 1,036.00

31/1/2022 FAV 0000003684 11.48 - 12.00 1,024.00

31/1/2022 FAV 0000003632 11.48 - 3.00 1,021.00

31/1/2022 FAV 0000003674 11.48 - 24.00 997.00

31/1/2022 FAV 0000003634 11.48 - 3.00 994.00

31/1/2022 FAV 0000003709 11.48 - 3.00 991.00

INVENTARIO FINAL: - 116.00 991.00

00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 129.00

27/1/2022 FAV 0000003628 4.11 - - - 12.00 117.00

31/1/2022 FAV 0000003702 4.11 - 12.00 105.00


INVENTARIO FINAL: - 24.00 105.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 1,016.00

31/1/2022 FAV 0000003684 4.52 - 12.00 1,004.00

31/1/2022 FAV 0000003682 4.52 - 12.00 992.00

INVENTARIO FINAL: - 24.00 992.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 1,669.00

20/1/2022 CRE 0000000197 10.73 6.00 - 1,675.00

25/1/2022 FAV 0000003592 10.73 - 6.00 1,669.00

25/1/2022 FAV 0000003606 10.73 - 3.00 1,666.00

25/1/2022 FAV 0000003605 10.73 - 4.00 1,662.00

25/1/2022 FAV 0000003595 10.73 - 6.00 1,656.00

31/1/2022 FAV 0000003649 10.73 - 6.00 1,650.00

31/1/2022 FAV 0000003634 10.73 - 3.00 1,647.00

31/1/2022 FAV 0000003688 10.73 - 6.00 1,641.00

31/1/2022 FAV 0000003706 10.73 - 6.00 1,635.00

31/1/2022 FAV 0000003707 10.73 - 6.00 1,629.00

31/1/2022 FAV 0000003709 10.73 - 6.00 1,623.00

31/1/2022 FAV 0000003703 10.73 - 6.00 1,617.00

31/1/2022 FAV 0000003701 10.73 - 3.00 1,614.00

31/1/2022 FAV 0000003632 10.73 - 3.00 1,611.00


31/1/2022 FAV 0000003685 10.73 - 24.00 1,587.00

31/1/2022 FAV 0000003687 10.73 - 12.00 1,575.00

INVENTARIO FINAL: 6.00 100.00 1,575.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 973.00

25/1/2022 FAV 0000003605 10.70 - 4.00 969.00

25/1/2022 FAV 0000003606 10.70 - 3.00 966.00

26/1/2022 FAV 0000003618 10.70 - 4.00 962.00

31/1/2022 FAV 0000003649 10.70 - 3.00 959.00

31/1/2022 FAV 0000003632 10.70 - 3.00 956.00

31/1/2022 FAV 0000003703 10.70 - 6.00 950.00

31/1/2022 FAV 0000003709 10.70 - 3.00 947.00

31/1/2022 FAV 0000003685 10.70 - 12.00 935.00

INVENTARIO FINAL: - 38.00 935.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700


31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 696.00

26/1/2022 FAV 0000003619 0.53 - 12.00 684.00

26/1/2022 FAV 0000003616 0.53 - 6.00 678.00

31/1/2022 FAV 0000003658 0.53 - 6.00 672.00

31/1/2022 FAV 0000003655 0.53 - 12.00 660.00

31/1/2022 FAV 0000003675 0.53 - 36.00 624.00

31/1/2022 FAV 0000003631 0.53 - 12.00 612.00

31/1/2022 FAV 0000003684 0.53 - 12.00 600.00

31/1/2022 FAV 0000003706 0.53 - 6.00 594.00

31/1/2022 FAV 0000003703 0.53 - 12.00 582.00

31/1/2022 FAV 0000003665 0.53 - 12.00 570.00

INVENTARIO FINAL: - 126.00 570.00

00000000000000000339 - ANIS EL MORO - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

31/12/2021 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00


00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 34.00

INVENTARIO FINAL: - - 34.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 316.00

INVENTARIO FINAL: - - 316.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 4.00


INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 339.00

31/1/2022 FAV 0000003638 1.08 - 6.00 333.00

INVENTARIO FINAL: - 6.00 333.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 715.00

25/1/2022 FAV 0000003603 3.20 - 12.00 703.00

31/1/2022 FAV 0000003689 3.20 - 6.00 697.00

31/1/2022 FAV 0000003683 3.20 - 12.00 685.00

31/1/2022 FAV 0000003629 3.20 - 6.00 679.00

31/1/2022 FAV 0000003682 3.20 - 12.00 667.00

INVENTARIO FINAL: - 48.00 667.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700


31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

31/12/2021 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000391 - ANIS EL MAGO - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 2,035.00

25/1/2022 FAV 0000003595 0.62 - 12.00 2,023.00

25/1/2022 FAV 0000003590 0.62 - 12.00 2,011.00

26/1/2022 FAV 0000003610 0.62 - 6.00 2,005.00

26/1/2022 FAV 0000003613 0.62 - 24.00 1,981.00

31/1/2022 FAV 0000003689 0.62 - 6.00 1,975.00

31/1/2022 FAV 0000003652 0.62 - 12.00 1,963.00

INVENTARIO FINAL: - 72.00 1,963.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000


31/12/2021 SLD INVENTARIO INICIAL - - - 1,748.00

31/1/2022 FAV 0000003653 2.83 - 12.00 1,736.00

31/1/2022 FAV 0000003689 2.83 - 12.00 1,724.00

31/1/2022 FAV 0000003683 2.83 - 12.00 1,712.00

INVENTARIO FINAL: - 36.00 1,712.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 328.00

26/1/2022 FAV 0000003624 20.01 - 30.00 298.00

31/1/2022 FAV 0000003691 20.01 - 12.00 286.00

31/1/2022 FAV 0000003678 20.01 - 6.00 280.00

31/1/2022 FAV 0000003697 20.01 - 18.00 262.00

31/1/2022 FAV 0000003682 20.01 - 6.00 256.00

31/1/2022 FAV 0000003679 20.01 - 6.00 250.00

31/1/2022 FAV 0000003692 20.01 - 24.00 226.00

31/1/2022 FAV 0000003665 20.01 - 6.00 220.00

31/1/2022 FAV 0000003631 20.01 - 6.00 214.00

31/1/2022 FAV 0000003685 20.01 - 12.00 202.00

INVENTARIO FINAL: - 126.00 202.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 1,584.00

31/1/2022 FAV 0000003638 3.21 - 6.00 1,578.00

31/1/2022 FAV 0000003689 3.21 - 6.00 1,572.00


31/1/2022 FAV 0000003649 3.21 - 3.00 1,569.00

INVENTARIO FINAL: - 15.00 1,569.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 784.00

25/1/2022 FAV 0000003595 0.89 - 6.00 778.00

26/1/2022 FAV 0000003613 0.89 - 12.00 766.00

31/1/2022 FAV 0000003683 0.89 - 6.00 760.00

31/1/2022 FAV 0000003689 0.89 - 6.00 754.00

31/1/2022 FAV 0000003649 0.89 - 60.00 694.00

31/1/2022 FAV 0000003706 0.89 - 12.00 682.00

31/1/2022 FAV 0000003707 0.89 - 6.00 676.00

INVENTARIO FINAL: - 108.00 676.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 2,700.00

26/1/2022 FAV 0000003613 0.93 - 12.00 2,688.00


26/1/2022 FAV 0000003611 0.93 - 60.00 2,628.00

26/1/2022 FAV 0000003614 0.93 - 18.00 2,610.00

31/1/2022 FAV 0000003683 0.93 - 6.00 2,604.00

31/1/2022 FAV 0000003637 0.93 - 18.00 2,586.00

31/1/2022 FAV 0000003689 0.93 - 6.00 2,580.00

INVENTARIO FINAL: - 120.00 2,580.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 2,722.00

26/1/2022 FAV 0000003613 0.41 - 24.00 2,698.00

26/1/2022 FAV 0000003620 0.41 - 12.00 2,686.00

26/1/2022 FAV 0000003614 0.41 - 36.00 2,650.00

26/1/2022 FAV 0000003610 0.41 - 24.00 2,626.00

26/1/2022 FAV 0000003615 0.41 - 60.00 2,566.00

26/1/2022 FAV 0000003612 0.41 - 24.00 2,542.00

31/1/2022 FAV 0000003637 0.41 - 24.00 2,518.00

31/1/2022 FAV 0000003689 0.41 - 12.00 2,506.00

31/1/2022 FAV 0000003683 0.41 - 12.00 2,494.00

31/1/2022 FAV 0000003638 0.41 - 6.00 2,488.00

INVENTARIO FINAL: - 234.00 2,488.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 460.00

31/1/2022 FAV 0000003709 3.15 - 6.00 454.00


INVENTARIO FINAL: - 6.00 454.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 6,819.00

25/1/2022 FAV 0000003590 0.47 - 12.00 6,807.00

25/1/2022 FAV 0000003599 0.47 - 12.00 6,795.00

27/1/2022 FAV 0000003628 0.47 - 24.00 6,771.00

31/1/2022 FAV 0000003652 0.47 - 6.00 6,765.00

31/1/2022 FAV 0000003684 0.47 - 12.00 6,753.00

31/1/2022 FAV 0000003631 0.47 - 12.00 6,741.00

31/1/2022 FAV 0000003677 0.47 - 120.00 6,621.00

INVENTARIO FINAL: - 198.00 6,621.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - 3.00

26/1/2022 FAV 0000003623 11.30 - 3.00 -

INVENTARIO FINAL: - 3.00 -


00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - 37.00

26/1/2022 FAV 0000003623 11.30 - 12.00 25.00

26/1/2022 FAV 0000003624 11.30 - 24.00 1.00

INVENTARIO FINAL: - 36.00 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 86.00

24/1/2022 CRE 0000000204 13.73 18.00 - 104.00

25/1/2022 FAV 0000003609 13.73 - 6.00 98.00

26/1/2022 FAV 0000003625 13.73 - 18.00 80.00

31/1/2022 FAV 0000003683 13.73 - 6.00 74.00

31/1/2022 FAV 0000003632 13.73 - 6.00 68.00

31/1/2022 FAV 0000003667 13.73 - 6.00 62.00

31/1/2022 FAV 0000003704 13.73 - 12.00 50.00

31/1/2022 FAV 0000003662 13.73 - 12.00 38.00

31/1/2022 FAV 0000003708 13.73 - 12.00 26.00

INVENTARIO FINAL: 18.00 78.00 26.00

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 153.00

25/1/2022 FAV 0000003603 13.73 - 12.00 141.00

31/1/2022 FAV 0000003705 13.73 - 6.00 135.00


31/1/2022 FAV 0000003689 13.73 - 6.00 129.00

31/1/2022 FAV 0000003693 13.73 - 30.00 99.00

31/1/2022 FAV 0000003683 13.73 - 6.00 93.00

INVENTARIO FINAL: - 60.00 93.00

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 8.00

20/1/2022 CRE 0000000198 8.69 1.00 - 9.00

27/1/2022 FAV 0000003628 8.69 - 3.00 6.00

INVENTARIO FINAL: 1.00 3.00 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 233.00

INVENTARIO FINAL: - - 233.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - 2,103.00

31/1/2022 FAV 0000003631 8.26 - 12.00 2,091.00

31/1/2022 FAV 0000003701 8.26 - 6.00 2,085.00

31/1/2022 FAV 0000003676 8.26 - 12.00 2,073.00

31/1/2022 FAV 0000003684 8.26 - 12.00 2,061.00

INVENTARIO FINAL: - 42.00 2,061.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 1.00


20/1/2022 CRE 0000000199 8.98 6.00 - 7.00

27/1/2022 FAV 0000003628 8.98 - 5.00 2.00

INVENTARIO FINAL: 6.00 5.00 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 271.00

24/1/2022 CRE 0000000204 12.86 6.00 - 277.00

INVENTARIO FINAL: 6.00 - 277.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 1,989.00

25/1/2022 FAV 0000003609 5.00 - 72.00 1,917.00

25/1/2022 FAV 0000003599 5.00 - 12.00 1,905.00

25/1/2022 FAV 0000003590 5.00 - 12.00 1,893.00

26/1/2022 FAV 0000003626 5.00 - 1,200.00 693.00

31/1/2022 FAV 0000003631 5.00 - 12.00 681.00

INVENTARIO FINAL: - 1,308.00 681.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 1,464.00

31/1/2022 FAV 0000003685 5.00 - 12.00 1,452.00

31/1/2022 FAV 0000003631 5.00 - 12.00 1,440.00

31/1/2022 FAV 0000003682 5.00 - 12.00 1,428.00

INVENTARIO FINAL: - 36.00 1,428.00


00000000000000000455 - B.E.S. MORUCO - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 2,945.00

20/1/2022 CRE 0000000200 3.63 1.00 - 2,946.00

31/1/2022 FAV 0000003683 3.63 - 12.00 2,934.00

31/1/2022 FAV 0000003629 3.63 - 6.00 2,928.00

31/1/2022 FAV 0000003682 3.63 - 12.00 2,916.00

31/1/2022 FAV 0000003689 3.63 - 12.00 2,904.00

31/1/2022 FAV 0000003652 3.63 - 24.00 2,880.00

INVENTARIO FINAL: 1.00 66.00 2,880.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 1,093.00

25/1/2022 FAV 0000003597 3.61 - 12.00 1,081.00

31/1/2022 FAV 0000003689 3.61 - 12.00 1,069.00

31/1/2022 FAV 0000003650 3.61 - 12.00 1,057.00

31/1/2022 FAV 0000003651 3.61 - 12.00 1,045.00

31/1/2022 FAV 0000003703 3.61 - 12.00 1,033.00

31/1/2022 FAV 0000003658 3.61 - 24.00 1,009.00

31/1/2022 FAV 0000003683 3.61 - 12.00 997.00

INVENTARIO FINAL: - 96.00 997.00


00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 163.00

31/1/2022 FAV 0000003683 7.42 - 6.00 157.00

31/1/2022 FAV 0000003708 7.42 - 12.00 145.00

31/1/2022 FAV 0000003632 7.42 - 3.00 142.00

31/1/2022 CRE 0000000206 7.42 6.00 - 148.00

INVENTARIO FINAL: 6.00 21.00 148.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 2.00

31/1/2022 FAV 0000003632 7.49 - 2.00 -

INVENTARIO FINAL: - 2.00 -

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

31/12/2021 SLD INVENTARIO INICIAL - - - 2,356.00

25/1/2022 FAV 0000003590 0.41 - 36.00 2,320.00

25/1/2022 FAV 0000003592 0.41 - 60.00 2,260.00

25/1/2022 FAV 0000003608 0.41 - 12.00 2,248.00

25/1/2022 FAV 0000003597 0.41 - 84.00 2,164.00

25/1/2022 FAV 0000003605 0.41 - 24.00 2,140.00


25/1/2022 FAV 0000003598 0.41 - 36.00 2,104.00

25/1/2022 FAV 0000003601 0.41 - 36.00 2,068.00

25/1/2022 FAV 0000003593 0.41 - 12.00 2,056.00

25/1/2022 FAV 0000003595 0.41 - 24.00 2,032.00

25/1/2022 FAV 0000003604 0.41 - 120.00 1,912.00

26/1/2022 FAV 0000003610 0.41 - 36.00 1,876.00

26/1/2022 FAV 0000003620 0.41 - 60.00 1,816.00

26/1/2022 FAV 0000003612 0.41 - 36.00 1,780.00

26/1/2022 FAV 0000003615 0.41 - 24.00 1,756.00

26/1/2022 FAV 0000003617 0.41 - 12.00 1,744.00

31/1/2022 FAV 0000003652 0.41 - 12.00 1,732.00

31/1/2022 FAV 0000003681 0.41 - 12.00 1,720.00

31/1/2022 FAV 0000003648 0.41 - 24.00 1,696.00

31/1/2022 FAV 0000003698 0.41 - 24.00 1,672.00

31/1/2022 FAV 0000003631 0.41 - 36.00 1,636.00

31/1/2022 FAV 0000003629 0.41 - 12.00 1,624.00

31/1/2022 FAV 0000003634 0.41 - 12.00 1,612.00

31/1/2022 FAV 0000003657 0.41 - 24.00 1,588.00

31/1/2022 FAV 0000003637 0.41 - 12.00 1,576.00

31/1/2022 FAV 0000003655 0.41 - 24.00 1,552.00

31/1/2022 FAV 0000003653 0.41 - 12.00 1,540.00

31/1/2022 FAV 0000003703 0.41 - 12.00 1,528.00

31/1/2022 FAV 0000003684 0.41 - 12.00 1,516.00


31/1/2022 FAV 0000003680 0.41 - 84.00 1,432.00

INVENTARIO FINAL: - 924.00 1,432.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

31/12/2021 SLD INVENTARIO INICIAL - - - 2,768.00

25/1/2022 FAV 0000003605 0.64 - 12.00 2,756.00

25/1/2022 FAV 0000003592 0.64 - 120.00 2,636.00

25/1/2022 FAV 0000003593 0.64 - 6.00 2,630.00

26/1/2022 FAV 0000003612 0.64 - 12.00 2,618.00

26/1/2022 FAV 0000003620 0.64 - 12.00 2,606.00

26/1/2022 FAV 0000003611 0.64 - 120.00 2,486.00

31/1/2022 FAV 0000003680 0.64 - 18.00 2,468.00

31/1/2022 FAV 0000003652 0.64 - 12.00 2,456.00

31/1/2022 FAV 0000003648 0.64 - 18.00 2,438.00

31/1/2022 FAV 0000003681 0.64 - 6.00 2,432.00

31/1/2022 FAV 0000003637 0.64 - 12.00 2,420.00

31/1/2022 FAV 0000003684 0.64 - 6.00 2,414.00

31/1/2022 FAV 0000003631 0.64 - 18.00 2,396.00

31/1/2022 FAV 0000003703 0.64 - 6.00 2,390.00

INVENTARIO FINAL: - 378.00 2,390.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - 62.00

31/1/2022 FAV 0000003676 19.64 - 3.00 59.00


31/1/2022 FAV 0000003684 19.64 - 3.00 56.00

INVENTARIO FINAL: - 6.00 56.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - 76.00

27/1/2022 FAV 0000003628 19.64 - 1.00 75.00

31/1/2022 FAV 0000003676 19.64 - 3.00 72.00

31/1/2022 FAV 0000003667 19.64 - 6.00 66.00

INVENTARIO FINAL: - 10.00 66.00

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - 109.00

31/1/2022 FAV 0000003684 12.39 - 3.00 106.00

INVENTARIO FINAL: - 3.00 106.00

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

31/12/2021 SLD INVENTARIO INICIAL - - - 150.00

31/1/2022 FAV 0000003683 8.91 - 6.00 144.00

31/1/2022 FAV 0000003650 8.91 - 6.00 138.00

31/1/2022 FAV 0000003703 8.91 - 6.00 132.00

INVENTARIO FINAL: - 18.00 132.00


00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000472 - VODKA RELATIVE MIX - 0,700

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

31/12/2021 SLD INVENTARIO INICIAL - - - 120.00

31/1/2022 FAV 0000003694 20.13 - 6.00 114.00

31/1/2022 FAV 0000003699 20.13 - 6.00 108.00

INVENTARIO FINAL: - 12.00 108.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

28/1/2022 FAC INVENTARIO INICIAL 26.78 196.00 - 196.00

31/1/2022 FAV 0000003675 26.78 - 10.00 186.00


31/1/2022 FAV 0000003647 26.78 - 2.00 184.00

31/1/2022 FAV 0000003651 26.78 - 2.00 182.00

31/1/2022 FAV 0000003653 26.78 - 2.00 180.00

31/1/2022 FAV 0000003655 26.78 - 4.00 176.00

31/1/2022 FAV 0000003646 26.78 - 6.00 170.00

31/1/2022 FAV 0000003645 26.78 - 20.00 150.00

31/1/2022 FAV 0000003639 26.78 - 20.00 130.00

31/1/2022 FAV 0000003641 26.78 - 4.00 126.00

31/1/2022 FAV 0000003642 26.78 - 6.00 120.00

31/1/2022 FAV 0000003644 26.78 - 4.00 116.00

31/1/2022 FAV 0000003659 26.78 - 4.00 112.00

31/1/2022 FAV 0000003663 26.78 - 2.00 110.00

31/1/2022 FAV 0000003672 26.78 - 4.00 106.00

31/1/2022 FAV 0000003673 26.78 - 4.00 102.00

31/1/2022 FAV 0000003676 26.78 - 10.00 92.00

31/1/2022 FAV 0000003690 26.78 - 4.00 88.00

31/1/2022 FAV 0000003671 26.78 - 20.00 68.00

31/1/2022 FAV 0000003669 26.78 - 6.00 62.00

31/1/2022 FAV 0000003664 26.78 - 2.00 60.00

31/1/2022 FAV 0000003665 26.78 - 2.00 58.00

31/1/2022 FAV 0000003666 26.78 - 4.00 54.00

31/1/2022 FAV 0000003709 26.78 - 16.00 38.00

31/1/2022 FAV 0000003668 26.78 - 6.00 32.00


INVENTARIO FINAL: 196.00 164.00 32.00
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: FEBRERO 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000115 - GINEBRA RELATIVE - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 871.00

8/2/2022 FAV 0000003711 10.70 - 12.00 859.00

9/2/2022 FAV 0000003744 10.70 - 6.00 853.00

15/2/2022 FAV 0000003817 10.70 - 3.00 850.00

15/2/2022 FAV 0000003815 10.70 - 2.00 848.00

15/2/2022 FAV 0000003784 10.70 - 3.00 845.00

16/2/2022 FAV 0000003866 10.70 - 6.00 839.00

21/2/2022 FAV 0000003923 10.70 - 6.00 833.00

21/2/2022 FAV 0000003934 10.70 - 6.00 827.00

22/2/2022 FAV 0000003971 10.70 - 3.00 824.00

25/2/2022 FAV 0000004011 10.70 - 6.00 818.00

28/2/2022 CRE 0000000217 10.70 12.00 - 830.00

INVENTARIO FINAL: 12.00 53.00 830.00

00000000000000000116 - VODKA RELATIVE - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 500.00

8/2/2022 FAV 0000003711 10.73 - 12.00 488.00


9/2/2022 FAV 0000003740 10.73 - 6.00 482.00

15/2/2022 FAV 0000003815 10.73 - 2.00 480.00

15/2/2022 FAV 0000003817 10.73 - 3.00 477.00

15/2/2022 FAV 0000003785 10.73 - 3.00 474.00

15/2/2022 FAV 0000003797 10.73 - 12.00 462.00

15/2/2022 FAV 0000003854 10.73 - 3.00 459.00

21/2/2022 FAV 0000003923 10.73 - 6.00 453.00

21/2/2022 FAV 0000003934 10.73 - 6.00 447.00

22/2/2022 FAV 0000003970 10.73 - 6.00 441.00

25/2/2022 FAV 0000004012 10.73 - 6.00 435.00

28/2/2022 CRE 0000000217 10.73 12.00 - 447.00

INVENTARIO FINAL: 12.00 65.00 447.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 5,847.00

8/2/2022 FAV 0000003722 1.05 - 3.00 5,844.00

8/2/2022 FAV 0000003711 1.05 - 12.00 5,832.00

14/2/2022 FAV 0000003757 1.05 - 12.00 5,820.00

15/2/2022 FAV 0000003815 1.05 - 2.00 5,818.00

15/2/2022 FAV 0000003784 1.05 - 3.00 5,815.00

15/2/2022 FAV 0000003854 1.05 - 3.00 5,812.00

15/2/2022 FAV 0000003818 1.05 - 4.00 5,808.00

16/2/2022 FAV 0000003883 1.05 - 4.00 5,804.00


16/2/2022 FAV 0000003887 1.05 - 6.00 5,798.00

21/2/2022 FAV 0000003934 1.05 - 3.00 5,795.00

21/2/2022 FAV 0000003937 1.05 - 3.00 5,792.00

22/2/2022 FAV 0000003952 1.05 - 6.00 5,786.00

22/2/2022 FAV 0000003953 1.05 - 4.00 5,782.00

INVENTARIO FINAL: - 65.00 5,782.00

00000000000000000144 - GINEBRA FISHER - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 34.00

7/2/2022 FAC 0000184990 0.75 1,200.00 - 1,234.00

9/2/2022 FAV 0000003738 0.75 - 12.00 1,222.00

15/2/2022 FAV 0000003844 0.75 - 24.00 1,198.00

15/2/2022 FAV 0000003816 0.75 - 3.00 1,195.00

16/2/2022 FAV 0000003864 0.75 - 12.00 1,183.00

16/2/2022 FAV 0000003884 0.75 - 6.00 1,177.00

16/2/2022 FAV 0000003892 0.75 - 12.00 1,165.00

17/2/2022 FAV 0000003915 0.75 - 12.00 1,153.00

21/2/2022 FAV 0000003923 0.75 - 6.00 1,147.00

21/2/2022 FAV 0000003934 0.75 - 6.00 1,141.00

22/2/2022 FAV 0000003956 0.75 - 6.00 1,135.00

22/2/2022 FAV 0000003960 0.75 - 12.00 1,123.00

25/2/2022 FAV 0000004011 0.75 - 6.00 1,117.00

INVENTARIO FINAL: 1,200.00 117.00 1,117.00


00000000000000000145 - VODKA FISHER - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 1,044.00

8/2/2022 FAV 0000003722 0.70 - 6.00 1,038.00

15/2/2022 FAV 0000003797 0.70 - 12.00 1,026.00

16/2/2022 FAV 0000003861 0.70 - 12.00 1,014.00

16/2/2022 FAV 0000003884 0.70 - 6.00 1,008.00

17/2/2022 FAV 0000003915 0.70 - 12.00 996.00

17/2/2022 FAV 0000003907 0.70 - 6.00 990.00

21/2/2022 FAV 0000003923 0.70 - 6.00 984.00

21/2/2022 FAV 0000003934 0.70 - 6.00 978.00

21/2/2022 FAV 0000003929 0.70 - 6.00 972.00

22/2/2022 FAV 0000003971 0.70 - 3.00 969.00

22/2/2022 FAV 0000003956 0.70 - 6.00 963.00

INVENTARIO FINAL: - 81.00 963.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 1,700.00

7/2/2022 FAC 0000184988 0.86 2,400.00 - 4,100.00

8/2/2022 FAV 0000003713 0.86 - 300.00 3,800.00

8/2/2022 FAV 0000003714 0.86 - 12.00 3,788.00

9/2/2022 FAV 0000003732 0.86 - 6.00 3,782.00

15/2/2022 FAV 0000003832 0.86 - 12.00 3,770.00

15/2/2022 FAV 0000003806 0.86 - 30.00 3,740.00

15/2/2022 FAV 0000003821 0.86 - 12.00 3,728.00


15/2/2022 FAV 0000003854 0.86 - 6.00 3,722.00

15/2/2022 FAV 0000003810 0.86 - 12.00 3,710.00

15/2/2022 FAV 0000003800 0.86 - 12.00 3,698.00

15/2/2022 FAV 0000003820 0.86 - 6.00 3,692.00

22/2/2022 FAV 0000003968 0.86 - 12.00 3,680.00

23/2/2022 FAV 0000003992 0.86 - 6.00 3,674.00

23/2/2022 FAV 0000003988 0.86 - 12.00 3,662.00

INVENTARIO FINAL: 2,400.00 438.00 3,662.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 4,188.00

7/2/2022 FAC 0000184989 0.53 3,600.00 - 7,788.00

8/2/2022 FAV 0000003723 0.53 - 12.00 7,776.00

8/2/2022 FAV 0000003713 0.53 - 240.00 7,536.00

8/2/2022 FAV 0000003714 0.53 - 12.00 7,524.00

9/2/2022 FAV 0000003725 0.53 - 24.00 7,500.00

9/2/2022 FAV 0000003732 0.53 - 12.00 7,488.00

10/2/2022 FAV 0000003751 0.53 - 24.00 7,464.00

15/2/2022 FAV 0000003854 0.53 - 24.00 7,440.00

15/2/2022 FAV 0000003832 0.53 - 24.00 7,416.00

15/2/2022 FAV 0000003800 0.53 - 24.00 7,392.00

15/2/2022 FAV 0000003801 0.53 - 6.00 7,386.00

15/2/2022 FAV 0000003821 0.53 - 24.00 7,362.00


15/2/2022 FAV 0000003822 0.53 - 72.00 7,290.00

15/2/2022 FAV 0000003810 0.53 - 36.00 7,254.00

15/2/2022 FAV 0000003784 0.53 - 12.00 7,242.00

16/2/2022 FAV 0000003898 0.53 - 24.00 7,218.00

22/2/2022 FAV 0000003968 0.53 - 24.00 7,194.00

22/2/2022 FAV 0000003971 0.53 - 12.00 7,182.00

22/2/2022 FAV 0000003980 0.53 - 12.00 7,170.00

22/2/2022 FAV 0000003962 0.53 - 72.00 7,098.00

23/2/2022 FAV 0000003989 0.53 - 12.00 7,086.00

INVENTARIO FINAL: 3,600.00 702.00 7,086.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - 129.00

8/2/2022 FAV 0000003712 8.45 - 6.00 123.00

8/2/2022 FAV 0000003722 8.45 - 6.00 117.00

8/2/2022 FAV 0000003718 8.45 - 24.00 93.00

8/2/2022 FAV 0000003720 8.45 - 12.00 81.00

9/2/2022 FAV 0000003740 8.45 - 12.00 69.00

9/2/2022 FAV 0000003742 8.45 - 12.00 57.00

9/2/2022 FAV 0000003744 8.45 - 12.00 45.00

10/2/2022 FAV 0000003753 8.45 - 24.00 21.00

15/2/2022 FAV 0000003782 8.45 - 12.00 9.00

INVENTARIO FINAL: - 120.00 9.00


00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000246 - SANGRIA DON JULIAN - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 2.00

11/2/2022 FAC 0000016255 10.73 1,800.00 - 1,802.00

14/2/2022 FAV 0000003763 10.73 - 6.00 1,796.00

14/2/2022 FAV 0000003760 10.73 - 180.00 1,616.00

14/2/2022 FAV 0000003761 10.73 - 30.00 1,586.00

14/2/2022 FAV 0000003762 10.73 - 30.00 1,556.00

14/2/2022 FAV 0000003764 10.73 - 18.00 1,538.00

14/2/2022 FAV 0000003765 10.73 - 6.00 1,532.00

14/2/2022 FAV 0000003773 10.73 - 12.00 1,520.00

14/2/2022 FAV 0000003777 10.73 - 30.00 1,490.00

14/2/2022 FAV 0000003778 10.73 - 18.00 1,472.00

14/2/2022 FAC 0000016260 10.70 1,800.00 - 3,272.00

14/2/2022 FAV 0000003766 10.73 - 12.00 3,260.00

14/2/2022 FAV 0000003772 10.73 - 6.00 3,254.00

14/2/2022 FAV 0000003770 10.73 - 18.00 3,236.00

14/2/2022 FAV 0000003767 10.73 - 12.00 3,224.00

14/2/2022 FAV 0000003768 10.73 - 6.00 3,218.00

15/2/2022 FAV 0000003782 10.70 - 180.00 3,038.00

15/2/2022 FAV 0000003779 10.70 - 6.00 3,032.00


15/2/2022 FAV 0000003781 10.70 - 120.00 2,912.00

15/2/2022 FAV 0000003783 10.70 - 48.00 2,864.00

15/2/2022 FAV 0000003780 10.70 - 36.00 2,828.00

15/2/2022 FAV 0000003789 10.70 - 240.00 2,588.00

15/2/2022 FAV 0000003822 10.70 - 60.00 2,528.00

15/2/2022 FAV 0000003824 10.70 - 102.00 2,426.00

15/2/2022 FAV 0000003805 10.70 - 12.00 2,414.00

15/2/2022 FAV 0000003804 10.70 - 30.00 2,384.00

15/2/2022 FAV 0000003784 10.70 - 6.00 2,378.00

15/2/2022 FAV 0000003793 10.70 - 12.00 2,366.00

15/2/2022 FAV 0000003825 10.70 - 12.00 2,354.00

15/2/2022 FAV 0000003829 10.70 - 6.00 2,348.00

15/2/2022 FAV 0000003799 10.70 - 12.00 2,336.00

15/2/2022 FAV 0000003828 10.70 - 6.00 2,330.00

15/2/2022 FAV 0000003827 10.70 - 24.00 2,306.00

15/2/2022 FAV 0000003792 10.70 - 120.00 2,186.00

15/2/2022 FAV 0000003794 10.70 - 6.00 2,180.00

15/2/2022 FAV 0000003821 10.70 - 6.00 2,174.00

15/2/2022 FAV 0000003800 10.70 - 12.00 2,162.00

15/2/2022 FAV 0000003817 10.70 - 12.00 2,150.00

15/2/2022 FAV 0000003818 10.70 - 48.00 2,102.00

15/2/2022 FAV 0000003819 10.70 - 18.00 2,084.00

15/2/2022 FAV 0000003798 10.70 - 30.00 2,054.00


15/2/2022 FAV 0000003815 10.70 - 18.00 2,036.00

15/2/2022 FAV 0000003802 10.70 - 12.00 2,024.00

15/2/2022 FAV 0000003795 10.70 - 12.00 2,012.00

15/2/2022 FAV 0000003796 10.70 - 6.00 2,006.00

15/2/2022 FAV 0000003820 10.70 - 42.00 1,964.00

15/2/2022 FAV 0000003803 10.70 - 30.00 1,934.00

15/2/2022 FAV 0000003806 10.70 - 48.00 1,886.00

15/2/2022 FAV 0000003791 10.70 - 24.00 1,862.00

15/2/2022 FAV 0000003840 10.70 - 6.00 1,856.00

15/2/2022 FAV 0000003839 10.70 - 6.00 1,850.00

15/2/2022 FAV 0000003785 10.70 - 6.00 1,844.00

15/2/2022 FAV 0000003836 10.70 - 60.00 1,784.00

15/2/2022 FAV 0000003808 10.70 - 6.00 1,778.00

15/2/2022 FAV 0000003845 10.70 - 12.00 1,766.00

15/2/2022 FAV 0000003844 10.70 - 30.00 1,736.00

15/2/2022 FAV 0000003843 10.70 - 30.00 1,706.00

15/2/2022 FAV 0000003810 10.70 - 30.00 1,676.00

15/2/2022 FAV 0000003809 10.70 - 6.00 1,670.00

15/2/2022 FAV 0000003788 10.70 - 18.00 1,652.00

15/2/2022 FAV 0000003835 10.70 - 30.00 1,622.00

15/2/2022 FAV 0000003852 10.70 - 30.00 1,592.00

15/2/2022 FAV 0000003831 10.70 - 12.00 1,580.00

15/2/2022 FAV 0000003807 10.70 - 6.00 1,574.00


15/2/2022 FAV 0000003790 10.70 - 30.00 1,544.00

15/2/2022 FAV 0000003830 10.70 - 42.00 1,502.00

15/2/2022 FAV 0000003832 10.70 - 12.00 1,490.00

15/2/2022 FAV 0000003814 10.70 - 60.00 1,430.00

15/2/2022 FAV 0000003846 10.70 - 6.00 1,424.00

15/2/2022 FAV 0000003813 10.70 - 36.00 1,388.00

15/2/2022 FAV 0000003833 10.70 - 12.00 1,376.00

16/2/2022 FAV 0000003893 10.70 - 60.00 1,316.00

16/2/2022 FAV 0000003892 10.70 - 60.00 1,256.00

16/2/2022 FAV 0000003887 10.70 - 6.00 1,250.00

16/2/2022 FAV 0000003890 10.70 - 12.00 1,238.00

16/2/2022 FAV 0000003888 10.70 - 6.00 1,232.00

16/2/2022 FAV 0000003889 10.70 - 12.00 1,220.00

16/2/2022 FAV 0000003886 10.70 - 6.00 1,214.00

16/2/2022 FAV 0000003885 10.70 - 6.00 1,208.00

16/2/2022 FAV 0000003871 10.70 - 12.00 1,196.00

16/2/2022 FAV 0000003863 10.70 - 6.00 1,190.00

16/2/2022 FAV 0000003894 10.70 - 6.00 1,184.00

16/2/2022 FAV 0000003864 10.70 - 6.00 1,178.00

16/2/2022 FAV 0000003865 10.70 - 12.00 1,166.00

16/2/2022 FAV 0000003866 10.70 - 6.00 1,160.00

16/2/2022 FAV 0000003862 10.70 - 12.00 1,148.00

16/2/2022 FAV 0000003861 10.70 - 30.00 1,118.00


16/2/2022 FAV 0000003857 10.70 - 30.00 1,088.00

16/2/2022 FAV 0000003858 10.70 - 30.00 1,058.00

16/2/2022 FAV 0000003859 10.70 - 60.00 998.00

16/2/2022 FAV 0000003860 10.70 - 30.00 968.00

16/2/2022 FAV 0000003867 10.70 - 18.00 950.00

16/2/2022 FAV 0000003868 10.70 - 12.00 938.00

16/2/2022 FAV 0000003878 10.70 - 6.00 932.00

16/2/2022 FAV 0000003880 10.70 - 60.00 872.00

16/2/2022 FAV 0000003881 10.70 - 30.00 842.00

16/2/2022 FAV 0000003883 10.70 - 12.00 830.00

16/2/2022 FAV 0000003877 10.70 - 30.00 800.00

16/2/2022 FAV 0000003876 10.70 - 12.00 788.00

16/2/2022 FAV 0000003870 10.70 - 18.00 770.00

16/2/2022 FAV 0000003872 10.70 - 6.00 764.00

16/2/2022 FAV 0000003874 10.70 - 30.00 734.00

16/2/2022 FAV 0000003875 10.70 - 12.00 722.00

16/2/2022 FAV 0000003884 10.70 - 6.00 716.00

16/2/2022 FAV 0000003896 10.70 - 12.00 704.00

16/2/2022 FAV 0000003898 10.70 - 6.00 698.00

16/2/2022 FAV 0000003901 10.70 - 12.00 686.00

16/2/2022 FAV 0000003895 10.70 - 12.00 674.00

16/2/2022 FAV 0000003902 10.70 - 6.00 668.00

16/2/2022 FAV 0000003897 10.70 - 6.00 662.00


17/2/2022 FAV 0000003917 10.70 - 18.00 644.00

17/2/2022 FAV 0000003918 10.70 - 12.00 632.00

17/2/2022 FAV 0000003907 10.70 - 12.00 620.00

17/2/2022 FAV 0000003906 10.70 - 6.00 614.00

17/2/2022 FAV 0000003916 10.70 - 60.00 554.00

17/2/2022 FAV 0000003913 10.70 - 12.00 542.00

17/2/2022 FAV 0000003912 10.70 - 12.00 530.00

17/2/2022 FAV 0000003909 10.70 - 12.00 518.00

17/2/2022 FAV 0000003914 10.70 - 12.00 506.00

17/2/2022 FAV 0000003904 10.70 - 18.00 488.00

17/2/2022 FAV 0000003908 10.70 - 12.00 476.00

17/2/2022 CRE 0000005598 10.70 - 1.00 475.00

17/2/2022 FAV 0000003903 10.70 - 6.00 469.00

17/2/2022 FAV 0000003910 10.70 - 12.00 457.00

18/2/2022 FAV 0000003920 10.70 - 18.00 439.00

21/2/2022 FAV 0000003942 10.70 - 18.00 421.00

21/2/2022 FAV 0000003949 10.70 - 180.00 241.00

21/2/2022 FAV 0000003933 10.70 - 12.00 229.00

21/2/2022 FAV 0000003948 10.70 - 6.00 223.00

21/2/2022 FAV 0000003930 10.70 - 6.00 217.00

21/2/2022 FAV 0000003928 10.70 - 6.00 211.00

21/2/2022 FAV 0000003929 10.70 - 6.00 205.00

21/2/2022 FAV 0000003931 10.70 - 6.00 199.00


21/2/2022 FAV 0000003932 10.70 - 12.00 187.00

21/2/2022 FAV 0000003943 10.70 - 12.00 175.00

22/2/2022 FAV 0000003959 10.70 - 12.00 163.00

22/2/2022 FAV 0000003962 10.70 - 30.00 133.00

23/2/2022 FAV 0000004001 10.70 - 30.00 103.00

23/2/2022 FAV 0000003998 10.70 - 18.00 85.00

23/2/2022 FAV 0000004003 10.70 - 30.00 55.00

23/2/2022 FAV 0000003999 10.70 - 18.00 37.00

24/2/2022 FAC 0000016287 10.54 2,400.00 - 2,437.00

24/2/2022 FAC 0000016288 10.54 2,400.00 - 4,837.00

28/2/2022 CRE 0000000221 10.54 1.00 - 4,838.00

INVENTARIO FINAL: 8,401.00 3,565.00 4,838.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 991.00

8/2/2022 FAV 0000003711 11.48 - 12.00 979.00

9/2/2022 FAV 0000003746 11.48 - 4.00 975.00

9/2/2022 FAV 0000003738 11.48 - 6.00 969.00

9/2/2022 FAV 0000003742 11.48 - 6.00 963.00

14/2/2022 FAV 0000003757 11.48 - 12.00 951.00

15/2/2022 FAV 0000003822 11.48 - 24.00 927.00

15/2/2022 FAV 0000003818 11.48 - 4.00 923.00

15/2/2022 FAV 0000003796 11.48 - 3.00 920.00


15/2/2022 FAV 0000003854 11.48 - 2.00 918.00

15/2/2022 FAV 0000003815 11.48 - 2.00 916.00

15/2/2022 FAV 0000003797 11.48 - 12.00 904.00

15/2/2022 FAV 0000003809 11.48 - 12.00 892.00

16/2/2022 FAV 0000003883 11.48 - 4.00 888.00

16/2/2022 FAV 0000003892 11.48 - 12.00 876.00

16/2/2022 FAV 0000003866 11.48 - 6.00 870.00

16/2/2022 FAV 0000003871 11.48 - 24.00 846.00

21/2/2022 FAV 0000003937 11.48 - 3.00 843.00

21/2/2022 FAV 0000003934 11.48 - 3.00 840.00

21/2/2022 FAV 0000003924 11.48 - 6.00 834.00

22/2/2022 FAV 0000003973 11.48 - 12.00 822.00

22/2/2022 FAV 0000003961 11.48 - 6.00 816.00

22/2/2022 FAV 0000003970 11.48 - 6.00 810.00

25/2/2022 FAV 0000004012 11.48 - 6.00 804.00

INVENTARIO FINAL: - 187.00 804.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

9/2/2022 FAV 0000003733 7.09 - 4.00 -4.00

9/2/2022 FAV 0000003734 7.09 - 4.00 -8.00

9/2/2022 FAV 0000003730 7.09 - 2.00 -10.00

9/2/2022 FAV 0000003737 7.09 - 24.00 -34.00

9/2/2022 FAV 0000003731 7.09 - 12.00 -46.00

9/2/2022 FAV 0000003729 7.09 - 4.00 -50.00


9/2/2022 FAC 0000123117 7.09 600.00 - 550.00

9/2/2022 FAC 0000123118 6.93 372.00 - 922.00

9/2/2022 FAC 0000123118 6.93 11.00 - 933.00

10/2/2022 FAV 0000003747 7.09 - 4.00 929.00

10/2/2022 FAV 0000003752 7.09 - 8.00 921.00

10/2/2022 FAV 0000003751 7.09 - 4.00 917.00

10/2/2022 FAV 0000003749 7.09 - 4.00 913.00

14/2/2022 FAV 0000003759 7.09 - 4.00 909.00

15/2/2022 FAV 0000003819 7.09 - 12.00 897.00

15/2/2022 FAV 0000003826 7.09 - 12.00 885.00

15/2/2022 FAV 0000003785 7.09 - 4.00 881.00

15/2/2022 FAV 0000003829 7.09 - 12.00 869.00

15/2/2022 FAV 0000003788 7.09 - 12.00 857.00

15/2/2022 FAV 0000003810 7.09 - 24.00 833.00

15/2/2022 FAV 0000003833 7.09 - 4.00 829.00

15/2/2022 FAV 0000003797 7.09 - 12.00 817.00

15/2/2022 FAV 0000003836 7.09 - 4.00 813.00

16/2/2022 FAV 0000003871 7.09 - 12.00 801.00

16/2/2022 FAV 0000003874 7.09 - 12.00 789.00

16/2/2022 FAV 0000003892 7.09 - 4.00 785.00

16/2/2022 FAV 0000003877 7.09 - 48.00 737.00

16/2/2022 FAV 0000003875 7.09 - 12.00 725.00

17/2/2022 FAV 0000003915 7.09 - 4.00 721.00


21/2/2022 FAV 0000003935 7.09 - 4.00 717.00

22/2/2022 FAV 0000003981 7.09 - 36.00 681.00

22/2/2022 FAV 0000003973 7.09 - 12.00 669.00

24/2/2022 FAV 0000004008 7.09 - 12.00 657.00

25/2/2022 FAV 0000004011 7.09 - 12.00 645.00

INVENTARIO FINAL: 983.00 338.00 645.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

7/2/2022 FAC 0000028812 6.89 1,200.00 - 1,200.00

9/2/2022 FAV 0000003733 7.09 - 4.00 1,196.00

9/2/2022 FAV 0000003734 7.09 - 4.00 1,192.00

9/2/2022 FAV 0000003731 7.09 - 12.00 1,180.00

9/2/2022 FAV 0000003737 7.09 - 24.00 1,156.00

9/2/2022 FAC 0000123117 7.09 600.00 - 1,756.00

9/2/2022 FAV 0000003729 7.09 - 4.00 1,752.00

9/2/2022 FAC 0000123118 6.93 1.00 - 1,753.00

9/2/2022 FAV 0000003730 7.09 - 2.00 1,751.00

9/2/2022 FAC 0000123118 6.93 144.00 - 1,895.00

10/2/2022 FAV 0000003751 7.09 - 4.00 1,891.00

10/2/2022 FAV 0000003747 7.09 - 4.00 1,887.00

10/2/2022 FAV 0000003752 7.09 - 8.00 1,879.00

10/2/2022 FAV 0000003749 7.09 - 4.00 1,875.00

14/2/2022 FAV 0000003759 7.09 - 4.00 1,871.00


15/2/2022 FAV 0000003819 7.09 - 12.00 1,859.00

15/2/2022 FAV 0000003836 7.09 - 4.00 1,855.00

15/2/2022 FAV 0000003833 7.09 - 4.00 1,851.00

15/2/2022 FAV 0000003793 7.09 - 12.00 1,839.00

15/2/2022 FAV 0000003788 7.09 - 12.00 1,827.00

15/2/2022 FAV 0000003810 7.09 - 24.00 1,803.00

15/2/2022 FAV 0000003785 7.09 - 4.00 1,799.00

16/2/2022 FAV 0000003892 7.09 - 4.00 1,795.00

16/2/2022 FAV 0000003875 7.09 - 12.00 1,783.00

16/2/2022 FAV 0000003874 7.09 - 12.00 1,771.00

16/2/2022 FAV 0000003871 7.09 - 12.00 1,759.00

17/2/2022 FAV 0000003915 7.09 - 4.00 1,755.00

21/2/2022 FAV 0000003935 7.09 - 4.00 1,751.00

INVENTARIO FINAL: 1,945.00 194.00 1,751.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

9/2/2022 FAV 0000003729 7.09 - 4.00 -4.00

9/2/2022 FAC 0000123118 6.93 396.00 - 392.00

9/2/2022 FAV 0000003730 7.09 - 2.00 390.00

9/2/2022 FAV 0000003737 7.09 - 24.00 366.00

9/2/2022 FAC 0000123118 6.93 1.00 - 367.00

9/2/2022 FAV 0000003731 7.09 - 12.00 355.00

9/2/2022 FAV 0000003734 7.09 - 4.00 351.00

9/2/2022 FAV 0000003733 7.09 - 4.00 347.00


9/2/2022 FAC 0000123117 7.09 600.00 - 947.00

10/2/2022 FAV 0000003752 7.09 - 8.00 939.00

10/2/2022 FAV 0000003749 7.09 - 4.00 935.00

10/2/2022 FAV 0000003747 7.09 - 4.00 931.00

10/2/2022 FAV 0000003751 7.09 - 4.00 927.00

14/2/2022 FAV 0000003767 7.09 - 6.00 921.00

14/2/2022 FAV 0000003759 7.09 - 4.00 917.00

15/2/2022 FAV 0000003819 7.09 - 12.00 905.00

15/2/2022 FAV 0000003836 7.09 - 4.00 901.00

15/2/2022 FAV 0000003788 7.09 - 12.00 889.00

15/2/2022 FAV 0000003785 7.09 - 4.00 885.00

15/2/2022 FAV 0000003833 7.09 - 4.00 881.00

15/2/2022 FAV 0000003810 7.09 - 24.00 857.00

16/2/2022 FAV 0000003877 7.09 - 48.00 809.00

16/2/2022 FAV 0000003874 7.09 - 12.00 797.00

16/2/2022 FAV 0000003892 7.09 - 4.00 793.00

16/2/2022 FAV 0000003871 7.09 - 12.00 781.00

16/2/2022 FAV 0000003875 7.09 - 12.00 769.00

17/2/2022 FAV 0000003915 7.09 - 4.00 765.00

21/2/2022 FAV 0000003935 7.09 - 4.00 761.00

22/2/2022 FAV 0000003973 7.09 - 12.00 749.00

22/2/2022 FAV 0000003981 7.09 - 12.00 737.00

23/2/2022 CRE 0000000211 7.09 4.00 - 741.00


INVENTARIO FINAL: 1,001.00 260.00 741.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700

7/2/2022 FAC 0000028813 18.30 120.00 - 120.00

9/2/2022 FAV 0000003734 18.30 - 2.00 118.00

14/2/2022 FAV 0000003767 18.30 - 3.00 115.00

14/2/2022 FAV 0000003759 18.30 - 3.00 112.00

15/2/2022 FAV 0000003782 18.30 - 6.00 106.00

15/2/2022 FAV 0000003824 18.30 - 6.00 100.00

15/2/2022 FAV 0000003790 18.30 - 6.00 94.00

15/2/2022 FAV 0000003844 18.30 - 12.00 82.00

15/2/2022 FAV 0000003838 18.30 - 3.00 79.00

15/2/2022 FAV 0000003852 18.30 - 3.00 76.00

15/2/2022 FAV 0000003810 18.30 - 6.00 70.00

15/2/2022 FAV 0000003795 18.30 - 3.00 67.00

16/2/2022 FAV 0000003861 18.30 - 3.00 64.00

16/2/2022 FAV 0000003866 18.30 - 6.00 58.00

17/2/2022 FAV 0000003906 18.30 - 3.00 55.00

21/2/2022 FAV 0000003951 18.30 - 12.00 43.00

22/2/2022 FAV 0000003971 18.30 - 3.00 40.00

22/2/2022 FAV 0000003981 18.30 - 12.00 28.00

INVENTARIO FINAL: 120.00 92.00 28.00

00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700


31/1/2022 SLD INVENTARIO INICIAL - - - 105.00

21/2/2022 FAV 0000003948 4.11 - 6.00 99.00

23/2/2022 FAV 0000003991 4.11 - 12.00 87.00

INVENTARIO FINAL: - 18.00 87.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 992.00

15/2/2022 FAV 0000003801 4.52 - 3.00 989.00

15/2/2022 FAV 0000003819 4.52 - 6.00 983.00

21/2/2022 FAV 0000003935 4.52 - 6.00 977.00

INVENTARIO FINAL: - 15.00 977.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 1,575.00

8/2/2022 FAV 0000003722 10.73 - 3.00 1,572.00

8/2/2022 FAV 0000003711 10.73 - 12.00 1,560.00

9/2/2022 FAV 0000003746 10.73 - 4.00 1,556.00

14/2/2022 FAV 0000003775 10.73 - 12.00 1,544.00

15/2/2022 FAV 0000003796 10.73 - 3.00 1,541.00

15/2/2022 FAV 0000003815 10.73 - 2.00 1,539.00

15/2/2022 FAV 0000003822 10.73 - 24.00 1,515.00

15/2/2022 FAV 0000003818 10.73 - 4.00 1,511.00

15/2/2022 FAV 0000003784 10.73 - 3.00 1,508.00

15/2/2022 FAV 0000003793 10.73 - 6.00 1,502.00


15/2/2022 FAV 0000003854 10.73 - 2.00 1,500.00

16/2/2022 FAV 0000003900 10.73 - 12.00 1,488.00

16/2/2022 FAV 0000003883 10.73 - 4.00 1,484.00

16/2/2022 FAV 0000003866 10.73 - 6.00 1,478.00

17/2/2022 FAV 0000003911 10.73 - 12.00 1,466.00

17/2/2022 FAV 0000003910 10.73 - 6.00 1,460.00

17/2/2022 FAV 0000003908 10.73 - 6.00 1,454.00

17/2/2022 FAV 0000003909 10.73 - 6.00 1,448.00

17/2/2022 FAV 0000003907 10.73 - 6.00 1,442.00

21/2/2022 FAV 0000003934 10.73 - 3.00 1,439.00

21/2/2022 FAV 0000003923 10.73 - 6.00 1,433.00

22/2/2022 FAV 0000003974 10.73 - 6.00 1,427.00

22/2/2022 FAV 0000003952 10.73 - 6.00 1,421.00

22/2/2022 FAV 0000003953 10.73 - 4.00 1,417.00

23/2/2022 FAV 0000004005 10.73 - 12.00 1,405.00

23/2/2022 FAV 0000004000 10.73 - 6.00 1,399.00

INVENTARIO FINAL: - 176.00 1,399.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 935.00

8/2/2022 FAV 0000003711 10.70 - 12.00 923.00

9/2/2022 FAV 0000003738 10.70 - 6.00 917.00

9/2/2022 FAV 0000003746 10.70 - 4.00 913.00


15/2/2022 FAV 0000003818 10.70 - 4.00 909.00

15/2/2022 FAV 0000003815 10.70 - 2.00 907.00

15/2/2022 FAV 0000003854 10.70 - 2.00 905.00

15/2/2022 FAV 0000003784 10.70 - 3.00 902.00

15/2/2022 FAV 0000003793 10.70 - 6.00 896.00

16/2/2022 FAV 0000003887 10.70 - 6.00 890.00

16/2/2022 FAV 0000003883 10.70 - 4.00 886.00

21/2/2022 FAV 0000003935 10.70 - 3.00 883.00

21/2/2022 FAV 0000003923 10.70 - 6.00 877.00

22/2/2022 FAV 0000003984 10.70 - 12.00 865.00

22/2/2022 FAV 0000003953 10.70 - 4.00 861.00

25/2/2022 FAV 0000004012 10.70 - 6.00 855.00

INVENTARIO FINAL: - 80.00 855.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###


00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 570.00

15/2/2022 FAV 0000003795 0.53 - 36.00 534.00

15/2/2022 FAV 0000003800 0.53 - 12.00 522.00

15/2/2022 FAV 0000003801 0.53 - 3.00 519.00

15/2/2022 FAV 0000003822 0.53 - 12.00 507.00

15/2/2022 FAV 0000003796 0.53 - 12.00 495.00

15/2/2022 FAV 0000003783 0.53 - 12.00 483.00

16/2/2022 FAV 0000003889 0.53 - 24.00 459.00

21/2/2022 FAV 0000003939 0.53 - 12.00 447.00

21/2/2022 FAV 0000003944 0.53 - 6.00 441.00

21/2/2022 FAV 0000003946 0.53 - 6.00 435.00

22/2/2022 FAV 0000003959 0.53 - 12.00 423.00

22/2/2022 FAV 0000003971 0.53 - 12.00 411.00

22/2/2022 FAV 0000003968 0.53 - 12.00 399.00

23/2/2022 FAV 0000003987 0.53 - 6.00 393.00

23/2/2022 FAV 0000004006 0.53 - 120.00 273.00

23/2/2022 FAV 0000003995 0.53 - 24.00 249.00

24/2/2022 FAV 0000004009 0.53 - 24.00 225.00

24/2/2022 FAV 0000004010 0.53 - 72.00 153.00

INVENTARIO FINAL: - 417.00 153.00

00000000000000000339 - ANIS EL MORO - 1,000


31/1/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

10/2/2022 FAC 0000022012 18.23 240.00 - 240.00

21/2/2022 CRE 0000015301 18.23 - 240.00 ###

INVENTARIO FINAL: 240.00 240.00 ###

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

31/1/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00

00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 34.00

INVENTARIO FINAL: - - 34.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 1.00


INVENTARIO FINAL: - - 1.00

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 316.00

INVENTARIO FINAL: - - 316.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 333.00

15/2/2022 FAV 0000003829 1.08 - 6.00 327.00

23/2/2022 CRE 0000000212 1.08 1.00 - 328.00

INVENTARIO FINAL: 1.00 6.00 328.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 41.00


INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 667.00

15/2/2022 FAV 0000003787 3.20 - 12.00 655.00

21/2/2022 FAV 0000003941 3.20 - 12.00 643.00

22/2/2022 FAV 0000003962 3.20 - 12.00 631.00

23/2/2022 FAV 0000004000 3.20 - 24.00 607.00

25/2/2022 FAV 0000004011 3.20 - 6.00 601.00

INVENTARIO FINAL: - 66.00 601.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

10/2/2022 FAC 0000016249 15.06 240.00 - 240.00

11/2/2022 FAC 0000016256 14.99 180.00 - 420.00

15/2/2022 FAV 0000003830 15.06 - 2.00 418.00

15/2/2022 FAV 0000003787 15.06 - 2.00 416.00

15/2/2022 FAV 0000003780 15.06 - 6.00 410.00

15/2/2022 FAV 0000003824 15.06 - 12.00 398.00

21/2/2022 FAV 0000003925 15.06 - 3.00 395.00

21/2/2022 FAV 0000003923 15.06 - 3.00 392.00

22/2/2022 FAV 0000003981 14.99 - 12.00 380.00

INVENTARIO FINAL: 420.00 40.00 380.00


00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

10/2/2022 FAC 0000016249 13.70 180.00 - 180.00

11/2/2022 FAC 0000016256 13.64 180.00 - 360.00

15/2/2022 FAV 0000003810 13.70 - 12.00 348.00

15/2/2022 FAV 0000003797 13.70 - 12.00 336.00

15/2/2022 FAV 0000003796 13.70 - 3.00 333.00

15/2/2022 FAV 0000003787 13.70 - 2.00 331.00

15/2/2022 FAV 0000003830 13.70 - 2.00 329.00

17/2/2022 FAV 0000003916 13.70 - 12.00 317.00

21/2/2022 FAV 0000003923 13.70 - 3.00 314.00

21/2/2022 FAV 0000003925 13.70 - 3.00 311.00

22/2/2022 FAV 0000003981 13.64 - 12.00 299.00

INVENTARIO FINAL: 360.00 61.00 299.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

31/1/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###


00000000000000000391 - ANIS EL MAGO - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 1,963.00

14/2/2022 FAV 0000003770 0.62 - 12.00 1,951.00

14/2/2022 FAV 0000003773 0.62 - 12.00 1,939.00

14/2/2022 FAV 0000003764 0.62 - 6.00 1,933.00

15/2/2022 FAV 0000003783 0.62 - 36.00 1,897.00

15/2/2022 FAV 0000003801 0.62 - 6.00 1,891.00

INVENTARIO FINAL: - 72.00 1,891.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 1,712.00

8/2/2022 FAV 0000003723 2.83 - 12.00 1,700.00

INVENTARIO FINAL: - 12.00 1,700.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 202.00

7/2/2022 FAC 0000021962 22.23 900.00 - 1,102.00

8/2/2022 FAV 0000003722 22.23 - 3.00 1,099.00

8/2/2022 FAV 0000003720 22.23 - 3.00 1,096.00

10/2/2022 FAV 0000003747 22.23 - 6.00 1,090.00

14/2/2022 FAV 0000003771 22.23 - 12.00 1,078.00

14/2/2022 FAV 0000003756 22.23 - 30.00 1,048.00

15/2/2022 FAV 0000003845 22.23 - 6.00 1,042.00


15/2/2022 FAV 0000003841 22.23 - 18.00 1,024.00

15/2/2022 FAV 0000003798 22.23 - 6.00 1,018.00

21/2/2022 FAV 0000003934 22.23 - 6.00 1,012.00

21/2/2022 FAV 0000003946 22.23 - 3.00 1,009.00

22/2/2022 FAV 0000003971 22.23 - 3.00 1,006.00

23/2/2022 FAV 0000004006 22.23 - 6.00 1,000.00

INVENTARIO FINAL: 900.00 102.00 1,000.00

00000000000000000406 - SIDRA EL GAITERO - 0,750

7/2/2022 FAC 0000028815 14.92 900.00 - 900.00

9/2/2022 FAV 0000003728 14.92 - 12.00 888.00

9/2/2022 FAV 0000003727 14.92 - 6.00 882.00

14/2/2022 FAV 0000003767 14.92 - 6.00 876.00

15/2/2022 FAV 0000003837 14.92 - 6.00 870.00

15/2/2022 FAV 0000003780 14.92 - 12.00 858.00

15/2/2022 FAV 0000003787 14.92 - 3.00 855.00

15/2/2022 FAV 0000003783 14.92 - 6.00 849.00

15/2/2022 FAV 0000003798 14.92 - 12.00 837.00

15/2/2022 FAV 0000003841 14.92 - 6.00 831.00

15/2/2022 FAV 0000003782 14.92 - 12.00 819.00

15/2/2022 FAV 0000003835 14.92 - 6.00 813.00

15/2/2022 FAV 0000003779 14.92 - 3.00 810.00

15/2/2022 FAV 0000003824 14.92 - 30.00 780.00

16/2/2022 FAV 0000003890 14.92 - 6.00 774.00


16/2/2022 FAV 0000003863 14.92 - 6.00 768.00

16/2/2022 FAV 0000003875 14.92 - 12.00 756.00

21/2/2022 FAV 0000003923 14.92 - 6.00 750.00

21/2/2022 FAV 0000003935 14.92 - 6.00 744.00

21/2/2022 FAV 0000003940 14.92 - 6.00 738.00

22/2/2022 FAV 0000003984 14.92 - 6.00 732.00

22/2/2022 FAV 0000003966 14.92 - 6.00 726.00

22/2/2022 FAV 0000003957 14.92 - 6.00 720.00

22/2/2022 FAV 0000003956 14.92 - 6.00 714.00

24/2/2022 FAV 0000004008 14.92 - 6.00 708.00

25/2/2022 FAV 0000004012 14.92 - 6.00 702.00

INVENTARIO FINAL: 900.00 198.00 702.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 1,569.00

9/2/2022 FAV 0000003738 3.21 - 36.00 1,533.00

15/2/2022 FAV 0000003824 3.21 - 36.00 1,497.00

INVENTARIO FINAL: - 72.00 1,497.00

00000000000000000410 - TWIST ICE GUARANA - 0,275

7/2/2022 FAC 0000028814 2.92 1,200.00 - 1,200.00

9/2/2022 FAV 0000003729 2.92 - 12.00 1,188.00

9/2/2022 FAV 0000003740 2.92 - 4.00 1,184.00

9/2/2022 FAV 0000003737 2.92 - 24.00 1,160.00


9/2/2022 FAV 0000003732 2.92 - 4.00 1,156.00

9/2/2022 FAV 0000003726 2.92 - 12.00 1,144.00

9/2/2022 FAV 0000003739 2.92 - 24.00 1,120.00

9/2/2022 FAV 0000003731 2.92 - 12.00 1,108.00

9/2/2022 FAV 0000003736 2.92 - 36.00 1,072.00

9/2/2022 FAV 0000003733 2.92 - 4.00 1,068.00

9/2/2022 FAV 0000003734 2.92 - 4.00 1,064.00

9/2/2022 FAV 0000003730 2.92 - 3.00 1,061.00

10/2/2022 FAV 0000003752 2.92 - 8.00 1,053.00

10/2/2022 FAC 0000022013 2.89 600.00 - 1,653.00

14/2/2022 FAV 0000003774 2.92 - 24.00 1,629.00

14/2/2022 FAV 0000003767 2.92 - 12.00 1,617.00

14/2/2022 FAV 0000003759 2.92 - 12.00 1,605.00

14/2/2022 FAV 0000003776 2.92 - 36.00 1,569.00

14/2/2022 FAV 0000003763 2.92 - 12.00 1,557.00

15/2/2022 FAV 0000003840 2.92 - 12.00 1,545.00

15/2/2022 FAV 0000003822 2.92 - 4.00 1,541.00

15/2/2022 FAV 0000003844 2.92 - 12.00 1,529.00

15/2/2022 FAV 0000003795 2.92 - 4.00 1,525.00

15/2/2022 FAV 0000003822 2.92 - 4.00 1,521.00

15/2/2022 FAV 0000003841 2.92 - 12.00 1,509.00

15/2/2022 FAV 0000003818 2.92 - 20.00 1,489.00

15/2/2022 FAV 0000003837 2.92 - 12.00 1,477.00


15/2/2022 FAV 0000003782 2.92 - 24.00 1,453.00

15/2/2022 FAV 0000003816 2.92 - 4.00 1,449.00

15/2/2022 FAV 0000003836 2.92 - 12.00 1,437.00

15/2/2022 FAV 0000003851 2.92 - 12.00 1,425.00

15/2/2022 FAV 0000003838 2.92 - 4.00 1,421.00

15/2/2022 FAV 0000003825 2.92 - 4.00 1,417.00

15/2/2022 FAV 0000003839 2.92 - 12.00 1,405.00

15/2/2022 FAV 0000003813 2.92 - 4.00 1,401.00

15/2/2022 FAV 0000003830 2.92 - 24.00 1,377.00

15/2/2022 FAV 0000003814 2.92 - 6.00 1,371.00

16/2/2022 FAV 0000003892 2.92 - 12.00 1,359.00

16/2/2022 FAV 0000003872 2.92 - 36.00 1,323.00

16/2/2022 FAV 0000003866 2.92 - 24.00 1,299.00

16/2/2022 FAV 0000003868 2.92 - 12.00 1,287.00

16/2/2022 FAV 0000003871 2.92 - 24.00 1,263.00

16/2/2022 FAV 0000003877 2.92 - 60.00 1,203.00

16/2/2022 FAV 0000003887 2.92 - 4.00 1,199.00

16/2/2022 FAV 0000003886 2.92 - 4.00 1,195.00

16/2/2022 FAV 0000003865 2.92 - 12.00 1,183.00

16/2/2022 FAV 0000003882 2.92 - 12.00 1,171.00

16/2/2022 FAV 0000003881 2.92 - 24.00 1,147.00

16/2/2022 FAV 0000003879 2.92 - 36.00 1,111.00

17/2/2022 CRE 0000000209 2.92 1.00 - 1,112.00


18/2/2022 FAV 0000003919 2.92 - 24.00 1,088.00

21/2/2022 FAV 0000003943 2.89 - 12.00 1,076.00

21/2/2022 FAV 0000003945 2.89 - 12.00 1,064.00

21/2/2022 FAV 0000003947 2.89 - 12.00 1,052.00

21/2/2022 FAV 0000003924 2.89 - 12.00 1,040.00

21/2/2022 FAV 0000003942 2.89 - 12.00 1,028.00

21/2/2022 FAV 0000003928 2.89 - 12.00 1,016.00

21/2/2022 FAV 0000003941 2.89 - 12.00 1,004.00

21/2/2022 FAV 0000003933 2.89 - 12.00 992.00

21/2/2022 FAV 0000003950 2.89 - 60.00 932.00

22/2/2022 FAV 0000003959 2.89 - 20.00 912.00

22/2/2022 FAV 0000003956 2.89 - 12.00 900.00

22/2/2022 FAV 0000003963 2.89 - 24.00 876.00

22/2/2022 FAV 0000003960 2.89 - 6.00 870.00

23/2/2022 FAV 0000003997 2.89 - 4.00 866.00

25/2/2022 FAV 0000004011 2.89 - 12.00 854.00

INVENTARIO FINAL: 1,801.00 947.00 854.00

00000000000000000411 - TWIST ICE FRESA - 0,275

7/2/2022 FAC 0000028814 2.92 1,200.00 - 1,200.00

9/2/2022 FAV 0000003736 2.92 - 48.00 1,152.00

9/2/2022 FAV 0000003731 2.92 - 12.00 1,140.00

9/2/2022 FAV 0000003729 2.92 - 12.00 1,128.00


9/2/2022 FAV 0000003732 2.92 - 4.00 1,124.00

9/2/2022 FAV 0000003733 2.92 - 4.00 1,120.00

9/2/2022 FAV 0000003734 2.92 - 4.00 1,116.00

9/2/2022 FAV 0000003730 2.92 - 3.00 1,113.00

9/2/2022 FAV 0000003737 2.92 - 24.00 1,089.00

9/2/2022 FAV 0000003726 2.92 - 24.00 1,065.00

9/2/2022 FAV 0000003740 2.92 - 4.00 1,061.00

9/2/2022 FAV 0000003739 2.92 - 12.00 1,049.00

10/2/2022 FAV 0000003752 2.92 - 8.00 1,041.00

10/2/2022 FAC 0000022013 2.89 600.00 - 1,641.00

14/2/2022 FAV 0000003763 2.92 - 12.00 1,629.00

14/2/2022 FAV 0000003759 2.92 - 12.00 1,617.00

14/2/2022 FAV 0000003776 2.92 - 36.00 1,581.00

14/2/2022 FAV 0000003767 2.92 - 12.00 1,569.00

14/2/2022 FAV 0000003774 2.92 - 24.00 1,545.00

15/2/2022 FAV 0000003825 2.92 - 4.00 1,541.00

15/2/2022 FAV 0000003851 2.92 - 12.00 1,529.00

15/2/2022 FAV 0000003782 2.92 - 24.00 1,505.00

15/2/2022 FAV 0000003795 2.92 - 4.00 1,501.00

15/2/2022 FAV 0000003830 2.92 - 12.00 1,489.00

15/2/2022 FAV 0000003844 2.92 - 12.00 1,477.00

15/2/2022 FAV 0000003841 2.92 - 12.00 1,465.00

15/2/2022 FAV 0000003813 2.92 - 4.00 1,461.00


15/2/2022 FAV 0000003822 2.92 - 4.00 1,457.00

15/2/2022 FAV 0000003818 2.92 - 20.00 1,437.00

15/2/2022 FAV 0000003838 2.92 - 4.00 1,433.00

15/2/2022 FAV 0000003839 2.92 - 12.00 1,421.00

15/2/2022 FAV 0000003816 2.92 - 4.00 1,417.00

15/2/2022 FAV 0000003837 2.92 - 12.00 1,405.00

15/2/2022 FAV 0000003840 2.92 - 12.00 1,393.00

15/2/2022 FAV 0000003836 2.92 - 12.00 1,381.00

16/2/2022 FAV 0000003868 2.92 - 12.00 1,369.00

16/2/2022 FAV 0000003881 2.92 - 24.00 1,345.00

16/2/2022 FAV 0000003886 2.92 - 4.00 1,341.00

16/2/2022 FAV 0000003866 2.92 - 24.00 1,317.00

16/2/2022 FAV 0000003882 2.92 - 12.00 1,305.00

16/2/2022 FAV 0000003871 2.92 - 24.00 1,281.00

16/2/2022 FAV 0000003877 2.92 - 60.00 1,221.00

16/2/2022 FAV 0000003879 2.92 - 12.00 1,209.00

16/2/2022 FAV 0000003887 2.92 - 4.00 1,205.00

16/2/2022 FAV 0000003872 2.92 - 12.00 1,193.00

17/2/2022 FAV 0000003912 2.92 - 12.00 1,181.00

17/2/2022 FAV 0000003906 2.92 - 12.00 1,169.00

17/2/2022 FAV 0000003913 2.92 - 12.00 1,157.00

17/2/2022 FAV 0000003914 2.92 - 12.00 1,145.00

18/2/2022 FAV 0000003919 2.92 - 24.00 1,121.00


21/2/2022 FAV 0000003942 2.89 - 12.00 1,109.00

21/2/2022 FAV 0000003941 2.89 - 12.00 1,097.00

21/2/2022 FAV 0000003947 2.89 - 12.00 1,085.00

21/2/2022 FAV 0000003924 2.89 - 12.00 1,073.00

21/2/2022 FAV 0000003928 2.89 - 12.00 1,061.00

21/2/2022 FAV 0000003929 2.89 - 12.00 1,049.00

21/2/2022 FAV 0000003943 2.89 - 12.00 1,037.00

21/2/2022 FAV 0000003950 2.89 - 60.00 977.00

21/2/2022 FAV 0000003933 2.89 - 12.00 965.00

22/2/2022 FAV 0000003959 2.89 - 20.00 945.00

22/2/2022 FAV 0000003956 2.89 - 12.00 933.00

23/2/2022 FAV 0000003997 2.89 - 4.00 929.00

25/2/2022 FAV 0000004011 2.89 - 12.00 917.00

INVENTARIO FINAL: 1,800.00 883.00 917.00

00000000000000000412 - TWIST ICE COCO - 0,275

7/2/2022 FAC 0000028814 2.92 1,200.00 - 1,200.00

9/2/2022 FAV 0000003730 2.92 - 3.00 1,197.00

9/2/2022 FAV 0000003737 2.92 - 24.00 1,173.00

9/2/2022 FAV 0000003736 2.92 - 36.00 1,137.00

9/2/2022 FAV 0000003733 2.92 - 4.00 1,133.00

9/2/2022 FAV 0000003732 2.92 - 4.00 1,129.00

9/2/2022 FAV 0000003734 2.92 - 4.00 1,125.00

9/2/2022 FAV 0000003740 2.92 - 4.00 1,121.00


9/2/2022 FAV 0000003726 2.92 - 24.00 1,097.00

9/2/2022 FAV 0000003729 2.92 - 12.00 1,085.00

9/2/2022 FAV 0000003731 2.92 - 12.00 1,073.00

10/2/2022 FAC 0000022013 2.89 600.00 - 1,673.00

10/2/2022 FAV 0000003752 2.92 - 8.00 1,665.00

14/2/2022 FAV 0000003759 2.92 - 12.00 1,653.00

14/2/2022 FAV 0000003774 2.92 - 24.00 1,629.00

14/2/2022 FAV 0000003763 2.92 - 12.00 1,617.00

14/2/2022 FAV 0000003776 2.92 - 36.00 1,581.00

14/2/2022 FAV 0000003767 2.92 - 12.00 1,569.00

15/2/2022 FAV 0000003825 2.92 - 4.00 1,565.00

15/2/2022 FAV 0000003851 2.92 - 12.00 1,553.00

15/2/2022 FAV 0000003841 2.92 - 12.00 1,541.00

15/2/2022 FAV 0000003844 2.92 - 12.00 1,529.00

15/2/2022 FAV 0000003836 2.92 - 12.00 1,517.00

15/2/2022 FAV 0000003838 2.92 - 4.00 1,513.00

15/2/2022 FAV 0000003840 2.92 - 12.00 1,501.00

15/2/2022 FAV 0000003795 2.92 - 4.00 1,497.00

15/2/2022 FAV 0000003816 2.92 - 4.00 1,493.00

15/2/2022 FAV 0000003837 2.92 - 12.00 1,481.00

15/2/2022 FAV 0000003818 2.92 - 20.00 1,461.00

15/2/2022 FAV 0000003814 2.92 - 6.00 1,455.00

15/2/2022 FAV 0000003813 2.92 - 4.00 1,451.00


15/2/2022 FAV 0000003782 2.92 - 24.00 1,427.00

15/2/2022 FAV 0000003830 2.92 - 24.00 1,403.00

15/2/2022 FAV 0000003839 2.92 - 12.00 1,391.00

16/2/2022 FAV 0000003886 2.92 - 4.00 1,387.00

16/2/2022 FAV 0000003887 2.92 - 4.00 1,383.00

16/2/2022 FAV 0000003879 2.92 - 12.00 1,371.00

16/2/2022 FAV 0000003881 2.92 - 24.00 1,347.00

16/2/2022 FAV 0000003877 2.92 - 60.00 1,287.00

16/2/2022 FAV 0000003882 2.92 - 12.00 1,275.00

16/2/2022 FAV 0000003866 2.92 - 24.00 1,251.00

16/2/2022 FAV 0000003865 2.92 - 12.00 1,239.00

16/2/2022 FAV 0000003872 2.92 - 12.00 1,227.00

16/2/2022 FAV 0000003868 2.92 - 12.00 1,215.00

16/2/2022 FAV 0000003871 2.92 - 24.00 1,191.00

17/2/2022 FAV 0000003913 2.92 - 12.00 1,179.00

17/2/2022 FAV 0000003906 2.92 - 12.00 1,167.00

17/2/2022 FAV 0000003912 2.92 - 12.00 1,155.00

18/2/2022 FAV 0000003919 2.92 - 24.00 1,131.00

21/2/2022 FAV 0000003941 2.89 - 12.00 1,119.00

21/2/2022 FAV 0000003924 2.89 - 12.00 1,107.00

21/2/2022 FAV 0000003947 2.89 - 12.00 1,095.00

21/2/2022 FAV 0000003942 2.89 - 12.00 1,083.00

21/2/2022 FAV 0000003943 2.89 - 12.00 1,071.00


21/2/2022 FAV 0000003933 2.89 - 12.00 1,059.00

21/2/2022 FAV 0000003950 2.89 - 60.00 999.00

21/2/2022 FAV 0000003928 2.89 - 12.00 987.00

22/2/2022 FAV 0000003956 2.89 - 12.00 975.00

22/2/2022 FAV 0000003960 2.89 - 6.00 969.00

22/2/2022 FAV 0000003959 2.89 - 20.00 949.00

22/2/2022 FAV 0000003962 2.89 - 12.00 937.00

22/2/2022 FAV 0000003963 2.89 - 36.00 901.00

23/2/2022 FAV 0000004000 2.89 - 12.00 889.00

23/2/2022 FAV 0000003997 2.89 - 4.00 885.00

25/2/2022 FAV 0000004011 2.89 - 12.00 873.00

INVENTARIO FINAL: 1,800.00 927.00 873.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 676.00

15/2/2022 FAV 0000003826 0.89 - 6.00 670.00

22/2/2022 FAV 0000003973 0.89 - 12.00 658.00

INVENTARIO FINAL: - 18.00 658.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700


31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 2,580.00

8/2/2022 FAV 0000003714 0.93 - 12.00 2,568.00

9/2/2022 FAV 0000003737 0.93 - 60.00 2,508.00

9/2/2022 FAV 0000003746 0.93 - 6.00 2,502.00

15/2/2022 FAV 0000003831 0.93 - 6.00 2,496.00

INVENTARIO FINAL: - 84.00 2,496.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 2,488.00

8/2/2022 CRE 0000000207 0.41 6.00 - 2,494.00

9/2/2022 FAV 0000003737 0.41 - 60.00 2,434.00

9/2/2022 FAV 0000003746 0.41 - 24.00 2,410.00

9/2/2022 FAV 0000003734 0.41 - 12.00 2,398.00

9/2/2022 FAV 0000003735 0.41 - 72.00 2,326.00

15/2/2022 FAV 0000003840 0.41 - 72.00 2,254.00

15/2/2022 FAV 0000003811 0.41 - 72.00 2,182.00

16/2/2022 FAV 0000003883 0.41 - 12.00 2,170.00

INVENTARIO FINAL: 6.00 324.00 2,170.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 454.00


15/2/2022 FAV 0000003797 3.15 - 6.00 448.00

15/2/2022 FAV 0000003813 3.15 - 6.00 442.00

21/2/2022 FAV 0000003934 3.15 - 6.00 436.00

22/2/2022 FAV 0000003971 3.15 - 3.00 433.00

INVENTARIO FINAL: - 21.00 433.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 6,621.00

15/2/2022 FAV 0000003783 0.47 - 36.00 6,585.00

21/2/2022 FAV 0000003934 0.47 - 6.00 6,579.00

22/2/2022 FAV 0000003971 0.47 - 12.00 6,567.00

INVENTARIO FINAL: - 54.00 6,567.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

10/2/2022 FAC 0000022012 196.35 80.00 - 80.00

INVENTARIO FINAL: 80.00 - 80.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###


00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 26.00

15/2/2022 FAV 0000003850 13.73 - 24.00 2.00

INVENTARIO FINAL: - 24.00 2.00

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 93.00

15/2/2022 FAV 0000003850 13.73 - 36.00 57.00

15/2/2022 FAV 0000003843 13.73 - 30.00 27.00

16/2/2022 FAV 0000003867 13.73 - 6.00 21.00

22/2/2022 FAV 0000003956 13.73 - 3.00 18.00

INVENTARIO FINAL: - 75.00 18.00

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 233.00

14/2/2022 FAV 0000003756 14.76 - 60.00 173.00


14/2/2022 FAV 0000003758 14.76 - 12.00 161.00

15/2/2022 FAV 0000003816 14.76 - 3.00 158.00

15/2/2022 FAV 0000003820 14.76 - 6.00 152.00

15/2/2022 FAV 0000003794 14.76 - 6.00 146.00

15/2/2022 FAV 0000003810 14.76 - 12.00 134.00

15/2/2022 FAV 0000003824 14.76 - 12.00 122.00

15/2/2022 FAV 0000003797 14.76 - 12.00 110.00

16/2/2022 FAV 0000003896 14.76 - 6.00 104.00

22/2/2022 FAV 0000003970 14.76 - 6.00 98.00

INVENTARIO FINAL: - 135.00 98.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - 2,061.00

8/2/2022 FAV 0000003719 8.26 - 60.00 2,001.00

15/2/2022 FAV 0000003816 8.26 - 3.00 1,998.00

15/2/2022 FAV 0000003824 8.26 - 12.00 1,986.00

15/2/2022 FAV 0000003849 8.26 - 12.00 1,974.00

15/2/2022 FAV 0000003787 8.26 - 3.00 1,971.00

15/2/2022 FAV 0000003808 8.26 - 3.00 1,968.00

15/2/2022 FAV 0000003810 8.26 - 24.00 1,944.00

16/2/2022 FAV 0000003864 8.26 - 12.00 1,932.00

21/2/2022 FAV 0000003947 8.26 - 6.00 1,926.00

23/2/2022 FAV 0000004000 8.26 - 6.00 1,920.00

23/2/2022 CRE 0000000213 8.26 1.00 - 1,921.00


25/2/2022 FAV 0000004011 8.26 - 6.00 1,915.00

INVENTARIO FINAL: 1.00 147.00 1,915.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 277.00

INVENTARIO FINAL: - - 277.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 681.00

21/2/2022 FAV 0000003934 5.00 - 3.00 678.00

INVENTARIO FINAL: - 3.00 678.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 1,428.00

15/2/2022 FAV 0000003786 5.00 - 12.00 1,416.00

21/2/2022 FAV 0000003934 5.00 - 3.00 1,413.00

INVENTARIO FINAL: - 15.00 1,413.00

00000000000000000455 - B.E.S. MORUCO - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 2,880.00

8/2/2022 FAV 0000003723 3.63 - 12.00 2,868.00


14/2/2022 FAV 0000003768 3.63 - 12.00 2,856.00

INVENTARIO FINAL: - 24.00 2,856.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 997.00

8/2/2022 FAV 0000003721 3.61 - 12.00 985.00

9/2/2022 FAV 0000003746 3.61 - 12.00 973.00

16/2/2022 FAV 0000003886 3.61 - 6.00 967.00

21/2/2022 FAV 0000003946 3.61 - 6.00 961.00

21/2/2022 FAV 0000003945 3.61 - 6.00 955.00

22/2/2022 FAV 0000003964 3.61 - 6.00 949.00

22/2/2022 FAV 0000003971 3.61 - 6.00 943.00

22/2/2022 FAV 0000003958 3.61 - 12.00 931.00

23/2/2022 FAV 0000003987 3.61 - 12.00 919.00

INVENTARIO FINAL: - 78.00 919.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 148.00

22/2/2022 FAV 0000003952 7.42 - 12.00 136.00

22/2/2022 FAV 0000003956 7.42 - 3.00 133.00

INVENTARIO FINAL: - 15.00 133.00


00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

31/1/2022 SLD INVENTARIO INICIAL - - - 1,432.00

7/2/2022 FAC 0000184987 0.41 4,800.00 - 6,232.00

8/2/2022 FAV 0000003721 0.41 - 24.00 6,208.00

9/2/2022 FAV 0000003730 0.41 - 12.00 6,196.00

9/2/2022 FAV 0000003743 0.41 - 360.00 5,836.00

9/2/2022 FAV 0000003724 0.41 - 120.00 5,716.00

9/2/2022 FAV 0000003740 0.41 - 72.00 5,644.00

9/2/2022 FAV 0000003745 0.41 - 24.00 5,620.00

14/2/2022 FAV 0000003772 0.41 - 12.00 5,608.00

14/2/2022 FAV 0000003765 0.41 - 12.00 5,596.00

15/2/2022 FAV 0000003787 0.41 - 12.00 5,584.00

15/2/2022 FAV 0000003807 0.41 - 12.00 5,572.00

15/2/2022 FAV 0000003784 0.41 - 12.00 5,560.00

15/2/2022 FAV 0000003831 0.41 - 12.00 5,548.00


15/2/2022 FAV 0000003820 0.41 - 240.00 5,308.00

16/2/2022 FAV 0000003886 0.41 - 24.00 5,284.00

16/2/2022 FAV 0000003901 0.41 - 36.00 5,248.00

16/2/2022 FAV 0000003894 0.41 - 24.00 5,224.00

16/2/2022 FAV 0000003885 0.41 - 12.00 5,212.00

16/2/2022 FAV 0000003887 0.41 - 24.00 5,188.00

16/2/2022 FAV 0000003900 0.41 - 12.00 5,176.00

16/2/2022 FAV 0000003897 0.41 - 12.00 5,164.00

18/2/2022 FAV 0000003919 0.41 - 240.00 4,924.00

21/2/2022 FAV 0000003921 0.41 - 240.00 4,684.00

21/2/2022 FAV 0000003922 0.41 - 240.00 4,444.00

22/2/2022 FAV 0000003979 0.41 - 12.00 4,432.00

23/2/2022 FAV 0000003989 0.41 - 24.00 4,408.00

23/2/2022 CRE 0000000214 0.41 12.00 - 4,420.00

23/2/2022 FAV 0000004004 0.41 - 24.00 4,396.00

23/2/2022 FAV 0000003987 0.41 - 12.00 4,384.00

23/2/2022 FAV 0000003991 0.41 - 24.00 4,360.00

23/2/2022 FAV 0000003992 0.41 - 12.00 4,348.00

23/2/2022 FAV 0000003997 0.41 - 12.00 4,336.00

INVENTARIO FINAL: 4,812.00 1,908.00 4,336.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

31/1/2022 SLD INVENTARIO INICIAL - - - 2,390.00

7/2/2022 FAC 0000184986 0.64 1,800.00 - 4,190.00


9/2/2022 FAV 0000003730 0.64 - 6.00 4,184.00

15/2/2022 FAV 0000003792 0.64 - 120.00 4,064.00

15/2/2022 FAV 0000003820 0.64 - 6.00 4,058.00

15/2/2022 FAV 0000003791 0.64 - 120.00 3,938.00

15/2/2022 FAV 0000003831 0.64 - 12.00 3,926.00

15/2/2022 FAV 0000003821 0.64 - 6.00 3,920.00

16/2/2022 FAV 0000003883 0.64 - 18.00 3,902.00

16/2/2022 FAV 0000003894 0.64 - 6.00 3,896.00

21/2/2022 FAV 0000003922 0.64 - 120.00 3,776.00

23/2/2022 FAV 0000003991 0.64 - 18.00 3,758.00

23/2/2022 FAV 0000003994 0.64 - 18.00 3,740.00

23/2/2022 FAV 0000004005 0.64 - 120.00 3,620.00

INVENTARIO FINAL: 1,800.00 570.00 3,620.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - 56.00

9/2/2022 FAC 0000021959 15.61 120.00 - 176.00

14/2/2022 FAV 0000003757 15.61 - 6.00 170.00

INVENTARIO FINAL: 120.00 6.00 170.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - 66.00

7/2/2022 FAC 0000021959 15.61 120.00 - 186.00

14/2/2022 FAV 0000003757 15.61 - 6.00 180.00


INVENTARIO FINAL: 120.00 6.00 180.00

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - 106.00

INVENTARIO FINAL: - - 106.00

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

31/1/2022 SLD INVENTARIO INICIAL - - - 132.00

21/2/2022 FAV 0000003943 8.91 - 6.00 126.00

INVENTARIO FINAL: - 6.00 126.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000472 - VODKA RELATIVE MIX - 0,700

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###


00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

31/1/2022 SLD INVENTARIO INICIAL - - - 108.00

7/2/2022 FAC 0000021959 16.10 180.00 - 288.00

INVENTARIO FINAL: 180.00 - 288.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

31/1/2022 SLD INVENTARIO INICIAL - - - 32.00

8/2/2022 FAV 0000003714 26.78 - 6.00 26.00

8/2/2022 FAV 0000003716 26.78 - 4.00 22.00

8/2/2022 FAV 0000003712 26.78 - 6.00 16.00

8/2/2022 FAV 0000003711 26.78 - 8.00 8.00

8/2/2022 FAV 0000003717 26.78 - 8.00 ###

INVENTARIO FINAL: - 32.00 ###

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

7/2/2022 FAC 0000021960 10.74 180.00 - 180.00

9/2/2022 FAV 0000003727 10.74 - 6.00 174.00

9/2/2022 FAV 0000003735 10.74 - 6.00 168.00

9/2/2022 FAV 0000003740 10.74 - 3.00 165.00

9/2/2022 FAV 0000003739 10.74 - 2.00 163.00


10/2/2022 FAV 0000003750 10.74 - 12.00 151.00

14/2/2022 FAV 0000003761 10.74 - 6.00 145.00

14/2/2022 CRE 0000000208 10.74 2.00 - 147.00

15/2/2022 FAV 0000003788 10.74 - 6.00 141.00

15/2/2022 FAV 0000003793 10.74 - 2.00 139.00

15/2/2022 FAV 0000003841 10.74 - 6.00 133.00

15/2/2022 FAV 0000003835 10.74 - 6.00 127.00

15/2/2022 FAV 0000003785 10.74 - 3.00 124.00

15/2/2022 FAV 0000003782 10.74 - 6.00 118.00

15/2/2022 FAV 0000003790 10.74 - 6.00 112.00

15/2/2022 FAV 0000003851 10.74 - 12.00 100.00

15/2/2022 FAV 0000003811 10.74 - 18.00 82.00

15/2/2022 FAV 0000003789 10.74 - 12.00 70.00

15/2/2022 FAC 0000022031 10.47 6.00 - 76.00

15/2/2022 FAV 0000003787 10.74 - 2.00 74.00

15/2/2022 FAV 0000003798 10.74 - 6.00 68.00

16/2/2022 FAV 0000003863 10.74 - 3.00 65.00

17/2/2022 FAV 0000003916 10.47 - 6.00 59.00

21/2/2022 FAV 0000003935 10.47 - 4.00 55.00

22/2/2022 FAV 0000003966 10.47 - 6.00 49.00

22/2/2022 FAV 0000003973 10.47 - 6.00 43.00

23/2/2022 CRE 0000000211 10.47 2.00 - 45.00

23/2/2022 FAC 0000022085 10.17 60.00 - 105.00


INVENTARIO FINAL: 250.00 145.00 105.00

00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

7/2/2022 FAC 0000021960 10.74 180.00 - 180.00

9/2/2022 FAV 0000003739 10.74 - 2.00 178.00

9/2/2022 FAV 0000003727 10.74 - 6.00 172.00

9/2/2022 FAV 0000003740 10.74 - 3.00 169.00

10/2/2022 FAV 0000003750 10.74 - 12.00 157.00

14/2/2022 FAV 0000003761 10.74 - 6.00 151.00

14/2/2022 CRE 0000000208 10.74 2.00 - 153.00

15/2/2022 FAV 0000003810 10.74 - 18.00 135.00

15/2/2022 FAV 0000003790 10.74 - 6.00 129.00

15/2/2022 FAV 0000003785 10.74 - 3.00 126.00

15/2/2022 FAV 0000003782 10.74 - 6.00 120.00

15/2/2022 FAV 0000003793 10.74 - 2.00 118.00

15/2/2022 FAV 0000003787 10.74 - 2.00 116.00

15/2/2022 FAV 0000003788 10.74 - 6.00 110.00

15/2/2022 FAV 0000003841 10.74 - 6.00 104.00

15/2/2022 FAV 0000003789 10.74 - 12.00 92.00

15/2/2022 FAV 0000003851 10.74 - 12.00 80.00

15/2/2022 FAV 0000003798 10.74 - 6.00 74.00

15/2/2022 FAV 0000003838 10.74 - 6.00 68.00

16/2/2022 FAV 0000003863 10.74 - 3.00 65.00


17/2/2022 FAV 0000003916 10.74 - 6.00 59.00

21/2/2022 FAV 0000003935 10.74 - 4.00 55.00

22/2/2022 FAV 0000003973 10.74 - 6.00 49.00

22/2/2022 FAV 0000003966 10.74 - 6.00 43.00

23/2/2022 FAC 0000022085 10.17 60.00 - 103.00

23/2/2022 CRE 0000000211 10.74 1.00 - 104.00

INVENTARIO FINAL: 243.00 139.00 104.00

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

7/2/2022 FAC 0000021960 10.74 90.00 - 90.00

9/2/2022 FAV 0000003739 10.74 - 2.00 88.00

10/2/2022 CRE 0000015274 10.74 - 6.00 82.00

10/2/2022 FAV 0000003750 10.74 - 12.00 70.00

14/2/2022 FAV 0000003761 10.74 - 6.00 64.00

14/2/2022 CRE 0000000208 10.74 2.00 - 66.00

15/2/2022 FAV 0000003793 10.74 - 2.00 64.00

15/2/2022 FAV 0000003790 10.74 - 6.00 58.00

15/2/2022 FAV 0000003798 10.74 - 6.00 52.00

15/2/2022 FAV 0000003841 10.74 - 6.00 46.00

15/2/2022 FAV 0000003787 10.74 - 2.00 44.00

15/2/2022 FAV 0000003789 10.74 - 6.00 38.00

17/2/2022 FAV 0000003916 10.74 - 6.00 32.00

21/2/2022 FAV 0000003935 10.74 - 4.00 28.00

22/2/2022 FAV 0000003966 10.74 - 6.00 22.00


23/2/2022 FAC 0000022085 10.17 60.00 - 82.00

INVENTARIO FINAL: 152.00 70.00 82.00

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

11/2/2022 FAC 0000016255 6.82 3,000.00 - 3,000.00

14/2/2022 FAV 0000003777 6.82 - 24.00 2,976.00

14/2/2022 FAV 0000003762 6.82 - 24.00 2,952.00

14/2/2022 FAV 0000003778 6.82 - 12.00 2,940.00

14/2/2022 FAC 0000016260 6.80 3,000.00 - 5,940.00

14/2/2022 FAV 0000003773 6.82 - 24.00 5,916.00

14/2/2022 FAV 0000003770 6.82 - 12.00 5,904.00

14/2/2022 FAV 0000003760 6.82 - 120.00 5,784.00

14/2/2022 FAV 0000003767 6.82 - 24.00 5,760.00

14/2/2022 FAV 0000003761 6.82 - 24.00 5,736.00

15/2/2022 FAV 0000003848 6.80 - 120.00 5,616.00

15/2/2022 FAV 0000003798 6.80 - 120.00 5,496.00

15/2/2022 FAV 0000003851 6.80 - 60.00 5,436.00

15/2/2022 FAV 0000003825 6.80 - 12.00 5,424.00

15/2/2022 FAV 0000003827 6.80 - 24.00 5,400.00

15/2/2022 FAV 0000003789 6.80 - 36.00 5,364.00

15/2/2022 FAV 0000003781 6.80 - 60.00 5,304.00

15/2/2022 FAV 0000003792 6.80 - 60.00 5,244.00

15/2/2022 FAV 0000003852 6.80 - 120.00 5,124.00


15/2/2022 FAV 0000003833 6.80 - 36.00 5,088.00

15/2/2022 FAV 0000003779 6.80 - 12.00 5,076.00

15/2/2022 FAV 0000003829 6.80 - 12.00 5,064.00

15/2/2022 FAV 0000003830 6.80 - 60.00 5,004.00

15/2/2022 FAV 0000003847 6.80 - 24.00 4,980.00

15/2/2022 FAV 0000003828 6.80 - 12.00 4,968.00

15/2/2022 FAV 0000003818 6.80 - 60.00 4,908.00

15/2/2022 FAV 0000003844 6.80 - 60.00 4,848.00

15/2/2022 FAV 0000003804 6.80 - 60.00 4,788.00

15/2/2022 FAV 0000003796 6.80 - 12.00 4,776.00

15/2/2022 FAV 0000003805 6.80 - 12.00 4,764.00

15/2/2022 FAV 0000003819 6.80 - 24.00 4,740.00

15/2/2022 FAV 0000003803 6.80 - 60.00 4,680.00

15/2/2022 FAV 0000003791 6.80 - 48.00 4,632.00

15/2/2022 FAV 0000003801 6.80 - 12.00 4,620.00

15/2/2022 FAV 0000003843 6.80 - 480.00 4,140.00

15/2/2022 FAV 0000003802 6.80 - 24.00 4,116.00

15/2/2022 FAV 0000003815 6.80 - 24.00 4,092.00

15/2/2022 FAV 0000003799 6.80 - 24.00 4,068.00

15/2/2022 FAV 0000003806 6.80 - 120.00 3,948.00

15/2/2022 FAV 0000003841 6.80 - 36.00 3,912.00

15/2/2022 FAV 0000003807 6.80 - 12.00 3,900.00

15/2/2022 FAV 0000003785 6.80 - 12.00 3,888.00


15/2/2022 FAV 0000003846 6.80 - 24.00 3,864.00

15/2/2022 FAV 0000003824 6.80 - 60.00 3,804.00

15/2/2022 FAV 0000003840 6.80 - 12.00 3,792.00

15/2/2022 FAV 0000003836 6.80 - 60.00 3,732.00

15/2/2022 FAV 0000003845 6.80 - 12.00 3,720.00

15/2/2022 FAV 0000003817 6.80 - 12.00 3,708.00

15/2/2022 FAV 0000003808 6.80 - 12.00 3,696.00

15/2/2022 FAV 0000003820 6.80 - 12.00 3,684.00

15/2/2022 FAV 0000003814 6.80 - 12.00 3,672.00

16/2/2022 FAV 0000003865 6.80 - 12.00 3,660.00

16/2/2022 FAV 0000003872 6.80 - 12.00 3,648.00

16/2/2022 FAV 0000003862 6.80 - 24.00 3,624.00

16/2/2022 FAV 0000003871 6.80 - 36.00 3,588.00

16/2/2022 FAV 0000003867 6.80 - 24.00 3,564.00

16/2/2022 FAV 0000003863 6.80 - 12.00 3,552.00

16/2/2022 FAV 0000003870 6.80 - 60.00 3,492.00

16/2/2022 FAV 0000003864 6.80 - 12.00 3,480.00

16/2/2022 FAV 0000003866 6.80 - 24.00 3,456.00

16/2/2022 FAV 0000003889 6.80 - 24.00 3,432.00

16/2/2022 FAV 0000003861 6.80 - 60.00 3,372.00

16/2/2022 FAV 0000003888 6.80 - 12.00 3,360.00

16/2/2022 FAV 0000003887 6.80 - 12.00 3,348.00

16/2/2022 FAV 0000003894 6.80 - 24.00 3,324.00


16/2/2022 FAV 0000003895 6.80 - 12.00 3,312.00

16/2/2022 FAV 0000003902 6.80 - 12.00 3,300.00

16/2/2022 FAV 0000003901 6.80 - 24.00 3,276.00

16/2/2022 FAV 0000003896 6.80 - 36.00 3,240.00

16/2/2022 FAV 0000003884 6.80 - 12.00 3,228.00

16/2/2022 FAV 0000003890 6.80 - 24.00 3,204.00

16/2/2022 FAV 0000003858 6.80 - 60.00 3,144.00

16/2/2022 FAV 0000003859 6.80 - 60.00 3,084.00

16/2/2022 FAV 0000003883 6.80 - 12.00 3,072.00

16/2/2022 FAV 0000003875 6.80 - 36.00 3,036.00

16/2/2022 FAV 0000003874 6.80 - 24.00 3,012.00

16/2/2022 FAV 0000003876 6.80 - 24.00 2,988.00

16/2/2022 FAV 0000003877 6.80 - 60.00 2,928.00

16/2/2022 FAV 0000003878 6.80 - 12.00 2,916.00

16/2/2022 FAV 0000003857 6.80 - 180.00 2,736.00

17/2/2022 FAV 0000003917 6.80 - 12.00 2,724.00

17/2/2022 FAV 0000003918 6.80 - 24.00 2,700.00

17/2/2022 FAV 0000003916 6.80 - 60.00 2,640.00

17/2/2022 CRE 0000005598 6.80 - 1.00 2,639.00

17/2/2022 FAV 0000003904 6.80 - 24.00 2,615.00

17/2/2022 FAV 0000003903 6.80 - 12.00 2,603.00

17/2/2022 FAV 0000003906 6.80 - 12.00 2,591.00

17/2/2022 FAV 0000003910 6.80 - 24.00 2,567.00


21/2/2022 FAV 0000003942 6.80 - 24.00 2,543.00

21/2/2022 FAV 0000003931 6.80 - 12.00 2,531.00

21/2/2022 FAV 0000003946 6.80 - 12.00 2,519.00

21/2/2022 FAV 0000003930 6.80 - 12.00 2,507.00

21/2/2022 FAV 0000003948 6.80 - 12.00 2,495.00

21/2/2022 FAV 0000003950 6.80 - 36.00 2,459.00

21/2/2022 FAV 0000003949 6.80 - 120.00 2,339.00

21/2/2022 FAV 0000003945 6.80 - 12.00 2,327.00

21/2/2022 FAV 0000003944 6.80 - 24.00 2,303.00

21/2/2022 FAV 0000003937 6.80 - 12.00 2,291.00

21/2/2022 FAV 0000003938 6.80 - 24.00 2,267.00

21/2/2022 FAV 0000003939 6.80 - 24.00 2,243.00

21/2/2022 FAV 0000003940 6.80 - 60.00 2,183.00

21/2/2022 FAV 0000003943 6.80 - 24.00 2,159.00

21/2/2022 FAV 0000003935 6.80 - 24.00 2,135.00

21/2/2022 FAV 0000003925 6.80 - 24.00 2,111.00

21/2/2022 FAV 0000003929 6.80 - 36.00 2,075.00

21/2/2022 FAV 0000003921 6.80 - 12.00 2,063.00

22/2/2022 FAV 0000003977 6.80 - 24.00 2,039.00

22/2/2022 FAV 0000003965 6.80 - 24.00 2,015.00

22/2/2022 FAV 0000003974 6.80 - 12.00 2,003.00

22/2/2022 FAV 0000003973 6.80 - 24.00 1,979.00

22/2/2022 FAV 0000003952 6.80 - 480.00 1,499.00


22/2/2022 FAV 0000003963 6.80 - 60.00 1,439.00

22/2/2022 FAV 0000003959 6.80 - 120.00 1,319.00

22/2/2022 FAV 0000003980 6.80 - 12.00 1,307.00

22/2/2022 FAV 0000003986 6.80 - 24.00 1,283.00

22/2/2022 FAV 0000003961 6.80 - 48.00 1,235.00

22/2/2022 FAV 0000003985 6.80 - 24.00 1,211.00

22/2/2022 FAV 0000003984 6.80 - 48.00 1,163.00

22/2/2022 FAV 0000003982 6.80 - 180.00 983.00

22/2/2022 FAV 0000003983 6.80 - 36.00 947.00

22/2/2022 FAV 0000003953 6.80 - 120.00 827.00

22/2/2022 FAV 0000003979 6.80 - 12.00 815.00

22/2/2022 FAV 0000003958 6.80 - 12.00 803.00

22/2/2022 FAV 0000003964 6.80 - 12.00 791.00

22/2/2022 FAV 0000003957 6.80 - 120.00 671.00

22/2/2022 FAV 0000003968 6.80 - 12.00 659.00

22/2/2022 FAV 0000003969 6.80 - 60.00 599.00

22/2/2022 FAV 0000003970 6.80 - 12.00 587.00

22/2/2022 FAV 0000003955 6.80 - 60.00 527.00

22/2/2022 FAV 0000003971 6.80 - 24.00 503.00

22/2/2022 FAV 0000003954 6.80 - 48.00 455.00

22/2/2022 FAV 0000003956 6.80 - 12.00 443.00

22/2/2022 FAV 0000003967 6.80 - 24.00 419.00

23/2/2022 FAV 0000003990 6.80 - 24.00 395.00


23/2/2022 FAV 0000003989 6.80 - 12.00 383.00

23/2/2022 FAV 0000003995 6.80 - 24.00 359.00

23/2/2022 FAV 0000003994 6.80 - 24.00 335.00

23/2/2022 FAV 0000004006 6.80 - 120.00 215.00

23/2/2022 FAV 0000003993 6.80 - 24.00 191.00

23/2/2022 FAV 0000003987 6.80 - 12.00 179.00

23/2/2022 FAV 0000003996 6.80 - 24.00 155.00

23/2/2022 FAV 0000003988 6.80 - 24.00 131.00

23/2/2022 FAV 0000003997 6.80 - 12.00 119.00

23/2/2022 FAV 0000003991 6.80 - 12.00 107.00

23/2/2022 FAV 0000003992 6.80 - 24.00 83.00

23/2/2022 FAV 0000004002 6.80 - 60.00 23.00

INVENTARIO FINAL: 6,000.00 5,977.00 23.00

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

10/2/2022 FAC 0000016249 14.88 360.00 - 360.00

11/2/2022 FAC 0000016256 14.82 240.00 - 600.00

15/2/2022 FAV 0000003780 14.88 - 12.00 588.00

15/2/2022 FAV 0000003830 14.88 - 2.00 586.00

15/2/2022 FAV 0000003824 14.88 - 12.00 574.00

15/2/2022 FAV 0000003810 14.88 - 12.00 562.00

15/2/2022 FAV 0000003815 14.88 - 3.00 559.00

15/2/2022 FAV 0000003787 14.88 - 2.00 557.00

17/2/2022 FAV 0000003916 14.88 - 12.00 545.00


21/2/2022 FAV 0000003923 14.88 - 3.00 542.00

22/2/2022 FAV 0000003984 14.82 - 12.00 530.00

22/2/2022 FAV 0000003981 14.82 - 12.00 518.00

INVENTARIO FINAL: 600.00 82.00 518.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

23/2/2022 FAC 0000000011 4.00 1,200.00 - 1,200.00

INVENTARIO FINAL: 1,200.00 - 1,200.00

00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

23/2/2022 FAC 0000000011 4.00 1,200.00 - 1,200.00

INVENTARIO FINAL: 1,200.00 - 1,200.00

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

23/2/2022 FAC 0000029136 24.98 200.00 - 200.00

INVENTARIO FINAL: 200.00 - 200.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

31/1/2022 SLD INVENTARIO INICIAL - - - ###

8/2/2022 FAV 0000003713 - - - ###

8/2/2022 FAV 0000003713 - - - ###

9/2/2022 FAV 0000003737 - - - ###

9/2/2022 FAV 0000003737 - - - ###

9/2/2022 FAV 0000003739 - - - ###

9/2/2022 FAV 0000003743 - - - ###


9/2/2022 FAV 0000003726 - - - ###

9/2/2022 FAV 0000003739 - - - ###

9/2/2022 FAV 0000003737 - - - ###

9/2/2022 FAV 0000003726 - - - ###

9/2/2022 FAV 0000003736 - - - ###

9/2/2022 FAV 0000003736 - - - ###

9/2/2022 FAV 0000003724 - - - ###

9/2/2022 FAV 0000003740 - - - ###

9/2/2022 FAV 0000003736 - - - ###

9/2/2022 FAV 0000003737 - - - ###

9/2/2022 FAV 0000003729 - - - ###

9/2/2022 FAV 0000003729 - - - ###

9/2/2022 FAV 0000003735 - - - ###

9/2/2022 FAV 0000003731 - - - ###

9/2/2022 FAV 0000003731 - - - ###

9/2/2022 FAV 0000003731 - - - ###

9/2/2022 FAV 0000003726 - - - ###

9/2/2022 FAV 0000003729 - - - ###

10/2/2022 FAV 0000003752 - - - ###

10/2/2022 FAV 0000003752 - - - ###

10/2/2022 FAV 0000003752 - - - ###

14/2/2022 FAV 0000003759 - - - ###

14/2/2022 FAV 0000003763 - - - ###


14/2/2022 FAV 0000003763 - - - ###

14/2/2022 FAV 0000003776 - - - ###

14/2/2022 FAV 0000003759 - - - ###

14/2/2022 FAV 0000003757 - - - ###

14/2/2022 FAV 0000003763 - - - ###

14/2/2022 FAV 0000003757 - - - ###

14/2/2022 FAV 0000003759 - - - ###

14/2/2022 FAV 0000003774 - - - ###

14/2/2022 FAV 0000003767 - - - ###

14/2/2022 FAV 0000003774 - - - ###

14/2/2022 FAV 0000003776 - - - ###

14/2/2022 FAV 0000003776 - - - ###

14/2/2022 FAV 0000003767 - - - ###

14/2/2022 FAV 0000003774 - - - ###

14/2/2022 FAV 0000003767 - - - ###

15/2/2022 FAV 0000003818 - - - ###

15/2/2022 FAV 0000003841 - - - ###

15/2/2022 FAV 0000003841 - - - ###

15/2/2022 FAV 0000003840 - - - ###

15/2/2022 FAV 0000003851 - - - ###

15/2/2022 FAV 0000003840 - - - ###

15/2/2022 FAV 0000003830 - - - ###

15/2/2022 FAV 0000003818 - - - ###


15/2/2022 FAV 0000003830 - - - ###

15/2/2022 FAV 0000003818 - - - ###

15/2/2022 FAV 0000003830 - - - ###

15/2/2022 FAV 0000003782 - - - ###

15/2/2022 FAV 0000003782 - - - ###

15/2/2022 FAV 0000003844 - - - ###

15/2/2022 FAV 0000003851 - - - ###

15/2/2022 FAV 0000003851 - - - ###

15/2/2022 FAV 0000003782 - - - ###

15/2/2022 FAV 0000003844 - - - ###

15/2/2022 FAV 0000003844 - - - ###

15/2/2022 FAV 0000003811 - - - ###

15/2/2022 FAV 0000003836 - - - ###

15/2/2022 FAV 0000003841 - - - ###

15/2/2022 FAV 0000003839 - - - ###

15/2/2022 FAV 0000003839 - - - ###

15/2/2022 FAV 0000003837 - - - ###

15/2/2022 FAV 0000003822 - - - ###

15/2/2022 FAV 0000003839 - - - ###

15/2/2022 FAV 0000003840 - - - ###

15/2/2022 FAV 0000003836 - - - ###

15/2/2022 FAV 0000003840 - - - ###

15/2/2022 FAV 0000003792 - - - ###


15/2/2022 FAV 0000003837 - - - ###

15/2/2022 FAV 0000003836 - - - ###

15/2/2022 FAV 0000003791 - - - ###

15/2/2022 FAV 0000003837 - - - ###

15/2/2022 FAV 0000003820 - - - ###

16/2/2022 FAV 0000003882 - - - ###

16/2/2022 FAV 0000003872 - - - ###

16/2/2022 FAV 0000003881 - - - ###

16/2/2022 FAV 0000003872 - - - ###

16/2/2022 FAV 0000003877 - - - ###

16/2/2022 FAV 0000003877 - - - ###

16/2/2022 FAV 0000003865 - - - ###

16/2/2022 FAV 0000003879 - - - ###

16/2/2022 FAV 0000003877 - - - ###

16/2/2022 FAV 0000003872 - - - ###

16/2/2022 FAV 0000003871 - - - ###

16/2/2022 FAV 0000003868 - - - ###

16/2/2022 FAV 0000003868 - - - ###

16/2/2022 FAV 0000003868 - - - ###

16/2/2022 FAV 0000003866 - - - ###

16/2/2022 FAV 0000003865 - - - ###

16/2/2022 FAV 0000003866 - - - ###

16/2/2022 FAV 0000003871 - - - ###


16/2/2022 FAV 0000003882 - - - ###

16/2/2022 FAV 0000003881 - - - ###

16/2/2022 FAV 0000003881 - - - ###

16/2/2022 FAV 0000003871 - - - ###

16/2/2022 FAV 0000003866 - - - ###

16/2/2022 FAV 0000003879 - - - ###

16/2/2022 FAV 0000003879 - - - ###

16/2/2022 FAV 0000003882 - - - ###

17/2/2022 FAV 0000003913 - - - ###

17/2/2022 FAV 0000003906 - - - ###

17/2/2022 FAV 0000003912 - - - ###

17/2/2022 FAV 0000003913 - - - ###

17/2/2022 FAV 0000003912 - - - ###

17/2/2022 FAV 0000003906 - - - ###

18/2/2022 FAV 0000003919 - - - ###

18/2/2022 FAV 0000003919 - - - ###

18/2/2022 FAV 0000003919 - - - ###

18/2/2022 FAV 0000003919 - - - ###

21/2/2022 FAV 0000003941 - - - ###

21/2/2022 FAV 0000003941 - - - ###

21/2/2022 FAV 0000003941 - - - ###

21/2/2022 FAV 0000003942 - - - ###

21/2/2022 FAV 0000003942 - - - ###


21/2/2022 FAV 0000003943 - - - ###

21/2/2022 FAV 0000003950 - - - ###

21/2/2022 FAV 0000003928 - - - ###

21/2/2022 FAV 0000003950 - - - ###

21/2/2022 FAV 0000003928 - - - ###

21/2/2022 FAV 0000003942 - - - ###

21/2/2022 FAV 0000003924 - - - ###

21/2/2022 FAV 0000003924 - - - ###

21/2/2022 FAV 0000003922 - - - ###

21/2/2022 FAV 0000003922 - - - ###

21/2/2022 FAV 0000003924 - - - ###

21/2/2022 FAV 0000003921 - - - ###

21/2/2022 FAV 0000003950 - - - ###

21/2/2022 FAV 0000003928 - - - ###

21/2/2022 FAV 0000003933 - - - ###

21/2/2022 FAV 0000003943 - - - ###

21/2/2022 FAV 0000003933 - - - ###

21/2/2022 FAV 0000003947 - - - ###

21/2/2022 FAV 0000003933 - - - ###

21/2/2022 FAV 0000003943 - - - ###

21/2/2022 FAV 0000003947 - - - ###

21/2/2022 FAV 0000003947 - - - ###

22/2/2022 FAV 0000003959 - - - ###


22/2/2022 FAV 0000003956 - - - ###

22/2/2022 FAV 0000003959 - - - ###

22/2/2022 FAV 0000003963 - - - ###

22/2/2022 FAV 0000003959 - - - ###

22/2/2022 FAV 0000003956 - - - ###

22/2/2022 FAV 0000003963 - - - ###

22/2/2022 FAV 0000003962 - - - ###

22/2/2022 FAV 0000003956 - - - ###

23/2/2022 FAV 0000004005 - - - ###

25/2/2022 FAV 0000004011 - - - ###

25/2/2022 FAV 0000004011 - - - ###

25/2/2022 FAV 0000004011 - - - ###

INVENTARIO FINAL: - - ###

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: MARZO 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000115 - GINEBRA RELATIVE - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 830.00

9/3/2022 FAV 0000004072 10.70 - 12.00 818.00

15/3/2022 FAV 0000004118 10.70 - 3.00 815.00

15/3/2022 FAV 0000004132 10.70 - 2.00 813.00

30/3/2022 FAV 0000004284 10.70 - 24.00 789.00

INVENTARIO FINAL: - 41.00 789.00

00000000000000000116 - VODKA RELATIVE - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 447.00

3/3/2022 FAV 0000004013 10.73 - - - 1.00 446.00

8/3/2022 FAV 0000004034 10.73 - 12.00 434.00

8/3/2022 FAV 0000004036 10.73 - 12.00 422.00

8/3/2022 FAV 0000004033 10.73 - 12.00 410.00

15/3/2022 FAV 0000004132 10.73 - 2.00 408.00

15/3/2022 FAV 0000004118 10.73 - 3.00 405.00

28/3/2022 FAV 0000004260 10.73 - 4.00 401.00

30/3/2022 FAV 0000004284 10.73 - 24.00 377.00


INVENTARIO FINAL: - 70.00 377.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 5,782.00

8/3/2022 FAV 0000004029 1.05 - 6.00 5,776.00

8/3/2022 FAV 0000004033 1.05 - 12.00 5,764.00

10/3/2022 FAV 0000004088 1.05 - 6.00 5,758.00

15/3/2022 FAV 0000004111 1.05 - 12.00 5,746.00

15/3/2022 FAV 0000004132 1.05 - 2.00 5,744.00

16/3/2022 FAV 0000004159 1.05 - 24.00 5,720.00

29/3/2022 FAV 0000004276 1.05 - 3.00 5,717.00

30/3/2022 FAV 0000004284 1.05 - 35.00 5,682.00

31/3/2022 FAV 0000004311 1.05 - 24.00 5,658.00

INVENTARIO FINAL: - 124.00 5,658.00

00000000000000000144 - GINEBRA FISHER - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 1,117.00

16/3/2022 FAV 0000004158 0.75 - 24.00 1,093.00

21/3/2022 FAV 0000004199 0.75 - 72.00 1,021.00

21/3/2022 FAV 0000004204 0.75 - 6.00 1,015.00

21/3/2022 FAV 0000004207 0.75 - 12.00 1,003.00

28/3/2022 FAV 0000004253 0.75 - 6.00 997.00

29/3/2022 FAV 0000004263 0.75 - 12.00 985.00

30/3/2022 FAV 0000004285 0.75 - 36.00 949.00


31/3/2022 FAV 0000004305 0.75 - 6.00 943.00

31/3/2022 FAV 0000004311 0.75 - 12.00 931.00

INVENTARIO FINAL: - 186.00 931.00

00000000000000000145 - VODKA FISHER - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 963.00

9/3/2022 FAV 0000004073 0.70 - 12.00 951.00

9/3/2022 FAV 0000004072 0.70 - 12.00 939.00

30/3/2022 FAV 0000004287 0.70 - 24.00 915.00

30/3/2022 FAV 0000004296 0.70 - 12.00 903.00

31/3/2022 FAV 0000004313 0.70 - 24.00 879.00

31/3/2022 FAV 0000004312 0.70 - 12.00 867.00

31/3/2022 FAV 0000004307 0.70 - 24.00 843.00

31/3/2022 FAV 0000004306 0.70 - 24.00 819.00

INVENTARIO FINAL: - 144.00 819.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 3,662.00

9/3/2022 FAV 0000004048 0.86 - 12.00 3,650.00

9/3/2022 FAV 0000004044 0.86 - 24.00 3,626.00

9/3/2022 FAV 0000004079 0.86 - 12.00 3,614.00

9/3/2022 FAV 0000004075 0.86 - 6.00 3,608.00

9/3/2022 FAV 0000004071 0.86 - 24.00 3,584.00

15/3/2022 FAV 0000004125 0.86 - 150.00 3,434.00


15/3/2022 FAV 0000004133 0.86 - 12.00 3,422.00

16/3/2022 FAV 0000004138 0.86 - 30.00 3,392.00

21/3/2022 FAV 0000004203 0.86 - 18.00 3,374.00

28/3/2022 CRE 0000000239 0.86 12.00 - 3,386.00

28/3/2022 FAV 0000004246 0.86 - 120.00 3,266.00

28/3/2022 FAV 0000004240 0.86 - 6.00 3,260.00

28/3/2022 FAV 0000004243 0.86 - 18.00 3,242.00

INVENTARIO FINAL: 12.00 432.00 3,242.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 7,086.00

9/3/2022 FAV 0000004048 0.53 - 24.00 7,062.00

9/3/2022 FAV 0000004060 0.53 - 24.00 7,038.00

9/3/2022 FAV 0000004040 0.53 - 12.00 7,026.00

9/3/2022 FAV 0000004044 0.53 - 24.00 7,002.00

9/3/2022 FAV 0000004054 0.53 - 12.00 6,990.00

9/3/2022 FAV 0000004075 0.53 - 12.00 6,978.00

15/3/2022 FAV 0000004131 0.53 - 60.00 6,918.00

15/3/2022 FAV 0000004133 0.53 - 24.00 6,894.00

15/3/2022 FAV 0000004125 0.53 - 300.00 6,594.00

15/3/2022 FAV 0000004127 0.53 - 24.00 6,570.00

16/3/2022 FAV 0000004153 0.53 - 12.00 6,558.00

16/3/2022 FAV 0000004158 0.53 - 24.00 6,534.00


16/3/2022 FAV 0000004151 0.53 - 12.00 6,522.00

21/3/2022 FAV 0000004207 0.53 - 12.00 6,510.00

21/3/2022 FAV 0000004192 0.53 - 12.00 6,498.00

21/3/2022 FAV 0000004213 0.53 - 24.00 6,474.00

21/3/2022 FAV 0000004194 0.53 - 36.00 6,438.00

23/3/2022 CRE 0000000232 0.53 12.00 - 6,450.00

28/3/2022 FAV 0000004261 0.53 - 60.00 6,390.00

28/3/2022 FAV 0000004243 0.53 - 60.00 6,330.00

28/3/2022 FAV 0000004240 0.53 - 12.00 6,318.00

28/3/2022 CRE 0000000239 0.53 12.00 - 6,330.00

28/3/2022 FAV 0000004260 0.53 - 12.00 6,318.00

INVENTARIO FINAL: 24.00 792.00 6,318.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 9.00

INVENTARIO FINAL: - - 9.00

00000000000000000160 - VODKA CITY OF LONDON - 0,700

30/3/2022 FAC 0000123645 10.36 24.00 - 24.00

30/3/2022 FAV 0000004287 10.36 - 24.00 -

INVENTARIO FINAL: 24.00 24.00 -

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

30/3/2022 FAV 0000004285 10.15 - 36.00 -36.00


30/3/2022 FAC 0000123645 10.15 36.00 - -

INVENTARIO FINAL: 36.00 36.00 -

00000000000000000246 - SANGRIA DON JULIAN - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 4,838.00

7/3/2022 FAV 0000004019 10.54 - 6.00 4,832.00

7/3/2022 FAV 0000004015 10.54 - 18.00 4,814.00

7/3/2022 FAV 0000004016 10.54 - 30.00 4,784.00

7/3/2022 FAV 0000004018 10.54 - 240.00 4,544.00

7/3/2022 FAV 0000004020 10.54 - 18.00 4,526.00

7/3/2022 FAV 0000004022 10.54 - 60.00 4,466.00

8/3/2022 FAV 0000004031 10.54 - 12.00 4,454.00

8/3/2022 FAV 0000004023 10.54 - 12.00 4,442.00

8/3/2022 FAV 0000004028 10.54 - 12.00 4,430.00

8/3/2022 FAV 0000004030 10.54 - 12.00 4,418.00

8/3/2022 FAV 0000004037 10.54 - 12.00 4,406.00

8/3/2022 FAV 0000004029 10.54 - 12.00 4,394.00

8/3/2022 FAV 0000004025 10.54 - 12.00 4,382.00

8/3/2022 FAV 0000004032 10.54 - 12.00 4,370.00

8/3/2022 FAV 0000004036 10.54 - 60.00 4,310.00

8/3/2022 FAV 0000004026 10.54 - 12.00 4,298.00

8/3/2022 FAV 0000004027 10.54 - 12.00 4,286.00

8/3/2022 FAV 0000004033 10.54 - 300.00 3,986.00


9/3/2022 FAV 0000004063 10.54 - 12.00 3,974.00

9/3/2022 FAV 0000004074 10.54 - 12.00 3,962.00

9/3/2022 FAV 0000004070 10.54 - 12.00 3,950.00

9/3/2022 FAV 0000004041 10.54 - 18.00 3,932.00

9/3/2022 FAV 0000004051 10.54 - 6.00 3,926.00

9/3/2022 FAV 0000004072 10.54 - 30.00 3,896.00

9/3/2022 FAV 0000004049 10.54 - 12.00 3,884.00

9/3/2022 FAV 0000004071 10.54 - 12.00 3,872.00

9/3/2022 FAV 0000004042 10.54 - 12.00 3,860.00

9/3/2022 FAV 0000004057 10.54 - 12.00 3,848.00

9/3/2022 FAV 0000004058 10.54 - 12.00 3,836.00

9/3/2022 FAV 0000004048 10.54 - 12.00 3,824.00

9/3/2022 FAV 0000004047 10.54 - 24.00 3,800.00

9/3/2022 FAV 0000004060 10.54 - 6.00 3,794.00

9/3/2022 FAV 0000004075 10.54 - 6.00 3,788.00

9/3/2022 FAV 0000004066 10.54 - 12.00 3,776.00

9/3/2022 FAV 0000004053 10.54 - 12.00 3,764.00

9/3/2022 FAV 0000004076 10.54 - 30.00 3,734.00

9/3/2022 FAV 0000004054 10.54 - 6.00 3,728.00

9/3/2022 FAV 0000004077 10.54 - 6.00 3,722.00

9/3/2022 FAV 0000004065 10.54 - 12.00 3,710.00

9/3/2022 FAV 0000004055 10.54 - 12.00 3,698.00

9/3/2022 FAV 0000004068 10.54 - 18.00 3,680.00


9/3/2022 FAV 0000004079 10.54 - 12.00 3,668.00

9/3/2022 FAV 0000004080 10.54 - 6.00 3,662.00

9/3/2022 FAV 0000004039 10.54 - 18.00 3,644.00

9/3/2022 FAV 0000004052 10.54 - 12.00 3,632.00

10/3/2022 FAV 0000004082 10.54 - 30.00 3,602.00

10/3/2022 FAV 0000004081 10.54 - 12.00 3,590.00

10/3/2022 FAV 0000004091 10.54 - 30.00 3,560.00

10/3/2022 FAV 0000004084 10.54 - 30.00 3,530.00

10/3/2022 FAV 0000004090 10.54 - 18.00 3,512.00

10/3/2022 FAV 0000004089 10.54 - 30.00 3,482.00

10/3/2022 FAV 0000004083 10.54 - 120.00 3,362.00

10/3/2022 FAV 0000004087 10.54 - 30.00 3,332.00

10/3/2022 FAV 0000004086 10.54 - 60.00 3,272.00

14/3/2022 FAV 0000004093 10.54 - 12.00 3,260.00

15/3/2022 FAV 0000004098 10.54 - 30.00 3,230.00

15/3/2022 FAV 0000004095 10.54 - 12.00 3,218.00

15/3/2022 FAV 0000004097 10.54 - 12.00 3,206.00

15/3/2022 FAV 0000004127 10.54 - 6.00 3,200.00

15/3/2022 FAV 0000004128 10.54 - 6.00 3,194.00

15/3/2022 FAV 0000004122 10.54 - 12.00 3,182.00

15/3/2022 FAV 0000004121 10.54 - 6.00 3,176.00

15/3/2022 FAV 0000004120 10.54 - 60.00 3,116.00

15/3/2022 FAV 0000004129 10.54 - 12.00 3,104.00


15/3/2022 FAV 0000004130 10.54 - 18.00 3,086.00

15/3/2022 FAV 0000004134 10.54 - 12.00 3,074.00

15/3/2022 FAV 0000004132 10.54 - 12.00 3,062.00

15/3/2022 FAV 0000004131 10.54 - 30.00 3,032.00

15/3/2022 FAC 0000016333 10.18 2,400.00 - 5,432.00

15/3/2022 FAV 0000004119 10.54 - 12.00 5,420.00

15/3/2022 FAV 0000004118 10.54 - 12.00 5,408.00

15/3/2022 FAV 0000004106 10.54 - 12.00 5,396.00

15/3/2022 FAV 0000004104 10.54 - 12.00 5,384.00

15/3/2022 FAV 0000004103 10.54 - 12.00 5,372.00

15/3/2022 FAV 0000004102 10.54 - 90.00 5,282.00

15/3/2022 FAV 0000004107 10.54 - 12.00 5,270.00

15/3/2022 FAV 0000004108 10.54 - 12.00 5,258.00

15/3/2022 FAV 0000004115 10.54 - 6.00 5,252.00

15/3/2022 FAV 0000004114 10.54 - 6.00 5,246.00

15/3/2022 FAV 0000004112 10.54 - 6.00 5,240.00

15/3/2022 FAV 0000004099 10.54 - 6.00 5,234.00

16/3/2022 FAV 0000004144 10.54 - 30.00 5,204.00

16/3/2022 FAV 0000004154 10.54 - 48.00 5,156.00

16/3/2022 FAV 0000004153 10.54 - 18.00 5,138.00

16/3/2022 FAV 0000004135 10.54 - 12.00 5,126.00

16/3/2022 FAV 0000004157 10.54 - 600.00 4,526.00

16/3/2022 FAV 0000004161 10.54 - 30.00 4,496.00


16/3/2022 FAV 0000004160 10.54 - 30.00 4,466.00

16/3/2022 FAV 0000004150 10.54 - 300.00 4,166.00

16/3/2022 FAV 0000004156 10.54 - 60.00 4,106.00

16/3/2022 FAV 0000004140 10.54 - 30.00 4,076.00

16/3/2022 FAV 0000004149 10.54 - 18.00 4,058.00

16/3/2022 FAV 0000004145 10.54 - 30.00 4,028.00

16/3/2022 FAV 0000004143 10.54 - 6.00 4,022.00

16/3/2022 FAV 0000004146 10.54 - 6.00 4,016.00

16/3/2022 FAV 0000004147 10.54 - 30.00 3,986.00

16/3/2022 FAV 0000004148 10.54 - 30.00 3,956.00

17/3/2022 FAV 0000004172 10.54 - 60.00 3,896.00

17/3/2022 FAV 0000004173 10.54 - 60.00 3,836.00

17/3/2022 FAV 0000004174 10.54 - 30.00 3,806.00

17/3/2022 FAV 0000004167 10.54 - 60.00 3,746.00

17/3/2022 FAV 0000004163 10.54 - 6.00 3,740.00

17/3/2022 FAV 0000004164 10.54 - 30.00 3,710.00

17/3/2022 FAV 0000004165 10.54 - 18.00 3,692.00

17/3/2022 FAV 0000004166 10.54 - 6.00 3,686.00

17/3/2022 FAV 0000004170 10.54 - 120.00 3,566.00

21/3/2022 FAV 0000004202 10.54 - 6.00 3,560.00

21/3/2022 FAV 0000004201 10.54 - 12.00 3,548.00

21/3/2022 FAV 0000004198 10.54 - 24.00 3,524.00

21/3/2022 FAV 0000004197 10.54 - 12.00 3,512.00


21/3/2022 FAV 0000004203 10.54 - 12.00 3,500.00

21/3/2022 FAV 0000004204 10.54 - 6.00 3,494.00

21/3/2022 FAV 0000004211 10.54 - 18.00 3,476.00

21/3/2022 FAV 0000004210 10.54 - 30.00 3,446.00

21/3/2022 FAV 0000004208 10.54 - 6.00 3,440.00

21/3/2022 FAV 0000004205 10.54 - 30.00 3,410.00

21/3/2022 FAV 0000004196 10.54 - 6.00 3,404.00

21/3/2022 FAV 0000004209 10.54 - 6.00 3,398.00

21/3/2022 FAV 0000004180 10.54 - 60.00 3,338.00

21/3/2022 FAV 0000004192 10.54 - 6.00 3,332.00

21/3/2022 FAV 0000004179 10.54 - 30.00 3,302.00

21/3/2022 FAV 0000004177 10.54 - 24.00 3,278.00

21/3/2022 FAV 0000004181 10.54 - 12.00 3,266.00

21/3/2022 FAV 0000004184 10.54 - 120.00 3,146.00

21/3/2022 FAV 0000004189 10.54 - 6.00 3,140.00

21/3/2022 FAV 0000004188 10.54 - 6.00 3,134.00

21/3/2022 FAV 0000004187 10.54 - 18.00 3,116.00

21/3/2022 FAV 0000004185 10.54 - 12.00 3,104.00

21/3/2022 FAV 0000004186 10.54 - 30.00 3,074.00

23/3/2022 FAV 0000004221 10.54 - 12.00 3,062.00

23/3/2022 FAV 0000004220 10.54 - 6.00 3,056.00

23/3/2022 FAV 0000004222 10.54 - 30.00 3,026.00

23/3/2022 FAV 0000004216 10.54 - 6.00 3,020.00


24/3/2022 FAV 0000004228 10.54 - 60.00 2,960.00

24/3/2022 FAV 0000004229 10.54 - 6.00 2,954.00

24/3/2022 FAV 0000004227 10.54 - 30.00 2,924.00

24/3/2022 FAV 0000004226 10.54 - 30.00 2,894.00

24/3/2022 FAV 0000004224 10.54 - 30.00 2,864.00

25/3/2022 FAV 0000004233 10.54 - 6.00 2,858.00

25/3/2022 FAV 0000004234 10.54 - 6.00 2,852.00

25/3/2022 FAV 0000004231 10.54 - 6.00 2,846.00

25/3/2022 FAV 0000004230 10.54 - 18.00 2,828.00

28/3/2022 FAV 0000004242 10.54 - 12.00 2,816.00

28/3/2022 FAV 0000004250 10.54 - 12.00 2,804.00

28/3/2022 FAV 0000004251 10.54 - 120.00 2,684.00

28/3/2022 FAV 0000004238 10.54 - 6.00 2,678.00

28/3/2022 FAV 0000004237 10.54 - 30.00 2,648.00

28/3/2022 FAV 0000004252 10.54 - 6.00 2,642.00

28/3/2022 FAV 0000004235 10.54 - 18.00 2,624.00

28/3/2022 FAV 0000004236 10.54 - 30.00 2,594.00

28/3/2022 FAV 0000004239 10.54 - 30.00 2,564.00

28/3/2022 FAV 0000004257 10.54 - 12.00 2,552.00

28/3/2022 FAV 0000004258 10.54 - 6.00 2,546.00

28/3/2022 FAV 0000004254 10.54 - 18.00 2,528.00

28/3/2022 FAV 0000004255 10.54 - 12.00 2,516.00

28/3/2022 FAV 0000004256 10.54 - 12.00 2,504.00


29/3/2022 FAV 0000004271 10.18 - 18.00 2,486.00

29/3/2022 FAV 0000004270 10.18 - 18.00 2,468.00

29/3/2022 FAV 0000004268 10.18 - 12.00 2,456.00

29/3/2022 FAV 0000004269 10.18 - 6.00 2,450.00

29/3/2022 FAV 0000004274 10.18 - 12.00 2,438.00

29/3/2022 FAV 0000004277 10.18 - 6.00 2,432.00

29/3/2022 FAV 0000004267 10.18 - 6.00 2,426.00

29/3/2022 FAV 0000004273 10.18 - 18.00 2,408.00

29/3/2022 FAV 0000004272 10.18 - 6.00 2,402.00

29/3/2022 FAV 0000004282 10.18 - 60.00 2,342.00

29/3/2022 FAV 0000004266 10.18 - 60.00 2,282.00

30/3/2022 FAV 0000004287 10.18 - 30.00 2,252.00

30/3/2022 FAV 0000004303 10.18 - 6.00 2,246.00

30/3/2022 FAV 0000004302 10.18 - 36.00 2,210.00

31/3/2022 FAV 0000004312 10.18 - 24.00 2,186.00

31/3/2022 FAV 0000004306 10.18 - 24.00 2,162.00

31/3/2022 FAV 0000004307 10.18 - 24.00 2,138.00

31/3/2022 FAV 0000004313 10.18 - 30.00 2,108.00

INVENTARIO FINAL: 2,400.00 5,130.00 2,108.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 804.00

8/3/2022 FAV 0000004029 11.48 - 6.00 798.00

8/3/2022 FAV 0000004033 11.48 - 36.00 762.00


8/3/2022 FAV 0000004034 11.48 - 12.00 750.00

9/3/2022 FAV 0000004041 11.48 - 12.00 738.00

15/3/2022 FAV 0000004132 11.48 - 2.00 736.00

15/3/2022 FAV 0000004118 11.48 - 3.00 733.00

15/3/2022 FAV 0000004111 11.48 - 12.00 721.00

16/3/2022 FAV 0000004139 11.48 - 12.00 709.00

16/3/2022 FAV 0000004159 11.48 - 24.00 685.00

16/3/2022 FAV 0000004150 11.48 - 6.00 679.00

21/3/2022 FAV 0000004204 11.48 - 6.00 673.00

28/3/2022 FAV 0000004260 11.48 - 4.00 669.00

29/3/2022 FAV 0000004265 11.48 - 12.00 657.00

29/3/2022 FAV 0000004278 11.48 - 6.00 651.00

29/3/2022 FAV 0000004276 11.48 - 3.00 648.00

30/3/2022 FAV 0000004284 11.48 - 36.00 612.00

31/3/2022 FAV 0000004311 11.48 - 24.00 588.00

31/3/2022 FAV 0000004305 11.48 - 3.00 585.00

INVENTARIO FINAL: - 219.00 585.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 645.00

3/3/2022 FAV 0000004013 7.09 - - - 1.00 644.00

7/3/2022 FAV 0000004017 7.09 - 48.00 596.00

8/3/2022 FAV 0000004028 7.09 - 4.00 592.00


8/3/2022 FAV 0000004035 7.09 - 36.00 556.00

9/3/2022 FAV 0000004057 7.09 - 2.00 554.00

9/3/2022 FAV 0000004041 7.09 - 12.00 542.00

9/3/2022 FAV 0000004068 7.09 - 4.00 538.00

15/3/2022 FAV 0000004126 7.09 - 4.00 534.00

17/3/2022 FAV 0000004166 7.09 - 6.00 528.00

21/3/2022 FAV 0000004182 7.09 - 4.00 524.00

21/3/2022 FAV 0000004202 7.09 - 4.00 520.00

21/3/2022 FAV 0000004178 7.09 - 8.00 512.00

21/3/2022 FAV 0000004209 7.09 - 4.00 508.00

21/3/2022 FAV 0000004200 7.09 - 4.00 504.00

23/3/2022 FAV 0000004218 7.09 - 4.00 500.00

25/3/2022 FAV 0000004233 7.09 - 4.00 496.00

28/3/2022 FAV 0000004243 7.09 - 24.00 472.00

28/3/2022 FAV 0000004248 7.09 - 12.00 460.00

29/3/2022 FAV 0000004263 7.09 - 12.00 448.00

30/3/2022 FAV 0000004291 7.09 - 4.00 444.00

30/3/2022 FAV 0000004289 7.09 - 4.00 440.00

INVENTARIO FINAL: - 205.00 440.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 1,751.00

3/3/2022 FAV 0000004013 7.09 - - - 1.00 1,750.00

7/3/2022 FAV 0000004017 7.09 - 48.00 1,702.00


8/3/2022 FAV 0000004028 7.09 - 4.00 1,698.00

8/3/2022 FAV 0000004035 7.09 - 24.00 1,674.00

9/3/2022 FAV 0000004041 7.09 - 12.00 1,662.00

9/3/2022 FAV 0000004052 7.09 - 6.00 1,656.00

9/3/2022 FAV 0000004057 7.09 - 2.00 1,654.00

9/3/2022 FAV 0000004068 7.09 - 4.00 1,650.00

15/3/2022 FAV 0000004126 7.09 - 4.00 1,646.00

16/3/2022 FAV 0000004150 7.09 - 36.00 1,610.00

17/3/2022 FAV 0000004166 7.09 - 6.00 1,604.00

21/3/2022 FAV 0000004202 7.09 - 4.00 1,600.00

21/3/2022 FAV 0000004200 7.09 - 4.00 1,596.00

21/3/2022 FAV 0000004178 7.09 - 8.00 1,588.00

21/3/2022 FAV 0000004182 7.09 - 4.00 1,584.00

21/3/2022 FAV 0000004209 7.09 - 4.00 1,580.00

23/3/2022 FAV 0000004218 7.09 - 4.00 1,576.00

25/3/2022 FAV 0000004233 7.09 - 4.00 1,572.00

28/3/2022 FAV 0000004243 7.09 - 24.00 1,548.00

29/3/2022 FAV 0000004263 7.09 - 12.00 1,536.00

30/3/2022 FAV 0000004291 7.09 - 4.00 1,532.00

30/3/2022 FAV 0000004289 7.09 - 4.00 1,528.00

INVENTARIO FINAL: - 223.00 1,528.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750


28/2/2022 SLD INVENTARIO INICIAL - - - 741.00

7/3/2022 FAV 0000004017 7.09 - 48.00 693.00

8/3/2022 FAV 0000004035 7.09 - 24.00 669.00

8/3/2022 FAV 0000004028 7.09 - 4.00 665.00

9/3/2022 FAV 0000004041 7.09 - 12.00 653.00

9/3/2022 FAV 0000004052 7.09 - 6.00 647.00

9/3/2022 FAV 0000004068 7.09 - 4.00 643.00

9/3/2022 FAV 0000004057 7.09 - 2.00 641.00

15/3/2022 FAV 0000004126 7.09 - 4.00 637.00

17/3/2022 FAV 0000004166 7.09 - 6.00 631.00

21/3/2022 FAV 0000004178 7.09 - 8.00 623.00

21/3/2022 FAV 0000004200 7.09 - 4.00 619.00

21/3/2022 FAV 0000004209 7.09 - 4.00 615.00

21/3/2022 FAV 0000004205 7.09 - 12.00 603.00

21/3/2022 FAV 0000004202 7.09 - 4.00 599.00

21/3/2022 FAV 0000004182 7.09 - 4.00 595.00

23/3/2022 FAV 0000004218 7.09 - 4.00 591.00

25/3/2022 FAV 0000004233 7.09 - 4.00 587.00

28/3/2022 FAV 0000004243 7.09 - 24.00 563.00

29/3/2022 FAV 0000004263 7.09 - 12.00 551.00

30/3/2022 FAV 0000004291 7.09 - 4.00 547.00

30/3/2022 FAV 0000004289 7.09 - 4.00 543.00

INVENTARIO FINAL: - 198.00 543.00


00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 28.00

7/3/2022 FAV 0000004016 18.30 - 3.00 25.00

8/3/2022 FAV 0000004024 18.30 - 3.00 22.00

16/3/2022 FAV 0000004141 18.30 - 6.00 16.00

INVENTARIO FINAL: - 12.00 16.00

00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 87.00

3/3/2022 FAV 0000004013 4.11 - - - 14.00 73.00

9/3/2022 FAV 0000004050 4.11 - 12.00 61.00

9/3/2022 FAV 0000004045 4.11 - 24.00 37.00

9/3/2022 FAV 0000004049 4.11 - 24.00 13.00

16/3/2022 FAV 0000004139 4.11 - 12.00 1.00

29/3/2022 FAC 0000005649 10.56 96.00 - 97.00

29/3/2022 FAC 0000005649 10.54 2.00 - 99.00

INVENTARIO FINAL: 98.00 86.00 99.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 977.00

16/3/2022 FAV 0000004142 4.52 - 6.00 971.00

17/3/2022 FAV 0000004163 4.52 - 6.00 965.00

28/3/2022 FAV 0000004258 4.52 - 6.00 959.00

29/3/2022 FAV 0000004265 4.52 - 6.00 953.00


INVENTARIO FINAL: - 24.00 953.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 1,399.00

7/3/2022 FAV 0000004019 10.73 - 12.00 1,387.00

9/3/2022 FAV 0000004078 10.73 - 12.00 1,375.00

9/3/2022 FAV 0000004058 10.73 - 12.00 1,363.00

9/3/2022 FAV 0000004069 10.73 - 12.00 1,351.00

10/3/2022 FAV 0000004088 10.73 - 6.00 1,345.00

15/3/2022 FAV 0000004118 10.73 - 3.00 1,342.00

15/3/2022 FAV 0000004111 10.73 - 12.00 1,330.00

15/3/2022 FAV 0000004132 10.73 - 2.00 1,328.00

15/3/2022 FAV 0000004124 10.73 - 12.00 1,316.00

16/3/2022 FAV 0000004150 10.73 - 6.00 1,310.00

28/3/2022 FAV 0000004258 10.73 - 6.00 1,304.00

28/3/2022 FAV 0000004260 10.73 - 4.00 1,300.00

29/3/2022 FAV 0000004278 10.73 - 6.00 1,294.00

29/3/2022 FAV 0000004276 10.73 - 3.00 1,291.00

31/3/2022 FAV 0000004305 10.73 - 3.00 1,288.00

INVENTARIO FINAL: - 111.00 1,288.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 855.00

15/3/2022 FAV 0000004118 10.70 - 3.00 852.00


15/3/2022 FAV 0000004132 10.70 - 2.00 850.00

15/3/2022 FAV 0000004111 10.70 - 12.00 838.00

16/3/2022 FAV 0000004150 10.70 - 6.00 832.00

16/3/2022 FAV 0000004159 10.70 - 24.00 808.00

17/3/2022 FAV 0000004165 10.70 - 6.00 802.00

21/3/2022 FAV 0000004204 10.70 - 6.00 796.00

28/3/2022 FAV 0000004258 10.70 - 6.00 790.00

29/3/2022 FAV 0000004276 10.70 - 3.00 787.00

29/3/2022 FAV 0000004265 10.70 - 12.00 775.00

30/3/2022 FAV 0000004284 10.70 - 36.00 739.00

31/3/2022 FAV 0000004311 10.70 - 24.00 715.00

31/3/2022 FAV 0000004305 10.70 - 3.00 712.00

INVENTARIO FINAL: - 143.00 712.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

30/3/2022 FAC 0000123645 15.29 24.00 - 24.00


30/3/2022 FAV 0000004287 15.29 - 24.00 -

31/3/2022 FAV 0000004313 15.32 - 12.00 -12.00

31/3/2022 FAC 0000123682 15.32 12.00 - -

INVENTARIO FINAL: 36.00 36.00 -

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

2/3/2022 FAC 0000185156 0.86 4,800.00 - 4,800.00

7/3/2022 FAV 0000004022 0.86 - 12.00 4,788.00

8/3/2022 FAV 0000004033 0.86 - 240.00 4,548.00

8/3/2022 FAC 0000185185 0.86 3,600.00 - 8,148.00

8/3/2022 FAV 0000004034 0.86 - 24.00 8,124.00

8/3/2022 FAV 0000004038 0.86 - 12.00 8,112.00

8/3/2022 FAV 0000004032 0.86 - 6.00 8,106.00

8/3/2022 FAV 0000004037 0.86 - 12.00 8,094.00

9/3/2022 FAV 0000004070 0.86 - 12.00 8,082.00

9/3/2022 FAV 0000004050 0.86 - 12.00 8,070.00

9/3/2022 FAV 0000004057 0.86 - 6.00 8,064.00

9/3/2022 FAV 0000004063 0.86 - 6.00 8,058.00

9/3/2022 FAV 0000004076 0.86 - 12.00 8,046.00

9/3/2022 FAV 0000004052 0.86 - 6.00 8,040.00

9/3/2022 FAV 0000004047 0.86 - 12.00 8,028.00

9/3/2022 FAV 0000004069 0.86 - 12.00 8,016.00

9/3/2022 FAV 0000004072 0.86 - 6.00 8,010.00


9/3/2022 FAV 0000004080 0.86 - 6.00 8,004.00

9/3/2022 FAV 0000004051 0.86 - 12.00 7,992.00

9/3/2022 FAV 0000004041 0.86 - 12.00 7,980.00

9/3/2022 FAV 0000004055 0.86 - 6.00 7,974.00

10/3/2022 FAV 0000004083 0.86 - 12.00 7,962.00

11/3/2022 FAV 0000004092 0.86 - 24.00 7,938.00

15/3/2022 FAV 0000004115 0.86 - 12.00 7,926.00

15/3/2022 FAV 0000004128 0.86 - 12.00 7,914.00

15/3/2022 FAV 0000004129 0.86 - 12.00 7,902.00

15/3/2022 FAV 0000004127 0.86 - 12.00 7,890.00

15/3/2022 FAV 0000004113 0.86 - 8.00 7,882.00

15/3/2022 FAV 0000004109 0.86 - 8.00 7,874.00

15/3/2022 FAV 0000004114 0.86 - 6.00 7,868.00

15/3/2022 FAV 0000004106 0.86 - 24.00 7,844.00

15/3/2022 FAV 0000004116 0.86 - 12.00 7,832.00

15/3/2022 FAV 0000004131 0.86 - 24.00 7,808.00

15/3/2022 FAV 0000004132 0.86 - 24.00 7,784.00

15/3/2022 FAV 0000004117 0.86 - 12.00 7,772.00

15/3/2022 FAV 0000004119 0.86 - 36.00 7,736.00

15/3/2022 FAV 0000004107 0.86 - 6.00 7,730.00

15/3/2022 FAV 0000004130 0.86 - 12.00 7,718.00

15/3/2022 FAV 0000004103 0.86 - 12.00 7,706.00

15/3/2022 FAV 0000004104 0.86 - 12.00 7,694.00


15/3/2022 FAV 0000004112 0.86 - 6.00 7,688.00

16/3/2022 FAV 0000004152 0.86 - 24.00 7,664.00

16/3/2022 FAV 0000004136 0.86 - 36.00 7,628.00

16/3/2022 FAV 0000004135 0.86 - 12.00 7,616.00

16/3/2022 FAV 0000004150 0.86 - 24.00 7,592.00

16/3/2022 FAV 0000004160 0.86 - 12.00 7,580.00

16/3/2022 FAV 0000004156 0.86 - 12.00 7,568.00

16/3/2022 FAV 0000004151 0.86 - 6.00 7,562.00

16/3/2022 FAV 0000004148 0.86 - 60.00 7,502.00

17/3/2022 FAV 0000004172 0.86 - 12.00 7,490.00

21/3/2022 FAV 0000004200 0.86 - 12.00 7,478.00

21/3/2022 FAV 0000004206 0.86 - 12.00 7,466.00

21/3/2022 FAV 0000004205 0.86 - 12.00 7,454.00

21/3/2022 FAV 0000004204 0.86 - 6.00 7,448.00

21/3/2022 FAV 0000004207 0.86 - 12.00 7,436.00

21/3/2022 FAV 0000004208 0.86 - 6.00 7,430.00

21/3/2022 FAV 0000004214 0.86 - 6.00 7,424.00

21/3/2022 FAV 0000004213 0.86 - 12.00 7,412.00

21/3/2022 FAV 0000004183 0.86 - 12.00 7,400.00

21/3/2022 FAV 0000004203 0.86 - 24.00 7,376.00

21/3/2022 FAV 0000004190 0.86 - 24.00 7,352.00

21/3/2022 FAV 0000004189 0.86 - 12.00 7,340.00

21/3/2022 FAV 0000004201 0.86 - 12.00 7,328.00


21/3/2022 FAV 0000004191 0.86 - 12.00 7,316.00

21/3/2022 FAV 0000004192 0.86 - 12.00 7,304.00

21/3/2022 FAV 0000004196 0.86 - 12.00 7,292.00

21/3/2022 FAV 0000004194 0.86 - 6.00 7,286.00

23/3/2022 FAV 0000004219 0.86 - 12.00 7,274.00

23/3/2022 FAV 0000004218 0.86 - 6.00 7,268.00

23/3/2022 FAV 0000004221 0.86 - 12.00 7,256.00

25/3/2022 FAV 0000004231 0.86 - 12.00 7,244.00

25/3/2022 FAV 0000004232 0.86 - 12.00 7,232.00

28/3/2022 FAV 0000004237 0.86 - 12.00 7,220.00

28/3/2022 FAV 0000004236 0.86 - 12.00 7,208.00

28/3/2022 FAV 0000004238 0.86 - 6.00 7,202.00

28/3/2022 FAV 0000004258 0.86 - 6.00 7,196.00

28/3/2022 FAV 0000004248 0.86 - 6.00 7,190.00

28/3/2022 FAV 0000004235 0.86 - 36.00 7,154.00

28/3/2022 FAV 0000004253 0.86 - 60.00 7,094.00

28/3/2022 FAV 0000004252 0.86 - 6.00 7,088.00

28/3/2022 FAV 0000004250 0.86 - 6.00 7,082.00

28/3/2022 FAV 0000004249 0.86 - 24.00 7,058.00

28/3/2022 FAV 0000004259 0.86 - 24.00 7,034.00

28/3/2022 FAV 0000004255 0.86 - 6.00 7,028.00

28/3/2022 FAV 0000004256 0.86 - 12.00 7,016.00

28/3/2022 FAV 0000004239 0.86 - 12.00 7,004.00


28/3/2022 FAV 0000004242 0.86 - 12.00 6,992.00

28/3/2022 FAV 0000004244 0.86 - 24.00 6,968.00

28/3/2022 FAV 0000004243 0.86 - 12.00 6,956.00

28/3/2022 FAV 0000004241 0.86 - 120.00 6,836.00

28/3/2022 FAV 0000004247 0.86 - 6.00 6,830.00

28/3/2022 FAV 0000004240 0.86 - 6.00 6,824.00

28/3/2022 FAV 0000004245 0.86 - 24.00 6,800.00

29/3/2022 FAV 0000004267 0.86 - 12.00 6,788.00

29/3/2022 FAV 0000004281 0.86 - 24.00 6,764.00

29/3/2022 FAV 0000004264 0.86 - 12.00 6,752.00

29/3/2022 FAV 0000004277 0.86 - 6.00 6,746.00

29/3/2022 FAV 0000004273 0.86 - 12.00 6,734.00

29/3/2022 FAV 0000004272 0.86 - 12.00 6,722.00

29/3/2022 FAV 0000004262 0.86 - 6.00 6,716.00

29/3/2022 FAV 0000004275 0.86 - 6.00 6,710.00

29/3/2022 FAV 0000004270 0.86 - 12.00 6,698.00

29/3/2022 CMB 0000000038 0.86 - 1,200.00 5,498.00

29/3/2022 FAV 0000004280 0.86 - 12.00 5,486.00

29/3/2022 FAV 0000004269 0.86 - 12.00 5,474.00

29/3/2022 FAV 0000004276 0.86 - 6.00 5,468.00

30/3/2022 FAV 0000004289 0.86 - 12.00 5,456.00

30/3/2022 FAV 0000004286 0.86 - 24.00 5,432.00

30/3/2022 FAV 0000004295 0.86 - 6.00 5,426.00


30/3/2022 FAV 0000004304 0.86 - 12.00 5,414.00

30/3/2022 FAV 0000004288 0.86 - 6.00 5,408.00

30/3/2022 FAV 0000004298 0.86 - 12.00 5,396.00

30/3/2022 FAV 0000004292 0.86 - 7.00 5,389.00

30/3/2022 FAV 0000004294 0.86 - 12.00 5,377.00

31/3/2022 FAV 0000004305 0.86 - 6.00 5,371.00

31/3/2022 CRE 0000000242 0.86 24.00 - 5,395.00

31/3/2022 FAV 0000004306 0.86 - 12.00 5,383.00

31/3/2022 FAV 0000004307 0.86 - 24.00 5,359.00

31/3/2022 FAV 0000004313 0.86 - 24.00 5,335.00

31/3/2022 FAV 0000004312 0.86 - 24.00 5,311.00

INVENTARIO FINAL: 8,424.00 3,113.00 5,311.00

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 153.00

2/3/2022 FAC 0000185157 0.79 2,400.00 - 2,553.00

8/3/2022 FAV 0000004033 0.79 - 120.00 2,433.00

8/3/2022 FAV 0000004029 0.79 - 60.00 2,373.00

8/3/2022 FAV 0000004037 0.79 - 24.00 2,349.00

8/3/2022 FAV 0000004034 0.79 - 12.00 2,337.00

9/3/2022 FAV 0000004057 0.79 - 6.00 2,331.00

9/3/2022 FAV 0000004047 0.79 - 24.00 2,307.00

9/3/2022 FAV 0000004041 0.79 - 12.00 2,295.00


9/3/2022 FAV 0000004040 0.79 - 12.00 2,283.00

9/3/2022 FAV 0000004039 0.79 - 12.00 2,271.00

9/3/2022 FAV 0000004052 0.79 - 6.00 2,265.00

15/3/2022 FAV 0000004128 0.79 - 24.00 2,241.00

15/3/2022 FAV 0000004112 0.79 - 6.00 2,235.00

15/3/2022 FAV 0000004118 0.79 - 12.00 2,223.00

15/3/2022 FAV 0000004113 0.79 - 8.00 2,215.00

15/3/2022 FAV 0000004109 0.79 - 8.00 2,207.00

15/3/2022 FAV 0000004132 0.79 - 6.00 2,201.00

16/3/2022 FAV 0000004158 0.79 - 36.00 2,165.00

16/3/2022 FAV 0000004148 0.79 - 60.00 2,105.00

21/3/2022 FAV 0000004207 0.79 - 12.00 2,093.00

21/3/2022 FAV 0000004191 0.79 - 6.00 2,087.00

21/3/2022 FAV 0000004196 0.79 - 12.00 2,075.00

23/3/2022 FAV 0000004221 0.79 - 12.00 2,063.00

28/3/2022 FAV 0000004235 0.79 - 60.00 2,003.00

29/3/2022 FAV 0000004269 0.79 - 12.00 1,991.00

29/3/2022 FAV 0000004282 0.79 - 180.00 1,811.00

29/3/2022 FAV 0000004263 0.79 - 12.00 1,799.00

30/3/2022 FAV 0000004294 0.79 - 12.00 1,787.00

31/3/2022 FAV 0000004311 0.79 - 12.00 1,775.00

INVENTARIO FINAL: 2,400.00 778.00 1,775.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750


30/3/2022 FAC 0000123646 12.12 30.00 - 30.00

30/3/2022 FAV 0000004285 12.12 - 30.00 -

31/3/2022 FAV 0000004313 12.15 - 30.00 -30.00

31/3/2022 FAC 0000123682 12.15 48.00 - 18.00

31/3/2022 FAV 0000004310 12.15 - 18.00 -

31/3/2022 FAV 0000004312 12.15 - 18.00 -18.00

31/3/2022 FAV 0000004306 12.15 - 18.00 -36.00

31/3/2022 FAC 0000123673 12.15 36.00 - -

INVENTARIO FINAL: 114.00 114.00 -

00000000000000000339 - ANIS EL MORO - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 1.00

30/3/2022 FAC 0000123645 8.97 11.00 - 12.00

30/3/2022 FAV 0000004285 8.97 - 60.00 -48.00

30/3/2022 FAC 0000123645 8.97 48.00 - -

INVENTARIO FINAL: 59.00 60.00 -

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

28/2/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00


00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 34.00

INVENTARIO FINAL: - - 34.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

30/3/2022 FAC 0000123645 9.33 108.00 - 108.00

30/3/2022 FAV 0000004286 9.33 - 36.00 72.00

31/3/2022 CRE 0000000241 9.33 36.00 - 108.00

31/3/2022 CRE 0000046542 9.33 - 72.00 36.00

31/3/2022 CRE 0000046541 9.33 - 36.00 -

INVENTARIO FINAL: 144.00 144.00 -

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750


28/2/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 316.00

16/3/2022 FAV 0000004158 0.87 - 36.00 280.00

31/3/2022 FAV 0000004311 0.87 - 24.00 256.00

INVENTARIO FINAL: - 60.00 256.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 1.00

29/3/2022 FAC 0000005649 11.85 8.00 - 9.00

29/3/2022 FAC 0000005649 11.84 24.00 - 33.00

30/3/2022 FAV 0000004287 11.85 - 24.00 9.00

31/3/2022 FAV 0000004308 11.85 - 6.00 3.00

INVENTARIO FINAL: 32.00 30.00 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 328.00

15/3/2022 FAV 0000004114 1.08 - 12.00 316.00

29/3/2022 FAV 0000004263 1.08 - 12.00 304.00


INVENTARIO FINAL: - 24.00 304.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 601.00

7/3/2022 FAV 0000004017 3.20 - 24.00 577.00

15/3/2022 FAV 0000004133 3.20 - 12.00 565.00

16/3/2022 FAV 0000004141 3.20 - 6.00 559.00

16/3/2022 FAV 0000004158 3.20 - 36.00 523.00

17/3/2022 FAV 0000004163 3.20 - 6.00 517.00

23/3/2022 FAV 0000004216 3.20 - 6.00 511.00

24/3/2022 FAV 0000004226 3.20 - 12.00 499.00

29/3/2022 FAV 0000004268 3.20 - 6.00 493.00

29/3/2022 FAV 0000004263 3.20 - 12.00 481.00

30/3/2022 FAV 0000004285 3.20 - 24.00 457.00

31/3/2022 FAV 0000004305 3.20 - 6.00 451.00

INVENTARIO FINAL: - 150.00 451.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 380.00

9/3/2022 FAV 0000004073 14.99 - 12.00 368.00

15/3/2022 FAV 0000004096 14.99 - 12.00 356.00


15/3/2022 FAV 0000004119 14.99 - 6.00 350.00

16/3/2022 FAV 0000004141 14.99 - 8.00 342.00

16/3/2022 FAV 0000004150 14.99 - 6.00 336.00

21/3/2022 FAV 0000004214 14.99 - 1.00 335.00

28/3/2022 FAV 0000004258 14.99 - 3.00 332.00

INVENTARIO FINAL: - 48.00 332.00

00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 299.00

7/3/2022 FAV 0000004016 13.64 - 12.00 287.00

9/3/2022 FAV 0000004045 13.64 - 6.00 281.00

15/3/2022 FAV 0000004096 13.64 - 12.00 269.00

15/3/2022 FAV 0000004119 13.64 - 6.00 263.00

16/3/2022 FAV 0000004150 13.64 - 6.00 257.00

16/3/2022 FAV 0000004141 13.64 - 8.00 249.00

21/3/2022 FAV 0000004214 13.64 - 1.00 248.00

23/3/2022 FAV 0000004215 13.64 - 3.00 245.00

28/3/2022 FAV 0000004258 13.64 - 3.00 242.00

INVENTARIO FINAL: - 57.00 242.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

28/2/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - -

30/3/2022 FAC 0000123645 16.52 42.00 - 42.00

30/3/2022 FAV 0000004286 16.52 - 36.00 6.00

31/3/2022 FAC 0000123673 16.56 6.00 - 12.00

31/3/2022 FAV 0000004312 16.52 - 6.00 6.00

31/3/2022 FAV 0000004314 16.56 - 6.00 -

INVENTARIO FINAL: 48.00 48.00 -

00000000000000000391 - ANIS EL MAGO - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 1,891.00

9/3/2022 FAV 0000004080 0.62 - 6.00 1,885.00

9/3/2022 FAV 0000004050 0.62 - 12.00 1,873.00

15/3/2022 FAV 0000004128 0.62 - 24.00 1,849.00

15/3/2022 FAV 0000004121 0.62 - 12.00 1,837.00

15/3/2022 FAV 0000004133 0.62 - 12.00 1,825.00

28/3/2022 FAV 0000004253 0.62 - 12.00 1,813.00

30/3/2022 FAV 0000004284 0.62 - 60.00 1,753.00

INVENTARIO FINAL: - 138.00 1,753.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000


28/2/2022 SLD INVENTARIO INICIAL - - - 1,700.00

9/3/2022 FAV 0000004050 2.83 - 12.00 1,688.00

15/3/2022 FAV 0000004132 2.83 - 12.00 1,676.00

INVENTARIO FINAL: - 24.00 1,676.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 1,000.00

8/3/2022 FAV 0000004033 22.23 - 18.00 982.00

9/3/2022 FAV 0000004072 22.23 - 6.00 976.00

15/3/2022 FAV 0000004107 22.23 - 6.00 970.00

15/3/2022 FAV 0000004119 22.23 - 60.00 910.00

15/3/2022 FAV 0000004116 22.23 - 6.00 904.00

15/3/2022 FAV 0000004114 22.23 - 3.00 901.00

15/3/2022 FAV 0000004132 22.23 - 6.00 895.00

16/3/2022 FAV 0000004157 22.23 - 18.00 877.00

17/3/2022 FAV 0000004168 22.23 - 12.00 865.00

21/3/2022 FAV 0000004178 22.23 - 6.00 859.00

21/3/2022 FAV 0000004177 22.23 - 24.00 835.00

21/3/2022 FAV 0000004208 22.23 - 3.00 832.00

21/3/2022 FAV 0000004182 22.23 - 6.00 826.00

21/3/2022 FAV 0000004183 22.23 - 24.00 802.00

29/3/2022 FAV 0000004282 22.23 - 12.00 790.00

29/3/2022 FAV 0000004265 22.23 - 6.00 784.00


30/3/2022 FAV 0000004287 22.23 - 12.00 772.00

31/3/2022 FAV 0000004305 22.23 - 6.00 766.00

INVENTARIO FINAL: - 234.00 766.00

00000000000000000406 - SIDRA EL GAITERO - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 702.00

8/3/2022 FAV 0000004025 14.92 - 6.00 696.00

9/3/2022 FAV 0000004045 14.92 - 6.00 690.00

9/3/2022 FAV 0000004041 14.92 - 6.00 684.00

9/3/2022 FAV 0000004073 14.92 - 6.00 678.00

14/3/2022 FAV 0000004093 14.92 - 6.00 672.00

16/3/2022 FAV 0000004141 14.92 - 6.00 666.00

17/3/2022 FAV 0000004162 14.92 - 6.00 660.00

17/3/2022 FAV 0000004172 14.92 - 6.00 654.00

17/3/2022 FAV 0000004168 14.92 - 6.00 648.00

21/3/2022 FAV 0000004205 14.92 - 6.00 642.00

21/3/2022 FAV 0000004196 14.92 - 3.00 639.00

28/3/2022 FAV 0000004243 14.92 - 6.00 633.00

29/3/2022 FAV 0000004264 14.92 - 6.00 627.00

30/3/2022 FAV 0000004296 14.92 - 6.00 621.00

30/3/2022 FAV 0000004300 14.92 - 3.00 618.00

INVENTARIO FINAL: - 84.00 618.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000


28/2/2022 SLD INVENTARIO INICIAL - - - 1,497.00

9/3/2022 FAV 0000004080 3.21 - 12.00 1,485.00

16/3/2022 FAV 0000004151 3.21 - 12.00 1,473.00

16/3/2022 FAV 0000004159 3.21 - 24.00 1,449.00

21/3/2022 FAV 0000004212 3.21 - 12.00 1,437.00

29/3/2022 FAV 0000004264 3.21 - 12.00 1,425.00

INVENTARIO FINAL: - 72.00 1,425.00

00000000000000000410 - TWIST ICE GUARANA - 0,275

28/2/2022 SLD INVENTARIO INICIAL - - - 854.00

3/3/2022 FAV 0000004013 2.89 - 4.00 850.00

3/3/2022 FAV 0000004013 2.89 - 24.00 826.00

7/3/2022 FAV 0000004020 2.89 - 24.00 802.00

7/3/2022 FAV 0000004016 2.89 - 24.00 778.00

8/3/2022 FAV 0000004024 2.89 - 12.00 766.00

8/3/2022 FAV 0000004023 2.89 - 12.00 754.00

8/3/2022 FAV 0000004027 2.89 - 12.00 742.00

9/3/2022 FAV 0000004064 2.89 - 12.00 730.00

9/3/2022 FAV 0000004073 2.89 - 24.00 706.00

10/3/2022 FAV 0000004089 2.89 - 24.00 682.00

15/3/2022 FAV 0000004120 2.89 - 72.00 610.00

15/3/2022 FAV 0000004118 2.89 - 12.00 598.00

15/3/2022 FAV 0000004119 2.89 - 12.00 586.00

16/3/2022 FAV 0000004144 2.89 - 12.00 574.00


16/3/2022 FAV 0000004151 2.89 - 4.00 570.00

16/3/2022 FAV 0000004141 2.89 - 12.00 558.00

16/3/2022 FAV 0000004146 2.89 - 60.00 498.00

16/3/2022 FAV 0000004155 2.89 - 12.00 486.00

16/3/2022 FAV 0000004143 2.89 - 12.00 474.00

17/3/2022 FAV 0000004164 2.89 - 12.00 462.00

17/3/2022 FAV 0000004163 2.89 - 12.00 450.00

21/3/2022 FAV 0000004175 2.89 - 120.00 330.00

24/3/2022 FAV 0000004226 2.89 - 12.00 318.00

28/3/2022 FAV 0000004241 2.89 - 12.00 306.00

28/3/2022 FAV 0000004251 2.89 - 24.00 282.00

28/3/2022 FAV 0000004247 2.89 - 4.00 278.00

29/3/2022 FAV 0000004264 2.89 - 12.00 266.00

30/3/2022 FAV 0000004300 2.89 - 4.00 262.00

30/3/2022 FAV 0000004301 2.89 - 4.00 258.00

31/3/2022 FAV 0000004305 2.89 - 12.00 246.00

INVENTARIO FINAL: - 608.00 246.00

00000000000000000411 - TWIST ICE FRESA - 0,275

28/2/2022 SLD INVENTARIO INICIAL - - - 917.00

3/3/2022 FAV 0000004013 2.89 - - - 1.00 916.00

7/3/2022 FAV 0000004016 2.89 - 24.00 892.00

7/3/2022 FAV 0000004020 2.89 - 24.00 868.00


8/3/2022 FAV 0000004031 2.89 - 12.00 856.00

8/3/2022 FAV 0000004023 2.89 - 12.00 844.00

8/3/2022 FAV 0000004024 2.89 - 12.00 832.00

8/3/2022 FAV 0000004027 2.89 - 12.00 820.00

9/3/2022 FAV 0000004064 2.89 - 48.00 772.00

15/3/2022 FAV 0000004120 2.89 - 48.00 724.00

15/3/2022 FAV 0000004119 2.89 - 12.00 712.00

15/3/2022 FAV 0000004122 2.89 - 12.00 700.00

15/3/2022 FAV 0000004118 2.89 - 12.00 688.00

16/3/2022 FAV 0000004141 2.89 - 12.00 676.00

16/3/2022 FAV 0000004151 2.89 - 4.00 672.00

16/3/2022 FAV 0000004146 2.89 - 48.00 624.00

16/3/2022 FAV 0000004144 2.89 - 12.00 612.00

17/3/2022 FAV 0000004164 2.89 - 12.00 600.00

17/3/2022 FAV 0000004163 2.89 - 12.00 588.00

21/3/2022 FAV 0000004175 2.89 - 120.00 468.00

21/3/2022 FAV 0000004208 2.89 - 12.00 456.00

28/3/2022 FAV 0000004251 2.89 - 24.00 432.00

28/3/2022 FAV 0000004247 2.89 - 4.00 428.00

29/3/2022 FAV 0000004264 2.89 - 12.00 416.00

30/3/2022 FAV 0000004301 2.89 - 4.00 412.00

30/3/2022 FAV 0000004304 2.89 - 6.00 406.00

30/3/2022 FAV 0000004300 2.89 - 4.00 402.00


31/3/2022 FAV 0000004305 2.89 - 12.00 390.00

INVENTARIO FINAL: - 527.00 390.00

00000000000000000412 - TWIST ICE COCO - 0,275

28/2/2022 SLD INVENTARIO INICIAL - - - 873.00

3/3/2022 FAV 0000004013 2.89 - - - 6.00 867.00

7/3/2022 FAV 0000004020 2.89 - 12.00 855.00

7/3/2022 FAV 0000004016 2.89 - 24.00 831.00

8/3/2022 FAV 0000004027 2.89 - 12.00 819.00

8/3/2022 FAV 0000004023 2.89 - 12.00 807.00

8/3/2022 FAV 0000004024 2.89 - 12.00 795.00

15/3/2022 FAV 0000004119 2.89 - 12.00 783.00

15/3/2022 FAV 0000004120 2.89 - 48.00 735.00

16/3/2022 FAV 0000004151 2.89 - 4.00 731.00

16/3/2022 FAV 0000004155 2.89 - 12.00 719.00

16/3/2022 FAV 0000004146 2.89 - 12.00 707.00

16/3/2022 FAV 0000004141 2.89 - 12.00 695.00

16/3/2022 FAV 0000004144 2.89 - 12.00 683.00

17/3/2022 FAV 0000004163 2.89 - 12.00 671.00

17/3/2022 FAV 0000004164 2.89 - 12.00 659.00

21/3/2022 FAV 0000004175 2.89 - 24.00 635.00

28/3/2022 FAV 0000004251 2.89 - 24.00 611.00

28/3/2022 FAV 0000004247 2.89 - 4.00 607.00

29/3/2022 FAV 0000004264 2.89 - 12.00 595.00


30/3/2022 FAV 0000004304 2.89 - 6.00 589.00

30/3/2022 FAV 0000004301 2.89 - 4.00 585.00

30/3/2022 FAV 0000004300 2.89 - 4.00 581.00

INVENTARIO FINAL: - 292.00 581.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 658.00

7/3/2022 FAV 0000004019 0.89 - 36.00 622.00

9/3/2022 FAV 0000004050 0.89 - 6.00 616.00

15/3/2022 FAV 0000004128 0.89 - 24.00 592.00

29/3/2022 FAV 0000004263 0.89 - 6.00 586.00

30/3/2022 FAV 0000004284 0.89 - 30.00 556.00

INVENTARIO FINAL: - 102.00 556.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 2,496.00

9/3/2022 FAV 0000004044 0.93 - 18.00 2,478.00


16/3/2022 FAV 0000004139 0.93 - 30.00 2,448.00

29/3/2022 FAV 0000004263 0.93 - 6.00 2,442.00

INVENTARIO FINAL: - 54.00 2,442.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 2,170.00

9/3/2022 FAV 0000004041 0.41 - 24.00 2,146.00

9/3/2022 FAV 0000004080 0.41 - 24.00 2,122.00

9/3/2022 FAV 0000004065 0.41 - 24.00 2,098.00

9/3/2022 FAV 0000004047 0.41 - 12.00 2,086.00

9/3/2022 FAV 0000004044 0.41 - 24.00 2,062.00

15/3/2022 FAV 0000004133 0.41 - 24.00 2,038.00

29/3/2022 FAV 0000004263 0.41 - 12.00 2,026.00

30/3/2022 FAV 0000004288 0.41 - 24.00 2,002.00

30/3/2022 FAV 0000004291 0.41 - 72.00 1,930.00

30/3/2022 FAV 0000004289 0.41 - 12.00 1,918.00

INVENTARIO FINAL: - 252.00 1,918.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 433.00

9/3/2022 FAV 0000004047 3.15 - 6.00 427.00

21/3/2022 FAV 0000004205 3.15 - 6.00 421.00

21/3/2022 FAV 0000004208 3.15 - 3.00 418.00

28/3/2022 FAV 0000004260 3.15 - 6.00 412.00


29/3/2022 FAV 0000004265 3.15 - 6.00 406.00

30/3/2022 FAV 0000004290 3.15 - 6.00 400.00

30/3/2022 FAV 0000004286 3.15 - 6.00 394.00

31/3/2022 FAV 0000004312 3.15 - 6.00 388.00

31/3/2022 FAV 0000004307 3.15 - 6.00 382.00

INVENTARIO FINAL: - 51.00 382.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 6,567.00

9/3/2022 FAV 0000004050 0.47 - 12.00 6,555.00

17/3/2022 FAV 0000004168 0.47 - 60.00 6,495.00

21/3/2022 FAV 0000004193 0.47 - 120.00 6,375.00

INVENTARIO FINAL: - 192.00 6,375.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 80.00

7/3/2022 FAV 0000004016 196.35 - 8.00 72.00

9/3/2022 FAV 0000004041 196.35 - 1.00 71.00

17/3/2022 FAV 0000004168 196.35 - 1.00 70.00

29/3/2022 FAV 0000004264 196.35 - 2.00 68.00

INVENTARIO FINAL: - 12.00 68.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 18.00

8/3/2022 FAV 0000004034 13.73 - 6.00 12.00

8/3/2022 FAV 0000004033 13.73 - 12.00 -

INVENTARIO FINAL: - 18.00 -

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 98.00


3/3/2022 FAV 0000004013 14.76 - - - 5.00 93.00

8/3/2022 FAV 0000004037 14.76 - 12.00 81.00

8/3/2022 FAV 0000004030 14.76 - 6.00 75.00

8/3/2022 FAV 0000004032 14.76 - 6.00 69.00

8/3/2022 FAV 0000004026 14.76 - 6.00 63.00

9/3/2022 FAV 0000004068 14.76 - 6.00 57.00

9/3/2022 FAV 0000004041 14.76 - 12.00 45.00

15/3/2022 FAV 0000004099 14.76 - 6.00 39.00

15/3/2022 FAV 0000004098 14.76 - 36.00 3.00

INVENTARIO FINAL: - 95.00 3.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 1,915.00

3/3/2022 FAV 0000004013 8.26 - - - 2.00 1,913.00

15/3/2022 FAV 0000004132 8.26 - 6.00 1,907.00

21/3/2022 FAV 0000004214 8.26 - 6.00 1,901.00

25/3/2022 FAV 0000004234 8.26 - 6.00 1,895.00

28/3/2022 FAV 0000004258 8.26 - 6.00 1,889.00

29/3/2022 FAV 0000004277 8.26 - 6.00 1,883.00

29/3/2022 FAV 0000004275 8.26 - 6.00 1,877.00

29/3/2022 FAV 0000004280 8.26 - 12.00 1,865.00

29/3/2022 FAV 0000004274 8.26 - 6.00 1,859.00

30/3/2022 FAV 0000004286 8.26 - 36.00 1,823.00

INVENTARIO FINAL: - 92.00 1,823.00


00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 277.00

1/3/2022 CRE 0000000414 6.54 - 126.00 151.00

17/3/2022 CRE 0000000459 12.86 - 144.00 7.00

INVENTARIO FINAL: - 270.00 7.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 678.00

3/3/2022 FAV 0000004013 5.00 - - - 1.00 677.00

9/3/2022 FAV 0000004079 5.00 - 12.00 665.00

14/3/2022 FAV 0000004094 5.00 - 48.00 617.00

30/3/2022 FAV 0000004285 5.00 - 24.00 593.00

31/3/2022 FAV 0000004312 5.00 - 12.00 581.00

INVENTARIO FINAL: - 97.00 581.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 1,413.00

9/3/2022 FAV 0000004079 5.00 - 6.00 1,407.00

15/3/2022 FAV 0000004123 5.00 - 24.00 1,383.00

16/3/2022 FAV 0000004142 5.00 - 6.00 1,377.00


30/3/2022 FAV 0000004286 5.00 - 24.00 1,353.00

INVENTARIO FINAL: - 60.00 1,353.00

00000000000000000455 - B.E.S. MORUCO - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 2,856.00

15/3/2022 FAV 0000004114 3.63 - 12.00 2,844.00

21/3/2022 FAV 0000004205 3.63 - 12.00 2,832.00

28/3/2022 FAV 0000004243 3.63 - 24.00 2,808.00

29/3/2022 FAV 0000004265 3.63 - 6.00 2,802.00

INVENTARIO FINAL: - 54.00 2,802.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 919.00

9/3/2022 FAV 0000004080 3.61 - 6.00 913.00

15/3/2022 FAV 0000004124 3.61 - 24.00 889.00

15/3/2022 FAV 0000004133 3.61 - 12.00 877.00

21/3/2022 FAV 0000004213 3.61 - 24.00 853.00

21/3/2022 FAV 0000004214 3.61 - 6.00 847.00

21/3/2022 FAV 0000004212 3.61 - 12.00 835.00

28/3/2022 FAV 0000004247 3.61 - 6.00 829.00


29/3/2022 FAV 0000004279 3.61 - 6.00 823.00

INVENTARIO FINAL: - 96.00 823.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 133.00

15/3/2022 FAV 0000004098 7.42 - 12.00 121.00

16/3/2022 FAV 0000004140 7.42 - 6.00 115.00

INVENTARIO FINAL: - 18.00 115.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 4,336.00

8/3/2022 FAV 0000004038 0.41 - 12.00 4,324.00

8/3/2022 FAV 0000004029 0.41 - 60.00 4,264.00

9/3/2022 FAV 0000004080 0.41 - 72.00 4,192.00

9/3/2022 FAV 0000004066 0.41 - 24.00 4,168.00

9/3/2022 FAV 0000004077 0.41 - 12.00 4,156.00

9/3/2022 FAV 0000004063 0.41 - 240.00 3,916.00


9/3/2022 FAV 0000004075 0.41 - 12.00 3,904.00

9/3/2022 FAV 0000004062 0.41 - 240.00 3,664.00

9/3/2022 FAV 0000004068 0.41 - 120.00 3,544.00

15/3/2022 FAV 0000004126 0.41 - 12.00 3,532.00

15/3/2022 FAV 0000004133 0.41 - 24.00 3,508.00

16/3/2022 FAV 0000004161 0.41 - 12.00 3,496.00

16/3/2022 FAV 0000004151 0.41 - 12.00 3,484.00

16/3/2022 FAV 0000004139 0.41 - 36.00 3,448.00

16/3/2022 FAV 0000004146 0.41 - 240.00 3,208.00

16/3/2022 FAV 0000004137 0.41 - 240.00 2,968.00

16/3/2022 FAV 0000004148 0.41 - 240.00 2,728.00

17/3/2022 FAV 0000004163 0.41 - 12.00 2,716.00

21/3/2022 FAV 0000004213 0.41 - 24.00 2,692.00

21/3/2022 FAV 0000004176 0.41 - 36.00 2,656.00

21/3/2022 FAV 0000004199 0.41 - 12.00 2,644.00

21/3/2022 FAV 0000004191 0.41 - 36.00 2,608.00

21/3/2022 FAV 0000004188 0.41 - 12.00 2,596.00

21/3/2022 FAV 0000004195 0.41 - 480.00 2,116.00

21/3/2022 FAV 0000004194 0.41 - 12.00 2,104.00

23/3/2022 FAV 0000004218 0.41 - 240.00 1,864.00

23/3/2022 FAV 0000004220 0.41 - 12.00 1,852.00

23/3/2022 FAV 0000004216 0.41 - 36.00 1,816.00

23/3/2022 FAV 0000004221 0.41 - 12.00 1,804.00


28/3/2022 FAV 0000004260 0.41 - 12.00 1,792.00

29/3/2022 FAV 0000004264 0.41 - 12.00 1,780.00

29/3/2022 FAV 0000004279 0.41 - 24.00 1,756.00

30/3/2022 FAV 0000004297 0.41 - 12.00 1,744.00

30/3/2022 FAV 0000004292 0.41 - 12.00 1,732.00

30/3/2022 FAV 0000004295 0.41 - 120.00 1,612.00

30/3/2022 FAV 0000004290 0.41 - 12.00 1,600.00

30/3/2022 FAV 0000004304 0.41 - 360.00 1,240.00

30/3/2022 FAV 0000004301 0.41 - 12.00 1,228.00

30/3/2022 FAV 0000004293 0.41 - 12.00 1,216.00

30/3/2022 FAV 0000004303 0.41 - 12.00 1,204.00

30/3/2022 FAV 0000004288 0.41 - 24.00 1,180.00

INVENTARIO FINAL: - 3,156.00 1,180.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

28/2/2022 SLD INVENTARIO INICIAL - - - 3,620.00

8/3/2022 FAV 0000004029 0.64 - 12.00 3,608.00

9/3/2022 FAV 0000004054 0.64 - 6.00 3,602.00

9/3/2022 FAV 0000004044 0.64 - 36.00 3,566.00

9/3/2022 FAV 0000004080 0.64 - 6.00 3,560.00

9/3/2022 FAV 0000004075 0.64 - 6.00 3,554.00

9/3/2022 FAV 0000004061 0.64 - 12.00 3,542.00

15/3/2022 FAV 0000004107 0.64 - 6.00 3,536.00

15/3/2022 FAV 0000004133 0.64 - 12.00 3,524.00


16/3/2022 FAV 0000004148 0.64 - 120.00 3,404.00

16/3/2022 FAV 0000004151 0.64 - 6.00 3,398.00

16/3/2022 FAV 0000004139 0.64 - 60.00 3,338.00

21/3/2022 FAV 0000004195 0.64 - 180.00 3,158.00

21/3/2022 FAV 0000004191 0.64 - 12.00 3,146.00

23/3/2022 FAV 0000004219 0.64 - 6.00 3,140.00

23/3/2022 FAV 0000004221 0.64 - 36.00 3,104.00

29/3/2022 FAV 0000004264 0.64 - 6.00 3,098.00

29/3/2022 FAV 0000004279 0.64 - 24.00 3,074.00

30/3/2022 FAV 0000004301 0.64 - 6.00 3,068.00

30/3/2022 FAV 0000004298 0.64 - 18.00 3,050.00

30/3/2022 FAV 0000004297 0.64 - 24.00 3,026.00

30/3/2022 FAV 0000004293 0.64 - 6.00 3,020.00

INVENTARIO FINAL: - 600.00 3,020.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 170.00

9/3/2022 FAV 0000004049 15.61 - 2.00 168.00

15/3/2022 FAV 0000004115 15.61 - 3.00 165.00

29/3/2022 FAV 0000004271 15.61 - 6.00 159.00

INVENTARIO FINAL: - 11.00 159.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 180.00


9/3/2022 FAV 0000004049 15.61 - 2.00 178.00

15/3/2022 FAV 0000004115 15.61 - 3.00 175.00

21/3/2022 FAV 0000004198 15.61 - 6.00 169.00

INVENTARIO FINAL: - 11.00 169.00

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 106.00

9/3/2022 FAV 0000004049 12.39 - 2.00 104.00

15/3/2022 FAV 0000004115 12.39 - 3.00 101.00

INVENTARIO FINAL: - 5.00 101.00

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

28/2/2022 SLD INVENTARIO INICIAL - - - 126.00

INVENTARIO FINAL: - - 126.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000472 - VODKA RELATIVE MIX - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 288.00

INVENTARIO FINAL: - - 288.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

28/2/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 105.00

8/3/2022 FAV 0000004024 10.17 - 6.00 99.00

9/3/2022 FAV 0000004053 10.17 - 6.00 93.00

15/3/2022 FAV 0000004115 10.17 - 3.00 90.00

15/3/2022 FAV 0000004126 10.17 - 3.00 87.00

16/3/2022 FAV 0000004142 10.17 - 6.00 81.00

21/3/2022 FAV 0000004205 10.17 - 6.00 75.00


21/3/2022 FAV 0000004209 10.17 - 6.00 69.00

23/3/2022 FAV 0000004215 10.17 - 2.00 67.00

29/3/2022 FAV 0000004262 10.17 - 3.00 64.00

29/3/2022 FAV 0000004264 10.17 - 6.00 58.00

30/3/2022 FAV 0000004300 10.17 - 3.00 55.00

INVENTARIO FINAL: - 50.00 55.00

00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 104.00

3/3/2022 FAV 0000004013 10.17 - - - 1.00 103.00

8/3/2022 FAV 0000004024 10.17 - 6.00 97.00

15/3/2022 FAV 0000004115 10.17 - 3.00 94.00

15/3/2022 FAV 0000004126 10.17 - 3.00 91.00

16/3/2022 FAV 0000004142 10.17 - 6.00 85.00

21/3/2022 FAV 0000004205 10.17 - 12.00 73.00

23/3/2022 FAV 0000004215 10.17 - 2.00 71.00

29/3/2022 FAV 0000004262 10.17 - 3.00 68.00

29/3/2022 FAV 0000004264 10.17 - 6.00 62.00

30/3/2022 FAV 0000004300 10.17 - 3.00 59.00

INVENTARIO FINAL: - 45.00 59.00

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

28/2/2022 SLD INVENTARIO INICIAL - - - 82.00

8/3/2022 FAV 0000004024 10.17 - 6.00 76.00


15/3/2022 FAV 0000004115 10.17 - 4.00 72.00

16/3/2022 FAV 0000004142 10.17 - 6.00 66.00

21/3/2022 FAV 0000004205 10.17 - 12.00 54.00

23/3/2022 FAV 0000004215 10.17 - 2.00 52.00

24/3/2022 FAV 0000004229 10.17 - 6.00 46.00

25/3/2022 CRE 0000000238 10.17 6.00 - 52.00

30/3/2022 FAV 0000004300 10.17 - 3.00 49.00

INVENTARIO FINAL: 6.00 39.00 49.00

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

28/2/2022 SLD INVENTARIO INICIAL - - - 23.00

10/3/2022 FAV 0000004091 6.80 - 8.00 15.00

INVENTARIO FINAL: - 8.00 15.00

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

28/2/2022 SLD INVENTARIO INICIAL - - - 518.00

7/3/2022 FAV 0000004016 14.82 - 12.00 506.00

15/3/2022 FAV 0000004102 14.82 - 12.00 494.00

15/3/2022 FAV 0000004096 14.82 - 12.00 482.00

15/3/2022 FAV 0000004120 14.82 - 12.00 470.00

15/3/2022 FAV 0000004098 14.82 - 24.00 446.00

15/3/2022 FAV 0000004119 14.82 - 6.00 440.00

16/3/2022 FAV 0000004150 14.82 - 6.00 434.00

16/3/2022 FAV 0000004141 14.82 - 8.00 426.00


21/3/2022 FAV 0000004214 14.82 - 1.00 425.00

28/3/2022 FAV 0000004258 14.82 - 3.00 422.00

29/3/2022 FAV 0000004275 14.82 - 3.00 419.00

30/3/2022 FAV 0000004293 14.82 - 2.00 417.00

INVENTARIO FINAL: - 101.00 417.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

28/2/2022 SLD INVENTARIO INICIAL - - - 1,200.00

9/3/2022 FAV 0000004079 4.00 - 24.00 1,176.00

9/3/2022 FAV 0000004041 4.00 - 24.00 1,152.00

15/3/2022 FAV 0000004120 4.00 - 72.00 1,080.00

24/3/2022 FAV 0000004223 4.00 - 48.00 1,032.00

28/3/2022 FAV 0000004258 4.00 - 24.00 1,008.00

29/3/2022 FAV 0000004263 4.00 - 24.00 984.00

INVENTARIO FINAL: - 216.00 984.00

00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

28/2/2022 SLD INVENTARIO INICIAL - - - 1,200.00

9/3/2022 FAV 0000004042 4.00 - 24.00 1,176.00

15/3/2022 FAV 0000004120 4.00 - 72.00 1,104.00

16/3/2022 FAV 0000004140 4.00 - 24.00 1,080.00

17/3/2022 FAV 0000004162 4.00 - 24.00 1,056.00

24/3/2022 FAV 0000004223 4.00 - 48.00 1,008.00

28/3/2022 FAV 0000004258 4.00 - 24.00 984.00


29/3/2022 FAV 0000004263 4.00 - 24.00 960.00

29/3/2022 FAV 0000004270 4.00 - 24.00 936.00

31/3/2022 FAV 0000004305 4.00 - 24.00 912.00

INVENTARIO FINAL: - 288.00 912.00

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

28/2/2022 SLD INVENTARIO INICIAL - - - 200.00

7/3/2022 FAV 0000004014 24.98 - 8.00 192.00

8/3/2022 FAV 0000004024 24.98 - 4.00 188.00

9/3/2022 FAV 0000004069 24.98 - 2.00 186.00

9/3/2022 FAV 0000004066 24.98 - 4.00 182.00

9/3/2022 FAV 0000004065 24.98 - 2.00 180.00

9/3/2022 FAV 0000004079 24.98 - 2.00 178.00

9/3/2022 FAV 0000004063 24.98 - 4.00 174.00

9/3/2022 FAV 0000004074 24.98 - 1.00 173.00

9/3/2022 FAV 0000004070 24.98 - 8.00 165.00

10/3/2022 FAV 0000004085 24.98 - 8.00 157.00

10/3/2022 FAV 0000004084 24.98 - 8.00 149.00

10/3/2022 FAV 0000004083 24.98 - 8.00 141.00

10/3/2022 FAV 0000004089 24.98 - 8.00 133.00

14/3/2022 FAV 0000004093 24.98 - 5.00 128.00

15/3/2022 FAV 0000004119 24.98 - 8.00 120.00

15/3/2022 FAV 0000004112 24.98 - 4.00 116.00


15/3/2022 FAV 0000004117 24.98 - 4.00 112.00

15/3/2022 FAV 0000004116 24.98 - 4.00 108.00

16/3/2022 FAV 0000004142 24.98 - 4.00 104.00

16/3/2022 FAV 0000004143 24.98 - 4.00 100.00

16/3/2022 FAV 0000004144 24.98 - 2.00 98.00

16/3/2022 FAV 0000004150 24.98 - 2.00 96.00

17/3/2022 FAV 0000004164 24.98 - 4.00 92.00

17/3/2022 FAV 0000004168 24.98 - 4.00 88.00

23/3/2022 FAV 0000004222 24.98 - 2.00 86.00

24/3/2022 FAV 0000004229 24.98 - 4.00 82.00

24/3/2022 FAV 0000004224 24.98 - 2.00 80.00

29/3/2022 FAV 0000004265 24.98 - 4.00 76.00

31/3/2022 FAV 0000004305 24.98 - 2.00 74.00

INVENTARIO FINAL: - 126.00 74.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400

29/3/2022 CMB 0000000038 1.72 600.00 - 600.00

INVENTARIO FINAL: 600.00 - 600.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

28/2/2022 SLD INVENTARIO INICIAL - - - -

7/3/2022 FAV 0000004020 - - - -

7/3/2022 FAV 0000004016 - - - -

7/3/2022 FAV 0000004020 - - - -


7/3/2022 FAV 0000004020 - - - -

7/3/2022 FAV 0000004016 - - - -

7/3/2022 FAV 0000004016 - - - -

8/3/2022 FAV 0000004024 - - - -

8/3/2022 FAV 0000004023 - - - -

8/3/2022 FAV 0000004023 - - - -

8/3/2022 FAV 0000004027 - - - -

8/3/2022 FAV 0000004024 - - - -

8/3/2022 FAV 0000004024 - - - -

8/3/2022 FAV 0000004027 - - - -

8/3/2022 FAV 0000004027 - - - -

8/3/2022 FAV 0000004023 - - - -

9/3/2022 FAV 0000004080 - - - -

9/3/2022 FAV 0000004063 - - - -

9/3/2022 FAV 0000004068 - - - -

9/3/2022 FAV 0000004044 - - - -

9/3/2022 FAV 0000004073 - - - -

9/3/2022 FAV 0000004064 - - - -

9/3/2022 FAV 0000004064 - - - -

9/3/2022 FAV 0000004062 - - - -

10/3/2022 FAV 0000004089 - - - -

15/3/2022 FAV 0000004118 - - - -

15/3/2022 FAV 0000004118 - - - -


15/3/2022 FAV 0000004125 - - - -

15/3/2022 FAV 0000004119 - - - -

15/3/2022 FAV 0000004119 - - - -

15/3/2022 FAV 0000004119 - - - -

15/3/2022 FAV 0000004125 - - - -

15/3/2022 FAV 0000004120 - - - -

15/3/2022 FAV 0000004120 - - - -

15/3/2022 FAV 0000004120 - - - -

16/3/2022 FAV 0000004158 - - - -

16/3/2022 FAV 0000004155 - - - -

16/3/2022 FAV 0000004159 - - - -

16/3/2022 FAV 0000004159 - - - -

16/3/2022 FAV 0000004159 - - - -

16/3/2022 FAV 0000004158 - - - -

16/3/2022 FAV 0000004158 - - - -

16/3/2022 FAV 0000004158 - - - -

16/3/2022 FAV 0000004158 - - - -

16/3/2022 FAV 0000004146 - - - -

16/3/2022 FAV 0000004141 - - - -

16/3/2022 FAV 0000004144 - - - -

16/3/2022 FAV 0000004141 - - - -

16/3/2022 FAV 0000004141 - - - -

16/3/2022 FAV 0000004137 - - - -


16/3/2022 FAV 0000004139 - - - -

16/3/2022 FAV 0000004144 - - - -

16/3/2022 FAV 0000004144 - - - -

16/3/2022 FAV 0000004148 - - - -

16/3/2022 FAV 0000004148 - - - -

16/3/2022 FAV 0000004146 - - - -

16/3/2022 FAV 0000004159 - - - -

16/3/2022 FAV 0000004146 - - - -

16/3/2022 FAV 0000004146 - - - -

16/3/2022 FAV 0000004155 - - - -

17/3/2022 FAV 0000004164 - - - -

17/3/2022 FAV 0000004164 - - - -

17/3/2022 FAV 0000004163 - - - -

17/3/2022 FAV 0000004164 - - - -

17/3/2022 FAV 0000004168 - - - -

17/3/2022 FAV 0000004163 - - - -

17/3/2022 FAV 0000004163 - - - -

21/3/2022 FAV 0000004195 - - - -

21/3/2022 FAV 0000004195 - - - -

30/3/2022 FAV 0000004287 - - - -

30/3/2022 FAV 0000004286 - - - -

30/3/2022 FAV 0000004287 - - - -

30/3/2022 FAV 0000004286 - - - -


30/3/2022 FAV 0000004287 - - - -

30/3/2022 FAV 0000004286 - - - -

30/3/2022 FAV 0000004287 - - - -

30/3/2022 FAV 0000004287 - - - -

30/3/2022 FAV 0000004287 - - - -

30/3/2022 FAV 0000004286 - - - -

30/3/2022 FAV 0000004285 - - - -

30/3/2022 FAV 0000004286 - - - -

30/3/2022 FAV 0000004285 - - - -

30/3/2022 FAV 0000004285 - - - -

30/3/2022 FAV 0000004285 - - - -

30/3/2022 FAV 0000004285 - - - -

30/3/2022 FAV 0000004286 - - - -

30/3/2022 FAV 0000004285 - - - -

31/3/2022 FAV 0000004311 - - - -

31/3/2022 FAV 0000004311 - - - -

31/3/2022 FAV 0000004311 - - - -

31/3/2022 FAV 0000004311 - - - -

31/3/2022 FAV 0000004311 - - - -

31/3/2022 FAV 0000004311 - - - -

INVENTARIO FINAL: - - -

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: ABRIL 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000115 - GINEBRA RELATIVE - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 789.00

6/4/2022 FAV 0000004343 10.70 - 12.00 777.00

11/4/2022 FAV 0000004396 10.70 - 6.00 771.00

26/4/2022 FAV 0000004533 10.70 - 12.00 759.00

26/4/2022 FAV 0000004531 10.70 - 3.00 756.00

INVENTARIO FINAL: - 33.00 756.00

00000000000000000116 - VODKA RELATIVE - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 377.00

8/4/2022 FAC 0000022260 11.62 1,200.00 - 1,577.00

12/4/2022 CRE 0000000253 11.62 7,200.00 - 8,777.00

12/4/2022 FAV 0000004399 11.62 - 7,200.00 1,577.00

20/4/2022 FAV 0000004407 11.62 - 12.00 1,565.00

25/4/2022 FAV 0000004462 11.62 - 6.00 1,559.00

25/4/2022 FAV 0000004475 11.62 - 6.00 1,553.00

25/4/2022 FAV 0000004444 11.62 - 3.00 1,550.00

26/4/2022 FAV 0000004533 11.62 - 48.00 1,502.00


26/4/2022 FAV 0000004552 11.62 - 4.00 1,498.00

27/4/2022 FAV 0000004578 11.62 - 12.00 1,486.00

29/4/2022 FAV 0000004628 11.62 - - - 41.00 1,445.00

INVENTARIO FINAL: 8,400.00 7,332.00 1,445.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 5,658.00

5/4/2022 FAV 0000004317 1.05 - 3.00 5,655.00

5/4/2022 FAV 0000004321 1.05 - 6.00 5,649.00

6/4/2022 FAV 0000004343 1.05 - 12.00 5,637.00

7/4/2022 FAV 0000004379 1.05 - 3.00 5,634.00

11/4/2022 FAV 0000004396 1.05 - 6.00 5,628.00

22/4/2022 FAV 0000004428 1.05 - 12.00 5,616.00

25/4/2022 FAV 0000004444 1.05 - 3.00 5,613.00

25/4/2022 FAV 0000004492 1.05 - 2.00 5,611.00

25/4/2022 FAV 0000004486 1.05 - 3.00 5,608.00

26/4/2022 FAV 0000004553 1.05 - 3.00 5,605.00

26/4/2022 FAV 0000004529 1.05 - 2.00 5,603.00

26/4/2022 FAV 0000004536 1.05 - 3.00 5,600.00

26/4/2022 FAV 0000004513 1.05 - 6.00 5,594.00

27/4/2022 FAV 0000004571 1.05 - 6.00 5,588.00

27/4/2022 FAV 0000004598 1.05 - 3.00 5,585.00

INVENTARIO FINAL: - 73.00 5,585.00


00000000000000000144 - GINEBRA FISHER - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 931.00

5/4/2022 FAV 0000004321 0.75 - 12.00 919.00

5/4/2022 FAV 0000004316 0.75 - 6.00 913.00

5/4/2022 FAV 0000004315 0.75 - 6.00 907.00

6/4/2022 FAV 0000004364 0.75 - 24.00 883.00

6/4/2022 FAV 0000004361 0.75 - 6.00 877.00

7/4/2022 FAV 0000004389 0.75 - 6.00 871.00

11/4/2022 FAV 0000004398 0.75 - 12.00 859.00

25/4/2022 FAV 0000004458 0.75 - 12.00 847.00

25/4/2022 FAV 0000004483 0.75 - 12.00 835.00

25/4/2022 FAV 0000004444 0.75 - 3.00 832.00

26/4/2022 FAV 0000004516 0.75 - 12.00 820.00

26/4/2022 FAV 0000004528 0.75 - 6.00 814.00

26/4/2022 FAV 0000004512 0.75 - 6.00 808.00

26/4/2022 FAV 0000004538 0.75 - 48.00 760.00

26/4/2022 FAV 0000004549 0.75 - 6.00 754.00

26/4/2022 FAV 0000004556 0.75 - 6.00 748.00

26/4/2022 FAV 0000004550 0.75 - 6.00 742.00

26/4/2022 FAV 0000004503 0.75 - 6.00 736.00

26/4/2022 FAV 0000004504 0.75 - 6.00 730.00

26/4/2022 FAV 0000004502 0.75 - 6.00 724.00

27/4/2022 FAV 0000004566 0.75 - 12.00 712.00


27/4/2022 FAV 0000004584 0.75 - 96.00 616.00

27/4/2022 FAV 0000004604 0.75 - 6.00 610.00

INVENTARIO FINAL: - 321.00 610.00

00000000000000000145 - VODKA FISHER - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 819.00

5/4/2022 FAV 0000004315 0.70 - 6.00 813.00

22/4/2022 FAV 0000004426 0.70 - 12.00 801.00

26/4/2022 FAV 0000004512 0.70 - 6.00 795.00

26/4/2022 FAV 0000004504 0.70 - 6.00 789.00

26/4/2022 FAV 0000004549 0.70 - 6.00 783.00

27/4/2022 FAV 0000004597 0.70 - 6.00 777.00

27/4/2022 FAV 0000004604 0.70 - 6.00 771.00

INVENTARIO FINAL: - 48.00 771.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 3,242.00

5/4/2022 FAV 0000004321 0.86 - 18.00 3,224.00

5/4/2022 FAV 0000004322 0.86 - 300.00 2,924.00

25/4/2022 FAV 0000004471 0.86 - 150.00 2,774.00

25/4/2022 FAV 0000004465 0.86 - 18.00 2,756.00

25/4/2022 FAV 0000004464 0.86 - 12.00 2,744.00

25/4/2022 FAV 0000004461 0.86 - 300.00 2,444.00

25/4/2022 FAV 0000004442 0.86 - 120.00 2,324.00


25/4/2022 FAV 0000004472 0.86 - 12.00 2,312.00

25/4/2022 FAV 0000004469 0.86 - 6.00 2,306.00

25/4/2022 FAV 0000004473 0.86 - 12.00 2,294.00

25/4/2022 FAV 0000004476 0.86 - 30.00 2,264.00

27/4/2022 FAV 0000004605 0.86 - 6.00 2,258.00

27/4/2022 FAV 0000004580 0.86 - 6.00 2,252.00

27/4/2022 FAV 0000004604 0.86 - 12.00 2,240.00

27/4/2022 FAV 0000004562 0.86 - 12.00 2,228.00

INVENTARIO FINAL: - 1,014.00 2,228.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 6,318.00

6/4/2022 FAV 0000004368 0.53 - 12.00 6,306.00

22/4/2022 FAV 0000004425 0.53 - 12.00 6,294.00

25/4/2022 FAV 0000004485 0.53 - 12.00 6,282.00

25/4/2022 FAV 0000004464 0.53 - 60.00 6,222.00

25/4/2022 FAV 0000004462 0.53 - 60.00 6,162.00

25/4/2022 FAV 0000004469 0.53 - 12.00 6,150.00

25/4/2022 FAV 0000004473 0.53 - 24.00 6,126.00

25/4/2022 FAV 0000004472 0.53 - 24.00 6,102.00

25/4/2022 FAV 0000004444 0.53 - 12.00 6,090.00

25/4/2022 FAV 0000004493 0.53 - 12.00 6,078.00

26/4/2022 FAV 0000004497 0.53 - 12.00 6,066.00


26/4/2022 FAV 0000004507 0.53 - 12.00 6,054.00

26/4/2022 FAV 0000004506 0.53 - 12.00 6,042.00

26/4/2022 FAV 0000004500 0.53 - 12.00 6,030.00

27/4/2022 FAV 0000004583 0.53 - 12.00 6,018.00

27/4/2022 FAV 0000004558 0.53 - 12.00 6,006.00

27/4/2022 FAV 0000004580 0.53 - 12.00 5,994.00

27/4/2022 FAV 0000004559 0.53 - 24.00 5,970.00

27/4/2022 FAV 0000004605 0.53 - 12.00 5,958.00

27/4/2022 FAV 0000004591 0.53 - 12.00 5,946.00

27/4/2022 FAV 0000004588 0.53 - 12.00 5,934.00

INVENTARIO FINAL: - 384.00 5,934.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 9.00

INVENTARIO FINAL: - - 9.00

00000000000000000160 - VODKA CITY OF LONDON - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000246 - SANGRIA DON JULIAN - 1,750


31/3/2022 SLD INVENTARIO INICIAL - - - 2,108.00

5/4/2022 FAV 0000004324 10.18 - 120.00 1,988.00

5/4/2022 FAV 0000004323 10.18 - 12.00 1,976.00

5/4/2022 FAV 0000004316 10.18 - 6.00 1,970.00

5/4/2022 FAV 0000004325 10.18 - 18.00 1,952.00

5/4/2022 FAV 0000004317 10.18 - 6.00 1,946.00

5/4/2022 FAV 0000004319 10.18 - 12.00 1,934.00

5/4/2022 FAV 0000004321 10.18 - 24.00 1,910.00

5/4/2022 FAV 0000004327 10.18 - 600.00 1,310.00

5/4/2022 FAV 0000004333 10.18 - 6.00 1,304.00

5/4/2022 FAV 0000004328 10.18 - 180.00 1,124.00

5/4/2022 FAV 0000004326 10.18 - 180.00 944.00

5/4/2022 FAV 0000004335 10.18 - 18.00 926.00

5/4/2022 FAV 0000004334 10.18 - 18.00 908.00

5/4/2022 FAV 0000004332 10.18 - 12.00 896.00

6/4/2022 FAV 0000004370 10.18 - 120.00 776.00

6/4/2022 FAV 0000004355 10.18 - 6.00 770.00

6/4/2022 FAV 0000004371 10.18 - 6.00 764.00

6/4/2022 FAC 0000016382 10.61 2,400.00 - 3,164.00

6/4/2022 FAV 0000004354 10.18 - 24.00 3,140.00

6/4/2022 FAV 0000004369 10.18 - 60.00 3,080.00

6/4/2022 FAC 0000016383 10.61 2,400.00 - 5,480.00

6/4/2022 FAV 0000004368 10.18 - 12.00 5,468.00


6/4/2022 FAV 0000004359 10.18 - 6.00 5,462.00

6/4/2022 FAV 0000004360 10.18 - 12.00 5,450.00

6/4/2022 FAV 0000004364 10.18 - 30.00 5,420.00

6/4/2022 FAV 0000004358 10.18 - 18.00 5,402.00

6/4/2022 FAV 0000004365 10.18 - 12.00 5,390.00

6/4/2022 FAV 0000004362 10.18 - 6.00 5,384.00

6/4/2022 FAV 0000004367 10.18 - 18.00 5,366.00

6/4/2022 FAV 0000004366 10.18 - 12.00 5,354.00

6/4/2022 FAV 0000004353 10.18 - 6.00 5,348.00

6/4/2022 FAV 0000004363 10.18 - 12.00 5,336.00

6/4/2022 FAV 0000004341 10.18 - 30.00 5,306.00

6/4/2022 FAV 0000004345 10.18 - 30.00 5,276.00

6/4/2022 FAV 0000004337 10.18 - 30.00 5,246.00

6/4/2022 FAV 0000004339 10.18 - 60.00 5,186.00

6/4/2022 FAV 0000004338 10.18 - 24.00 5,162.00

6/4/2022 FAV 0000004340 10.18 - 12.00 5,150.00

6/4/2022 FAV 0000004343 10.18 - 60.00 5,090.00

6/4/2022 FAV 0000004352 10.18 - 12.00 5,078.00

7/4/2022 FAV 0000004381 10.18 - 60.00 5,018.00

7/4/2022 FAV 0000004379 10.18 - 6.00 5,012.00

7/4/2022 FAV 0000004380 10.18 - 60.00 4,952.00

7/4/2022 FAV 0000004392 10.61 - 60.00 4,892.00

7/4/2022 FAV 0000004390 10.61 - 12.00 4,880.00


7/4/2022 FAV 0000004383 10.18 - 60.00 4,820.00

7/4/2022 FAV 0000004391 10.61 - 18.00 4,802.00

7/4/2022 FAV 0000004389 10.18 - 6.00 4,796.00

7/4/2022 FAV 0000004386 10.18 - 12.00 4,784.00

7/4/2022 FAV 0000004377 10.18 - 18.00 4,766.00

7/4/2022 FAV 0000004385 10.18 - 24.00 4,742.00

11/4/2022 FAV 0000004398 10.61 - 6.00 4,736.00

11/4/2022 FAV 0000004395 10.61 - 12.00 4,724.00

11/4/2022 FAV 0000004394 10.61 - 6.00 4,718.00

12/4/2022 FAV 0000004401 10.61 - 60.00 4,658.00

12/4/2022 FAV 0000004404 10.61 - 30.00 4,628.00

12/4/2022 FAV 0000004403 10.61 - 18.00 4,610.00

12/4/2022 FAV 0000004402 10.61 - 18.00 4,592.00

20/4/2022 FAV 0000004406 10.61 - 120.00 4,472.00

20/4/2022 FAV 0000004407 10.61 - 18.00 4,454.00

20/4/2022 FAV 0000004408 10.61 - 18.00 4,436.00

20/4/2022 FAV 0000004405 10.61 - 30.00 4,406.00

21/4/2022 FAV 0000004413 10.61 - 60.00 4,346.00

21/4/2022 FAV 0000004411 10.61 - 60.00 4,286.00

21/4/2022 FAV 0000004414 10.61 - 60.00 4,226.00

22/4/2022 FAV 0000004439 10.61 - 60.00 4,166.00

22/4/2022 FAV 0000004440 10.61 - 300.00 3,866.00

22/4/2022 FAV 0000004437 10.61 - 780.00 3,086.00


22/4/2022 FAV 0000004436 10.61 - 18.00 3,068.00

22/4/2022 FAV 0000004433 10.61 - 90.00 2,978.00

22/4/2022 FAV 0000004434 10.61 - 600.00 2,378.00

22/4/2022 FAV 0000004424 10.61 - 18.00 2,360.00

22/4/2022 FAV 0000004421 10.61 - 12.00 2,348.00

22/4/2022 FAV 0000004416 10.61 - 12.00 2,336.00

22/4/2022 FAV 0000004415 10.61 - 18.00 2,318.00

22/4/2022 FAV 0000004423 10.61 - 18.00 2,300.00

22/4/2022 FAV 0000004418 10.61 - 60.00 2,240.00

22/4/2022 FAV 0000004419 10.61 - 12.00 2,228.00

22/4/2022 FAV 0000004420 10.61 - 12.00 2,216.00

25/4/2022 FAV 0000004493 10.61 - 6.00 2,210.00

25/4/2022 FAV 0000004478 10.61 - 18.00 2,192.00

25/4/2022 FAV 0000004452 10.61 - 12.00 2,180.00

25/4/2022 FAV 0000004479 10.61 - 12.00 2,168.00

25/4/2022 FAV 0000004450 10.61 - 12.00 2,156.00

25/4/2022 FAV 0000004475 10.61 - 30.00 2,126.00

25/4/2022 FAV 0000004472 10.61 - 12.00 2,114.00

25/4/2022 FAV 0000004457 10.61 - 18.00 2,096.00

25/4/2022 FAV 0000004464 10.61 - 6.00 2,090.00

25/4/2022 FAV 0000004467 10.61 - 120.00 1,970.00

25/4/2022 FAV 0000004448 10.61 - 24.00 1,946.00

25/4/2022 FAV 0000004481 10.61 - 60.00 1,886.00


25/4/2022 FAV 0000004488 10.61 - 24.00 1,862.00

25/4/2022 FAV 0000004492 10.61 - 6.00 1,856.00

25/4/2022 FAV 0000004442 10.61 - 30.00 1,826.00

25/4/2022 FAV 0000004487 10.61 - 12.00 1,814.00

25/4/2022 FAV 0000004483 10.61 - 6.00 1,808.00

25/4/2022 FAV 0000004456 10.61 - 12.00 1,796.00

25/4/2022 FAV 0000004444 10.61 - 18.00 1,778.00

25/4/2022 FAV 0000004482 10.61 - 30.00 1,748.00

26/4/2022 FAV 0000004509 10.61 - 12.00 1,736.00

26/4/2022 FAV 0000004507 10.61 - 6.00 1,730.00

26/4/2022 FAV 0000004504 10.61 - 18.00 1,712.00

26/4/2022 FAV 0000004500 10.61 - 6.00 1,706.00

26/4/2022 FAV 0000004498 10.61 - 6.00 1,700.00

26/4/2022 FAV 0000004495 10.61 - 12.00 1,688.00

26/4/2022 FAV 0000004501 10.61 - 6.00 1,682.00

26/4/2022 FAV 0000004502 10.61 - 6.00 1,676.00

26/4/2022 FAV 0000004494 10.61 - 30.00 1,646.00

26/4/2022 FAV 0000004503 10.61 - 6.00 1,640.00

26/4/2022 FAV 0000004506 10.61 - 6.00 1,634.00

26/4/2022 FAV 0000004497 10.61 - 6.00 1,628.00

26/4/2022 FAV 0000004524 10.61 - 6.00 1,622.00

26/4/2022 FAV 0000004533 10.61 - 72.00 1,550.00

26/4/2022 FAV 0000004523 10.61 - 30.00 1,520.00


26/4/2022 FAV 0000004544 10.61 - 30.00 1,490.00

26/4/2022 FAV 0000004557 10.61 - 30.00 1,460.00

26/4/2022 FAV 0000004532 10.61 - 30.00 1,430.00

26/4/2022 FAV 0000004531 10.61 - 6.00 1,424.00

26/4/2022 FAV 0000004552 10.61 - 12.00 1,412.00

26/4/2022 FAV 0000004551 10.61 - 12.00 1,400.00

26/4/2022 FAV 0000004550 10.61 - 60.00 1,340.00

26/4/2022 FAV 0000004549 10.61 - 12.00 1,328.00

26/4/2022 FAV 0000004530 10.61 - 12.00 1,316.00

26/4/2022 FAV 0000004543 10.61 - 12.00 1,304.00

26/4/2022 FAV 0000004525 10.61 - 6.00 1,298.00

26/4/2022 FAV 0000004521 10.61 - 60.00 1,238.00

26/4/2022 FAV 0000004513 10.61 - 12.00 1,226.00

26/4/2022 FAV 0000004541 10.61 - 30.00 1,196.00

26/4/2022 FAV 0000004536 10.61 - 6.00 1,190.00

26/4/2022 FAV 0000004555 10.61 - 18.00 1,172.00

26/4/2022 FAV 0000004537 10.61 - 30.00 1,142.00

26/4/2022 FAV 0000004520 10.61 - 60.00 1,082.00

27/4/2022 FAV 0000004566 10.61 - 30.00 1,052.00

27/4/2022 FAV 0000004567 10.61 - 12.00 1,040.00

27/4/2022 FAV 0000004606 10.61 - 6.00 1,034.00

27/4/2022 FAV 0000004599 10.61 - 60.00 974.00

27/4/2022 FAV 0000004576 10.61 - 6.00 968.00


27/4/2022 FAV 0000004600 10.61 - 18.00 950.00

27/4/2022 FAV 0000004601 10.61 - 6.00 944.00

27/4/2022 FAV 0000004564 10.61 - 6.00 938.00

27/4/2022 FAV 0000004608 10.61 - 12.00 926.00

27/4/2022 FAV 0000004561 10.61 - 12.00 914.00

27/4/2022 FAV 0000004569 10.61 - 6.00 908.00

27/4/2022 FAV 0000004590 10.61 - 30.00 878.00

27/4/2022 FAV 0000004570 10.61 - 12.00 866.00

27/4/2022 FAV 0000004571 10.61 - 12.00 854.00

27/4/2022 FAV 0000004568 10.61 - 18.00 836.00

27/4/2022 FAV 0000004573 10.61 - 18.00 818.00

27/4/2022 FAV 0000004609 10.61 - 60.00 758.00

27/4/2022 FAV 0000004610 10.61 - 12.00 746.00

27/4/2022 FAV 0000004574 10.61 - 60.00 686.00

27/4/2022 FAV 0000004575 10.61 - 24.00 662.00

27/4/2022 FAV 0000004583 10.61 - 6.00 656.00

27/4/2022 FAV 0000004585 10.61 - 6.00 650.00

27/4/2022 FAV 0000004596 10.61 - 18.00 632.00

27/4/2022 FAV 0000004581 10.61 - 18.00 614.00

27/4/2022 FAV 0000004598 10.61 - 12.00 602.00

27/4/2022 FAV 0000004597 10.61 - 6.00 596.00

27/4/2022 FAV 0000004594 10.61 - 48.00 548.00

27/4/2022 FAV 0000004593 10.61 - 18.00 530.00


27/4/2022 FAV 0000004588 10.61 - 30.00 500.00

27/4/2022 FAV 0000004589 10.61 - 30.00 470.00

27/4/2022 FAV 0000004587 10.61 - 30.00 440.00

27/4/2022 FAV 0000004592 10.61 - 6.00 434.00

27/4/2022 FAV 0000004558 10.61 - 6.00 428.00

27/4/2022 FAV 0000004579 10.61 - 6.00 422.00

27/4/2022 FAV 0000004595 10.61 - 12.00 410.00

27/4/2022 FAV 0000004560 10.61 - 6.00 404.00

27/4/2022 FAV 0000004577 10.61 - 18.00 386.00

28/4/2022 FAV 0000004617 10.61 - 36.00 350.00

28/4/2022 FAV 0000004621 10.61 - 18.00 332.00

28/4/2022 FAV 0000004624 10.61 - 180.00 152.00

28/4/2022 FAV 0000004623 10.61 - 60.00 92.00

28/4/2022 FAV 0000004614 10.61 - 60.00 32.00

28/4/2022 FAV 0000004619 10.61 - 18.00 14.00

INVENTARIO FINAL: 4,800.00 6,894.00 14.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 585.00

5/4/2022 FAV 0000004321 11.48 - 6.00 579.00

5/4/2022 FAV 0000004328 11.48 - 12.00 567.00

5/4/2022 FAV 0000004333 11.48 - 12.00 555.00

5/4/2022 FAV 0000004317 11.48 - 3.00 552.00

6/4/2022 FAV 0000004343 11.48 - 12.00 540.00


6/4/2022 FAV 0000004357 11.48 - 3.00 537.00

7/4/2022 FAV 0000004379 11.48 - 3.00 534.00

8/4/2022 FAC 0000022263 12.41 1,200.00 - 1,734.00

22/4/2022 FAV 0000004437 12.41 - 36.00 1,698.00

22/4/2022 FAV 0000004421 12.41 - 6.00 1,692.00

25/4/2022 FAV 0000004486 12.41 - 3.00 1,689.00

25/4/2022 FAV 0000004492 12.41 - 2.00 1,687.00

25/4/2022 FAV 0000004444 12.41 - 3.00 1,684.00

26/4/2022 FAV 0000004529 12.41 - 2.00 1,682.00

26/4/2022 FAV 0000004535 12.41 - 6.00 1,676.00

26/4/2022 FAV 0000004531 12.41 - 4.00 1,672.00

26/4/2022 FAV 0000004536 12.41 - 3.00 1,669.00

26/4/2022 FAV 0000004553 12.41 - 3.00 1,666.00

27/4/2022 FAV 0000004566 12.41 - 6.00 1,660.00

27/4/2022 FAV 0000004578 12.41 - 12.00 1,648.00

27/4/2022 FAV 0000004560 12.41 - 6.00 1,642.00

27/4/2022 FAV 0000004598 12.41 - 3.00 1,639.00

27/4/2022 FAV 0000004585 12.41 - 6.00 1,633.00

29/4/2022 FAV 0000004628 12.41 - 3.00 1,630.00

INVENTARIO FINAL: 1,200.00 155.00 1,630.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 440.00


5/4/2022 FAV 0000004317 7.09 - 4.00 436.00

5/4/2022 FAV 0000004316 7.09 - 4.00 432.00

5/4/2022 FAV 0000004327 7.09 - 36.00 396.00

5/4/2022 FAV 0000004333 7.09 - 12.00 384.00

6/4/2022 FAV 0000004357 7.09 - 4.00 380.00

6/4/2022 FAV 0000004369 7.09 - 6.00 374.00

6/4/2022 FAV 0000004361 7.09 - 4.00 370.00

6/4/2022 FAV 0000004356 7.09 - 4.00 366.00

6/4/2022 FAV 0000004363 7.09 - 4.00 362.00

7/4/2022 FAV 0000004379 7.09 - 3.00 359.00

12/4/2022 FAV 0000004402 7.09 - 4.00 355.00

21/4/2022 FAV 0000004414 7.09 - 60.00 295.00

22/4/2022 FAV 0000004426 7.09 - 12.00 283.00

22/4/2022 FAV 0000004435 7.09 - 6.00 277.00

25/4/2022 FAV 0000004465 7.09 - 8.00 269.00

25/4/2022 FAV 0000004456 7.09 - 12.00 257.00

25/4/2022 FAV 0000004458 7.09 - 12.00 245.00

25/4/2022 FAV 0000004489 7.09 - 4.00 241.00

25/4/2022 FAV 0000004462 7.09 - 4.00 237.00

25/4/2022 FAV 0000004443 7.09 - 4.00 233.00

26/4/2022 FAV 0000004499 7.09 - 4.00 229.00

26/4/2022 FAV 0000004505 7.09 - 6.00 223.00

26/4/2022 FAV 0000004530 7.09 - 4.00 219.00


26/4/2022 FAV 0000004525 7.09 - 4.00 215.00

29/4/2022 CRE 0000000267 7.09 1.00 - 216.00

29/4/2022 FAV 0000004627 7.09 - 12.00 204.00

INVENTARIO FINAL: 1.00 237.00 204.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 1,528.00

5/4/2022 FAV 0000004327 7.09 - 12.00 1,516.00

5/4/2022 FAV 0000004316 7.09 - 4.00 1,512.00

5/4/2022 FAV 0000004317 7.09 - 4.00 1,508.00

6/4/2022 FAV 0000004357 7.09 - 4.00 1,504.00

6/4/2022 FAV 0000004363 7.09 - 4.00 1,500.00

6/4/2022 FAV 0000004356 7.09 - 4.00 1,496.00

6/4/2022 FAV 0000004361 7.09 - 4.00 1,492.00

6/4/2022 FAV 0000004369 7.09 - 6.00 1,486.00

7/4/2022 FAV 0000004379 7.09 - 3.00 1,483.00

12/4/2022 FAV 0000004402 7.09 - 4.00 1,479.00

21/4/2022 FAV 0000004414 7.09 - 60.00 1,419.00

22/4/2022 FAV 0000004435 7.09 - 6.00 1,413.00

22/4/2022 FAV 0000004426 7.09 - 12.00 1,401.00

25/4/2022 FAV 0000004489 7.09 - 4.00 1,397.00

25/4/2022 FAV 0000004443 7.09 - 4.00 1,393.00

25/4/2022 FAV 0000004465 7.09 - 8.00 1,385.00

25/4/2022 FAV 0000004456 7.09 - 12.00 1,373.00


25/4/2022 FAV 0000004462 7.09 - 4.00 1,369.00

26/4/2022 FAV 0000004525 7.09 - 4.00 1,365.00

26/4/2022 FAV 0000004499 7.09 - 4.00 1,361.00

26/4/2022 FAV 0000004505 7.09 - 6.00 1,355.00

26/4/2022 FAV 0000004530 7.09 - 4.00 1,351.00

29/4/2022 FAV 0000004628 7.09 - 2.00 1,349.00

29/4/2022 FAV 0000004627 7.09 - 12.00 1,337.00

INVENTARIO FINAL: - 191.00 1,337.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 543.00

5/4/2022 FAV 0000004316 7.09 - 4.00 539.00

5/4/2022 FAV 0000004317 7.09 - 4.00 535.00

5/4/2022 FAV 0000004333 7.09 - 24.00 511.00

5/4/2022 FAV 0000004327 7.09 - 36.00 475.00

6/4/2022 FAV 0000004369 7.09 - 6.00 469.00

6/4/2022 FAV 0000004356 7.09 - 4.00 465.00

6/4/2022 FAV 0000004357 7.09 - 4.00 461.00

6/4/2022 FAV 0000004363 7.09 - 4.00 457.00

6/4/2022 FAV 0000004361 7.09 - 4.00 453.00

12/4/2022 FAV 0000004402 7.09 - 4.00 449.00

21/4/2022 FAV 0000004414 7.09 - 60.00 389.00

22/4/2022 FAV 0000004426 7.09 - 12.00 377.00


22/4/2022 FAV 0000004435 7.09 - 6.00 371.00

25/4/2022 FAV 0000004462 7.09 - 4.00 367.00

25/4/2022 FAV 0000004465 7.09 - 8.00 359.00

25/4/2022 FAV 0000004456 7.09 - 12.00 347.00

25/4/2022 FAV 0000004443 7.09 - 4.00 343.00

25/4/2022 FAV 0000004489 7.09 - 4.00 339.00

26/4/2022 FAV 0000004525 7.09 - 4.00 335.00

26/4/2022 FAV 0000004530 7.09 - 4.00 331.00

26/4/2022 FAV 0000004517 7.09 - 6.00 325.00

26/4/2022 FAV 0000004499 7.09 - 4.00 321.00

26/4/2022 FAV 0000004505 7.09 - 6.00 315.00

29/4/2022 FAV 0000004627 7.09 - 12.00 303.00

29/4/2022 FAV 0000004628 7.09 - 2.00 301.00

INVENTARIO FINAL: - 242.00 301.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 16.00

11/4/2022 FAV 0000004397 18.30 - 6.00 10.00

25/4/2022 FAV 0000004458 18.30 - 2.00 8.00

25/4/2022 FAV 0000004487 18.30 - 2.00 6.00

27/4/2022 FAV 0000004604 18.30 - 2.00 4.00

29/4/2022 CRE 0000000264 18.30 2.00 - 6.00

INVENTARIO FINAL: 2.00 12.00 6.00


00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 99.00

7/4/2022 FAV 0000004378 10.54 - 6.00 93.00

22/4/2022 FAV 0000004440 10.54 - 60.00 33.00

26/4/2022 FAV 0000004550 10.54 - 12.00 21.00

26/4/2022 FAV 0000004530 10.54 - 3.00 18.00

27/4/2022 FAV 0000004566 10.54 - 12.00 6.00

INVENTARIO FINAL: - 93.00 6.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 953.00

7/4/2022 FAV 0000004378 4.52 - 6.00 947.00

26/4/2022 FAV 0000004528 4.52 - 6.00 941.00

27/4/2022 FAV 0000004571 4.52 - 4.00 937.00

28/4/2022 FAV 0000004616 4.52 - 6.00 931.00

INVENTARIO FINAL: - 22.00 931.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 1,288.00

5/4/2022 FAV 0000004321 10.73 - 6.00 1,282.00

5/4/2022 FAV 0000004317 10.73 - 3.00 1,279.00

5/4/2022 FAV 0000004320 10.73 - 24.00 1,255.00

6/4/2022 FAV 0000004357 10.73 - 6.00 1,249.00

6/4/2022 FAV 0000004343 10.73 - 12.00 1,237.00


6/4/2022 FAV 0000004369 10.73 - 12.00 1,225.00

7/4/2022 FAV 0000004379 10.73 - 3.00 1,222.00

11/4/2022 FAV 0000004396 10.73 - 6.00 1,216.00

22/4/2022 FAV 0000004424 10.73 - 12.00 1,204.00

25/4/2022 FAV 0000004486 10.73 - 3.00 1,201.00

25/4/2022 FAV 0000004444 10.73 - 3.00 1,198.00

25/4/2022 FAV 0000004460 10.73 - 24.00 1,174.00

25/4/2022 FAV 0000004482 10.73 - 6.00 1,168.00

26/4/2022 FAV 0000004536 10.73 - 3.00 1,165.00

26/4/2022 FAV 0000004529 10.73 - 6.00 1,159.00

26/4/2022 FAV 0000004535 10.73 - 6.00 1,153.00

26/4/2022 FAV 0000004531 10.73 - 2.00 1,151.00

26/4/2022 FAV 0000004553 10.73 - 3.00 1,148.00

26/4/2022 FAV 0000004502 10.73 - 6.00 1,142.00

26/4/2022 FAV 0000004552 10.73 - 4.00 1,138.00

26/4/2022 FAV 0000004503 10.73 - 6.00 1,132.00

27/4/2022 FAV 0000004591 10.73 - 12.00 1,120.00

27/4/2022 FAV 0000004598 10.73 - 3.00 1,117.00

INVENTARIO FINAL: - 171.00 1,117.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 712.00

5/4/2022 FAV 0000004317 10.70 - 3.00 709.00

5/4/2022 FAV 0000004321 10.70 - 6.00 703.00


6/4/2022 FAV 0000004343 10.70 - 12.00 691.00

6/4/2022 FAV 0000004357 10.70 - 3.00 688.00

7/4/2022 FAV 0000004379 10.70 - 3.00 685.00

11/4/2022 FAV 0000004396 10.70 - 6.00 679.00

25/4/2022 FAV 0000004486 10.70 - 3.00 676.00

25/4/2022 FAV 0000004492 10.70 - 2.00 674.00

25/4/2022 FAV 0000004444 10.70 - 3.00 671.00

26/4/2022 FAV 0000004553 10.70 - 3.00 668.00

26/4/2022 FAV 0000004529 10.70 - 2.00 666.00

26/4/2022 FAV 0000004513 10.70 - 6.00 660.00

26/4/2022 FAV 0000004549 10.70 - 6.00 654.00

26/4/2022 FAV 0000004531 10.70 - 3.00 651.00

26/4/2022 FAV 0000004552 10.70 - 4.00 647.00

26/4/2022 FAV 0000004536 10.70 - 3.00 644.00

27/4/2022 FAV 0000004575 10.70 - 12.00 632.00

27/4/2022 FAV 0000004585 10.70 - 6.00 626.00

27/4/2022 FAV 0000004598 10.70 - 3.00 623.00

INVENTARIO FINAL: - 89.00 623.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700


31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 5,311.00

6/4/2022 FAV 0000004358 0.86 - 6.00 5,305.00

22/4/2022 FAV 0000004426 0.86 - 6.00 5,299.00

22/4/2022 FAV 0000004415 0.86 - 6.00 5,293.00

22/4/2022 FAV 0000004419 0.86 - 6.00 5,287.00

22/4/2022 FAV 0000004418 0.86 - 6.00 5,281.00

22/4/2022 FAV 0000004421 0.86 - 6.00 5,275.00

22/4/2022 FAV 0000004425 0.86 - 12.00 5,263.00

22/4/2022 FAV 0000004420 0.86 - 6.00 5,257.00

22/4/2022 FAV 0000004437 0.86 - 60.00 5,197.00

22/4/2022 FAV 0000004436 0.86 - 6.00 5,191.00

25/4/2022 FAV 0000004458 0.86 - 12.00 5,179.00

25/4/2022 FAV 0000004465 0.86 - 6.00 5,173.00

25/4/2022 FAV 0000004480 0.86 - 6.00 5,167.00

25/4/2022 FAV 0000004478 0.86 - 6.00 5,161.00

25/4/2022 FAV 0000004479 0.86 - 6.00 5,155.00


25/4/2022 FAV 0000004451 0.86 - 6.00 5,149.00

26/4/2022 CMB 0000000039 0.86 - 600.00 4,549.00

26/4/2022 FAV 0000004531 0.86 - 6.00 4,543.00

26/4/2022 FAV 0000004557 0.86 - 6.00 4,537.00

26/4/2022 FAV 0000004504 0.86 - 6.00 4,531.00

26/4/2022 FAV 0000004550 0.86 - 12.00 4,519.00

26/4/2022 FAV 0000004514 0.86 - 24.00 4,495.00

26/4/2022 FAV 0000004513 0.86 - 24.00 4,471.00

26/4/2022 FAV 0000004549 0.86 - 6.00 4,465.00

26/4/2022 FAV 0000004495 0.86 - 12.00 4,453.00

26/4/2022 FAV 0000004532 0.86 - 6.00 4,447.00

26/4/2022 FAV 0000004543 0.86 - 6.00 4,441.00

26/4/2022 FAV 0000004538 0.86 - 12.00 4,429.00

27/4/2022 FAV 0000004566 0.86 - 60.00 4,369.00

27/4/2022 FAV 0000004603 0.86 - 24.00 4,345.00

27/4/2022 CRE 0000000260 0.86 6.00 - 4,351.00

28/4/2022 FAV 0000004620 0.86 - 12.00 4,339.00

29/4/2022 FAV 0000004628 0.86 - 18.00 4,321.00

29/4/2022 CRE 0000000267 0.86 1.00 - 4,322.00

INVENTARIO FINAL: 7.00 996.00 4,322.00

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 1,775.00


6/4/2022 FAV 0000004342 0.79 - 12.00 1,763.00

6/4/2022 FAV 0000004354 0.79 - 6.00 1,757.00

7/4/2022 FAV 0000004386 0.79 - 24.00 1,733.00

21/4/2022 FAV 0000004411 0.79 - 300.00 1,433.00

22/4/2022 FAV 0000004424 0.79 - 12.00 1,421.00

25/4/2022 FAV 0000004451 0.79 - 6.00 1,415.00

26/4/2022 FAV 0000004540 0.79 - 12.00 1,403.00

26/4/2022 FAV 0000004528 0.79 - 6.00 1,397.00

26/4/2022 FAV 0000004557 0.79 - 6.00 1,391.00

26/4/2022 FAV 0000004542 0.79 - 6.00 1,385.00

26/4/2022 FAV 0000004554 0.79 - 6.00 1,379.00

26/4/2022 FAV 0000004504 0.79 - 6.00 1,373.00

26/4/2022 FAV 0000004529 0.79 - 6.00 1,367.00

26/4/2022 FAV 0000004513 0.79 - 6.00 1,361.00

26/4/2022 FAV 0000004549 0.79 - 6.00 1,355.00

26/4/2022 FAV 0000004550 0.79 - 12.00 1,343.00

27/4/2022 FAV 0000004562 0.79 - 12.00 1,331.00

27/4/2022 FAV 0000004589 0.79 - 12.00 1,319.00

28/4/2022 FAV 0000004624 0.79 - 360.00 959.00

28/4/2022 FAV 0000004619 0.79 - 24.00 935.00

INVENTARIO FINAL: - 840.00 935.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - ###


INVENTARIO FINAL: - - ###

00000000000000000339 - ANIS EL MORO - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

31/3/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00

00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 34.00

INVENTARIO FINAL: - - 34.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00


00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 256.00

INVENTARIO FINAL: - - 256.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 304.00


INVENTARIO FINAL: - - 304.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 451.00

6/4/2022 FAV 0000004355 3.20 - 12.00 439.00

7/4/2022 FAV 0000004392 3.20 - 12.00 427.00

11/4/2022 FAV 0000004394 3.20 - 6.00 421.00

21/4/2022 FAC 0000016453 7.26 300.00 - 721.00

22/4/2022 FAV 0000004439 7.24 - 12.00 709.00

22/4/2022 FAV 0000004426 7.24 - 6.00 703.00

22/4/2022 FAV 0000004415 7.24 - 12.00 691.00

25/4/2022 FAV 0000004467 7.24 - 12.00 679.00

25/4/2022 FAV 0000004447 7.24 - 12.00 667.00

27/4/2022 CRE 0000000260 7.24 6.00 - 673.00

27/4/2022 FAV 0000004606 7.24 - 6.00 667.00

INVENTARIO FINAL: 306.00 90.00 667.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 332.00

5/4/2022 FAV 0000004331 14.99 - 12.00 320.00

25/4/2022 FAV 0000004464 14.99 - 3.00 317.00


25/4/2022 FAV 0000004444 14.99 - 3.00 314.00

26/4/2022 FAV 0000004528 14.99 - 2.00 312.00

26/4/2022 FAV 0000004516 14.99 - 12.00 300.00

INVENTARIO FINAL: - 32.00 300.00

00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 242.00

5/4/2022 FAV 0000004331 13.64 - 12.00 230.00

5/4/2022 FAV 0000004333 13.64 - 6.00 224.00

11/4/2022 FAV 0000004397 13.64 - 12.00 212.00

25/4/2022 FAV 0000004444 13.64 - 3.00 209.00

26/4/2022 FAV 0000004528 13.64 - 2.00 207.00

27/4/2022 FAV 0000004604 13.64 - 3.00 204.00

INVENTARIO FINAL: - 38.00 204.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

31/3/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - ###


INVENTARIO FINAL: - - ###

00000000000000000391 - ANIS EL MAGO - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 1,753.00

22/4/2022 FAV 0000004426 0.62 - 12.00 1,741.00

22/4/2022 FAV 0000004424 0.62 - 12.00 1,729.00

26/4/2022 FAV 0000004513 0.62 - 12.00 1,717.00

27/4/2022 FAV 0000004607 0.62 - 120.00 1,597.00

INVENTARIO FINAL: - 156.00 1,597.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 1,676.00

25/4/2022 FAV 0000004458 2.83 - 12.00 1,664.00

27/4/2022 FAV 0000004560 2.83 - 12.00 1,652.00

INVENTARIO FINAL: - 24.00 1,652.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 766.00

5/4/2022 FAV 0000004327 22.23 - 24.00 742.00

6/4/2022 FAV 0000004352 22.23 - 3.00 739.00

6/4/2022 FAV 0000004351 22.23 - 6.00 733.00

7/4/2022 FAV 0000004389 22.23 - 4.00 729.00

11/4/2022 FAV 0000004395 22.23 - 6.00 723.00

22/4/2022 FAV 0000004426 22.23 - 12.00 711.00


22/4/2022 FAV 0000004437 22.23 - 12.00 699.00

22/4/2022 FAV 0000004428 22.23 - 6.00 693.00

25/4/2022 FAV 0000004491 22.23 - 12.00 681.00

26/4/2022 FAV 0000004536 22.23 - 3.00 678.00

26/4/2022 FAV 0000004533 22.23 - 6.00 672.00

26/4/2022 FAV 0000004529 22.23 - 6.00 666.00

26/4/2022 FAV 0000004555 22.23 - 6.00 660.00

26/4/2022 FAV 0000004548 22.23 - 6.00 654.00

26/4/2022 FAV 0000004530 22.23 - 3.00 651.00

26/4/2022 FAV 0000004550 22.23 - 6.00 645.00

27/4/2022 FAV 0000004578 22.23 - 6.00 639.00

29/4/2022 FAV 0000004628 22.23 - 8.00 631.00

INVENTARIO FINAL: - 135.00 631.00

00000000000000000406 - SIDRA EL GAITERO - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 618.00

5/4/2022 FAV 0000004320 14.92 - 6.00 612.00

7/4/2022 FAV 0000004383 14.92 - 6.00 606.00

21/4/2022 FAV 0000004410 14.92 - 6.00 600.00

21/4/2022 FAV 0000004411 14.92 - 6.00 594.00

25/4/2022 FAV 0000004466 14.92 - 6.00 588.00

25/4/2022 FAV 0000004489 14.92 - 3.00 585.00

25/4/2022 FAV 0000004458 14.92 - 6.00 579.00

25/4/2022 FAV 0000004464 14.92 - 6.00 573.00


26/4/2022 FAV 0000004552 14.92 - 6.00 567.00

27/4/2022 FAV 0000004563 14.92 - 24.00 543.00

27/4/2022 FAV 0000004564 14.92 - 6.00 537.00

27/4/2022 FAV 0000004576 14.92 - 6.00 531.00

INVENTARIO FINAL: - 87.00 531.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 1,425.00

5/4/2022 FAV 0000004323 3.21 - 12.00 1,413.00

6/4/2022 FAV 0000004360 3.21 - 12.00 1,401.00

25/4/2022 FAV 0000004444 3.21 - 12.00 1,389.00

25/4/2022 FAV 0000004458 3.21 - 6.00 1,383.00

25/4/2022 FAV 0000004447 3.21 - 12.00 1,371.00

27/4/2022 FAV 0000004609 3.21 - 12.00 1,359.00

29/4/2022 CRE 0000000265 3.21 1.00 - 1,360.00

INVENTARIO FINAL: 1.00 66.00 1,360.00

00000000000000000410 - TWIST ICE GUARANA - 0,275

31/3/2022 SLD INVENTARIO INICIAL - - - 246.00

5/4/2022 FAV 0000004315 2.89 - 4.00 242.00

5/4/2022 FAV 0000004319 2.89 - 4.00 238.00

6/4/2022 FAV 0000004347 2.89 - 120.00 118.00

6/4/2022 FAV 0000004349 2.89 - 60.00 58.00

6/4/2022 FAV 0000004356 2.89 - 4.00 54.00


6/4/2022 FAV 0000004357 2.89 - 4.00 50.00

6/4/2022 CRE 0000000251 2.89 60.00 - 110.00

8/4/2022 FAV 0000004393 2.89 - 60.00 50.00

22/4/2022 FAV 0000004433 2.89 - 12.00 38.00

25/4/2022 FAV 0000004487 2.89 - 12.00 26.00

25/4/2022 FAV 0000004486 2.89 - 12.00 14.00

25/4/2022 FAV 0000004443 2.89 - 8.00 6.00

25/4/2022 FAV 0000004454 2.89 - 4.00 2.00

27/4/2022 CRE 0000000261 2.89 1.00 - 3.00

29/4/2022 FAV 0000004628 2.89 - 1.00 2.00

INVENTARIO FINAL: 61.00 305.00 2.00

00000000000000000411 - TWIST ICE FRESA - 0,275

31/3/2022 SLD INVENTARIO INICIAL - - - 390.00

5/4/2022 FAV 0000004315 2.89 - 4.00 386.00

5/4/2022 FAV 0000004319 2.89 - 4.00 382.00

6/4/2022 FAV 0000004349 2.89 - 12.00 370.00

6/4/2022 CRE 0000000251 2.89 12.00 - 382.00

6/4/2022 FAV 0000004347 2.89 - 24.00 358.00

6/4/2022 FAV 0000004357 2.89 - 4.00 354.00

6/4/2022 FAV 0000004356 2.89 - 4.00 350.00

8/4/2022 FAV 0000004393 2.89 - 12.00 338.00

22/4/2022 FAV 0000004433 2.89 - 36.00 302.00


25/4/2022 FAV 0000004454 2.89 - 4.00 298.00

25/4/2022 FAV 0000004443 2.89 - 8.00 290.00

25/4/2022 FAV 0000004487 2.89 - 1.00 289.00

26/4/2022 FAV 0000004546 2.89 - 12.00 277.00

26/4/2022 FAV 0000004547 2.89 - 12.00 265.00

26/4/2022 FAV 0000004528 2.89 - 12.00 253.00

28/4/2022 FAV 0000004625 2.89 - 24.00 229.00

INVENTARIO FINAL: 12.00 173.00 229.00

00000000000000000412 - TWIST ICE COCO - 0,275

31/3/2022 SLD INVENTARIO INICIAL - - - 581.00

5/4/2022 FAV 0000004319 2.89 - 4.00 577.00

5/4/2022 FAV 0000004315 2.89 - 4.00 573.00

6/4/2022 FAV 0000004347 2.89 - 96.00 477.00

6/4/2022 FAV 0000004357 2.89 - 4.00 473.00

6/4/2022 FAV 0000004349 2.89 - 48.00 425.00

6/4/2022 FAV 0000004356 2.89 - 4.00 421.00

6/4/2022 CRE 0000000251 2.89 48.00 - 469.00

8/4/2022 FAV 0000004393 2.89 - 48.00 421.00

22/4/2022 FAV 0000004433 2.89 - 12.00 409.00

25/4/2022 FAV 0000004454 2.89 - 4.00 405.00

25/4/2022 FAV 0000004443 2.89 - 8.00 397.00

25/4/2022 FAV 0000004486 2.89 - 12.00 385.00

25/4/2022 FAV 0000004487 2.89 - 12.00 373.00


INVENTARIO FINAL: 48.00 256.00 373.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 556.00

22/4/2022 FAV 0000004424 0.89 - 6.00 550.00

INVENTARIO FINAL: - 6.00 550.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 2,442.00

26/4/2022 FAV 0000004502 0.93 - 18.00 2,424.00

26/4/2022 FAV 0000004503 0.93 - 12.00 2,412.00

INVENTARIO FINAL: - 30.00 2,412.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 1,918.00

6/4/2022 FAV 0000004360 0.41 - 12.00 1,906.00

26/4/2022 FAV 0000004502 0.41 - 12.00 1,894.00


26/4/2022 FAV 0000004510 0.41 - 24.00 1,870.00

INVENTARIO FINAL: - 48.00 1,870.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 382.00

11/4/2022 FAV 0000004396 3.15 - 6.00 376.00

22/4/2022 FAV 0000004440 3.15 - 30.00 346.00

25/4/2022 FAV 0000004489 3.15 - 3.00 343.00

26/4/2022 FAV 0000004510 3.15 - 6.00 337.00

INVENTARIO FINAL: - 45.00 337.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 6,375.00

5/4/2022 FAV 0000004315 0.47 - 240.00 6,135.00

6/4/2022 FAV 0000004353 0.47 - 12.00 6,123.00

25/4/2022 FAV 0000004458 0.47 - 12.00 6,111.00

26/4/2022 FAV 0000004529 0.47 - 12.00 6,099.00

27/4/2022 FAV 0000004587 0.47 - 12.00 6,087.00

27/4/2022 FAV 0000004591 0.47 - 12.00 6,075.00

INVENTARIO FINAL: - 300.00 6,075.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 68.00

22/4/2022 FAV 0000004439 196.35 - 1.00 67.00

INVENTARIO FINAL: - 1.00 67.00


00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 2.00

22/4/2022 FAC 0000029989 8.14 1,944.00 - 1,946.00

INVENTARIO FINAL: 1,944.00 - 1,946.00

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - ###

22/4/2022 FAC 0000029989 8.14 90.00 - 90.00

INVENTARIO FINAL: 90.00 - 90.00

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00


00000000000000000449 - RON AÑEJO ESTELAR - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 1,823.00

11/4/2022 FAV 0000004395 8.26 - 12.00 1,811.00

11/4/2022 FAV 0000004394 8.26 - 24.00 1,787.00

22/4/2022 FAV 0000004425 8.26 - 6.00 1,781.00

25/4/2022 FAV 0000004491 8.26 - 12.00 1,769.00

25/4/2022 FAV 0000004451 8.26 - 6.00 1,763.00

26/4/2022 FAV 0000004499 8.26 - 6.00 1,757.00

26/4/2022 FAV 0000004556 8.26 - 6.00 1,751.00

26/4/2022 FAV 0000004504 8.26 - 6.00 1,745.00

27/4/2022 FAV 0000004578 8.26 - 6.00 1,739.00

INVENTARIO FINAL: - 84.00 1,739.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 7.00

INVENTARIO FINAL: - - 7.00


00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 581.00

25/4/2022 FAV 0000004489 5.00 - 3.00 578.00

26/4/2022 FAV 0000004522 5.00 - 72.00 506.00

INVENTARIO FINAL: - 75.00 506.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 1,353.00

6/4/2022 FAV 0000004353 5.00 - 12.00 1,341.00

25/4/2022 FAV 0000004489 5.00 - 3.00 1,338.00

26/4/2022 FAV 0000004512 5.00 - 12.00 1,326.00

INVENTARIO FINAL: - 27.00 1,326.00

00000000000000000455 - B.E.S. MORUCO - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 2,802.00

26/4/2022 FAV 0000004536 3.63 - 12.00 2,790.00

27/4/2022 FAV 0000004583 3.63 - 12.00 2,778.00

INVENTARIO FINAL: - 24.00 2,778.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000


31/3/2022 SLD INVENTARIO INICIAL - - - 823.00

5/4/2022 FAV 0000004321 3.61 - 12.00 811.00

6/4/2022 FAV 0000004337 3.61 - 12.00 799.00

6/4/2022 FAV 0000004352 3.61 - 6.00 793.00

6/4/2022 FAV 0000004360 3.61 - 6.00 787.00

26/4/2022 FAV 0000004549 3.61 - 4.00 783.00

27/4/2022 FAV 0000004582 3.61 - 6.00 777.00

27/4/2022 FAV 0000004567 3.61 - 12.00 765.00

27/4/2022 FAV 0000004609 3.61 - 12.00 753.00

27/4/2022 FAV 0000004577 3.61 - 12.00 741.00

27/4/2022 FAV 0000004608 3.61 - 12.00 729.00

INVENTARIO FINAL: - 94.00 729.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 115.00

22/4/2022 FAV 0000004422 7.42 - 3.00 112.00

22/4/2022 FAC 0000029989 8.14 546.00 - 658.00

22/4/2022 FAV 0000004415 7.42 - 6.00 652.00

INVENTARIO FINAL: 546.00 9.00 652.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - ###

22/4/2022 FAC 0000029989 8.14 120.00 - 120.00

INVENTARIO FINAL: 120.00 - 120.00


00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 1,180.00

4/4/2022 FAC 0000185334 0.41 4,200.00 - 5,380.00

5/4/2022 FAV 0000004317 0.41 - 12.00 5,368.00

5/4/2022 FAV 0000004323 0.41 - 24.00 5,344.00

5/4/2022 FAV 0000004319 0.41 - 24.00 5,320.00

6/4/2022 FAV 0000004352 0.41 - 12.00 5,308.00

6/4/2022 FAV 0000004354 0.41 - 12.00 5,296.00

6/4/2022 FAV 0000004359 0.41 - 12.00 5,284.00

6/4/2022 FAV 0000004371 0.41 - 12.00 5,272.00

6/4/2022 FAV 0000004357 0.41 - 12.00 5,260.00

6/4/2022 FAV 0000004360 0.41 - 24.00 5,236.00

7/4/2022 FAV 0000004386 0.41 - 12.00 5,224.00

12/4/2022 FAV 0000004401 0.41 - 60.00 5,164.00

22/4/2022 FAV 0000004424 0.41 - 12.00 5,152.00

25/4/2022 FAV 0000004493 0.41 - 12.00 5,140.00

25/4/2022 FAV 0000004490 0.41 - 36.00 5,104.00

25/4/2022 FAV 0000004489 0.41 - 12.00 5,092.00

25/4/2022 FAV 0000004488 0.41 - 60.00 5,032.00


25/4/2022 FAV 0000004485 0.41 - 12.00 5,020.00

25/4/2022 FAV 0000004484 0.41 - 24.00 4,996.00

26/4/2022 FAV 0000004539 0.41 - 120.00 4,876.00

26/4/2022 FAV 0000004504 0.41 - 120.00 4,756.00

26/4/2022 FAV 0000004514 0.41 - 24.00 4,732.00

26/4/2022 FAV 0000004503 0.41 - 12.00 4,720.00

26/4/2022 FAV 0000004498 0.41 - 12.00 4,708.00

26/4/2022 FAV 0000004517 0.41 - 24.00 4,684.00

26/4/2022 FAV 0000004513 0.41 - 24.00 4,660.00

26/4/2022 FAV 0000004500 0.41 - 12.00 4,648.00

26/4/2022 FAV 0000004507 0.41 - 12.00 4,636.00

26/4/2022 FAV 0000004509 0.41 - 12.00 4,624.00

26/4/2022 FAV 0000004510 0.41 - 24.00 4,600.00

26/4/2022 FAV 0000004506 0.41 - 12.00 4,588.00

26/4/2022 FAV 0000004502 0.41 - 12.00 4,576.00

26/4/2022 FAV 0000004516 0.41 - 36.00 4,540.00

26/4/2022 FAV 0000004529 0.41 - 24.00 4,516.00

27/4/2022 FAV 0000004599 0.41 - 240.00 4,276.00

27/4/2022 FAV 0000004558 0.41 - 12.00 4,264.00

27/4/2022 FAV 0000004605 0.41 - 12.00 4,252.00

27/4/2022 FAV 0000004602 0.41 - 240.00 4,012.00

27/4/2022 FAV 0000004584 0.41 - 12.00 4,000.00

27/4/2022 FAV 0000004589 0.41 - 240.00 3,760.00


28/4/2022 FAV 0000004618 0.41 - 36.00 3,724.00

28/4/2022 FAV 0000004625 0.41 - 12.00 3,712.00

INVENTARIO FINAL: 4,200.00 1,668.00 3,712.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

31/3/2022 SLD INVENTARIO INICIAL - - - 3,020.00

5/4/2022 FAV 0000004319 0.64 - 12.00 3,008.00

5/4/2022 FAV 0000004317 0.64 - 6.00 3,002.00

5/4/2022 FAV 0000004323 0.64 - 12.00 2,990.00

6/4/2022 FAV 0000004354 0.64 - 12.00 2,978.00

7/4/2022 FAV 0000004386 0.64 - 6.00 2,972.00

22/4/2022 FAV 0000004424 0.64 - 12.00 2,960.00

25/4/2022 FAV 0000004474 0.64 - 18.00 2,942.00

26/4/2022 FAV 0000004495 0.64 - 6.00 2,936.00

26/4/2022 FAV 0000004502 0.64 - 18.00 2,918.00

26/4/2022 FAV 0000004503 0.64 - 12.00 2,906.00

26/4/2022 FAV 0000004529 0.64 - 18.00 2,888.00

26/4/2022 FAV 0000004504 0.64 - 18.00 2,870.00

27/4/2022 FAV 0000004586 0.64 - 12.00 2,858.00

27/4/2022 FAV 0000004579 0.64 - 6.00 2,852.00

INVENTARIO FINAL: - 168.00 2,852.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 159.00


5/4/2022 FAV 0000004333 15.61 - 6.00 153.00

21/4/2022 FAV 0000004410 15.61 - 6.00 147.00

25/4/2022 FAV 0000004472 15.61 - 4.00 143.00

25/4/2022 FAV 0000004487 15.61 - 6.00 137.00

INVENTARIO FINAL: - 22.00 137.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 169.00

21/4/2022 FAV 0000004410 15.61 - 6.00 163.00

25/4/2022 FAV 0000004458 15.61 - 6.00 157.00

25/4/2022 FAV 0000004472 15.61 - 4.00 153.00

INVENTARIO FINAL: - 16.00 153.00

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 101.00

5/4/2022 FAV 0000004333 12.39 - 6.00 95.00

25/4/2022 FAV 0000004472 12.39 - 4.00 91.00

INVENTARIO FINAL: - 10.00 91.00

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

31/3/2022 SLD INVENTARIO INICIAL - - - 126.00


6/4/2022 FAV 0000004352 8.91 - 6.00 120.00

21/4/2022 FAC 0000016416 11.51 150.00 - 270.00

22/4/2022 FAV 0000004424 11.51 - 6.00 264.00

INVENTARIO FINAL: 150.00 12.00 264.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000472 - VODKA RELATIVE MIX - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 288.00

25/4/2022 FAV 0000004472 16.10 - 4.00 284.00

INVENTARIO FINAL: - 4.00 284.00


00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

31/3/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 55.00

5/4/2022 FAV 0000004317 10.17 - 6.00 49.00

5/4/2022 FAV 0000004333 10.17 - 12.00 37.00

5/4/2022 FAV 0000004332 10.17 - 2.00 35.00

6/4/2022 FAV 0000004369 10.17 - 6.00 29.00

6/4/2022 FAV 0000004356 10.17 - 2.00 27.00

6/4/2022 FAV 0000004360 10.17 - 3.00 24.00

8/4/2022 FAC 0000022264 10.41 120.00 - 144.00

11/4/2022 FAV 0000004395 10.17 - 3.00 141.00

11/4/2022 FAV 0000004397 10.17 - 12.00 129.00

20/4/2022 FAV 0000004408 10.41 - 2.00 127.00

25/4/2022 FAV 0000004443 10.41 - 6.00 121.00

25/4/2022 FAV 0000004486 10.41 - 3.00 118.00

25/4/2022 FAV 0000004487 10.41 - 12.00 106.00

27/4/2022 FAV 0000004569 10.41 - 3.00 103.00

27/4/2022 FAV 0000004572 10.41 - 6.00 97.00

27/4/2022 FAV 0000004563 10.41 - 18.00 79.00

27/4/2022 FAV 0000004589 10.41 - 4.00 75.00

INVENTARIO FINAL: 120.00 100.00 75.00


00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 59.00

5/4/2022 FAV 0000004332 10.17 - 2.00 57.00

5/4/2022 FAV 0000004333 10.17 - 12.00 45.00

6/4/2022 FAV 0000004360 10.17 - 3.00 42.00

6/4/2022 FAV 0000004369 10.17 - 6.00 36.00

6/4/2022 FAV 0000004356 10.17 - 2.00 34.00

8/4/2022 FAC 0000022264 10.41 120.00 - 154.00

11/4/2022 FAV 0000004395 10.17 - 3.00 151.00

11/4/2022 FAV 0000004397 10.17 - 18.00 133.00

20/4/2022 FAV 0000004408 10.41 - 2.00 131.00

25/4/2022 FAV 0000004487 10.41 - 12.00 119.00

25/4/2022 FAV 0000004486 10.41 - 3.00 116.00

25/4/2022 FAV 0000004461 10.41 - 6.00 110.00

25/4/2022 FAV 0000004466 10.41 - 6.00 104.00

27/4/2022 FAV 0000004589 10.41 - 4.00 100.00

27/4/2022 FAV 0000004572 10.41 - 6.00 94.00

27/4/2022 FAV 0000004563 10.41 - 24.00 70.00

29/4/2022 CRE 0000000266 10.41 6.00 - 76.00

INVENTARIO FINAL: 126.00 109.00 76.00

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

31/3/2022 SLD INVENTARIO INICIAL - - - 49.00


5/4/2022 FAV 0000004319 10.17 - 6.00 43.00

5/4/2022 FAV 0000004333 10.17 - 6.00 37.00

5/4/2022 FAV 0000004332 10.17 - 2.00 35.00

6/4/2022 FAV 0000004356 10.17 - 2.00 33.00

6/4/2022 FAV 0000004369 10.17 - 6.00 27.00

8/4/2022 FAC 0000022264 10.41 90.00 - 117.00

11/4/2022 FAV 0000004395 10.17 - 3.00 114.00

11/4/2022 FAV 0000004397 10.17 - 6.00 108.00

20/4/2022 FAV 0000004408 10.41 - 2.00 106.00

26/4/2022 FAV 0000004546 10.41 - 6.00 100.00

26/4/2022 FAV 0000004547 10.41 - 6.00 94.00

27/4/2022 FAV 0000004563 10.41 - 6.00 88.00

27/4/2022 FAV 0000004589 10.41 - 4.00 84.00

27/4/2022 FAV 0000004569 10.41 - 3.00 81.00

INVENTARIO FINAL: 90.00 58.00 81.00

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

31/3/2022 SLD INVENTARIO INICIAL - - - 15.00

21/4/2022 FAC 0000016421 6.77 4,800.00 - 4,815.00

21/4/2022 FAC 0000016422 6.77 4,800.00 - 9,615.00

22/4/2022 FAV 0000004422 6.77 - 24.00 9,591.00

22/4/2022 FAV 0000004421 6.77 - 12.00 9,579.00

22/4/2022 FAV 0000004424 6.77 - 36.00 9,543.00


22/4/2022 FAV 0000004437 6.77 - 240.00 9,303.00

22/4/2022 FAV 0000004440 6.77 - 240.00 9,063.00

22/4/2022 FAV 0000004415 6.77 - 24.00 9,039.00

22/4/2022 FAV 0000004434 6.77 - 120.00 8,919.00

22/4/2022 FAV 0000004432 6.77 - 24.00 8,895.00

22/4/2022 FAV 0000004430 6.77 - 60.00 8,835.00

22/4/2022 FAV 0000004436 6.77 - 24.00 8,811.00

22/4/2022 FAV 0000004428 6.77 - 12.00 8,799.00

22/4/2022 FAV 0000004418 6.77 - 60.00 8,739.00

22/4/2022 FAV 0000004433 6.77 - 60.00 8,679.00

22/4/2022 FAV 0000004416 6.77 - 24.00 8,655.00

22/4/2022 FAV 0000004429 6.77 - 240.00 8,415.00

25/4/2022 FAV 0000004444 6.77 - 36.00 8,379.00

25/4/2022 FAV 0000004450 6.77 - 24.00 8,355.00

25/4/2022 FAV 0000004452 6.77 - 24.00 8,331.00

25/4/2022 FAV 0000004453 6.77 - 24.00 8,307.00

25/4/2022 FAV 0000004454 6.77 - 12.00 8,295.00

25/4/2022 FAV 0000004491 6.77 - 600.00 7,695.00

25/4/2022 FAV 0000004449 6.77 - 12.00 7,683.00

25/4/2022 FAV 0000004480 6.77 - 12.00 7,671.00

25/4/2022 FAV 0000004481 6.77 - 60.00 7,611.00

25/4/2022 FAV 0000004448 6.77 - 60.00 7,551.00

25/4/2022 FAV 0000004479 6.77 - 24.00 7,527.00


25/4/2022 FAV 0000004478 6.77 - 48.00 7,479.00

26/4/2022 FAV 0000004501 6.77 - 12.00 7,467.00

26/4/2022 FAV 0000004500 6.77 - 12.00 7,455.00

26/4/2022 FAV 0000004494 6.77 - 60.00 7,395.00

26/4/2022 FAV 0000004509 6.77 - 24.00 7,371.00

26/4/2022 FAV 0000004542 6.77 - 12.00 7,359.00

26/4/2022 FAV 0000004517 6.77 - 36.00 7,323.00

26/4/2022 FAV 0000004543 6.77 - 12.00 7,311.00

26/4/2022 FAV 0000004545 6.77 - 84.00 7,227.00

26/4/2022 FAV 0000004540 6.77 - 24.00 7,203.00

26/4/2022 FAV 0000004519 6.77 - 24.00 7,179.00

26/4/2022 FAV 0000004526 6.77 - 120.00 7,059.00

26/4/2022 FAV 0000004533 6.77 - 120.00 6,939.00

26/4/2022 FAV 0000004520 6.77 - 60.00 6,879.00

26/4/2022 FAV 0000004537 6.77 - 60.00 6,819.00

26/4/2022 FAV 0000004514 6.77 - 12.00 6,807.00

26/4/2022 FAV 0000004548 6.77 - 36.00 6,771.00

26/4/2022 FAV 0000004554 6.77 - 12.00 6,759.00

26/4/2022 FAV 0000004551 6.77 - 24.00 6,735.00

26/4/2022 FAV 0000004552 6.77 - 24.00 6,711.00

26/4/2022 FAV 0000004550 6.77 - 24.00 6,687.00

27/4/2022 FAV 0000004609 6.77 - 60.00 6,627.00

27/4/2022 FAV 0000004585 6.77 - 12.00 6,615.00


27/4/2022 FAV 0000004602 6.77 - 24.00 6,591.00

27/4/2022 FAV 0000004586 6.77 - 12.00 6,579.00

27/4/2022 FAV 0000004612 6.77 - 36.00 6,543.00

27/4/2022 FAV 0000004597 6.77 - 12.00 6,531.00

27/4/2022 FAV 0000004601 6.77 - 12.00 6,519.00

27/4/2022 FAV 0000004611 6.77 - 36.00 6,483.00

27/4/2022 FAV 0000004610 6.77 - 12.00 6,471.00

27/4/2022 FAV 0000004595 6.77 - 24.00 6,447.00

27/4/2022 FAV 0000004558 6.77 - 12.00 6,435.00

27/4/2022 FAV 0000004580 6.77 - 12.00 6,423.00

27/4/2022 FAV 0000004561 6.77 - 24.00 6,399.00

28/4/2022 FAV 0000004621 6.77 - 24.00 6,375.00

28/4/2022 FAV 0000004617 6.77 - 24.00 6,351.00

28/4/2022 FAV 0000004615 6.77 - 36.00 6,315.00

28/4/2022 FAV 0000004614 6.77 - 120.00 6,195.00

28/4/2022 FAV 0000004622 6.77 - 120.00 6,075.00

29/4/2022 FAV 0000004627 6.77 - 36.00 6,039.00

29/4/2022 FAV 0000004628 6.77 - 3.00 6,036.00

INVENTARIO FINAL: 9,600.00 3,579.00 6,036.00

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

31/3/2022 SLD INVENTARIO INICIAL - - - 417.00

5/4/2022 FAV 0000004331 14.82 - 12.00 405.00

5/4/2022 FAV 0000004324 14.82 - 36.00 369.00


5/4/2022 FAV 0000004333 14.82 - 12.00 357.00

11/4/2022 FAV 0000004397 14.82 - 12.00 345.00

21/4/2022 FAC 0000016416 14.72 180.00 - 525.00

21/4/2022 FAV 0000004411 14.82 - 12.00 513.00

22/4/2022 FAV 0000004426 14.72 - 12.00 501.00

25/4/2022 FAV 0000004444 14.72 - 3.00 498.00

25/4/2022 FAV 0000004464 14.72 - 3.00 495.00

25/4/2022 FAV 0000004460 14.72 - 12.00 483.00

26/4/2022 FAV 0000004528 14.72 - 2.00 481.00

INVENTARIO FINAL: 180.00 116.00 481.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

31/3/2022 SLD INVENTARIO INICIAL - - - 984.00

6/4/2022 CRE 0000000252 4.00 48.00 - 1,032.00

6/4/2022 FAV 0000004343 4.00 - 72.00 960.00

6/4/2022 FAV 0000004350 4.00 - 48.00 912.00

11/4/2022 FAV 0000004395 4.00 - 24.00 888.00

22/4/2022 FAV 0000004426 4.00 - 24.00 864.00

25/4/2022 FAV 0000004472 4.00 - 24.00 840.00

INVENTARIO FINAL: 48.00 192.00 840.00

00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

31/3/2022 SLD INVENTARIO INICIAL - - - 912.00

6/4/2022 FAV 0000004350 4.00 - 48.00 864.00


6/4/2022 FAV 0000004343 4.00 - 72.00 792.00

6/4/2022 CRE 0000000252 4.00 48.00 - 840.00

11/4/2022 FAV 0000004395 4.00 - 24.00 816.00

22/4/2022 FAV 0000004426 4.00 - 24.00 792.00

25/4/2022 FAV 0000004472 4.00 - 24.00 768.00

25/4/2022 FAV 0000004487 4.00 - 24.00 744.00

25/4/2022 FAV 0000004465 4.00 - 24.00 720.00

26/4/2022 FAV 0000004528 4.00 - 24.00 696.00

26/4/2022 FAV 0000004555 4.00 - 24.00 672.00

INVENTARIO FINAL: 48.00 288.00 672.00

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

31/3/2022 SLD INVENTARIO INICIAL - - - 74.00

6/4/2022 FAV 0000004337 24.98 - 4.00 70.00

6/4/2022 FAV 0000004343 24.98 - 6.00 64.00

6/4/2022 FAV 0000004369 24.98 - 8.00 56.00

7/4/2022 FAV 0000004389 24.98 - 2.00 54.00

20/4/2022 FAV 0000004407 24.98 - 1.00 53.00

25/4/2022 FAV 0000004492 24.98 - 1.00 52.00

26/4/2022 FAV 0000004555 24.98 - 3.00 49.00

26/4/2022 FAV 0000004554 24.98 - 1.00 48.00

26/4/2022 FAV 0000004552 24.98 - 3.00 45.00

26/4/2022 FAV 0000004528 24.98 - 3.00 42.00


27/4/2022 FAV 0000004596 24.98 - 4.00 38.00

27/4/2022 FAV 0000004592 24.98 - 3.00 35.00

27/4/2022 FAV 0000004585 24.98 - 3.00 32.00

27/4/2022 FAV 0000004578 24.98 - 4.00 28.00

27/4/2022 FAV 0000004571 24.98 - 4.00 24.00

27/4/2022 FAV 0000004587 24.98 - 4.00 20.00

INVENTARIO FINAL: - 54.00 20.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400

31/3/2022 SLD INVENTARIO INICIAL - - - 600.00

5/4/2022 FAV 0000004317 1.72 - 6.00 594.00

5/4/2022 FAV 0000004320 1.72 - 10.00 584.00

5/4/2022 FAV 0000004316 1.72 - 5.00 579.00

5/4/2022 FAV 0000004326 1.72 - 8.00 571.00

5/4/2022 FAV 0000004315 1.72 - 3.00 568.00

5/4/2022 FAV 0000004332 1.72 - 4.00 564.00

5/4/2022 FAV 0000004329 1.72 - 3.00 561.00

5/4/2022 FAV 0000004336 1.72 - 12.00 549.00

5/4/2022 FAV 0000004319 1.72 - 6.00 543.00

6/4/2022 FAV 0000004364 1.72 - 6.00 537.00

6/4/2022 FAV 0000004338 1.72 - 6.00 531.00

6/4/2022 FAV 0000004351 1.72 - 6.00 525.00

6/4/2022 FAV 0000004367 1.72 - 2.00 523.00

6/4/2022 FAV 0000004369 1.72 - 4.00 519.00


6/4/2022 FAV 0000004357 1.72 - 3.00 516.00

6/4/2022 FAV 0000004341 1.72 - 8.00 508.00

6/4/2022 FAV 0000004358 1.72 - 3.00 505.00

6/4/2022 FAV 0000004366 1.72 - 2.00 503.00

6/4/2022 FAV 0000004340 1.72 - 4.00 499.00

6/4/2022 FAV 0000004365 1.72 - 2.00 497.00

6/4/2022 FAV 0000004354 1.72 - 4.00 493.00

6/4/2022 FAV 0000004362 1.72 - 5.00 488.00

6/4/2022 FAV 0000004353 1.72 - 4.00 484.00

6/4/2022 FAV 0000004361 1.72 - 4.00 480.00

6/4/2022 FAV 0000004337 1.72 - 3.00 477.00

6/4/2022 FAV 0000004343 1.72 - 4.00 473.00

6/4/2022 FAV 0000004345 1.72 - 3.00 470.00

6/4/2022 FAV 0000004342 1.72 - 6.00 464.00

7/4/2022 FAV 0000004384 1.72 - 8.00 456.00

7/4/2022 FAV 0000004377 1.72 - 6.00 450.00

7/4/2022 FAV 0000004378 1.72 - 6.00 444.00

7/4/2022 FAV 0000004376 1.72 - 7.00 437.00

7/4/2022 FAV 0000004381 1.72 - 12.00 425.00

7/4/2022 FAV 0000004382 1.72 - 12.00 413.00

7/4/2022 FAV 0000004388 1.72 - 7.00 406.00

7/4/2022 FAV 0000004389 1.72 - 4.00 402.00

7/4/2022 FAV 0000004392 1.72 - 12.00 390.00


7/4/2022 FAV 0000004387 1.72 - 10.00 380.00

7/4/2022 FAV 0000004386 1.72 - 6.00 374.00

7/4/2022 FAV 0000004390 1.72 - 3.00 371.00

11/4/2022 FAV 0000004398 1.72 - 2.00 369.00

11/4/2022 FAV 0000004394 1.72 - 4.00 365.00

11/4/2022 FAV 0000004395 1.72 - 3.00 362.00

21/4/2022 FAV 0000004414 1.72 - 6.00 356.00

21/4/2022 FAV 0000004412 1.72 - 18.00 338.00

22/4/2022 FAV 0000004441 1.72 - 300.00 38.00

26/4/2022 FAV 0000004532 1.72 - 3.00 35.00

26/4/2022 FAV 0000004511 1.72 - 8.00 27.00

26/4/2022 FAV 0000004524 1.72 - 6.00 21.00

26/4/2022 FAV 0000004509 1.72 - 2.00 19.00

26/4/2022 FAV 0000004551 1.72 - 6.00 13.00

26/4/2022 CMB 0000000039 1.72 300.00 - 313.00

26/4/2022 FAV 0000004510 1.72 - 2.00 311.00

26/4/2022 FAV 0000004508 1.72 - 8.00 303.00

26/4/2022 FAV 0000004549 1.72 - 4.00 299.00

26/4/2022 FAV 0000004506 1.72 - 2.00 297.00

26/4/2022 FAV 0000004556 1.72 - 6.00 291.00

26/4/2022 FAV 0000004514 1.72 - 2.00 289.00

26/4/2022 FAV 0000004495 1.72 - 2.00 287.00

27/4/2022 FAV 0000004571 1.72 - 4.00 283.00


27/4/2022 FAV 0000004610 1.72 - 4.00 279.00

27/4/2022 FAV 0000004587 1.72 - 4.00 275.00

27/4/2022 FAV 0000004565 1.72 - 40.00 235.00

27/4/2022 FAV 0000004592 1.72 - 4.00 231.00

27/4/2022 FAV 0000004561 1.72 - 3.00 228.00

27/4/2022 FAV 0000004560 1.72 - 6.00 222.00

27/4/2022 FAV 0000004594 1.72 - 3.00 219.00

27/4/2022 FAV 0000004579 1.72 - 3.00 216.00

27/4/2022 FAV 0000004562 1.72 - 6.00 210.00

27/4/2022 FAV 0000004559 1.72 - 6.00 204.00

28/4/2022 FAV 0000004626 1.72 - 12.00 192.00

28/4/2022 FAV 0000004620 1.72 - 6.00 186.00

28/4/2022 FAV 0000004624 1.72 - 6.00 180.00

28/4/2022 FAV 0000004616 1.72 - 3.00 177.00

28/4/2022 FAV 0000004622 1.72 - 4.00 173.00

INVENTARIO FINAL: 300.00 727.00 173.00

00000000000000000485 - ANIS EXTRA 55 MARAQUITA - 1,000

21/4/2022 FAC 0000016453 8.22 960.00 - 960.00

22/4/2022 FAV 0000004428 8.26 - 12.00 948.00

22/4/2022 FAV 0000004424 8.26 - 12.00 936.00

22/4/2022 FAV 0000004423 8.26 - 6.00 930.00

22/4/2022 FAV 0000004426 8.26 - 6.00 924.00


22/4/2022 FAV 0000004436 8.26 - 6.00 918.00

22/4/2022 FAV 0000004418 8.26 - 6.00 912.00

25/4/2022 FAV 0000004458 8.26 - 12.00 900.00

25/4/2022 FAV 0000004466 8.26 - 12.00 888.00

25/4/2022 FAV 0000004479 8.26 - 6.00 882.00

25/4/2022 FAV 0000004450 8.26 - 12.00 870.00

25/4/2022 FAV 0000004473 8.26 - 12.00 858.00

25/4/2022 FAV 0000004449 8.26 - 6.00 852.00

25/4/2022 FAV 0000004478 8.26 - 6.00 846.00

25/4/2022 FAV 0000004489 8.26 - 6.00 840.00

25/4/2022 FAV 0000004488 8.26 - 6.00 834.00

25/4/2022 FAV 0000004453 8.26 - 6.00 828.00

25/4/2022 FAV 0000004447 8.26 - 12.00 816.00

26/4/2022 FAV 0000004541 8.26 - 6.00 810.00

26/4/2022 FAV 0000004517 8.26 - 6.00 804.00

26/4/2022 FAV 0000004511 8.26 - 6.00 798.00

26/4/2022 FAV 0000004503 8.26 - 6.00 792.00

26/4/2022 FAV 0000004550 8.26 - 6.00 786.00

26/4/2022 FAV 0000004519 8.26 - 48.00 738.00

26/4/2022 FAV 0000004515 8.26 - 6.00 732.00

26/4/2022 FAV 0000004501 8.26 - 3.00 729.00

26/4/2022 FAV 0000004540 8.26 - 6.00 723.00

26/4/2022 FAV 0000004544 8.26 - 6.00 717.00


26/4/2022 FAV 0000004502 8.26 - 6.00 711.00

26/4/2022 FAV 0000004512 8.26 - 6.00 705.00

26/4/2022 FAV 0000004549 8.26 - 4.00 701.00

26/4/2022 FAV 0000004555 8.26 - 6.00 695.00

26/4/2022 FAV 0000004537 8.26 - 6.00 689.00

26/4/2022 FAV 0000004510 8.26 - 3.00 686.00

26/4/2022 FAV 0000004542 8.26 - 3.00 683.00

26/4/2022 FAV 0000004496 8.26 - 12.00 671.00

27/4/2022 CRE 0000000260 8.26 6.00 - 677.00

27/4/2022 FAV 0000004601 8.26 - 6.00 671.00

27/4/2022 CRE 0000005708 8.22 - 10.00 661.00

27/4/2022 FAV 0000004603 8.26 - 6.00 655.00

27/4/2022 FAV 0000004606 8.26 - 3.00 652.00

27/4/2022 FAV 0000004609 8.26 - 6.00 646.00

27/4/2022 FAV 0000004587 8.26 - 12.00 634.00

27/4/2022 FAV 0000004582 8.26 - 6.00 628.00

27/4/2022 FAV 0000004591 8.26 - 6.00 622.00

27/4/2022 FAV 0000004573 8.26 - 12.00 610.00

28/4/2022 FAV 0000004624 8.22 - 12.00 598.00

INVENTARIO FINAL: 966.00 368.00 598.00

00000000000000000486 - ANIS EXTRA 55 STAR PURE BLUE - 1,000

21/4/2022 FAC 0000016453 8.22 960.00 - 960.00

22/4/2022 FAV 0000004426 8.20 - 6.00 954.00


22/4/2022 FAV 0000004418 8.20 - 6.00 948.00

22/4/2022 FAV 0000004424 8.20 - 12.00 936.00

22/4/2022 FAV 0000004436 8.20 - 6.00 930.00

22/4/2022 FAV 0000004423 8.20 - 6.00 924.00

22/4/2022 FAV 0000004428 8.20 - 12.00 912.00

25/4/2022 FAV 0000004479 8.20 - 6.00 906.00

25/4/2022 FAV 0000004442 8.20 - 12.00 894.00

25/4/2022 FAV 0000004478 8.20 - 6.00 888.00

25/4/2022 FAV 0000004447 8.20 - 12.00 876.00

25/4/2022 FAV 0000004450 8.20 - 12.00 864.00

25/4/2022 FAV 0000004449 8.20 - 6.00 858.00

25/4/2022 FAV 0000004458 8.20 - 12.00 846.00

25/4/2022 FAV 0000004466 8.20 - 12.00 834.00

25/4/2022 FAV 0000004453 8.20 - 6.00 828.00

25/4/2022 FAV 0000004488 8.20 - 6.00 822.00

25/4/2022 FAV 0000004473 8.20 - 12.00 810.00

25/4/2022 FAV 0000004489 8.20 - 6.00 804.00

26/4/2022 FAV 0000004540 8.20 - 6.00 798.00

26/4/2022 FAV 0000004542 8.20 - 3.00 795.00

26/4/2022 FAV 0000004537 8.20 - 6.00 789.00

26/4/2022 FAV 0000004519 8.20 - 48.00 741.00

26/4/2022 FAV 0000004496 8.20 - 12.00 729.00

26/4/2022 FAV 0000004541 8.20 - 6.00 723.00


26/4/2022 FAV 0000004517 8.20 - 6.00 717.00

26/4/2022 FAV 0000004501 8.20 - 3.00 714.00

26/4/2022 FAV 0000004510 8.20 - 3.00 711.00

26/4/2022 FAV 0000004550 8.20 - 6.00 705.00

26/4/2022 FAV 0000004502 8.20 - 6.00 699.00

26/4/2022 FAV 0000004515 8.20 - 6.00 693.00

26/4/2022 FAV 0000004503 8.20 - 6.00 687.00

26/4/2022 FAV 0000004511 8.20 - 6.00 681.00

26/4/2022 FAV 0000004555 8.20 - 6.00 675.00

26/4/2022 FAV 0000004512 8.20 - 6.00 669.00

26/4/2022 FAV 0000004544 8.20 - 6.00 663.00

26/4/2022 FAV 0000004549 8.20 - 4.00 659.00

26/4/2022 FAV 0000004514 8.20 - 6.00 653.00

27/4/2022 FAV 0000004603 8.20 - 6.00 647.00

27/4/2022 FAV 0000004609 8.20 - 6.00 641.00

27/4/2022 FAV 0000004604 8.20 - 6.00 635.00

27/4/2022 FAV 0000004591 8.20 - 6.00 629.00

27/4/2022 FAV 0000004606 8.20 - 3.00 626.00

27/4/2022 FAV 0000004601 8.20 - 6.00 620.00

27/4/2022 FAV 0000004613 8.20 - 60.00 560.00

27/4/2022 FAV 0000004582 8.20 - 6.00 554.00

27/4/2022 CRE 0000000260 8.20 6.00 - 560.00

27/4/2022 CRE 0000005708 8.22 - 10.00 550.00


27/4/2022 FAV 0000004573 8.20 - 12.00 538.00

27/4/2022 FAV 0000004587 8.20 - 12.00 526.00

28/4/2022 FAV 0000004624 8.22 - 12.00 514.00

INVENTARIO FINAL: 966.00 452.00 514.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

31/3/2022 SLD INVENTARIO INICIAL - - - ###

6/4/2022 FAV 0000004347 - - - ###

6/4/2022 CRE 0000000251 - - - ###

6/4/2022 FAV 0000004347 - - - ###

6/4/2022 CRE 0000000251 - - - ###

6/4/2022 CRE 0000000251 - - - ###

6/4/2022 FAV 0000004347 - - - ###

6/4/2022 FAV 0000004349 - - - ###

6/4/2022 FAV 0000004349 - - - ###

6/4/2022 FAV 0000004349 - - - ###

8/4/2022 FAV 0000004393 - - - ###

8/4/2022 FAV 0000004393 - - - ###

8/4/2022 FAV 0000004393 - - - ###

22/4/2022 FAV 0000004433 - - - ###

22/4/2022 FAV 0000004433 - - - ###

22/4/2022 FAV 0000004433 - - - ###

25/4/2022 FAV 0000004471 - - - ###


27/4/2022 FAV 0000004599 - - - ###

27/4/2022 FAV 0000004602 - - - ###

27/4/2022 FAV 0000004589 - - - ###

27/4/2022 FAV 0000004607 - - - ###

INVENTARIO FINAL: - - ###

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: MAYO 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000115 - GINEBRA RELATIVE - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 756.00

16/5/2022 FAV 0000004725 10.70 - 6.00 750.00

16/5/2022 FAV 0000004755 10.70 - 6.00 744.00

17/5/2022 FAV 0000004772 10.70 - 2.00 742.00

18/5/2022 FAV 0000004779 10.70 - 6.00 736.00

25/5/2022 FAV 0000004875 10.70 - 4.00 732.00

27/5/2022 FAV 0000004901 10.70 - 12.00 720.00

30/5/2022 FAV 0000004911 10.70 - 6.00 714.00

INVENTARIO FINAL: - 42.00 714.00

00000000000000000116 - VODKA RELATIVE - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 1,445.00

4/5/2022 FAV 0000004646 11.62 - 12.00 1,433.00

4/5/2022 FAV 0000004650 11.62 - 6.00 1,427.00

5/5/2022 FAV 0000004662 11.62 - 24.00 1,403.00

6/5/2022 FAV 0000004695 11.62 - 6.00 1,397.00

9/5/2022 FAV 0000004699 11.62 - 72.00 1,325.00


16/5/2022 FAV 0000004755 11.62 - 6.00 1,319.00

16/5/2022 FAV 0000004730 11.62 - 12.00 1,307.00

16/5/2022 FAV 0000004737 11.62 - 12.00 1,295.00

16/5/2022 FAV 0000004760 11.62 - 6.00 1,289.00

16/5/2022 FAV 0000004747 11.62 - 12.00 1,277.00

16/5/2022 FAV 0000004738 11.62 - 12.00 1,265.00

16/5/2022 FAV 0000004731 11.62 - 6.00 1,259.00

16/5/2022 FAV 0000004725 11.62 - 6.00 1,253.00

17/5/2022 FAV 0000004776 11.62 - 12.00 1,241.00

17/5/2022 FAV 0000004768 11.62 - 12.00 1,229.00

17/5/2022 FAV 0000004769 11.62 - 3.00 1,226.00

17/5/2022 FAV 0000004772 11.62 - 2.00 1,224.00

18/5/2022 FAV 0000004779 11.62 - 6.00 1,218.00

18/5/2022 FAV 0000004782 11.62 - 6.00 1,212.00

24/5/2022 FAV 0000004812 11.62 - 2.00 1,210.00

24/5/2022 FAV 0000004813 11.62 - 2.00 1,208.00

25/5/2022 FAV 0000004884 11.62 - 12.00 1,196.00

25/5/2022 FAV 0000004886 11.62 - 12.00 1,184.00

25/5/2022 FAV 0000004883 11.62 - 6.00 1,178.00

25/5/2022 FAV 0000004873 11.62 - 12.00 1,166.00

25/5/2022 FAV 0000004874 11.62 - 6.00 1,160.00

25/5/2022 FAV 0000004875 11.62 - 4.00 1,156.00

26/5/2022 FAV 0000004889 11.62 - 4.00 1,152.00


26/5/2022 FAV 0000004892 11.62 - 2.00 1,150.00

27/5/2022 FAV 0000004901 11.62 - 12.00 1,138.00

30/5/2022 FAV 0000004909 11.62 - - - 6.00 1,132.00

30/5/2022 FAV 0000004909 11.62 - - - 12.00 1,120.00

31/5/2022 FAV 0000004912 11.62 - - - 1.00 1,119.00

INVENTARIO FINAL: - 326.00 1,119.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 5,585.00

4/5/2022 FAV 0000004637 1.05 - 12.00 5,573.00

5/5/2022 FAV 0000004662 1.05 - 12.00 5,561.00

5/5/2022 FAV 0000004669 1.05 - 12.00 5,549.00

16/5/2022 FAV 0000004725 1.05 - 6.00 5,543.00

17/5/2022 FAV 0000004776 1.05 - 3.00 5,540.00

17/5/2022 FAV 0000004761 1.05 - 3.00 5,537.00

17/5/2022 FAV 0000004763 1.05 - 12.00 5,525.00

17/5/2022 FAV 0000004772 1.05 - 2.00 5,523.00

17/5/2022 FAV 0000004778 1.05 - 6.00 5,517.00

18/5/2022 FAV 0000004782 1.05 - 6.00 5,511.00

18/5/2022 FAV 0000004779 1.05 - 6.00 5,505.00

18/5/2022 FAV 0000004797 1.05 - 3.00 5,502.00

19/5/2022 FAV 0000004805 1.05 - 12.00 5,490.00

24/5/2022 FAV 0000004813 1.05 - 3.00 5,487.00


24/5/2022 FAV 0000004812 1.05 - 3.00 5,484.00

24/5/2022 FAV 0000004819 1.05 - 6.00 5,478.00

24/5/2022 FAV 0000004825 1.05 - 4.00 5,474.00

24/5/2022 FAV 0000004824 1.05 - 6.00 5,468.00

25/5/2022 FAV 0000004883 1.05 - 6.00 5,462.00

25/5/2022 FAV 0000004886 1.05 - 36.00 5,426.00

25/5/2022 FAV 0000004880 1.05 - 3.00 5,423.00

26/5/2022 FAV 0000004892 1.05 - 3.00 5,420.00

26/5/2022 FAV 0000004897 1.05 - 3.00 5,417.00

27/5/2022 FAV 0000004903 1.05 - 36.00 5,381.00

27/5/2022 FAV 0000004901 1.05 - 12.00 5,369.00

27/5/2022 CRE 0000000272 1.05 12.00 - 5,381.00

30/5/2022 FAV 0000004909 1.05 - 10.00 5,371.00

INVENTARIO FINAL: 12.00 226.00 5,371.00

00000000000000000144 - GINEBRA FISHER - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 610.00

4/5/2022 FAV 0000004645 0.75 - 12.00 598.00

5/5/2022 FAV 0000004676 0.75 - 60.00 538.00

5/5/2022 FAV 0000004669 0.75 - 12.00 526.00

5/5/2022 FAV 0000004672 0.75 - 6.00 520.00

6/5/2022 FAV 0000004694 0.75 - 12.00 508.00

12/5/2022 FAV 0000004712 0.75 - 12.00 496.00

13/5/2022 FAV 0000004717 0.75 - 6.00 490.00


16/5/2022 FAV 0000004730 0.75 - 6.00 484.00

16/5/2022 FAV 0000004736 0.75 - 12.00 472.00

16/5/2022 FAV 0000004746 0.75 - 12.00 460.00

17/5/2022 FAV 0000004762 0.75 - 6.00 454.00

17/5/2022 FAV 0000004769 0.75 - 6.00 448.00

18/5/2022 FAV 0000004779 0.75 - 6.00 442.00

18/5/2022 FAV 0000004784 0.75 - 6.00 436.00

19/5/2022 FAV 0000004805 0.75 - 12.00 424.00

24/5/2022 FAV 0000004839 0.75 - 24.00 400.00

24/5/2022 FAV 0000004832 0.75 - 24.00 376.00

25/5/2022 FAV 0000004879 0.75 - 6.00 370.00

25/5/2022 FAV 0000004876 0.75 - 12.00 358.00

25/5/2022 FAV 0000004881 0.75 - 12.00 346.00

26/5/2022 FAV 0000004889 0.75 - 4.00 342.00

30/5/2022 FAV 0000004911 0.75 - 6.00 336.00

INVENTARIO FINAL: - 274.00 336.00

00000000000000000145 - VODKA FISHER - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 771.00

5/5/2022 FAV 0000004669 0.70 - 12.00 759.00

12/5/2022 FAV 0000004712 0.70 - 12.00 747.00

13/5/2022 FAV 0000004717 0.70 - 6.00 741.00

16/5/2022 FAV 0000004740 0.70 - 24.00 717.00


16/5/2022 FAV 0000004725 0.70 - 12.00 705.00

16/5/2022 FAV 0000004738 0.70 - 12.00 693.00

16/5/2022 FAV 0000004730 0.70 - 6.00 687.00

17/5/2022 FAV 0000004762 0.70 - 12.00 675.00

18/5/2022 FAV 0000004795 0.70 - 6.00 669.00

18/5/2022 FAV 0000004779 0.70 - 6.00 663.00

24/5/2022 FAV 0000004832 0.70 - 24.00 639.00

25/5/2022 FAV 0000004868 0.70 - 6.00 633.00

25/5/2022 FAV 0000004876 0.70 - 12.00 621.00

25/5/2022 FAV 0000004881 0.70 - 12.00 609.00

INVENTARIO FINAL: - 162.00 609.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 2,228.00

4/5/2022 FAV 0000004636 0.86 - 300.00 1,928.00

5/5/2022 FAV 0000004680 0.86 - 6.00 1,922.00

9/5/2022 FAV 0000004704 0.86 - 18.00 1,904.00

10/5/2022 FAV 0000004707 0.86 - 24.00 1,880.00

16/5/2022 FAV 0000004740 0.86 - 12.00 1,868.00

17/5/2022 FAV 0000004761 0.86 - 6.00 1,862.00

17/5/2022 FAV 0000004762 0.86 - 6.00 1,856.00

24/5/2022 FAV 0000004831 0.86 - 6.00 1,850.00

24/5/2022 FAV 0000004830 0.86 - 6.00 1,844.00

24/5/2022 FAV 0000004818 0.86 - 6.00 1,838.00


24/5/2022 FAV 0000004832 0.86 - 12.00 1,826.00

24/5/2022 FAV 0000004814 0.86 - 6.00 1,820.00

24/5/2022 FAV 0000004846 0.86 - 12.00 1,808.00

INVENTARIO FINAL: - 420.00 1,808.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 5,934.00

5/5/2022 FAV 0000004667 0.53 - 24.00 5,910.00

5/5/2022 FAV 0000004678 0.53 - 12.00 5,898.00

5/5/2022 FAV 0000004684 0.53 - 12.00 5,886.00

9/5/2022 FAV 0000004704 0.53 - 60.00 5,826.00

16/5/2022 FAV 0000004727 0.53 - 24.00 5,802.00

16/5/2022 FAV 0000004743 0.53 - 12.00 5,790.00

17/5/2022 FAV 0000004762 0.53 - 12.00 5,778.00

18/5/2022 FAV 0000004794 0.53 - 24.00 5,754.00

18/5/2022 FAV 0000004798 0.53 - 36.00 5,718.00

24/5/2022 FAV 0000004846 0.53 - 24.00 5,694.00

24/5/2022 FAV 0000004842 0.53 - 12.00 5,682.00

24/5/2022 FAV 0000004831 0.53 - 36.00 5,646.00

24/5/2022 FAV 0000004848 0.53 - 12.00 5,634.00

24/5/2022 FAV 0000004839 0.53 - 12.00 5,622.00

24/5/2022 FAV 0000004818 0.53 - 12.00 5,610.00

24/5/2022 FAV 0000004841 0.53 - 12.00 5,598.00


24/5/2022 FAV 0000004814 0.53 - 12.00 5,586.00

24/5/2022 FAV 0000004813 0.53 - 24.00 5,562.00

24/5/2022 FAV 0000004812 0.53 - 12.00 5,550.00

26/5/2022 FAV 0000004890 0.53 - 12.00 5,538.00

26/5/2022 FAV 0000004887 0.53 - 12.00 5,526.00

INVENTARIO FINAL: - 408.00 5,526.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 9.00

30/5/2022 FAC 0000030636 13.20 6,000.00 - 6,009.00

INVENTARIO FINAL: 6,000.00 - 6,009.00

00000000000000000160 - VODKA CITY OF LONDON - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000246 - SANGRIA DON JULIAN - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 14.00

9/5/2022 FAV 0000004700 10.61 - 12.00 2.00

INVENTARIO FINAL: - 12.00 2.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700


30/4/2022 SLD INVENTARIO INICIAL - - - 1,630.00

4/5/2022 FAV 0000004637 12.41 - 12.00 1,618.00

5/5/2022 FAV 0000004669 12.41 - 6.00 1,612.00

6/5/2022 FAV 0000004693 12.41 - 4.00 1,608.00

16/5/2022 FAV 0000004740 12.41 - 12.00 1,596.00

16/5/2022 FAV 0000004743 12.41 - 6.00 1,590.00

16/5/2022 FAV 0000004747 12.41 - 12.00 1,578.00

16/5/2022 FAV 0000004742 12.41 - 6.00 1,572.00

17/5/2022 FAV 0000004778 12.41 - 6.00 1,566.00

17/5/2022 FAV 0000004769 12.41 - 3.00 1,563.00

17/5/2022 FAV 0000004776 12.41 - 3.00 1,560.00

17/5/2022 FAV 0000004772 12.41 - 2.00 1,558.00

17/5/2022 FAV 0000004763 12.41 - 12.00 1,546.00

17/5/2022 FAV 0000004761 12.41 - 3.00 1,543.00

18/5/2022 FAV 0000004783 12.41 - 12.00 1,531.00

18/5/2022 FAV 0000004791 12.41 - 6.00 1,525.00

18/5/2022 FAV 0000004779 12.41 - 6.00 1,519.00

18/5/2022 FAV 0000004782 12.41 - 6.00 1,513.00

18/5/2022 FAV 0000004797 12.41 - 3.00 1,510.00

24/5/2022 FAV 0000004824 12.41 - 6.00 1,504.00

24/5/2022 FAV 0000004813 12.41 - 3.00 1,501.00

24/5/2022 FAV 0000004812 12.41 - 3.00 1,498.00

24/5/2022 FAV 0000004819 12.41 - 6.00 1,492.00


24/5/2022 FAV 0000004825 12.41 - 4.00 1,488.00

25/5/2022 FAV 0000004884 12.41 - 12.00 1,476.00

25/5/2022 FAV 0000004873 12.41 - 24.00 1,452.00

25/5/2022 FAV 0000004875 12.41 - 4.00 1,448.00

26/5/2022 FAV 0000004892 12.41 - 3.00 1,445.00

27/5/2022 FAV 0000004903 12.41 - 60.00 1,385.00

27/5/2022 FAV 0000004901 12.41 - 12.00 1,373.00

30/5/2022 FAV 0000004909 12.41 - 4.00 1,369.00

30/5/2022 FAV 0000004911 12.41 - 6.00 1,363.00

INVENTARIO FINAL: - 267.00 1,363.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 204.00

4/5/2022 FAV 0000004641 7.09 - 12.00 192.00

5/5/2022 FAV 0000004685 7.09 - 6.00 186.00

5/5/2022 FAV 0000004687 7.09 - 4.00 182.00

5/5/2022 FAV 0000004670 7.09 - 4.00 178.00

5/5/2022 FAV 0000004664 7.09 - 60.00 118.00

6/5/2022 FAV 0000004694 7.09 - 2.00 116.00

9/5/2022 FAV 0000004705 7.09 - 24.00 92.00

10/5/2022 FAV 0000004711 7.09 - 4.00 88.00

16/5/2022 FAV 0000004733 7.09 - 6.00 82.00

16/5/2022 FAV 0000004741 7.09 - 4.00 78.00


17/5/2022 FAV 0000004767 7.09 - 12.00 66.00

17/5/2022 FAV 0000004763 7.09 - 12.00 54.00

18/5/2022 FAV 0000004796 7.09 - 4.00 50.00

24/5/2022 FAV 0000004861 7.09 - 12.00 38.00

25/5/2022 FAV 0000004882 7.09 - 24.00 14.00

25/5/2022 FAV 0000004883 7.09 - 6.00 8.00

25/5/2022 FAV 0000004872 7.09 - 6.00 2.00

30/5/2022 FAV 0000004909 7.09 - 1.00 1.00

30/5/2022 CRE 0000000275 7.09 1.00 - 2.00

INVENTARIO FINAL: 1.00 203.00 2.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 1,337.00

4/5/2022 FAV 0000004641 7.09 - 12.00 1,325.00

5/5/2022 FAV 0000004664 7.09 - 48.00 1,277.00

5/5/2022 FAV 0000004687 7.09 - 4.00 1,273.00

5/5/2022 FAV 0000004670 7.09 - 4.00 1,269.00

6/5/2022 FAV 0000004694 7.09 - 2.00 1,267.00

9/5/2022 FAV 0000004705 7.09 - 24.00 1,243.00

10/5/2022 FAV 0000004711 7.09 - 4.00 1,239.00

16/5/2022 FAV 0000004741 7.09 - 4.00 1,235.00

17/5/2022 FAV 0000004763 7.09 - 12.00 1,223.00

17/5/2022 FAV 0000004767 7.09 - 12.00 1,211.00

18/5/2022 FAV 0000004796 7.09 - 4.00 1,207.00


24/5/2022 FAV 0000004861 7.09 - 12.00 1,195.00

25/5/2022 FAV 0000004882 7.09 - 12.00 1,183.00

25/5/2022 FAV 0000004883 7.09 - 6.00 1,177.00

30/5/2022 FAV 0000004909 7.09 - 1.00 1,176.00

INVENTARIO FINAL: - 161.00 1,176.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 301.00

5/5/2022 FAV 0000004664 7.09 - 24.00 277.00

5/5/2022 FAV 0000004670 7.09 - 4.00 273.00

5/5/2022 FAV 0000004685 7.09 - 6.00 267.00

5/5/2022 FAV 0000004687 7.09 - 4.00 263.00

6/5/2022 FAV 0000004694 7.09 - 2.00 261.00

9/5/2022 FAV 0000004705 7.09 - 24.00 237.00

10/5/2022 FAC 0000022469 4.99 600.00 - 837.00

10/5/2022 FAV 0000004711 7.09 - 4.00 833.00

16/5/2022 FAV 0000004733 4.99 - 6.00 827.00

16/5/2022 FAV 0000004741 4.99 - 4.00 823.00

17/5/2022 FAV 0000004763 4.99 - 12.00 811.00

18/5/2022 FAV 0000004796 4.99 - 4.00 807.00

25/5/2022 FAV 0000004884 4.99 - 12.00 795.00

25/5/2022 FAV 0000004883 4.99 - 6.00 789.00

25/5/2022 FAV 0000004882 4.99 - 12.00 777.00


25/5/2022 FAV 0000004872 4.99 - 6.00 771.00

30/5/2022 FAV 0000004909 4.99 - 1.00 770.00

INVENTARIO FINAL: 600.00 131.00 770.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 6.00

10/5/2022 FAC 0000030327 15.64 90.00 - 96.00

17/5/2022 FAV 0000004763 15.64 - 6.00 90.00

18/5/2022 FAV 0000004802 15.64 - 2.00 88.00

25/5/2022 FAV 0000004873 15.64 - 12.00 76.00

27/5/2022 FAV 0000004903 15.64 - 6.00 70.00

27/5/2022 FAV 0000004901 15.64 - 6.00 64.00

31/5/2022 FAV 0000004912 15.64 - 4.00 60.00

INVENTARIO FINAL: 90.00 36.00 60.00

00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 6.00

10/5/2022 FAC 0000022469 6.18 360.00 - 366.00

16/5/2022 FAV 0000004725 6.18 - 6.00 360.00

17/5/2022 FAV 0000004762 6.18 - 6.00 354.00

18/5/2022 FAV 0000004801 6.18 - 24.00 330.00

18/5/2022 FAV 0000004788 6.18 - 12.00 318.00

18/5/2022 FAV 0000004779 6.18 - 6.00 312.00

18/5/2022 FAV 0000004784 6.18 - 6.00 306.00


18/5/2022 FAV 0000004787 6.18 - 12.00 294.00

18/5/2022 FAV 0000004791 6.18 - 24.00 270.00

26/5/2022 FAV 0000004891 6.18 - 6.00 264.00

31/5/2022 FAV 0000004912 6.18 - 1.00 263.00

INVENTARIO FINAL: 360.00 103.00 263.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 931.00

16/5/2022 FAV 0000004725 4.52 - 6.00 925.00

16/5/2022 FAV 0000004755 4.52 - 6.00 919.00

17/5/2022 FAV 0000004771 4.52 - 6.00 913.00

17/5/2022 FAV 0000004776 4.52 - 6.00 907.00

25/5/2022 FAV 0000004873 4.52 - 12.00 895.00

INVENTARIO FINAL: - 36.00 895.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 1,117.00

4/5/2022 FAV 0000004637 10.73 - 12.00 1,105.00

5/5/2022 FAV 0000004669 10.73 - 6.00 1,099.00

6/5/2022 FAV 0000004693 10.73 - 4.00 1,095.00

10/5/2022 FAV 0000004709 10.73 - 6.00 1,089.00

13/5/2022 FAV 0000004717 10.73 - 6.00 1,083.00

16/5/2022 FAV 0000004725 10.73 - 6.00 1,077.00

16/5/2022 FAV 0000004740 10.73 - 12.00 1,065.00


17/5/2022 FAV 0000004776 10.73 - 3.00 1,062.00

17/5/2022 FAV 0000004769 10.73 - 3.00 1,059.00

17/5/2022 FAV 0000004772 10.73 - 2.00 1,057.00

17/5/2022 FAV 0000004761 10.73 - 2.00 1,055.00

18/5/2022 FAV 0000004795 10.73 - 3.00 1,052.00

18/5/2022 FAV 0000004779 10.73 - 6.00 1,046.00

18/5/2022 FAV 0000004793 10.73 - 6.00 1,040.00

18/5/2022 FAV 0000004782 10.73 - 6.00 1,034.00

18/5/2022 FAV 0000004797 10.73 - 3.00 1,031.00

24/5/2022 FAV 0000004812 10.73 - 2.00 1,029.00

24/5/2022 FAV 0000004819 10.73 - 12.00 1,017.00

24/5/2022 FAV 0000004813 10.73 - 2.00 1,015.00

24/5/2022 FAV 0000004815 10.73 - 6.00 1,009.00

24/5/2022 FAV 0000004854 10.73 - 12.00 997.00

24/5/2022 FAV 0000004824 10.73 - 12.00 985.00

24/5/2022 FAV 0000004818 10.73 - 6.00 979.00

25/5/2022 FAV 0000004873 10.73 - 24.00 955.00

25/5/2022 FAV 0000004874 10.73 - 6.00 949.00

26/5/2022 FAV 0000004892 10.73 - 2.00 947.00

26/5/2022 FAV 0000004897 10.73 - 3.00 944.00

27/5/2022 FAV 0000004903 10.73 - 24.00 920.00

27/5/2022 FAV 0000004901 10.73 - 12.00 908.00

30/5/2022 FAV 0000004910 10.73 - 7.00 901.00


INVENTARIO FINAL: - 216.00 901.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 623.00

4/5/2022 FAV 0000004637 10.70 - 12.00 611.00

6/5/2022 FAV 0000004693 10.70 - 4.00 607.00

16/5/2022 FAV 0000004725 10.70 - 6.00 601.00

17/5/2022 FAV 0000004769 10.70 - 3.00 598.00

17/5/2022 FAV 0000004778 10.70 - 6.00 592.00

17/5/2022 FAV 0000004776 10.70 - 3.00 589.00

17/5/2022 FAV 0000004763 10.70 - 6.00 583.00

17/5/2022 FAV 0000004761 10.70 - 2.00 581.00

18/5/2022 FAV 0000004782 10.70 - 6.00 575.00

18/5/2022 FAV 0000004797 10.70 - 3.00 572.00

19/5/2022 FAV 0000004805 10.70 - 12.00 560.00

24/5/2022 FAV 0000004825 10.70 - 4.00 556.00

24/5/2022 FAV 0000004812 10.70 - 2.00 554.00

24/5/2022 FAV 0000004818 10.70 - 6.00 548.00

24/5/2022 FAV 0000004813 10.70 - 2.00 546.00

26/5/2022 FAV 0000004892 10.70 - 2.00 544.00

26/5/2022 FAV 0000004897 10.70 - 6.00 538.00

27/5/2022 CRE 0000000272 10.70 12.00 - 550.00

27/5/2022 FAV 0000004901 10.70 - 12.00 538.00

30/5/2022 FAV 0000004910 10.70 - 1.00 537.00


INVENTARIO FINAL: 12.00 98.00 537.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 4,322.00

5/5/2022 FAV 0000004688 0.86 - 48.00 4,274.00

5/5/2022 FAV 0000004665 0.86 - 24.00 4,250.00

5/5/2022 FAV 0000004663 0.86 - 120.00 4,130.00

5/5/2022 FAV 0000004681 0.86 - 24.00 4,106.00

6/5/2022 FAV 0000004691 0.86 - 12.00 4,094.00

9/5/2022 FAV 0000004702 0.86 - 12.00 4,082.00

16/5/2022 FAV 0000004747 0.86 - 12.00 4,070.00

16/5/2022 FAV 0000004735 0.86 - 6.00 4,064.00

16/5/2022 FAV 0000004732 0.86 - 24.00 4,040.00


16/5/2022 FAV 0000004724 0.86 - 24.00 4,016.00

16/5/2022 FAV 0000004726 0.86 - 6.00 4,010.00

16/5/2022 FAV 0000004753 0.86 - 12.00 3,998.00

16/5/2022 FAV 0000004757 0.86 - 12.00 3,986.00

17/5/2022 FAV 0000004776 0.86 - 12.00 3,974.00

17/5/2022 FAV 0000004766 0.86 - 12.00 3,962.00

17/5/2022 FAV 0000004777 0.86 - 2.00 3,960.00

17/5/2022 FAV 0000004777 0.86 - 12.00 3,948.00

17/5/2022 FAV 0000004778 0.86 - 12.00 3,936.00

17/5/2022 FAV 0000004762 0.86 - 6.00 3,930.00

18/5/2022 FAV 0000004796 0.86 - 6.00 3,924.00

18/5/2022 FAV 0000004784 0.86 - 12.00 3,912.00

18/5/2022 FAV 0000004793 0.86 - 24.00 3,888.00

18/5/2022 FAV 0000004800 0.86 - 24.00 3,864.00

18/5/2022 FAV 0000004795 0.86 - 6.00 3,858.00

18/5/2022 FAV 0000004779 0.86 - 12.00 3,846.00

18/5/2022 FAV 0000004786 0.86 - 12.00 3,834.00

18/5/2022 FAV 0000004789 0.86 - 12.00 3,822.00

19/5/2022 FAV 0000004806 0.86 - 6.00 3,816.00

24/5/2022 FAV 0000004824 0.86 - 12.00 3,804.00

24/5/2022 FAV 0000004856 0.86 - 72.00 3,732.00

24/5/2022 FAV 0000004823 0.86 - 60.00 3,672.00

24/5/2022 FAV 0000004855 0.86 - 12.00 3,660.00


24/5/2022 FAV 0000004818 0.86 - 12.00 3,648.00

24/5/2022 FAV 0000004834 0.86 - 12.00 3,636.00

24/5/2022 FAV 0000004826 0.86 - 6.00 3,630.00

24/5/2022 FAV 0000004812 0.86 - 12.00 3,618.00

24/5/2022 FAV 0000004811 0.86 - 60.00 3,558.00

24/5/2022 FAV 0000004845 0.86 - 24.00 3,534.00

24/5/2022 FAV 0000004839 0.86 - 6.00 3,528.00

24/5/2022 FAV 0000004846 0.86 - 24.00 3,504.00

25/5/2022 FAV 0000004868 0.86 - 6.00 3,498.00

25/5/2022 FAV 0000004867 0.86 - 24.00 3,474.00

25/5/2022 FAV 0000004878 0.86 - 24.00 3,450.00

25/5/2022 FAV 0000004866 0.86 - 6.00 3,444.00

25/5/2022 FAV 0000004879 0.86 - 12.00 3,432.00

25/5/2022 FAV 0000004884 0.86 - 24.00 3,408.00

25/5/2022 FAV 0000004870 0.86 - 24.00 3,384.00

25/5/2022 FAV 0000004885 0.86 - 12.00 3,372.00

25/5/2022 FAV 0000004886 0.86 - 120.00 3,252.00

26/5/2022 FAV 0000004895 0.86 - 6.00 3,246.00

26/5/2022 FAV 0000004888 0.86 - 6.00 3,240.00

26/5/2022 FAV 0000004891 0.86 - 12.00 3,228.00

27/5/2022 FAV 0000004906 0.86 - 6.00 3,222.00

27/5/2022 FAV 0000004898 0.86 - 6.00 3,216.00

27/5/2022 FAV 0000004902 0.86 - 12.00 3,204.00


27/5/2022 FAV 0000004903 0.86 - 300.00 2,904.00

27/5/2022 FAV 0000004901 0.86 - 60.00 2,844.00

27/5/2022 FAV 0000004907 0.86 - 6.00 2,838.00

27/5/2022 FAV 0000004908 0.86 - 8.00 2,830.00

30/5/2022 FAV 0000004909 0.86 - 3.00 2,827.00

31/5/2022 CRE 0000000281 0.86 6.00 - 2,833.00

31/5/2022 FAV 0000004912 0.86 - 1.00 2,832.00

INVENTARIO FINAL: 6.00 1,496.00 2,832.00

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 935.00

5/5/2022 FAV 0000004681 0.79 - 6.00 929.00

10/5/2022 FAV 0000004711 0.79 - 12.00 917.00

16/5/2022 FAV 0000004757 0.79 - 12.00 905.00

16/5/2022 FAV 0000004733 0.79 - 12.00 893.00

16/5/2022 FAV 0000004737 0.79 - 24.00 869.00

16/5/2022 FAV 0000004723 0.79 - 60.00 809.00

17/5/2022 FAV 0000004766 0.79 - 12.00 797.00

17/5/2022 FAV 0000004762 0.79 - 6.00 791.00

18/5/2022 FAV 0000004797 0.79 - 6.00 785.00

18/5/2022 FAV 0000004795 0.79 - 6.00 779.00

18/5/2022 FAV 0000004800 0.79 - 24.00 755.00

19/5/2022 FAV 0000004805 0.79 - 24.00 731.00


19/5/2022 FAV 0000004806 0.79 - 12.00 719.00

24/5/2022 FAV 0000004835 0.79 - 6.00 713.00

24/5/2022 FAV 0000004829 0.79 - 24.00 689.00

24/5/2022 FAV 0000004839 0.79 - 6.00 683.00

24/5/2022 FAV 0000004853 0.79 - 240.00 443.00

24/5/2022 FAC 0000185703 0.88 600.00 - 1,043.00

24/5/2022 FAV 0000004860 0.79 - 24.00 1,019.00

25/5/2022 FAV 0000004884 0.79 - 24.00 995.00

26/5/2022 FAV 0000004895 0.88 - 6.00 989.00

27/5/2022 FAV 0000004908 0.88 - 8.00 981.00

INVENTARIO FINAL: 600.00 554.00 981.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000339 - ANIS EL MORO - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350


30/4/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00

00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 34.00

17/5/2022 FAV 0000004762 1.42 - 6.00 28.00

INVENTARIO FINAL: - 6.00 28.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 5.00


INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 256.00

17/5/2022 FAV 0000004762 0.87 - 12.00 244.00

24/5/2022 FAV 0000004818 0.87 - 12.00 232.00

INVENTARIO FINAL: - 24.00 232.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 304.00

4/5/2022 FAV 0000004657 1.08 - 12.00 292.00

17/5/2022 FAV 0000004762 1.08 - 12.00 280.00

INVENTARIO FINAL: - 24.00 280.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00


00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 667.00

16/5/2022 FAV 0000004730 7.26 - 12.00 655.00

18/5/2022 FAV 0000004781 7.26 - 12.00 643.00

18/5/2022 FAV 0000004779 7.26 - 12.00 631.00

18/5/2022 FAV 0000004796 7.26 - 6.00 625.00

25/5/2022 FAV 0000004874 7.26 - 12.00 613.00

25/5/2022 FAV 0000004871 7.26 - 24.00 589.00

25/5/2022 FAV 0000004875 7.26 - 12.00 577.00

25/5/2022 FAV 0000004873 7.26 - 12.00 565.00

INVENTARIO FINAL: - 102.00 565.00

00000000000000000375 - SODA BIGNESS VIDRIO - 0,250

27/5/2022 FAC 0000004255 1.36 2,400.00 - 2,400.00

INVENTARIO FINAL: 2,400.00 - 2,400.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 300.00

18/5/2022 FAV 0000004801 14.99 - 6.00 294.00

INVENTARIO FINAL: - 6.00 294.00

00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 204.00

INVENTARIO FINAL: - - 204.00


00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

30/4/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000391 - ANIS EL MAGO - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 1,597.00

17/5/2022 FAV 0000004776 0.62 - 6.00 1,591.00

24/5/2022 FAV 0000004831 0.62 - 12.00 1,579.00

INVENTARIO FINAL: - 18.00 1,579.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 1,652.00

16/5/2022 FAV 0000004755 2.83 - 12.00 1,640.00

24/5/2022 FAV 0000004844 2.83 - 12.00 1,628.00

INVENTARIO FINAL: - 24.00 1,628.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 631.00


5/5/2022 FAV 0000004665 22.23 - 24.00 607.00

5/5/2022 FAV 0000004663 22.23 - 30.00 577.00

5/5/2022 FAV 0000004669 22.23 - 6.00 571.00

9/5/2022 FAV 0000004699 22.23 - 60.00 511.00

13/5/2022 FAV 0000004717 22.23 - 6.00 505.00

16/5/2022 FAV 0000004722 22.23 - 3.00 502.00

16/5/2022 FAV 0000004726 22.23 - 3.00 499.00

16/5/2022 FAV 0000004740 22.23 - 6.00 493.00

17/5/2022 FAV 0000004763 22.23 - 6.00 487.00

19/5/2022 FAV 0000004804 22.23 - 3.00 484.00

24/5/2022 FAV 0000004857 22.23 - 6.00 478.00

24/5/2022 FAV 0000004853 22.23 - 12.00 466.00

25/5/2022 FAV 0000004868 22.23 - 6.00 460.00

25/5/2022 FAV 0000004885 22.23 - 12.00 448.00

25/5/2022 FAV 0000004869 22.23 - 6.00 442.00

25/5/2022 FAV 0000004877 22.23 - 3.00 439.00

25/5/2022 FAV 0000004886 22.23 - 24.00 415.00

27/5/2022 FAV 0000004902 22.23 - 6.00 409.00

27/5/2022 FAV 0000004903 22.23 - 60.00 349.00

30/5/2022 FAC 0000275849 17.83 600.00 - 949.00

30/5/2022 FAV 0000004909 22.23 - 5.00 944.00

INVENTARIO FINAL: 600.00 287.00 944.00


00000000000000000406 - SIDRA EL GAITERO - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 531.00

4/5/2022 FAV 0000004641 14.92 - 6.00 525.00

5/5/2022 FAV 0000004669 14.92 - 6.00 519.00

9/5/2022 FAV 0000004704 14.92 - 6.00 513.00

9/5/2022 FAV 0000004701 14.92 - 60.00 453.00

10/5/2022 FAV 0000004709 14.92 - 6.00 447.00

16/5/2022 FAV 0000004737 14.92 - 6.00 441.00

16/5/2022 FAV 0000004724 14.92 - 18.00 423.00

16/5/2022 FAV 0000004736 14.92 - 6.00 417.00

18/5/2022 FAV 0000004783 14.92 - 12.00 405.00

27/5/2022 FAV 0000004901 14.92 - 6.00 399.00

27/5/2022 FAV 0000004903 14.92 - 6.00 393.00

INVENTARIO FINAL: - 138.00 393.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 1,360.00

4/5/2022 FAV 0000004655 3.21 - 12.00 1,348.00

5/5/2022 FAV 0000004670 3.21 - 24.00 1,324.00

5/5/2022 FAV 0000004673 3.21 - 12.00 1,312.00

9/5/2022 FAV 0000004704 3.21 - 24.00 1,288.00

30/5/2022 FAV 0000004911 3.21 - 36.00 1,252.00

30/5/2022 FAV 0000004910 3.21 - 1.00 1,251.00

INVENTARIO FINAL: - 109.00 1,251.00


00000000000000000410 - TWIST ICE GUARANA - 0,275

30/4/2022 SLD INVENTARIO INICIAL - - - 2.00

10/5/2022 FAC 0000030327 2.06 600.00 - 602.00

24/5/2022 FAV 0000004835 2.06 - 4.00 598.00

25/5/2022 FAV 0000004876 2.06 - 60.00 538.00

INVENTARIO FINAL: 600.00 64.00 538.00

00000000000000000411 - TWIST ICE FRESA - 0,275

30/4/2022 SLD INVENTARIO INICIAL - - - 229.00

3/5/2022 FAV 0000004630 2.89 - 24.00 205.00

5/5/2022 FAV 0000004672 2.89 - 6.00 199.00

6/5/2022 FAV 0000004692 2.89 - 12.00 187.00

16/5/2022 FAV 0000004756 2.89 - 6.00 181.00

16/5/2022 FAV 0000004722 2.89 - 12.00 169.00

17/5/2022 FAV 0000004778 2.89 - 12.00 157.00

24/5/2022 FAV 0000004835 2.89 - 4.00 153.00

25/5/2022 FAV 0000004876 2.89 - 60.00 93.00

30/5/2022 FAC 0000275853 2.39 480.00 - 573.00

INVENTARIO FINAL: 480.00 136.00 573.00

00000000000000000412 - TWIST ICE COCO - 0,275

30/4/2022 SLD INVENTARIO INICIAL - - - 373.00

3/5/2022 FAV 0000004630 2.89 - 24.00 349.00


5/5/2022 FAV 0000004672 2.89 - 6.00 343.00

6/5/2022 FAV 0000004692 2.89 - 12.00 331.00

10/5/2022 FAC 0000030327 2.06 240.00 - 571.00

16/5/2022 FAV 0000004756 2.06 - 6.00 565.00

17/5/2022 FAV 0000004778 2.06 - 12.00 553.00

24/5/2022 FAV 0000004835 2.06 - 4.00 549.00

25/5/2022 FAV 0000004876 2.06 - 60.00 489.00

25/5/2022 FAV 0000004872 2.06 - 12.00 477.00

31/5/2022 FAV 0000004912 2.06 - 1.00 476.00

INVENTARIO FINAL: 240.00 137.00 476.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 550.00

16/5/2022 FAV 0000004746 0.89 - 30.00 520.00

19/5/2022 FAV 0000004806 0.89 - 12.00 508.00

INVENTARIO FINAL: - 42.00 508.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 2,412.00

18/5/2022 FAV 0000004785 0.93 - 6.00 2,406.00

INVENTARIO FINAL: - 6.00 2,406.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 1,870.00

5/5/2022 FAV 0000004687 0.41 - 12.00 1,858.00

5/5/2022 FAV 0000004689 0.41 - 12.00 1,846.00

18/5/2022 FAV 0000004789 0.41 - 24.00 1,822.00

26/5/2022 FAV 0000004887 0.41 - 12.00 1,810.00

INVENTARIO FINAL: - 60.00 1,810.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 337.00

16/5/2022 FAV 0000004755 3.15 - 1.00 336.00

18/5/2022 FAV 0000004795 3.15 - 3.00 333.00

INVENTARIO FINAL: - 4.00 333.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 6,075.00

12/5/2022 FAV 0000004713 0.47 - 12.00 6,063.00

18/5/2022 FAV 0000004786 0.47 - 12.00 6,051.00

27/5/2022 FAV 0000004902 0.47 - 12.00 6,039.00

31/5/2022 CRE 0000000282 0.47 11.00 - 6,050.00


INVENTARIO FINAL: 11.00 36.00 6,050.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 67.00

16/5/2022 FAV 0000004755 196.35 - 1.00 66.00

INVENTARIO FINAL: - 1.00 66.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 1,946.00

3/5/2022 FAV 0000004630 8.14 - 1,200.00 746.00

4/5/2022 FAV 0000004656 8.14 - 3.00 743.00

5/5/2022 FAV 0000004686 8.14 - 60.00 683.00

5/5/2022 FAV 0000004667 8.14 - 30.00 653.00


9/5/2022 FAV 0000004703 8.14 - 2.00 651.00

12/5/2022 FAV 0000004712 8.14 - 12.00 639.00

13/5/2022 FAV 0000004715 8.14 - 3.00 636.00

16/5/2022 FAV 0000004734 8.14 - 6.00 630.00

16/5/2022 FAV 0000004733 8.14 - 6.00 624.00

16/5/2022 FAV 0000004731 8.14 - 3.00 621.00

16/5/2022 FAV 0000004730 8.14 - 3.00 618.00

16/5/2022 FAV 0000004744 8.14 - 3.00 615.00

16/5/2022 FAV 0000004720 8.14 - 6.00 609.00

16/5/2022 FAV 0000004729 8.14 - 300.00 309.00

16/5/2022 FAV 0000004750 8.14 - 6.00 303.00

16/5/2022 FAV 0000004749 8.14 - 6.00 297.00

16/5/2022 FAV 0000004747 8.14 - 12.00 285.00

16/5/2022 FAV 0000004760 8.14 - 6.00 279.00

17/5/2022 FAV 0000004778 8.14 - 3.00 276.00

17/5/2022 FAV 0000004772 8.14 - 3.00 273.00

17/5/2022 FAV 0000004771 8.14 - 6.00 267.00

17/5/2022 FAV 0000004770 8.14 - 3.00 264.00

18/5/2022 CRE 0000000271 8.14 3.00 - 267.00

24/5/2022 FAV 0000004813 8.14 - 6.00 261.00

24/5/2022 FAV 0000004846 8.14 - 6.00 255.00

24/5/2022 FAV 0000004818 8.14 - 6.00 249.00

24/5/2022 FAV 0000004847 8.14 - 18.00 231.00


24/5/2022 FAV 0000004845 8.14 - 6.00 225.00

24/5/2022 FAV 0000004829 8.14 - 6.00 219.00

24/5/2022 FAV 0000004828 8.14 - 6.00 213.00

24/5/2022 FAV 0000004814 8.14 - 6.00 207.00

24/5/2022 FAV 0000004823 8.14 - 6.00 201.00

24/5/2022 FAV 0000004835 8.14 - 6.00 195.00

24/5/2022 FAV 0000004838 8.14 - 6.00 189.00

24/5/2022 FAV 0000004811 8.14 - 30.00 159.00

24/5/2022 FAV 0000004841 8.14 - 3.00 156.00

24/5/2022 FAV 0000004840 8.14 - 6.00 150.00

24/5/2022 FAV 0000004827 8.14 - 6.00 144.00

25/5/2022 FAV 0000004874 8.14 - 12.00 132.00

25/5/2022 FAV 0000004876 8.14 - 3.00 129.00

25/5/2022 FAV 0000004872 8.14 - 6.00 123.00

25/5/2022 FAV 0000004865 8.14 - 6.00 117.00

25/5/2022 FAV 0000004877 8.14 - 6.00 111.00

25/5/2022 FAV 0000004886 8.14 - 18.00 93.00

25/5/2022 FAV 0000004881 8.14 - 12.00 81.00

25/5/2022 FAV 0000004873 8.14 - 60.00 21.00

INVENTARIO FINAL: 3.00 1,928.00 21.00

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 90.00

1/5/2022 CRE 0000005849 8.14 - 18.00 72.00


3/5/2022 FAV 0000004630 8.14 - 12.00 60.00

4/5/2022 FAV 0000004656 8.14 - 3.00 57.00

5/5/2022 FAV 0000004667 8.14 - 12.00 45.00

5/5/2022 FAV 0000004686 8.14 - 12.00 33.00

12/5/2022 FAV 0000004712 8.14 - 12.00 21.00

13/5/2022 FAV 0000004715 8.14 - 3.00 18.00

16/5/2022 FAV 0000004720 8.14 - 6.00 12.00

16/5/2022 FAV 0000004726 8.14 - 3.00 9.00

16/5/2022 FAV 0000004736 8.14 - 6.00 3.00

17/5/2022 FAV 0000004778 8.14 - 3.00 -

30/5/2022 CRE 0000000276 8.14 1.00 - 1.00

30/5/2022 FAV 0000004909 8.14 - 1.00 -

INVENTARIO FINAL: 1.00 91.00 -

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 1,739.00


6/5/2022 FAV 0000004691 8.26 - 12.00 1,727.00

9/5/2022 FAV 0000004703 8.26 - 6.00 1,721.00

9/5/2022 FAV 0000004704 8.26 - 6.00 1,715.00

9/5/2022 FAV 0000004702 8.26 - 6.00 1,709.00

10/5/2022 FAV 0000004708 8.26 - 6.00 1,703.00

12/5/2022 FAV 0000004712 8.26 - 12.00 1,691.00

18/5/2022 FAV 0000004801 8.26 - 12.00 1,679.00

18/5/2022 FAV 0000004780 8.26 - 6.00 1,673.00

18/5/2022 FAV 0000004782 8.26 - 6.00 1,667.00

30/5/2022 FAV 0000004910 8.26 - 2.00 1,665.00

INVENTARIO FINAL: - 74.00 1,665.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 7.00

INVENTARIO FINAL: - - 7.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 506.00

5/5/2022 FAV 0000004679 5.00 - 12.00 494.00

12/5/2022 FAV 0000004713 5.00 - 120.00 374.00

19/5/2022 FAV 0000004810 5.00 - 336.00 38.00


INVENTARIO FINAL: - 468.00 38.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 1,326.00

5/5/2022 FAV 0000004679 5.00 - 12.00 1,314.00

16/5/2022 FAV 0000004725 5.00 - 6.00 1,308.00

19/5/2022 FAV 0000004810 5.00 - 120.00 1,188.00

INVENTARIO FINAL: - 138.00 1,188.00

00000000000000000455 - B.E.S. MORUCO - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 2,778.00

9/5/2022 FAV 0000004704 3.63 - 24.00 2,754.00

16/5/2022 FAV 0000004729 3.63 - 120.00 2,634.00

17/5/2022 FAV 0000004771 3.63 - 6.00 2,628.00

INVENTARIO FINAL: - 150.00 2,628.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 729.00

4/5/2022 FAV 0000004643 3.61 - 4.00 725.00

4/5/2022 FAV 0000004644 3.61 - 4.00 721.00

4/5/2022 FAV 0000004647 3.61 - 4.00 717.00


5/5/2022 FAV 0000004678 3.61 - 6.00 711.00

5/5/2022 FAV 0000004667 3.61 - 4.00 707.00

10/5/2022 FAV 0000004709 3.61 - 12.00 695.00

10/5/2022 FAV 0000004708 3.61 - 6.00 689.00

13/5/2022 FAV 0000004716 3.61 - 24.00 665.00

16/5/2022 FAV 0000004723 3.61 - 12.00 653.00

16/5/2022 FAV 0000004756 3.61 - 6.00 647.00

16/5/2022 FAV 0000004732 3.61 - 12.00 635.00

16/5/2022 FAV 0000004744 3.61 - 4.00 631.00

17/5/2022 FAV 0000004776 3.61 - 6.00 625.00

24/5/2022 FAV 0000004824 3.61 - 12.00 613.00

24/5/2022 FAV 0000004838 3.61 - 12.00 601.00

24/5/2022 FAV 0000004825 3.61 - 12.00 589.00

25/5/2022 FAV 0000004880 3.61 - 12.00 577.00

26/5/2022 FAV 0000004888 3.61 - 4.00 573.00

30/5/2022 FAV 0000004909 3.61 - - - 12.00 561.00

31/5/2022 FAV 0000004912 3.61 - - - 1.00 560.00

INVENTARIO FINAL: - 169.00 560.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 652.00

4/5/2022 FAV 0000004656 8.14 - 3.00 649.00

9/5/2022 FAV 0000004703 8.14 - 2.00 647.00


10/5/2022 FAV 0000004711 8.14 - 3.00 644.00

10/5/2022 FAV 0000004707 8.14 - 3.00 641.00

12/5/2022 FAV 0000004712 8.14 - 12.00 629.00

13/5/2022 FAV 0000004715 8.14 - 3.00 626.00

13/5/2022 FAV 0000004718 8.14 - 6.00 620.00

16/5/2022 FAV 0000004754 8.14 - 12.00 608.00

16/5/2022 FAV 0000004747 8.14 - 6.00 602.00

16/5/2022 FAV 0000004738 8.14 - 6.00 596.00

16/5/2022 FAV 0000004736 8.14 - 6.00 590.00

16/5/2022 FAV 0000004740 8.14 - 12.00 578.00

16/5/2022 FAV 0000004730 8.14 - 3.00 575.00

16/5/2022 FAV 0000004749 8.14 - 6.00 569.00

16/5/2022 FAV 0000004744 8.14 - 3.00 566.00

16/5/2022 FAV 0000004750 8.14 - 6.00 560.00

16/5/2022 FAV 0000004760 8.14 - 6.00 554.00

16/5/2022 FAV 0000004755 8.14 - 6.00 548.00

17/5/2022 FAV 0000004763 8.14 - 6.00 542.00

24/5/2022 FAV 0000004830 8.14 - 3.00 539.00

24/5/2022 FAV 0000004818 8.14 - 6.00 533.00

24/5/2022 FAV 0000004827 8.14 - 18.00 515.00

24/5/2022 FAV 0000004811 8.14 - 30.00 485.00

25/5/2022 FAV 0000004873 8.14 - 36.00 449.00

25/5/2022 FAV 0000004876 8.14 - 3.00 446.00


INVENTARIO FINAL: - 206.00 446.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 120.00

4/5/2022 FAV 0000004656 8.14 - 3.00 117.00

5/5/2022 FAV 0000004667 8.14 - 30.00 87.00

9/5/2022 FAV 0000004704 8.14 - 6.00 81.00

9/5/2022 FAV 0000004703 8.14 - 2.00 79.00

10/5/2022 FAV 0000004711 8.14 - 3.00 76.00

10/5/2022 FAV 0000004707 8.14 - 3.00 73.00

12/5/2022 FAV 0000004712 8.14 - 12.00 61.00

13/5/2022 FAV 0000004718 8.14 - 6.00 55.00

13/5/2022 FAV 0000004715 8.14 - 3.00 52.00

16/5/2022 FAV 0000004760 8.14 - 6.00 46.00

16/5/2022 FAV 0000004738 8.14 - 6.00 40.00

16/5/2022 FAV 0000004750 8.14 - 6.00 34.00

16/5/2022 FAV 0000004736 8.14 - 6.00 28.00

16/5/2022 FAV 0000004754 8.14 - 6.00 22.00

16/5/2022 FAV 0000004749 8.14 - 6.00 16.00

16/5/2022 FAV 0000004731 8.14 - 3.00 13.00

17/5/2022 FAV 0000004772 8.14 - 3.00 10.00

18/5/2022 CRE 0000000271 8.14 3.00 - 13.00

24/5/2022 FAV 0000004811 8.14 - 6.00 7.00

24/5/2022 FAV 0000004830 8.14 - 3.00 4.00


INVENTARIO FINAL: 3.00 119.00 4.00

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 3,712.00

5/5/2022 FAV 0000004683 0.41 - 240.00 3,472.00

5/5/2022 FAV 0000004680 0.41 - 12.00 3,460.00

5/5/2022 FAV 0000004684 0.41 - 12.00 3,448.00

5/5/2022 FAV 0000004687 0.41 - 12.00 3,436.00

5/5/2022 FAV 0000004682 0.41 - 360.00 3,076.00

5/5/2022 FAV 0000004681 0.41 - 240.00 2,836.00

6/5/2022 FAV 0000004693 0.41 - 12.00 2,824.00

6/5/2022 FAV 0000004696 0.41 - 24.00 2,800.00

6/5/2022 FAV 0000004692 0.41 - 12.00 2,788.00

9/5/2022 FAV 0000004703 0.41 - 12.00 2,776.00

16/5/2022 FAV 0000004755 0.41 - 12.00 2,764.00

16/5/2022 FAV 0000004754 0.41 - 36.00 2,728.00

16/5/2022 FAV 0000004744 0.41 - 12.00 2,716.00

16/5/2022 FAV 0000004743 0.41 - 12.00 2,704.00

16/5/2022 FAV 0000004741 0.41 - 12.00 2,692.00

16/5/2022 FAV 0000004756 0.41 - 12.00 2,680.00


18/5/2022 FAV 0000004798 0.41 - 12.00 2,668.00

18/5/2022 FAV 0000004792 0.41 - 360.00 2,308.00

18/5/2022 FAV 0000004793 0.41 - 24.00 2,284.00

18/5/2022 FAV 0000004791 0.41 - 36.00 2,248.00

18/5/2022 FAV 0000004788 0.41 - 12.00 2,236.00

18/5/2022 FAV 0000004790 0.41 - 36.00 2,200.00

18/5/2022 FAV 0000004782 0.41 - 240.00 1,960.00

18/5/2022 FAV 0000004789 0.41 - 24.00 1,936.00

24/5/2022 FAC 0000185704 0.46 3,000.00 - 4,936.00

24/5/2022 FAV 0000004839 0.41 - 12.00 4,924.00

24/5/2022 FAV 0000004843 0.41 - 12.00 4,912.00

24/5/2022 FAV 0000004849 0.41 - 12.00 4,900.00

26/5/2022 FAV 0000004897 0.46 - 12.00 4,888.00

26/5/2022 FAV 0000004894 0.41 - 24.00 4,864.00

26/5/2022 FAV 0000004887 0.41 - 24.00 4,840.00

26/5/2022 FAV 0000004893 0.41 - 12.00 4,828.00

26/5/2022 FAV 0000004895 0.46 - 240.00 4,588.00

27/5/2022 FAV 0000004906 0.46 - 36.00 4,552.00

INVENTARIO FINAL: 3,000.00 2,160.00 4,552.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

30/4/2022 SLD INVENTARIO INICIAL - - - 2,852.00

5/5/2022 FAV 0000004681 0.64 - 12.00 2,840.00


16/5/2022 FAV 0000004744 0.64 - 6.00 2,834.00

16/5/2022 FAV 0000004746 0.64 - 18.00 2,816.00

18/5/2022 FAV 0000004781 0.64 - 30.00 2,786.00

18/5/2022 FAV 0000004791 0.64 - 60.00 2,726.00

18/5/2022 FAV 0000004795 0.64 - 24.00 2,702.00

24/5/2022 FAV 0000004814 0.64 - 12.00 2,690.00

26/5/2022 FAV 0000004894 0.64 - 6.00 2,684.00

26/5/2022 FAV 0000004895 0.64 - 18.00 2,666.00

26/5/2022 FAV 0000004893 0.64 - 6.00 2,660.00

27/5/2022 FAV 0000004906 0.64 - 12.00 2,648.00

INVENTARIO FINAL: - 204.00 2,648.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 137.00

9/5/2022 FAV 0000004701 15.61 - 6.00 131.00

9/5/2022 FAV 0000004699 15.61 - 6.00 125.00

12/5/2022 FAV 0000004712 15.61 - 6.00 119.00

16/5/2022 FAV 0000004747 15.61 - 6.00 113.00

16/5/2022 FAV 0000004757 15.61 - 2.00 111.00

16/5/2022 FAV 0000004753 15.61 - 12.00 99.00

16/5/2022 FAV 0000004760 15.61 - 6.00 93.00

25/5/2022 FAV 0000004884 15.61 - 6.00 87.00

25/5/2022 FAV 0000004886 15.61 - 6.00 81.00

27/5/2022 FAV 0000004904 15.61 - 6.00 75.00


INVENTARIO FINAL: - 62.00 75.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 153.00

4/5/2022 FAV 0000004641 15.61 - 6.00 147.00

9/5/2022 FAV 0000004699 15.61 - 6.00 141.00

9/5/2022 FAV 0000004701 15.61 - 18.00 123.00

12/5/2022 FAV 0000004712 15.61 - 6.00 117.00

16/5/2022 FAV 0000004753 15.61 - 12.00 105.00

16/5/2022 FAV 0000004757 15.61 - 2.00 103.00

16/5/2022 FAV 0000004760 15.61 - 6.00 97.00

16/5/2022 FAV 0000004748 15.61 - 6.00 91.00

25/5/2022 FAV 0000004886 15.61 - 12.00 79.00

25/5/2022 FAV 0000004884 15.61 - 6.00 73.00

27/5/2022 FAV 0000004904 15.61 - 6.00 67.00

INVENTARIO FINAL: - 86.00 67.00

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 91.00

9/5/2022 FAV 0000004701 12.39 - 24.00 67.00

9/5/2022 FAV 0000004699 12.39 - 6.00 61.00

16/5/2022 FAV 0000004760 12.39 - 6.00 55.00

25/5/2022 FAV 0000004886 12.39 - 6.00 49.00

25/5/2022 FAV 0000004884 12.39 - 6.00 43.00


27/5/2022 FAV 0000004904 12.39 - 6.00 37.00

30/5/2022 FAV 0000004910 12.39 - - - 2.00 35.00

INVENTARIO FINAL: - 56.00 35.00

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

30/4/2022 SLD INVENTARIO INICIAL - - - 264.00

16/5/2022 FAV 0000004755 11.51 - 3.00 261.00

18/5/2022 FAV 0000004784 11.51 - 6.00 255.00

24/5/2022 FAV 0000004824 11.51 - 6.00 249.00

INVENTARIO FINAL: - 15.00 249.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000472 - VODKA RELATIVE MIX - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 284.00

9/5/2022 FAV 0000004699 16.10 - 6.00 278.00

9/5/2022 FAV 0000004701 16.10 - 60.00 218.00

16/5/2022 FAV 0000004757 16.10 - 2.00 216.00

16/5/2022 FAV 0000004748 16.10 - 6.00 210.00

16/5/2022 FAV 0000004760 16.10 - 6.00 204.00

27/5/2022 FAV 0000004904 16.10 - 6.00 198.00

INVENTARIO FINAL: - 86.00 198.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

30/4/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 75.00

4/5/2022 FAV 0000004645 10.41 - 2.00 73.00

5/5/2022 FAV 0000004686 10.41 - 6.00 67.00

5/5/2022 FAV 0000004667 10.41 - 6.00 61.00


9/5/2022 FAV 0000004704 10.41 - 24.00 37.00

9/5/2022 FAV 0000004699 10.41 - 18.00 19.00

10/5/2022 FAC 0000022470 10.89 120.00 - 139.00

10/5/2022 FAV 0000004707 10.41 - 3.00 136.00

13/5/2022 FAV 0000004717 10.41 - 2.00 134.00

16/5/2022 FAV 0000004737 10.89 - 6.00 128.00

16/5/2022 FAV 0000004747 10.89 - 12.00 116.00

16/5/2022 FAV 0000004726 10.89 - 2.00 114.00

16/5/2022 FAV 0000004731 10.89 - 3.00 111.00

16/5/2022 FAV 0000004739 10.89 - 3.00 108.00

17/5/2022 FAV 0000004770 10.89 - 2.00 106.00

17/5/2022 FAV 0000004778 10.89 - 6.00 100.00

17/5/2022 FAV 0000004763 10.89 - 3.00 97.00

18/5/2022 FAV 0000004802 10.89 - 3.00 94.00

18/5/2022 FAV 0000004796 10.89 - 3.00 91.00

18/5/2022 FAV 0000004787 10.89 - 6.00 85.00

25/5/2022 FAV 0000004868 10.89 - 1.00 84.00

27/5/2022 FAV 0000004901 10.89 - 6.00 78.00

27/5/2022 FAV 0000004903 10.89 - 6.00 72.00

30/5/2022 FAC 0000275852 12.37 90.00 - 162.00

INVENTARIO FINAL: 210.00 123.00 162.00

00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 76.00


4/5/2022 FAV 0000004645 10.41 - 2.00 74.00

5/5/2022 FAV 0000004686 10.41 - 6.00 68.00

5/5/2022 FAV 0000004667 10.41 - 6.00 62.00

9/5/2022 FAV 0000004699 10.41 - 24.00 38.00

9/5/2022 FAV 0000004704 10.41 - 36.00 2.00

10/5/2022 FAC 0000022470 10.89 120.00 - 122.00

13/5/2022 FAV 0000004717 10.41 - 2.00 120.00

16/5/2022 FAV 0000004754 10.89 - 6.00 114.00

16/5/2022 FAV 0000004747 10.89 - 12.00 102.00

16/5/2022 FAV 0000004726 10.89 - 2.00 100.00

16/5/2022 FAV 0000004731 10.89 - 3.00 97.00

16/5/2022 FAV 0000004739 10.89 - 3.00 94.00

16/5/2022 FAV 0000004737 10.89 - 6.00 88.00

17/5/2022 FAV 0000004770 10.89 - 2.00 86.00

17/5/2022 FAV 0000004778 10.89 - 6.00 80.00

17/5/2022 FAV 0000004763 10.89 - 3.00 77.00

18/5/2022 FAV 0000004796 10.89 - 3.00 74.00

18/5/2022 FAV 0000004787 10.89 - 6.00 68.00

18/5/2022 FAV 0000004802 10.89 - 3.00 65.00

24/5/2022 FAV 0000004844 10.89 - 6.00 59.00

25/5/2022 FAV 0000004868 10.89 - 1.00 58.00

27/5/2022 FAV 0000004901 10.89 - 6.00 52.00

27/5/2022 FAV 0000004903 10.89 - 6.00 46.00


30/5/2022 FAV 0000004910 10.89 - - - 1.00 45.00

30/5/2022 FAC 0000275852 12.37 120.00 - 165.00

INVENTARIO FINAL: 240.00 151.00 165.00

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

30/4/2022 SLD INVENTARIO INICIAL - - - 81.00

4/5/2022 FAV 0000004645 10.41 - 2.00 79.00

5/5/2022 FAV 0000004686 10.41 - 6.00 73.00

9/5/2022 FAV 0000004704 10.41 - 12.00 61.00

9/5/2022 FAV 0000004699 10.41 - 18.00 43.00

13/5/2022 FAV 0000004717 10.41 - 2.00 41.00

16/5/2022 FAV 0000004737 10.41 - 6.00 35.00

16/5/2022 FAV 0000004738 10.41 - 6.00 29.00

16/5/2022 FAV 0000004726 10.41 - 2.00 27.00

16/5/2022 FAV 0000004747 10.41 - 6.00 21.00

16/5/2022 FAV 0000004722 10.41 - 6.00 15.00

17/5/2022 FAV 0000004770 10.41 - 2.00 13.00

18/5/2022 FAV 0000004787 10.41 - 6.00 7.00

25/5/2022 FAV 0000004868 10.41 - 1.00 6.00

25/5/2022 FAV 0000004876 10.41 - 4.00 2.00

INVENTARIO FINAL: - 79.00 2.00

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 6,036.00


3/5/2022 FAV 0000004631 6.77 - 12.00 6,024.00

3/5/2022 FAV 0000004632 6.77 - 36.00 5,988.00

3/5/2022 FAV 0000004630 6.77 - 60.00 5,928.00

4/5/2022 FAV 0000004647 6.77 - 24.00 5,904.00

4/5/2022 FAV 0000004637 6.77 - 120.00 5,784.00

4/5/2022 FAV 0000004651 6.77 - 12.00 5,772.00

4/5/2022 FAV 0000004652 6.77 - 24.00 5,748.00

4/5/2022 FAV 0000004638 6.77 - 120.00 5,628.00

4/5/2022 FAV 0000004639 6.77 - 36.00 5,592.00

4/5/2022 FAV 0000004653 6.77 - 36.00 5,556.00

4/5/2022 FAV 0000004657 6.77 - 12.00 5,544.00

4/5/2022 FAV 0000004655 6.77 - 12.00 5,532.00

4/5/2022 FAV 0000004658 6.77 - 12.00 5,520.00

4/5/2022 FAV 0000004654 6.77 - 84.00 5,436.00

4/5/2022 FAV 0000004646 6.77 - 24.00 5,412.00

4/5/2022 FAV 0000004641 6.77 - 120.00 5,292.00

4/5/2022 FAV 0000004656 6.77 - 12.00 5,280.00

4/5/2022 FAV 0000004640 6.77 - 120.00 5,160.00

4/5/2022 FAV 0000004644 6.77 - 24.00 5,136.00

4/5/2022 FAV 0000004642 6.77 - 60.00 5,076.00

5/5/2022 FAV 0000004687 6.77 - 12.00 5,064.00

5/5/2022 FAV 0000004667 6.77 - 60.00 5,004.00

5/5/2022 FAV 0000004676 6.77 - 120.00 4,884.00


5/5/2022 FAV 0000004673 6.77 - 12.00 4,872.00

5/5/2022 FAV 0000004668 6.77 - 24.00 4,848.00

5/5/2022 FAV 0000004666 6.77 - 24.00 4,824.00

5/5/2022 FAV 0000004689 6.77 - 12.00 4,812.00

5/5/2022 FAV 0000004674 6.77 - 36.00 4,776.00

5/5/2022 FAV 0000004672 6.77 - 24.00 4,752.00

5/5/2022 FAV 0000004690 6.77 - 36.00 4,716.00

5/5/2022 FAV 0000004670 6.77 - 120.00 4,596.00

5/5/2022 FAV 0000004675 6.77 - 24.00 4,572.00

5/5/2022 FAV 0000004669 6.77 - 36.00 4,536.00

5/5/2022 FAV 0000004677 6.77 - 60.00 4,476.00

5/5/2022 FAV 0000004685 6.77 - 12.00 4,464.00

5/5/2022 FAV 0000004665 6.77 - 36.00 4,428.00

5/5/2022 FAV 0000004661 6.77 - 36.00 4,392.00

5/5/2022 FAV 0000004681 6.77 - 24.00 4,368.00

6/5/2022 FAV 0000004698 6.77 - 24.00 4,344.00

6/5/2022 FAV 0000004693 6.77 - 12.00 4,332.00

6/5/2022 FAV 0000004691 6.77 - 24.00 4,308.00

6/5/2022 FAV 0000004695 6.77 - 24.00 4,284.00

9/5/2022 FAV 0000004704 6.77 - 24.00 4,260.00

9/5/2022 FAV 0000004703 6.77 - 12.00 4,248.00

9/5/2022 FAV 0000004700 6.77 - 60.00 4,188.00

9/5/2022 FAV 0000004702 6.77 - 60.00 4,128.00


10/5/2022 FAV 0000004707 6.77 - 12.00 4,116.00

10/5/2022 FAV 0000004708 6.77 - 12.00 4,104.00

13/5/2022 FAV 0000004717 6.77 - 12.00 4,092.00

16/5/2022 FAV 0000004736 6.77 - 12.00 4,080.00

16/5/2022 FAV 0000004755 6.77 - 12.00 4,068.00

16/5/2022 FAV 0000004735 6.77 - 36.00 4,032.00

16/5/2022 FAV 0000004758 6.77 - 24.00 4,008.00

16/5/2022 FAV 0000004760 6.77 - 24.00 3,984.00

16/5/2022 FAV 0000004737 6.77 - 60.00 3,924.00

16/5/2022 FAV 0000004756 6.77 - 12.00 3,912.00

16/5/2022 FAV 0000004729 6.77 - 96.00 3,816.00

16/5/2022 FAV 0000004731 6.77 - 12.00 3,804.00

16/5/2022 FAV 0000004723 6.77 - 24.00 3,780.00

16/5/2022 FAV 0000004727 6.77 - 180.00 3,600.00

16/5/2022 FAV 0000004745 6.77 - 36.00 3,564.00

16/5/2022 FAV 0000004747 6.77 - 12.00 3,552.00

16/5/2022 FAV 0000004720 6.77 - 24.00 3,528.00

16/5/2022 FAV 0000004741 6.77 - 12.00 3,516.00

16/5/2022 FAV 0000004746 6.77 - 12.00 3,504.00

16/5/2022 FAV 0000004725 6.77 - 12.00 3,492.00

16/5/2022 FAV 0000004744 6.77 - 24.00 3,468.00

16/5/2022 FAV 0000004742 6.77 - 24.00 3,444.00

16/5/2022 FAV 0000004730 6.77 - 12.00 3,432.00


16/5/2022 FAV 0000004740 6.77 - 12.00 3,420.00

16/5/2022 FAV 0000004743 6.77 - 24.00 3,396.00

17/5/2022 FAV 0000004769 6.77 - 12.00 3,384.00

17/5/2022 FAV 0000004774 6.77 - 48.00 3,336.00

17/5/2022 FAV 0000004772 6.77 - 12.00 3,324.00

17/5/2022 FAV 0000004776 6.77 - 180.00 3,144.00

17/5/2022 FAV 0000004766 6.77 - 36.00 3,108.00

17/5/2022 FAV 0000004761 6.77 - 12.00 3,096.00

17/5/2022 FAV 0000004767 6.77 - 12.00 3,084.00

17/5/2022 FAV 0000004762 6.77 - 12.00 3,072.00

17/5/2022 FAV 0000004778 6.77 - 24.00 3,048.00

17/5/2022 FAV 0000004768 6.77 - 120.00 2,928.00

17/5/2022 FAV 0000004775 6.77 - 120.00 2,808.00

18/5/2022 FAV 0000004790 6.77 - 12.00 2,796.00

18/5/2022 FAV 0000004779 6.77 - 36.00 2,760.00

18/5/2022 FAV 0000004780 6.77 - 12.00 2,748.00

18/5/2022 FAV 0000004785 6.77 - 12.00 2,736.00

18/5/2022 FAV 0000004794 6.77 - 12.00 2,724.00

18/5/2022 FAV 0000004793 6.77 - 12.00 2,712.00

18/5/2022 FAV 0000004787 6.77 - 12.00 2,700.00

18/5/2022 FAV 0000004795 6.77 - 12.00 2,688.00

19/5/2022 FAV 0000004809 6.77 - 120.00 2,568.00

19/5/2022 FAV 0000004803 6.77 - 72.00 2,496.00


19/5/2022 FAV 0000004808 6.77 - 120.00 2,376.00

24/5/2022 FAV 0000004843 6.77 - 12.00 2,364.00

24/5/2022 FAV 0000004847 6.77 - 36.00 2,328.00

24/5/2022 FAV 0000004842 6.77 - 12.00 2,316.00

24/5/2022 FAV 0000004846 6.77 - 12.00 2,304.00

24/5/2022 FAV 0000004839 6.77 - 12.00 2,292.00

24/5/2022 FAV 0000004838 6.77 - 12.00 2,280.00

24/5/2022 FAV 0000004848 6.77 - 12.00 2,268.00

24/5/2022 FAV 0000004840 6.77 - 12.00 2,256.00

24/5/2022 FAV 0000004841 6.77 - 12.00 2,244.00

24/5/2022 FAV 0000004851 6.77 - 60.00 2,184.00

24/5/2022 FAV 0000004858 6.77 - 24.00 2,160.00

24/5/2022 FAV 0000004859 6.77 - 48.00 2,112.00

24/5/2022 FAV 0000004861 6.77 - 12.00 2,100.00

24/5/2022 FAV 0000004863 6.77 - 36.00 2,064.00

24/5/2022 FAV 0000004857 6.77 - 120.00 1,944.00

24/5/2022 FAV 0000004855 6.77 - 36.00 1,908.00

24/5/2022 FAV 0000004850 6.77 - 24.00 1,884.00

24/5/2022 FAV 0000004836 6.77 - 24.00 1,860.00

24/5/2022 FAV 0000004852 6.77 - 48.00 1,812.00

24/5/2022 FAV 0000004849 6.77 - 24.00 1,788.00

24/5/2022 FAV 0000004829 6.77 - 12.00 1,776.00

24/5/2022 FAV 0000004817 6.77 - 12.00 1,764.00


24/5/2022 FAV 0000004818 6.77 - 36.00 1,728.00

24/5/2022 FAV 0000004819 6.77 - 12.00 1,716.00

24/5/2022 FAV 0000004820 6.77 - 12.00 1,704.00

24/5/2022 FAV 0000004816 6.77 - 600.00 1,104.00

24/5/2022 FAV 0000004815 6.77 - 12.00 1,092.00

24/5/2022 FAV 0000004811 6.77 - 60.00 1,032.00

24/5/2022 FAV 0000004813 6.77 - 12.00 1,020.00

24/5/2022 FAV 0000004814 6.77 - 12.00 1,008.00

24/5/2022 FAV 0000004821 6.77 - 12.00 996.00

24/5/2022 FAV 0000004822 6.77 - 12.00 984.00

24/5/2022 FAV 0000004864 6.77 - 24.00 960.00

24/5/2022 FAV 0000004830 6.77 - 12.00 948.00

24/5/2022 FAV 0000004833 6.77 - 48.00 900.00

24/5/2022 FAV 0000004828 6.77 - 12.00 888.00

24/5/2022 FAV 0000004827 6.77 - 12.00 876.00

24/5/2022 FAV 0000004824 6.77 - 12.00 864.00

24/5/2022 FAV 0000004825 6.77 - 12.00 852.00

24/5/2022 FAV 0000004826 6.77 - 12.00 840.00

24/5/2022 FAV 0000004835 6.77 - 12.00 828.00

24/5/2022 FAV 0000004834 6.77 - 12.00 816.00

25/5/2022 FAV 0000004874 6.77 - 12.00 804.00

25/5/2022 FAV 0000004873 6.77 - 24.00 780.00

25/5/2022 FAV 0000004869 6.77 - 24.00 756.00


25/5/2022 FAV 0000004876 6.77 - 24.00 732.00

25/5/2022 FAV 0000004884 6.77 - 36.00 696.00

25/5/2022 FAV 0000004881 6.77 - 24.00 672.00

25/5/2022 FAV 0000004865 6.77 - 12.00 660.00

25/5/2022 FAV 0000004866 6.77 - 12.00 648.00

25/5/2022 FAV 0000004885 6.77 - 24.00 624.00

26/5/2022 FAV 0000004894 6.77 - 12.00 612.00

26/5/2022 FAV 0000004891 6.77 - 12.00 600.00

26/5/2022 FAV 0000004895 6.77 - 36.00 564.00

26/5/2022 FAV 0000004896 6.77 - 12.00 552.00

26/5/2022 FAV 0000004889 6.77 - 12.00 540.00

26/5/2022 FAV 0000004890 6.77 - 12.00 528.00

26/5/2022 FAV 0000004887 6.77 - 12.00 516.00

26/5/2022 FAV 0000004893 6.77 - 12.00 504.00

26/5/2022 FAV 0000004892 6.77 - 12.00 492.00

27/5/2022 FAV 0000004899 6.77 - 24.00 468.00

27/5/2022 FAV 0000004905 6.77 - 24.00 444.00

27/5/2022 FAV 0000004900 6.77 - 24.00 420.00

27/5/2022 FAV 0000004907 6.77 - 12.00 408.00

27/5/2022 FAV 0000004903 6.77 - 120.00 288.00

27/5/2022 FAV 0000004898 6.77 - 12.00 276.00

INVENTARIO FINAL: - 5,760.00 276.00


00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

30/4/2022 SLD INVENTARIO INICIAL - - - 481.00

3/5/2022 FAV 0000004630 14.72 - 24.00 457.00

16/5/2022 FAV 0000004729 14.72 - 24.00 433.00

17/5/2022 FAV 0000004778 14.72 - 6.00 427.00

18/5/2022 FAV 0000004801 14.72 - 6.00 421.00

25/5/2022 FAV 0000004876 14.72 - 3.00 418.00

25/5/2022 FAV 0000004873 14.72 - 12.00 406.00

INVENTARIO FINAL: - 75.00 406.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

30/4/2022 SLD INVENTARIO INICIAL - - - 840.00

16/5/2022 FAV 0000004725 4.00 - 24.00 816.00

24/5/2022 FAV 0000004818 4.00 - 24.00 792.00

24/5/2022 FAV 0000004862 4.00 - 24.00 768.00

INVENTARIO FINAL: - 72.00 768.00

00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

30/4/2022 SLD INVENTARIO INICIAL - - - 672.00

16/5/2022 FAV 0000004739 4.00 - 24.00 648.00

16/5/2022 FAV 0000004722 4.00 - 24.00 624.00

18/5/2022 FAV 0000004801 4.00 - 24.00 600.00

24/5/2022 FAV 0000004834 4.00 - 24.00 576.00

24/5/2022 FAV 0000004845 4.00 - 24.00 552.00


24/5/2022 FAV 0000004862 4.00 - 24.00 528.00

24/5/2022 FAV 0000004818 4.00 - 24.00 504.00

INVENTARIO FINAL: - 168.00 504.00

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

30/4/2022 SLD INVENTARIO INICIAL - - - 20.00

6/5/2022 FAV 0000004694 24.98 - 2.00 18.00

6/5/2022 FAV 0000004695 24.98 - 1.00 17.00

13/5/2022 FAV 0000004717 24.98 - 2.00 15.00

16/5/2022 FAV 0000004755 24.98 - 3.00 12.00

16/5/2022 FAV 0000004734 24.98 - 4.00 8.00

16/5/2022 FAV 0000004733 24.98 - 3.00 5.00

17/5/2022 FAV 0000004761 24.98 - 1.00 4.00

18/5/2022 FAV 0000004783 24.98 - 3.00 1.00

30/5/2022 FAC 0000030631 33.56 400.00 - 401.00

INVENTARIO FINAL: 400.00 19.00 401.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400

30/4/2022 SLD INVENTARIO INICIAL - - - 173.00

3/5/2022 FAV 0000004630 1.72 - 4.00 169.00

3/5/2022 FAV 0000004631 1.72 - 3.00 166.00

4/5/2022 FAV 0000004651 1.72 - 2.00 164.00

4/5/2022 FAV 0000004656 1.72 - 18.00 146.00

4/5/2022 FAV 0000004658 1.72 - 2.00 144.00


4/5/2022 FAV 0000004642 1.72 - 3.00 141.00

4/5/2022 FAV 0000004657 1.72 - 2.00 139.00

4/5/2022 FAV 0000004643 1.72 - 3.00 136.00

4/5/2022 FAV 0000004650 1.72 - 3.00 133.00

4/5/2022 FAV 0000004648 1.72 - 7.00 126.00

4/5/2022 FAV 0000004641 1.72 - 18.00 108.00

5/5/2022 FAV 0000004671 1.72 - 2.00 106.00

5/5/2022 FAV 0000004679 1.72 - 3.00 103.00

5/5/2022 FAV 0000004666 1.72 - 4.00 99.00

5/5/2022 FAV 0000004687 1.72 - 2.00 97.00

5/5/2022 FAV 0000004684 1.72 - 3.00 94.00

5/5/2022 FAV 0000004678 1.72 - 4.00 90.00

5/5/2022 FAV 0000004681 1.72 - 4.00 86.00

5/5/2022 FAV 0000004661 1.72 - 10.00 76.00

6/5/2022 FAV 0000004693 1.72 - 4.00 72.00

10/5/2022 FAV 0000004707 1.72 - 6.00 66.00

16/5/2022 FAV 0000004744 1.72 - 6.00 60.00

16/5/2022 FAV 0000004728 1.72 - 10.00 50.00

16/5/2022 FAV 0000004721 1.72 - 8.00 42.00

16/5/2022 FAV 0000004746 1.72 - 6.00 36.00

16/5/2022 FAV 0000004727 1.72 - 4.00 32.00

19/5/2022 FAV 0000004804 1.72 - 3.00 29.00

24/5/2022 FAV 0000004856 1.72 - 19.00 10.00


24/5/2022 FAV 0000004840 1.72 - 6.00 4.00

24/5/2022 FAV 0000004835 1.72 - 4.00 -

INVENTARIO FINAL: - 173.00 -

00000000000000000485 - ANIS EXTRA 55 MARAQUITA - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 598.00

3/5/2022 FAV 0000004630 8.22 - 36.00 562.00

4/5/2022 FAV 0000004643 8.22 - 4.00 558.00

4/5/2022 FAV 0000004641 8.22 - 12.00 546.00

4/5/2022 FAV 0000004644 8.22 - 4.00 542.00

4/5/2022 FAV 0000004647 8.22 - 4.00 538.00

5/5/2022 FAV 0000004666 8.22 - 3.00 535.00

5/5/2022 FAV 0000004667 8.22 - 4.00 531.00

5/5/2022 FAV 0000004674 8.22 - 12.00 519.00

5/5/2022 FAV 0000004676 8.22 - 12.00 507.00

5/5/2022 FAV 0000004673 8.22 - 6.00 501.00

5/5/2022 FAV 0000004672 8.22 - 6.00 495.00

5/5/2022 FAV 0000004671 8.22 - 6.00 489.00

5/5/2022 FAV 0000004670 8.22 - 6.00 483.00

5/5/2022 FAV 0000004683 8.22 - 24.00 459.00

5/5/2022 FAV 0000004677 8.22 - 6.00 453.00

6/5/2022 FAV 0000004693 8.22 - 6.00 447.00

10/5/2022 FAV 0000004709 8.22 - 6.00 441.00

10/5/2022 FAV 0000004708 8.22 - 6.00 435.00


13/5/2022 FAV 0000004716 8.22 - 36.00 399.00

16/5/2022 FAV 0000004756 8.22 - 3.00 396.00

16/5/2022 FAV 0000004723 8.22 - 12.00 384.00

16/5/2022 FAV 0000004726 8.22 - 6.00 378.00

16/5/2022 FAV 0000004755 8.22 - 6.00 372.00

16/5/2022 FAV 0000004744 8.22 - 4.00 368.00

16/5/2022 FAV 0000004730 8.22 - 6.00 362.00

17/5/2022 FAV 0000004762 8.22 - 12.00 350.00

18/5/2022 FAV 0000004790 8.22 - 3.00 347.00

18/5/2022 FAV 0000004793 8.22 - 3.00 344.00

18/5/2022 FAV 0000004797 8.22 - 6.00 338.00

18/5/2022 FAV 0000004791 8.22 - 24.00 314.00

18/5/2022 FAV 0000004800 8.22 - 120.00 194.00

24/5/2022 FAV 0000004821 8.22 - 6.00 188.00

24/5/2022 FAV 0000004825 8.22 - 6.00 182.00

24/5/2022 FAV 0000004822 8.22 - 6.00 176.00

24/5/2022 FAV 0000004817 8.22 - 6.00 170.00

24/5/2022 FAV 0000004820 8.22 - 6.00 164.00

24/5/2022 FAV 0000004847 8.22 - 6.00 158.00

25/5/2022 FAV 0000004865 8.22 - 24.00 134.00

26/5/2022 FAV 0000004888 8.22 - 4.00 130.00

26/5/2022 FAV 0000004896 8.22 - 12.00 118.00

26/5/2022 FAV 0000004887 8.22 - 6.00 112.00


30/5/2022 FAV 0000004909 8.22 - - - 12.00 100.00

INVENTARIO FINAL: - 498.00 100.00

00000000000000000486 - ANIS EXTRA 55 STAR PURE BLUE - 1,000

30/4/2022 SLD INVENTARIO INICIAL - - - 514.00

3/5/2022 FAV 0000004630 8.22 - 36.00 478.00

4/5/2022 FAV 0000004641 8.22 - 12.00 466.00

4/5/2022 FAV 0000004643 8.22 - 4.00 462.00

4/5/2022 FAV 0000004647 8.22 - 4.00 458.00

4/5/2022 FAV 0000004644 8.22 - 4.00 454.00

5/5/2022 FAV 0000004674 8.22 - 12.00 442.00

5/5/2022 FAV 0000004673 8.22 - 6.00 436.00

5/5/2022 FAV 0000004671 8.22 - 6.00 430.00

5/5/2022 FAV 0000004672 8.22 - 6.00 424.00

5/5/2022 FAV 0000004666 8.22 - 3.00 421.00

5/5/2022 FAV 0000004676 8.22 - 12.00 409.00

5/5/2022 FAV 0000004677 8.22 - 6.00 403.00

5/5/2022 FAV 0000004670 8.22 - 6.00 397.00

5/5/2022 FAV 0000004667 8.22 - 4.00 393.00

5/5/2022 FAV 0000004683 8.22 - 24.00 369.00

6/5/2022 FAV 0000004693 8.22 - 6.00 363.00

10/5/2022 FAV 0000004709 8.22 - 6.00 357.00

13/5/2022 FAV 0000004716 8.22 - 60.00 297.00


16/5/2022 FAV 0000004755 8.22 - 6.00 291.00

16/5/2022 FAV 0000004726 8.22 - 6.00 285.00

16/5/2022 FAV 0000004756 8.22 - 3.00 282.00

16/5/2022 FAV 0000004730 8.22 - 6.00 276.00

16/5/2022 FAV 0000004744 8.22 - 4.00 272.00

16/5/2022 FAV 0000004723 8.22 - 12.00 260.00

17/5/2022 FAV 0000004762 8.22 - 12.00 248.00

18/5/2022 FAV 0000004790 8.22 - 3.00 245.00

18/5/2022 FAV 0000004793 8.22 - 3.00 242.00

18/5/2022 FAV 0000004800 8.22 - 84.00 158.00

18/5/2022 FAV 0000004791 8.22 - 24.00 134.00

18/5/2022 FAV 0000004797 8.22 - 6.00 128.00

24/5/2022 FAV 0000004821 8.22 - 6.00 122.00

24/5/2022 FAV 0000004820 8.22 - 6.00 116.00

24/5/2022 FAV 0000004819 8.22 - 12.00 104.00

24/5/2022 FAV 0000004822 8.22 - 6.00 98.00

24/5/2022 FAV 0000004846 8.22 - 6.00 92.00

24/5/2022 FAV 0000004825 8.22 - 6.00 86.00

24/5/2022 FAV 0000004847 8.22 - 6.00 80.00

24/5/2022 FAV 0000004834 8.22 - 12.00 68.00

25/5/2022 FAV 0000004865 8.22 - 12.00 56.00

26/5/2022 FAV 0000004896 8.22 - 12.00 44.00

26/5/2022 FAV 0000004887 8.22 - 6.00 38.00


26/5/2022 FAV 0000004888 8.22 - 4.00 34.00

30/5/2022 FAV 0000004909 8.22 - 24.00 10.00

INVENTARIO FINAL: - 504.00 10.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

30/4/2022 SLD INVENTARIO INICIAL - - - -

4/5/2022 FAV 0000004636 - - - -

12/5/2022 FAV 0000004712 - - - -

12/5/2022 FAV 0000004712 - - - -

12/5/2022 FAV 0000004713 - - - -

16/5/2022 FAV 0000004753 - - - -

16/5/2022 FAV 0000004747 - - - -

16/5/2022 FAV 0000004748 - - - -

16/5/2022 FAV 0000004753 - - - -

16/5/2022 FAV 0000004760 - - - -

16/5/2022 FAV 0000004760 - - - -

16/5/2022 FAV 0000004760 - - - -

16/5/2022 FAV 0000004748 - - - -

16/5/2022 FAV 0000004760 - - - -

25/5/2022 FAV 0000004876 - - - -

25/5/2022 FAV 0000004876 - - - -

25/5/2022 FAV 0000004876 - - - -

27/5/2022 FAV 0000004904 - - - -

27/5/2022 FAV 0000004904 - - - -


27/5/2022 FAV 0000004904 - - - -

27/5/2022 FAV 0000004904 - - - -

INVENTARIO FINAL: - - -

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: JUNIO 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000115 - GINEBRA RELATIVE - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 714.00

9/6/2022 FAV 0000004972 10.70 - 4.00 710.00

10/6/2022 FAV 0000004977 10.70 - 3.00 707.00

21/6/2022 FAV 0000005075 10.70 - 6.00 701.00

28/6/2022 FAV 0000005142 10.70 - 6.00 695.00

28/6/2022 FAV 0000005133 10.70 - 6.00 689.00

28/6/2022 FAV 0000005148 10.70 - 3.00 686.00

29/6/2022 FAV 0000005175 10.70 - 12.00 674.00

INVENTARIO FINAL: - 40.00 674.00

00000000000000000116 - VODKA RELATIVE - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 1,119.00

6/6/2022 FAV 0000004925 11.62 - 6.00 1,113.00

9/6/2022 FAV 0000004972 11.62 - 4.00 1,109.00

13/6/2022 FAV 0000004988 11.62 - 3.00 1,106.00

13/6/2022 FAV 0000004985 11.62 - 12.00 1,094.00

15/6/2022 FAV 0000005003 11.62 - 6.00 1,088.00


21/6/2022 FAV 0000005075 11.62 - 6.00 1,082.00

21/6/2022 FAV 0000005049 11.62 - 12.00 1,070.00

22/6/2022 FAV 0000005101 11.62 - 12.00 1,058.00

28/6/2022 FAV 0000005115 11.62 - 6.00 1,052.00

28/6/2022 FAV 0000005142 11.62 - 12.00 1,040.00

30/6/2022 FAV 0000005239 11.62 - 4.00 1,036.00

INVENTARIO FINAL: - 83.00 1,036.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 5,371.00

6/6/2022 FAV 0000004917 1.05 - 6.00 5,365.00

7/6/2022 FAV 0000004942 1.05 - 4.00 5,361.00

7/6/2022 FAV 0000004953 1.05 - 3.00 5,358.00

7/6/2022 FAV 0000004952 1.05 - 3.00 5,355.00

7/6/2022 FAV 0000004950 1.05 - 3.00 5,352.00

8/6/2022 FAV 0000004967 1.05 - 3.00 5,349.00

8/6/2022 FAV 0000004964 1.05 - 12.00 5,337.00

9/6/2022 CRE 0000000286 1.05 10,704.00 - 16,041.00

9/6/2022 FAV 0000004976 1.05 - 10,704.00 5,337.00

9/6/2022 FAV 0000004972 1.05 - 4.00 5,333.00

10/6/2022 FAV 0000004977 1.05 - 3.00 5,330.00

14/6/2022 FAV 0000004991 1.05 - 3.00 5,327.00

15/6/2022 FAV 0000005002 1.05 - 3.00 5,324.00


15/6/2022 FAV 0000005017 1.05 - 3.00 5,321.00

15/6/2022 FAV 0000005003 1.05 - 3.00 5,318.00

21/6/2022 FAV 0000005049 1.05 - 12.00 5,306.00

21/6/2022 FAV 0000005035 1.05 - 3.00 5,303.00

21/6/2022 FAV 0000005075 1.05 - 6.00 5,297.00

21/6/2022 FAV 0000005066 1.05 - 12.00 5,285.00

21/6/2022 FAV 0000005027 1.05 - 12.00 5,273.00

21/6/2022 FAV 0000005032 1.05 - 3.00 5,270.00

28/6/2022 FAV 0000005121 1.05 - 3.00 5,267.00

29/6/2022 FAV 0000005217 1.05 - 2.00 5,265.00

29/6/2022 FAV 0000005221 1.05 - 3.00 5,262.00

29/6/2022 FAV 0000005187 1.05 - 6.00 5,256.00

30/6/2022 FAV 0000005239 1.05 - 5.00 5,251.00

INVENTARIO FINAL: 10,704.00 10,824.00 5,251.00

00000000000000000144 - GINEBRA FISHER - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 336.00

1/6/2022 FAC 0000185749 0.85 1,200.00 - 1,536.00

6/6/2022 FAV 0000004917 0.75 - 6.00 1,530.00

6/6/2022 FAV 0000004918 0.75 - 3.00 1,527.00

7/6/2022 FAV 0000004940 0.75 - 12.00 1,515.00

7/6/2022 FAV 0000004947 0.75 - 12.00 1,503.00

9/6/2022 FAV 0000004975 0.75 - 3.00 1,500.00

9/6/2022 FAV 0000004969 0.75 - 6.00 1,494.00


9/6/2022 FAV 0000004969 0.75 - 6.00 1,488.00

15/6/2022 FAV 0000005003 0.75 - 3.00 1,485.00

21/6/2022 FAV 0000005051 0.75 - 6.00 1,479.00

21/6/2022 FAV 0000005079 0.75 - 24.00 1,455.00

21/6/2022 FAV 0000005068 0.75 - 12.00 1,443.00

21/6/2022 FAV 0000005052 0.75 - 12.00 1,431.00

21/6/2022 FAV 0000005032 0.75 - 6.00 1,425.00

21/6/2022 FAV 0000005065 0.75 - 12.00 1,413.00

21/6/2022 FAV 0000005066 0.75 - 12.00 1,401.00

21/6/2022 FAV 0000005074 0.75 - 6.00 1,395.00

22/6/2022 FAV 0000005083 0.75 - 6.00 1,389.00

22/6/2022 FAV 0000005085 0.75 - 4.00 1,385.00

22/6/2022 FAV 0000005101 0.75 - 12.00 1,373.00

28/6/2022 FAV 0000005114 0.85 - 6.00 1,367.00

28/6/2022 FAV 0000005122 0.85 - 24.00 1,343.00

28/6/2022 FAV 0000005133 0.85 - 6.00 1,337.00

29/6/2022 FAV 0000005210 0.85 - 6.00 1,331.00

29/6/2022 FAV 0000005175 0.85 - 24.00 1,307.00

29/6/2022 FAV 0000005183 0.85 - 6.00 1,301.00

29/6/2022 FAV 0000005188 0.85 - 120.00 1,181.00

29/6/2022 FAV 0000005184 0.85 - 6.00 1,175.00

INVENTARIO FINAL: 1,200.00 361.00 1,175.00


00000000000000000145 - VODKA FISHER - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 609.00

1/6/2022 FAC 0000185750 0.78 600.00 - 1,209.00

6/6/2022 FAV 0000004918 0.70 - 3.00 1,206.00

6/6/2022 FAV 0000004917 0.70 - 6.00 1,200.00

7/6/2022 FAV 0000004938 0.70 - 12.00 1,188.00

7/6/2022 FAV 0000004942 0.70 - 6.00 1,182.00

7/6/2022 FAV 0000004947 0.70 - 12.00 1,170.00

9/6/2022 FAV 0000004971 0.70 - 12.00 1,158.00

9/6/2022 FAV 0000004975 0.70 - 3.00 1,155.00

13/6/2022 FAV 0000004986 0.70 - 12.00 1,143.00

21/6/2022 FAV 0000005074 0.70 - 6.00 1,137.00

21/6/2022 FAV 0000005049 0.70 - 12.00 1,125.00

21/6/2022 FAV 0000005026 0.70 - 12.00 1,113.00

22/6/2022 FAV 0000005083 0.70 - 6.00 1,107.00

28/6/2022 FAV 0000005116 0.78 - 6.00 1,101.00

28/6/2022 FAV 0000005115 0.78 - 6.00 1,095.00

28/6/2022 FAV 0000005134 0.78 - 12.00 1,083.00

28/6/2022 FAV 0000005143 0.78 - 12.00 1,071.00

INVENTARIO FINAL: 600.00 138.00 1,071.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 1,808.00

6/6/2022 FAV 0000004916 0.86 - 6.00 1,802.00


7/6/2022 FAV 0000004949 0.86 - 6.00 1,796.00

7/6/2022 FAV 0000004927 0.86 - 18.00 1,778.00

13/6/2022 FAV 0000004978 0.86 - 6.00 1,772.00

14/6/2022 FAV 0000004989 0.86 - 6.00 1,766.00

15/6/2022 FAV 0000004999 0.86 - 6.00 1,760.00

21/6/2022 FAV 0000005050 0.86 - 30.00 1,730.00

21/6/2022 FAV 0000005058 0.86 - 30.00 1,700.00

21/6/2022 FAV 0000005037 0.86 - 6.00 1,694.00

INVENTARIO FINAL: - 114.00 1,694.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 5,526.00

6/6/2022 FAV 0000004916 0.53 - 24.00 5,502.00

6/6/2022 FAV 0000004926 0.53 - 24.00 5,478.00

6/6/2022 FAV 0000004920 0.53 - 240.00 5,238.00

7/6/2022 FAV 0000004945 0.53 - 24.00 5,214.00

13/6/2022 FAV 0000004983 0.53 - 12.00 5,202.00

21/6/2022 FAV 0000005032 0.53 - 12.00 5,190.00

28/6/2022 FAV 0000005151 0.53 - 12.00 5,178.00

28/6/2022 FAV 0000005139 0.53 - 12.00 5,166.00

28/6/2022 FAV 0000005150 0.53 - 12.00 5,154.00

28/6/2022 FAV 0000005133 0.53 - 12.00 5,142.00

28/6/2022 FAV 0000005130 0.53 - 12.00 5,130.00


29/6/2022 FAV 0000005163 0.53 - 12.00 5,118.00

29/6/2022 FAV 0000005193 0.53 - 12.00 5,106.00

30/6/2022 FAV 0000005238 0.53 - 12.00 5,094.00

INVENTARIO FINAL: - 432.00 5,094.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 6,009.00

6/6/2022 FAV 0000004917 13.20 - 6.00 6,003.00

7/6/2022 FAV 0000004950 13.20 - 6.00 5,997.00

7/6/2022 FAV 0000004947 13.20 - 60.00 5,937.00

7/6/2022 FAV 0000004937 13.20 - 24.00 5,913.00

7/6/2022 FAV 0000004938 13.20 - 120.00 5,793.00

7/6/2022 FAV 0000004942 13.20 - 12.00 5,781.00

7/6/2022 FAV 0000004946 13.20 - 600.00 5,181.00

7/6/2022 FAV 0000004936 13.20 - 12.00 5,169.00

7/6/2022 FAV 0000004954 13.20 - 360.00 4,809.00

7/6/2022 FAV 0000004955 13.20 - 60.00 4,749.00

7/6/2022 FAV 0000004935 13.20 - 6.00 4,743.00

8/6/2022 FAV 0000004966 13.20 - 8.00 4,735.00

8/6/2022 FAV 0000004967 13.20 - 12.00 4,723.00

8/6/2022 FAV 0000004960 13.20 - 12.00 4,711.00

9/6/2022 FAV 0000004974 13.20 - 6.00 4,705.00

14/6/2022 FAV 0000004993 13.20 - 60.00 4,645.00

15/6/2022 FAV 0000005015 13.20 - 12.00 4,633.00


15/6/2022 FAV 0000005006 13.20 - 12.00 4,621.00

21/6/2022 FAV 0000005049 13.20 - 24.00 4,597.00

21/6/2022 FAV 0000005074 13.20 - 6.00 4,591.00

21/6/2022 FAV 0000005033 13.20 - 60.00 4,531.00

21/6/2022 FAV 0000005053 13.20 - 6.00 4,525.00

21/6/2022 FAV 0000005058 13.20 - 12.00 4,513.00

21/6/2022 FAV 0000005035 13.20 - 6.00 4,507.00

21/6/2022 FAV 0000005030 13.20 - 240.00 4,267.00

21/6/2022 FAV 0000005068 13.20 - 24.00 4,243.00

21/6/2022 FAV 0000005066 13.20 - 24.00 4,219.00

21/6/2022 FAV 0000005065 13.20 - 24.00 4,195.00

21/6/2022 FAV 0000005069 13.20 - 24.00 4,171.00

21/6/2022 FAV 0000005037 13.20 - 6.00 4,165.00

21/6/2022 FAV 0000005025 13.20 - 12.00 4,153.00

21/6/2022 FAV 0000005078 13.20 - 12.00 4,141.00

21/6/2022 FAV 0000005024 13.20 - 60.00 4,081.00

21/6/2022 FAV 0000005077 13.20 - 12.00 4,069.00

21/6/2022 FAV 0000005026 13.20 - 6.00 4,063.00

22/6/2022 FAV 0000005101 13.20 - 24.00 4,039.00

28/6/2022 FAV 0000005129 13.20 - 6.00 4,033.00

28/6/2022 FAV 0000005149 13.20 - 6.00 4,027.00

28/6/2022 FAV 0000005130 13.20 - 6.00 4,021.00

28/6/2022 FAV 0000005127 13.20 - 6.00 4,015.00


28/6/2022 FAV 0000005126 13.20 - 6.00 4,009.00

28/6/2022 FAV 0000005114 13.20 - 12.00 3,997.00

28/6/2022 FAV 0000005122 13.20 - 60.00 3,937.00

28/6/2022 FAV 0000005123 13.20 - 6.00 3,931.00

28/6/2022 FAV 0000005124 13.20 - 6.00 3,925.00

28/6/2022 FAV 0000005131 13.20 - 6.00 3,919.00

28/6/2022 FAV 0000005132 13.20 - 6.00 3,913.00

28/6/2022 FAV 0000005138 13.20 - 6.00 3,907.00

28/6/2022 FAV 0000005139 13.20 - 6.00 3,901.00

28/6/2022 FAV 0000005146 13.20 - 6.00 3,895.00

28/6/2022 FAV 0000005137 13.20 - 6.00 3,889.00

28/6/2022 FAV 0000005136 13.20 - 6.00 3,883.00

28/6/2022 FAV 0000005133 13.20 - 12.00 3,871.00

28/6/2022 FAV 0000005134 13.20 - 6.00 3,865.00

28/6/2022 FAV 0000005135 13.20 - 6.00 3,859.00

28/6/2022 FAV 0000005147 13.20 - 6.00 3,853.00

28/6/2022 FAV 0000005128 13.20 - 6.00 3,847.00

29/6/2022 FAV 0000005166 13.20 - 36.00 3,811.00

29/6/2022 FAV 0000005179 13.20 - 6.00 3,805.00

29/6/2022 FAV 0000005180 13.20 - 6.00 3,799.00

29/6/2022 FAV 0000005189 13.20 - 12.00 3,787.00

29/6/2022 FAV 0000005155 13.20 - 6.00 3,781.00

29/6/2022 FAV 0000005210 13.20 - 6.00 3,775.00


29/6/2022 FAV 0000005153 13.20 - 6.00 3,769.00

29/6/2022 FAV 0000005181 13.20 - 12.00 3,757.00

29/6/2022 FAV 0000005154 13.20 - 12.00 3,745.00

29/6/2022 FAV 0000005213 13.20 - 6.00 3,739.00

29/6/2022 FAV 0000005187 13.20 - 12.00 3,727.00

29/6/2022 FAV 0000005218 13.20 - 7.00 3,720.00

30/6/2022 FAV 0000005227 13.20 - 12.00 3,708.00

30/6/2022 FAV 0000005234 13.20 - 6.00 3,702.00

30/6/2022 CRE 0000000291 13.20 6.00 - 3,708.00

INVENTARIO FINAL: 6.00 2,307.00 3,708.00

00000000000000000160 - VODKA CITY OF LONDON - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000246 - SANGRIA DON JULIAN - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 2.00

17/6/2022 FAC 0000016523 13.01 2,400.00 - 2,402.00

17/6/2022 FAC 0000016522 13.01 2,400.00 - 4,802.00

21/6/2022 FAV 0000005045 13.01 - 30.00 4,772.00


21/6/2022 FAV 0000005044 13.01 - 36.00 4,736.00

21/6/2022 FAV 0000005046 13.01 - 30.00 4,706.00

21/6/2022 FAV 0000005027 13.01 - 120.00 4,586.00

21/6/2022 FAV 0000005047 13.01 - 270.00 4,316.00

21/6/2022 FAV 0000005042 13.01 - 360.00 3,956.00

21/6/2022 FAV 0000005077 13.01 - 6.00 3,950.00

21/6/2022 FAV 0000005037 13.01 - 6.00 3,944.00

21/6/2022 FAV 0000005078 13.01 - 60.00 3,884.00

21/6/2022 FAV 0000005039 13.01 - 6.00 3,878.00

21/6/2022 FAV 0000005029 13.01 - 30.00 3,848.00

21/6/2022 FAV 0000005041 13.01 - 30.00 3,818.00

21/6/2022 FAV 0000005040 13.01 - 60.00 3,758.00

21/6/2022 FAV 0000005043 13.01 - 120.00 3,638.00

21/6/2022 FAV 0000005073 13.01 - 30.00 3,608.00

21/6/2022 FAV 0000005052 13.01 - 6.00 3,602.00

21/6/2022 FAV 0000005053 13.01 - 30.00 3,572.00

21/6/2022 FAV 0000005066 13.01 - 18.00 3,554.00

21/6/2022 FAV 0000005076 13.01 - 12.00 3,542.00

21/6/2022 FAV 0000005024 13.01 - 30.00 3,512.00

21/6/2022 FAV 0000005023 13.01 - 18.00 3,494.00

21/6/2022 FAV 0000005054 13.01 - 18.00 3,476.00

21/6/2022 FAV 0000005057 13.01 - 12.00 3,464.00

21/6/2022 FAV 0000005059 13.01 - 24.00 3,440.00


21/6/2022 FAV 0000005065 13.01 - 30.00 3,410.00

21/6/2022 FAV 0000005056 13.01 - 24.00 3,386.00

21/6/2022 FAV 0000005055 13.01 - 300.00 3,086.00

21/6/2022 FAV 0000005025 13.01 - 6.00 3,080.00

21/6/2022 FAV 0000005068 13.01 - 6.00 3,074.00

21/6/2022 FAV 0000005072 13.01 - 120.00 2,954.00

21/6/2022 FAV 0000005071 13.01 - 6.00 2,948.00

21/6/2022 FAV 0000005064 13.01 - 90.00 2,858.00

21/6/2022 FAV 0000005074 13.01 - 12.00 2,846.00

21/6/2022 FAV 0000005079 13.01 - 60.00 2,786.00

21/6/2022 FAV 0000005070 13.01 - 120.00 2,666.00

21/6/2022 FAV 0000005049 13.01 - 18.00 2,648.00

21/6/2022 FAV 0000005051 13.01 - 12.00 2,636.00

21/6/2022 FAV 0000005026 13.01 - 18.00 2,618.00

21/6/2022 FAV 0000005069 13.01 - 24.00 2,594.00

21/6/2022 FAV 0000005050 13.01 - 30.00 2,564.00

21/6/2022 FAV 0000005048 13.01 - 12.00 2,552.00

22/6/2022 FAV 0000005088 13.01 - 60.00 2,492.00

22/6/2022 FAV 0000005099 13.01 - 24.00 2,468.00

22/6/2022 FAV 0000005098 13.01 - 18.00 2,450.00

22/6/2022 FAV 0000005097 13.01 - 30.00 2,420.00

22/6/2022 FAV 0000005096 13.01 - 12.00 2,408.00

22/6/2022 FAC 0000016553 13.10 2,400.00 - 4,808.00


22/6/2022 FAV 0000005101 13.10 - 18.00 4,790.00

22/6/2022 FAV 0000005105 13.10 - 180.00 4,610.00

22/6/2022 FAV 0000005104 13.10 - 90.00 4,520.00

22/6/2022 FAV 0000005103 13.10 - 24.00 4,496.00

22/6/2022 FAC 0000016552 13.10 2,400.00 - 6,896.00

22/6/2022 FAV 0000005095 13.01 - 12.00 6,884.00

22/6/2022 FAV 0000005094 13.01 - 180.00 6,704.00

22/6/2022 FAV 0000005085 13.01 - 12.00 6,692.00

22/6/2022 FAV 0000005084 13.01 - 30.00 6,662.00

22/6/2022 FAV 0000005083 13.01 - 6.00 6,656.00

22/6/2022 FAV 0000005082 13.01 - 18.00 6,638.00

22/6/2022 FAV 0000005086 13.01 - 12.00 6,626.00

22/6/2022 FAV 0000005087 13.01 - 6.00 6,620.00

22/6/2022 FAV 0000005093 13.01 - 30.00 6,590.00

22/6/2022 FAV 0000005092 13.01 - 60.00 6,530.00

22/6/2022 FAV 0000005091 13.01 - 300.00 6,230.00

22/6/2022 FAV 0000005090 13.01 - 18.00 6,212.00

22/6/2022 FAV 0000005080 13.01 - 6.00 6,206.00

22/6/2022 FAV 0000005100 13.01 - 36.00 6,170.00

23/6/2022 FAV 0000005110 13.10 - 30.00 6,140.00

23/6/2022 FAV 0000005112 13.10 - 72.00 6,068.00

23/6/2022 FAV 0000005113 13.10 - 42.00 6,026.00

23/6/2022 FAV 0000005109 13.10 - 30.00 5,996.00


23/6/2022 FAV 0000005111 13.10 - 120.00 5,876.00

23/6/2022 FAV 0000005106 13.10 - 60.00 5,816.00

23/6/2022 FAV 0000005107 13.10 - 6.00 5,810.00

23/6/2022 FAV 0000005108 13.10 - 60.00 5,750.00

28/6/2022 FAV 0000005124 13.10 - 6.00 5,744.00

28/6/2022 FAV 0000005123 13.10 - 6.00 5,738.00

28/6/2022 FAV 0000005126 13.10 - 12.00 5,726.00

28/6/2022 FAV 0000005131 13.10 - 18.00 5,708.00

28/6/2022 FAV 0000005122 13.10 - 30.00 5,678.00

28/6/2022 FAV 0000005129 13.10 - 18.00 5,660.00

28/6/2022 FAV 0000005127 13.10 - 30.00 5,630.00

28/6/2022 FAV 0000005116 13.10 - 30.00 5,600.00

28/6/2022 FAV 0000005132 13.10 - 12.00 5,588.00

28/6/2022 FAV 0000005148 13.10 - 6.00 5,582.00

28/6/2022 FAV 0000005117 13.10 - 12.00 5,570.00

28/6/2022 FAV 0000005118 13.10 - 30.00 5,540.00

28/6/2022 FAV 0000005120 13.10 - 60.00 5,480.00

28/6/2022 FAV 0000005121 13.10 - 12.00 5,468.00

28/6/2022 FAV 0000005119 13.10 - 120.00 5,348.00

28/6/2022 FAV 0000005134 13.10 - 30.00 5,318.00

28/6/2022 FAV 0000005145 13.10 - 30.00 5,288.00

28/6/2022 FAV 0000005137 13.10 - 12.00 5,276.00

28/6/2022 FAV 0000005135 13.10 - 6.00 5,270.00


28/6/2022 FAV 0000005141 13.10 - 12.00 5,258.00

28/6/2022 FAV 0000005136 13.10 - 6.00 5,252.00

28/6/2022 FAV 0000005138 13.10 - 12.00 5,240.00

28/6/2022 FAV 0000005133 13.10 - 24.00 5,216.00

28/6/2022 FAV 0000005151 13.10 - 30.00 5,186.00

28/6/2022 FAV 0000005139 13.10 - 18.00 5,168.00

28/6/2022 FAV 0000005140 13.10 - 30.00 5,138.00

28/6/2022 FAV 0000005150 13.10 - 30.00 5,108.00

28/6/2022 FAV 0000005142 13.10 - 12.00 5,096.00

28/6/2022 FAV 0000005149 13.10 - 6.00 5,090.00

28/6/2022 FAV 0000005144 13.10 - 30.00 5,060.00

29/6/2022 FAV 0000005198 13.10 - 12.00 5,048.00

29/6/2022 FAV 0000005190 13.10 - 60.00 4,988.00

29/6/2022 FAV 0000005189 13.10 - 12.00 4,976.00

29/6/2022 FAV 0000005188 13.10 - 42.00 4,934.00

29/6/2022 FAV 0000005185 13.10 - 12.00 4,922.00

29/6/2022 FAV 0000005199 13.10 - 30.00 4,892.00

29/6/2022 FAV 0000005187 13.10 - 18.00 4,874.00

29/6/2022 FAV 0000005205 13.10 - 60.00 4,814.00

29/6/2022 FAV 0000005215 13.10 - 12.00 4,802.00

29/6/2022 FAV 0000005214 13.10 - 6.00 4,796.00

29/6/2022 FAV 0000005217 13.10 - 12.00 4,784.00

29/6/2022 FAV 0000005219 13.10 - 12.00 4,772.00


29/6/2022 FAV 0000005223 13.10 - 12.00 4,760.00

29/6/2022 FAV 0000005222 13.10 - 240.00 4,520.00

29/6/2022 FAV 0000005213 13.10 - 6.00 4,514.00

29/6/2022 FAV 0000005211 13.10 - 12.00 4,502.00

29/6/2022 FAV 0000005204 13.10 - 12.00 4,490.00

29/6/2022 FAV 0000005203 13.10 - 24.00 4,466.00

29/6/2022 FAV 0000005206 13.10 - 24.00 4,442.00

29/6/2022 FAV 0000005207 13.10 - 24.00 4,418.00

29/6/2022 FAV 0000005210 13.10 - 12.00 4,406.00

29/6/2022 FAV 0000005209 13.10 - 12.00 4,394.00

29/6/2022 FAV 0000005200 13.10 - 12.00 4,382.00

29/6/2022 FAV 0000005181 13.10 - 12.00 4,370.00

29/6/2022 FAV 0000005166 13.10 - 12.00 4,358.00

29/6/2022 FAV 0000005165 13.10 - 30.00 4,328.00

29/6/2022 FAV 0000005167 13.10 - 12.00 4,316.00

29/6/2022 FAV 0000005156 13.10 - 18.00 4,298.00

29/6/2022 FAV 0000005168 13.10 - 12.00 4,286.00

29/6/2022 FAV 0000005154 13.10 - 18.00 4,268.00

29/6/2022 FAV 0000005157 13.10 - 12.00 4,256.00

29/6/2022 FAV 0000005164 13.10 - 6.00 4,250.00

29/6/2022 FAV 0000005158 13.10 - 12.00 4,238.00

29/6/2022 FAV 0000005159 13.10 - 60.00 4,178.00

29/6/2022 FAV 0000005161 13.10 - 12.00 4,166.00


29/6/2022 FAV 0000005162 13.10 - 30.00 4,136.00

29/6/2022 FAV 0000005163 13.10 - 6.00 4,130.00

29/6/2022 FAV 0000005169 13.10 - 12.00 4,118.00

29/6/2022 FAV 0000005170 13.10 - 12.00 4,106.00

29/6/2022 FAV 0000005177 13.10 - 24.00 4,082.00

29/6/2022 FAV 0000005176 13.10 - 12.00 4,070.00

29/6/2022 FAV 0000005178 13.10 - 6.00 4,064.00

29/6/2022 FAV 0000005180 13.10 - 12.00 4,052.00

29/6/2022 FAV 0000005160 13.10 - 12.00 4,040.00

29/6/2022 FAV 0000005152 13.10 - 6.00 4,034.00

29/6/2022 FAV 0000005175 13.10 - 30.00 4,004.00

29/6/2022 FAV 0000005225 13.10 - 6.00 3,998.00

29/6/2022 FAV 0000005153 13.10 - 12.00 3,986.00

29/6/2022 FAV 0000005171 13.10 - 6.00 3,980.00

29/6/2022 FAV 0000005172 13.10 - 18.00 3,962.00

29/6/2022 FAV 0000005174 13.10 - 12.00 3,950.00

29/6/2022 FAV 0000005183 13.10 - 12.00 3,938.00

29/6/2022 FAV 0000005208 13.10 - 12.00 3,926.00

30/6/2022 FAV 0000005228 13.10 - 120.00 3,806.00

30/6/2022 FAV 0000005229 13.10 - 18.00 3,788.00

30/6/2022 FAV 0000005236 13.10 - 30.00 3,758.00

30/6/2022 FAV 0000005234 13.10 - 6.00 3,752.00

30/6/2022 FAV 0000005237 13.10 - 30.00 3,722.00


30/6/2022 FAV 0000005231 13.10 - 6.00 3,716.00

30/6/2022 FAV 0000005230 13.10 - 12.00 3,704.00

30/6/2022 FAV 0000005227 13.10 - 12.00 3,692.00

30/6/2022 FAV 0000005232 13.10 - 6.00 3,686.00

INVENTARIO FINAL: 9,600.00 5,916.00 3,686.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 1,363.00

6/6/2022 FAV 0000004919 12.41 - 4.00 1,359.00

6/6/2022 FAV 0000004926 12.41 - 4.00 1,355.00

6/6/2022 FAV 0000004925 12.41 - 6.00 1,349.00

6/6/2022 FAV 0000004917 12.41 - 6.00 1,343.00

7/6/2022 FAV 0000004953 12.41 - 3.00 1,340.00

7/6/2022 FAV 0000004952 12.41 - 3.00 1,337.00

7/6/2022 FAV 0000004950 12.41 - 3.00 1,334.00

9/6/2022 FAV 0000004974 12.41 - 4.00 1,330.00

9/6/2022 FAV 0000004972 12.41 - 4.00 1,326.00

10/6/2022 FAV 0000004977 12.41 - 3.00 1,323.00

13/6/2022 FAV 0000004985 12.41 - 6.00 1,317.00

13/6/2022 FAV 0000004980 12.41 - 6.00 1,311.00

13/6/2022 FAV 0000004988 12.41 - 3.00 1,308.00

14/6/2022 FAV 0000004994 12.41 - 24.00 1,284.00

14/6/2022 FAV 0000004989 12.41 - 3.00 1,281.00

14/6/2022 FAV 0000004995 12.41 - 3.00 1,278.00


15/6/2022 FAV 0000005002 12.41 - 3.00 1,275.00

15/6/2022 FAV 0000005016 12.41 - 6.00 1,269.00

15/6/2022 FAV 0000005017 12.41 - 3.00 1,266.00

16/6/2022 FAV 0000005018 12.41 - 6.00 1,260.00

21/6/2022 FAV 0000005038 12.41 - 6.00 1,254.00

21/6/2022 FAV 0000005050 12.41 - 12.00 1,242.00

21/6/2022 FAV 0000005053 12.41 - 6.00 1,236.00

21/6/2022 FAV 0000005066 12.41 - 12.00 1,224.00

21/6/2022 FAV 0000005049 12.41 - 12.00 1,212.00

21/6/2022 FAV 0000005075 12.41 - 6.00 1,206.00

21/6/2022 FAV 0000005068 12.41 - 12.00 1,194.00

21/6/2022 FAV 0000005035 12.41 - 3.00 1,191.00

21/6/2022 FAV 0000005032 12.41 - 3.00 1,188.00

21/6/2022 FAV 0000005027 12.41 - 12.00 1,176.00

22/6/2022 FAV 0000005105 12.41 - 12.00 1,164.00

28/6/2022 FAV 0000005121 12.41 - 3.00 1,161.00

28/6/2022 FAV 0000005142 12.41 - 12.00 1,149.00

28/6/2022 FAV 0000005127 12.41 - 3.00 1,146.00

28/6/2022 FAV 0000005115 12.41 - 6.00 1,140.00

29/6/2022 FAV 0000005184 12.41 - 24.00 1,116.00

29/6/2022 FAV 0000005221 12.41 - 3.00 1,113.00

29/6/2022 FAV 0000005217 12.41 - 2.00 1,111.00

29/6/2022 FAV 0000005187 12.41 - 12.00 1,099.00


29/6/2022 FAV 0000005202 12.41 - 6.00 1,093.00

29/6/2022 FAV 0000005197 12.41 - 6.00 1,087.00

30/6/2022 FAV 0000005239 12.41 - 1.00 1,086.00

INVENTARIO FINAL: - 277.00 1,086.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 1,176.00

7/6/2022 FAV 0000004949 7.09 - 6.00 1,170.00

10/6/2022 FAV 0000004977 7.09 - 2.00 1,168.00

13/6/2022 FAV 0000004983 7.09 - 6.00 1,162.00

13/6/2022 FAV 0000004978 7.09 - 6.00 1,156.00

14/6/2022 FAV 0000004995 7.09 - 6.00 1,150.00

15/6/2022 FAV 0000005017 7.09 - 6.00 1,144.00

22/6/2022 FAV 0000005081 7.09 - 6.00 1,138.00

28/6/2022 FAV 0000005114 7.09 - 12.00 1,126.00

28/6/2022 FAV 0000005148 7.09 - 6.00 1,120.00

29/6/2022 FAV 0000005157 7.09 - 6.00 1,114.00

29/6/2022 FAV 0000005164 7.09 - 6.00 1,108.00

29/6/2022 FAV 0000005185 7.09 - 6.00 1,102.00

INVENTARIO FINAL: - 74.00 1,102.00


00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 770.00

7/6/2022 FAV 0000004949 4.99 - 6.00 764.00

10/6/2022 FAV 0000004977 4.99 - 2.00 762.00

13/6/2022 FAV 0000004983 4.99 - 6.00 756.00

13/6/2022 FAV 0000004978 4.99 - 6.00 750.00

14/6/2022 FAV 0000004995 4.99 - 6.00 744.00

15/6/2022 FAV 0000005017 4.99 - 6.00 738.00

21/6/2022 FAV 0000005041 4.99 - 24.00 714.00

22/6/2022 FAV 0000005081 4.99 - 6.00 708.00

28/6/2022 FAV 0000005148 4.99 - 6.00 702.00

29/6/2022 FAV 0000005157 4.99 - 6.00 696.00

29/6/2022 FAV 0000005164 4.99 - 6.00 690.00

29/6/2022 FAV 0000005185 4.99 - 6.00 684.00

INVENTARIO FINAL: - 86.00 684.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 60.00

7/6/2022 FAV 0000004932 15.64 - 2.00 58.00

15/6/2022 FAV 0000005003 15.64 - 3.00 55.00

INVENTARIO FINAL: - 5.00 55.00

00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700


31/5/2022 SLD INVENTARIO INICIAL - - - 263.00

6/6/2022 FAV 0000004925 6.18 - 6.00 257.00

7/6/2022 FAV 0000004933 6.18 - 12.00 245.00

7/6/2022 FAV 0000004940 6.18 - 36.00 209.00

7/6/2022 FAV 0000004942 6.18 - 6.00 203.00

7/6/2022 FAV 0000004938 6.18 - 12.00 191.00

7/6/2022 FAV 0000004939 6.18 - 12.00 179.00

14/6/2022 FAV 0000004991 6.18 - 6.00 173.00

15/6/2022 FAV 0000005003 6.18 - 3.00 170.00

21/6/2022 FAV 0000005032 6.18 - 6.00 164.00

21/6/2022 FAV 0000005038 6.18 - 12.00 152.00

21/6/2022 FAV 0000005075 6.18 - 6.00 146.00

21/6/2022 FAV 0000005065 6.18 - 24.00 122.00

22/6/2022 FAC 0000276496 8.31 360.00 - 482.00

22/6/2022 FAV 0000005085 6.18 - 4.00 478.00

23/6/2022 FAV 0000005112 8.31 - 6.00 472.00

28/6/2022 FAV 0000005148 8.31 - 3.00 469.00

28/6/2022 FAV 0000005114 8.31 - 6.00 463.00

29/6/2022 FAV 0000005211 8.31 - 4.00 459.00

29/6/2022 FAV 0000005178 8.31 - 12.00 447.00

29/6/2022 FAV 0000005167 8.31 - 6.00 441.00

29/6/2022 FAV 0000005182 8.31 - 12.00 429.00

29/6/2022 FAV 0000005187 8.31 - 12.00 417.00


29/6/2022 FAV 0000005166 8.31 - 36.00 381.00

INVENTARIO FINAL: 360.00 242.00 381.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 895.00

9/6/2022 FAV 0000004975 4.52 - 4.00 891.00

28/6/2022 FAV 0000005122 4.52 - 24.00 867.00

29/6/2022 FAV 0000005211 4.52 - 5.00 862.00

29/6/2022 FAV 0000005172 4.52 - 6.00 856.00

INVENTARIO FINAL: - 39.00 856.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 901.00

6/6/2022 FAV 0000004917 10.73 - 6.00 895.00

6/6/2022 FAV 0000004919 10.73 - 4.00 891.00

6/6/2022 FAV 0000004916 10.73 - 6.00 885.00

7/6/2022 FAV 0000004942 10.73 - 4.00 881.00

7/6/2022 FAV 0000004950 10.73 - 3.00 878.00

7/6/2022 FAV 0000004946 10.73 - 12.00 866.00

7/6/2022 FAV 0000004952 10.73 - 3.00 863.00

7/6/2022 FAV 0000004953 10.73 - 3.00 860.00

7/6/2022 FAV 0000004956 10.73 - 6.00 854.00

7/6/2022 FAV 0000004954 10.73 - 12.00 842.00

8/6/2022 FAV 0000004967 10.73 - 3.00 839.00


9/6/2022 FAV 0000004972 10.73 - 4.00 835.00

10/6/2022 FAV 0000004977 10.73 - 3.00 832.00

13/6/2022 FAV 0000004980 10.73 - 6.00 826.00

13/6/2022 FAV 0000004987 10.73 - 6.00 820.00

14/6/2022 FAV 0000004996 10.73 - 6.00 814.00

14/6/2022 FAV 0000004989 10.73 - 3.00 811.00

14/6/2022 FAV 0000004997 10.73 - 6.00 805.00

14/6/2022 FAV 0000004995 10.73 - 3.00 802.00

14/6/2022 FAV 0000004991 10.73 - 3.00 799.00

15/6/2022 FAV 0000005002 10.73 - 3.00 796.00

15/6/2022 FAV 0000005003 10.73 - 3.00 793.00

16/6/2022 FAV 0000005018 10.73 - 6.00 787.00

21/6/2022 FAV 0000005032 10.73 - 3.00 784.00

21/6/2022 FAV 0000005065 10.73 - 24.00 760.00

21/6/2022 FAV 0000005035 10.73 - 3.00 757.00

21/6/2022 FAV 0000005066 10.73 - 12.00 745.00

21/6/2022 FAV 0000005075 10.73 - 6.00 739.00

21/6/2022 FAV 0000005068 10.73 - 12.00 727.00

21/6/2022 FAV 0000005027 10.73 - 12.00 715.00

21/6/2022 FAV 0000005031 10.73 - 12.00 703.00

21/6/2022 FAV 0000005038 10.73 - 6.00 697.00

22/6/2022 FAV 0000005101 10.73 - 12.00 685.00

28/6/2022 FAV 0000005149 10.73 - 12.00 673.00


28/6/2022 FAV 0000005115 10.73 - 6.00 667.00

29/6/2022 FAV 0000005202 10.73 - 6.00 661.00

29/6/2022 FAV 0000005175 10.73 - 12.00 649.00

29/6/2022 FAV 0000005221 10.73 - 3.00 646.00

29/6/2022 FAV 0000005217 10.73 - 2.00 644.00

29/6/2022 FAV 0000005198 10.73 - 6.00 638.00

29/6/2022 FAV 0000005187 10.73 - 12.00 626.00

29/6/2022 FAV 0000005197 10.73 - 6.00 620.00

30/6/2022 FAV 0000005239 10.73 - 9.00 611.00

INVENTARIO FINAL: - 290.00 611.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 537.00

6/6/2022 FAV 0000004926 10.70 - 2.00 535.00

6/6/2022 FAV 0000004919 10.70 - 4.00 531.00

7/6/2022 FAV 0000004942 10.70 - 4.00 527.00

7/6/2022 FAV 0000004953 10.70 - 3.00 524.00

7/6/2022 FAV 0000004950 10.70 - 3.00 521.00

7/6/2022 FAV 0000004952 10.70 - 3.00 518.00

9/6/2022 FAV 0000004972 10.70 - 4.00 514.00

10/6/2022 FAV 0000004977 10.70 - 3.00 511.00

15/6/2022 FAV 0000005016 10.70 - 6.00 505.00

15/6/2022 FAV 0000005002 10.70 - 3.00 502.00

21/6/2022 FAV 0000005035 10.70 - 3.00 499.00


21/6/2022 FAV 0000005027 10.70 - 12.00 487.00

21/6/2022 FAV 0000005032 10.70 - 3.00 484.00

21/6/2022 FAV 0000005075 10.70 - 6.00 478.00

23/6/2022 FAV 0000005106 10.70 - 6.00 472.00

28/6/2022 FAV 0000005121 10.70 - 3.00 469.00

28/6/2022 FAV 0000005115 10.70 - 6.00 463.00

29/6/2022 FAV 0000005221 10.70 - 3.00 460.00

29/6/2022 FAV 0000005202 10.70 - 6.00 454.00

29/6/2022 FAV 0000005184 10.70 - 12.00 442.00

29/6/2022 FAV 0000005197 10.70 - 6.00 436.00

29/6/2022 FAV 0000005198 10.70 - 3.00 433.00

29/6/2022 FAV 0000005187 10.70 - 6.00 427.00

29/6/2022 FAV 0000005217 10.70 - 2.00 425.00

30/6/2022 FAV 0000005239 10.70 - 10.00 415.00

30/6/2022 FAV 0000005232 10.70 - 6.00 409.00

INVENTARIO FINAL: - 128.00 409.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###


00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 2,832.00

2/6/2022 FAC 0000185777 0.97 3,000.00 - 5,832.00

6/6/2022 FAV 0000004923 0.86 - 24.00 5,808.00

6/6/2022 FAV 0000004917 0.86 - 6.00 5,802.00

6/6/2022 FAV 0000004921 0.86 - 12.00 5,790.00

6/6/2022 FAV 0000004922 0.86 - 24.00 5,766.00

6/6/2022 FAV 0000004919 0.86 - 180.00 5,586.00

6/6/2022 FAV 0000004918 0.86 - 6.00 5,580.00

7/6/2022 FAV 0000004929 0.86 - 36.00 5,544.00

7/6/2022 FAV 0000004942 0.86 - 12.00 5,532.00

7/6/2022 FAV 0000004944 0.86 - 36.00 5,496.00

7/6/2022 FAV 0000004933 0.86 - 12.00 5,484.00

8/6/2022 FAV 0000004965 0.86 - 14.00 5,470.00

8/6/2022 FAV 0000004964 0.86 - 12.00 5,458.00

8/6/2022 FAV 0000004961 0.86 - 24.00 5,434.00

8/6/2022 FAV 0000004962 0.86 - 120.00 5,314.00

9/6/2022 FAV 0000004971 0.86 - 24.00 5,290.00

13/6/2022 FAV 0000004985 0.86 - 1.00 5,289.00


13/6/2022 FAV 0000004979 0.86 - 12.00 5,277.00

13/6/2022 FAV 0000004980 0.86 - 6.00 5,271.00

13/6/2022 FAV 0000004987 0.86 - 12.00 5,259.00

13/6/2022 FAV 0000004981 0.86 - 12.00 5,247.00

13/6/2022 FAV 0000004978 0.86 - 6.00 5,241.00

14/6/2022 FAV 0000004989 0.86 - 6.00 5,235.00

14/6/2022 FAV 0000004990 0.86 - 6.00 5,229.00

14/6/2022 FAV 0000004993 0.86 - 24.00 5,205.00

14/6/2022 FAV 0000004996 0.86 - 12.00 5,193.00

14/6/2022 FAV 0000004991 0.86 - 12.00 5,181.00

15/6/2022 FAV 0000005001 0.86 - 60.00 5,121.00

15/6/2022 FAV 0000005000 0.86 - 6.00 5,115.00

15/6/2022 FAV 0000005011 0.86 - 24.00 5,091.00

16/6/2022 FAV 0000005021 0.86 - 60.00 5,031.00

16/6/2022 FAV 0000005019 0.86 - 12.00 5,019.00

16/6/2022 FAV 0000005020 0.86 - 14.00 5,005.00

21/6/2022 FAV 0000005035 0.86 - 6.00 4,999.00

21/6/2022 FAV 0000005032 0.86 - 12.00 4,987.00

21/6/2022 FAV 0000005034 0.86 - 12.00 4,975.00

21/6/2022 FAV 0000005045 0.86 - 12.00 4,963.00

21/6/2022 FAV 0000005027 0.86 - 60.00 4,903.00

22/6/2022 FAV 0000005087 0.86 - 7.00 4,896.00

22/6/2022 FAV 0000005085 0.86 - 4.00 4,892.00


23/6/2022 FAV 0000005107 0.86 - 24.00 4,868.00

28/6/2022 FAV 0000005148 0.97 - 6.00 4,862.00

28/6/2022 FAV 0000005122 0.97 - 24.00 4,838.00

28/6/2022 FAV 0000005132 0.97 - 6.00 4,832.00

28/6/2022 FAV 0000005123 0.97 - 12.00 4,820.00

28/6/2022 FAV 0000005146 0.97 - 6.00 4,814.00

28/6/2022 FAV 0000005137 0.97 - 12.00 4,802.00

28/6/2022 FAV 0000005131 0.97 - 6.00 4,796.00

28/6/2022 FAV 0000005114 0.97 - 24.00 4,772.00

28/6/2022 FAV 0000005130 0.97 - 6.00 4,766.00

28/6/2022 FAV 0000005143 0.97 - 12.00 4,754.00

29/6/2022 FAV 0000005218 0.97 - 7.00 4,747.00

29/6/2022 FAV 0000005175 0.97 - 24.00 4,723.00

29/6/2022 FAV 0000005169 0.97 - 12.00 4,711.00

29/6/2022 FAV 0000005154 0.97 - 24.00 4,687.00

29/6/2022 FAV 0000005217 0.97 - 12.00 4,675.00

29/6/2022 FAV 0000005214 0.97 - 12.00 4,663.00

29/6/2022 FAV 0000005167 0.97 - 12.00 4,651.00

29/6/2022 FAV 0000005213 0.97 - 12.00 4,639.00

29/6/2022 FAV 0000005183 0.97 - 6.00 4,633.00

29/6/2022 FAV 0000005212 0.97 - 6.00 4,627.00

29/6/2022 FAV 0000005179 0.97 - 6.00 4,621.00

29/6/2022 FAV 0000005223 0.97 - 24.00 4,597.00


29/6/2022 FAV 0000005195 0.97 - 36.00 4,561.00

29/6/2022 FAV 0000005156 0.97 - 12.00 4,549.00

29/6/2022 FAV 0000005190 0.97 - 24.00 4,525.00

29/6/2022 FAV 0000005222 0.97 - 60.00 4,465.00

29/6/2022 FAV 0000005202 0.97 - 60.00 4,405.00

29/6/2022 FAV 0000005184 0.97 - 12.00 4,393.00

29/6/2022 FAV 0000005171 0.97 - 12.00 4,381.00

29/6/2022 FAV 0000005193 0.97 - 6.00 4,375.00

29/6/2022 FAV 0000005164 0.97 - 6.00 4,369.00

29/6/2022 FAV 0000005209 0.97 - 6.00 4,363.00

29/6/2022 FAV 0000005172 0.97 - 6.00 4,357.00

29/6/2022 FAV 0000005219 0.97 - 6.00 4,351.00

29/6/2022 FAV 0000005207 0.97 - 12.00 4,339.00

30/6/2022 FAV 0000005234 0.97 - 6.00 4,333.00

30/6/2022 FAV 0000005226 0.97 - 36.00 4,297.00

30/6/2022 FAV 0000005231 0.97 - 12.00 4,285.00

30/6/2022 FAV 0000005239 0.97 - 10.00 4,275.00

30/6/2022 FAV 0000005238 0.97 - 6.00 4,269.00

30/6/2022 FAV 0000005233 0.97 - 24.00 4,245.00

INVENTARIO FINAL: 3,000.00 1,587.00 4,245.00

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 981.00


6/6/2022 FAV 0000004923 0.88 - 24.00 957.00

7/6/2022 FAV 0000004942 0.88 - 6.00 951.00

7/6/2022 FAV 0000004939 0.88 - 6.00 945.00

8/6/2022 FAV 0000004963 0.88 - 120.00 825.00

13/6/2022 FAV 0000004987 0.88 - 12.00 813.00

14/6/2022 FAV 0000004992 0.88 - 12.00 801.00

15/6/2022 FAV 0000005001 0.88 - 60.00 741.00

15/6/2022 FAV 0000005000 0.88 - 6.00 735.00

15/6/2022 FAV 0000005010 0.88 - 360.00 375.00

21/6/2022 FAV 0000005075 0.88 - 6.00 369.00

21/6/2022 FAV 0000005029 0.88 - 24.00 345.00

21/6/2022 FAV 0000005038 0.88 - 12.00 333.00

21/6/2022 FAC 0000185894 0.88 1,800.00 - 2,133.00

21/6/2022 FAV 0000005052 0.88 - 12.00 2,121.00

21/6/2022 FAV 0000005049 0.88 - 24.00 2,097.00

22/6/2022 FAV 0000005100 0.88 - 36.00 2,061.00

22/6/2022 FAV 0000005085 0.88 - 6.00 2,055.00

28/6/2022 FAV 0000005132 0.88 - 6.00 2,049.00

29/6/2022 FAV 0000005212 0.88 - 6.00 2,043.00

29/6/2022 FAV 0000005190 0.88 - 24.00 2,019.00

29/6/2022 FAV 0000005213 0.88 - 6.00 2,013.00

29/6/2022 FAV 0000005167 0.88 - 6.00 2,007.00

29/6/2022 FAV 0000005183 0.88 - 6.00 2,001.00


29/6/2022 FAV 0000005153 0.88 - 6.00 1,995.00

29/6/2022 FAV 0000005222 0.88 - 60.00 1,935.00

30/6/2022 FAV 0000005238 0.88 - 6.00 1,929.00

INVENTARIO FINAL: 1,800.00 852.00 1,929.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000339 - ANIS EL MORO - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

31/5/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00

00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750


31/5/2022 SLD INVENTARIO INICIAL - - - 28.00

INVENTARIO FINAL: - - 28.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 232.00

INVENTARIO FINAL: - - 232.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00


00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 280.00

21/6/2022 FAV 0000005073 1.08 - 12.00 268.00

28/6/2022 FAV 0000005130 1.08 - 12.00 256.00

INVENTARIO FINAL: - 24.00 256.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 565.00

7/6/2022 FAV 0000004941 7.26 - 6.00 559.00

21/6/2022 FAV 0000005026 7.26 - 12.00 547.00

28/6/2022 FAV 0000005122 7.26 - 48.00 499.00

29/6/2022 FAV 0000005175 7.26 - 24.00 475.00

INVENTARIO FINAL: - 90.00 475.00

00000000000000000375 - SODA BIGNESS VIDRIO - 0,250

31/5/2022 SLD INVENTARIO INICIAL - - - 2,400.00

7/6/2022 FAV 0000004953 1.36 - 120.00 2,280.00


7/6/2022 FAV 0000004956 1.36 - 72.00 2,208.00

7/6/2022 FAV 0000004955 1.36 - 240.00 1,968.00

7/6/2022 FAV 0000004941 1.36 - 24.00 1,944.00

7/6/2022 FAV 0000004942 1.36 - 48.00 1,896.00

8/6/2022 FAV 0000004963 1.36 - 72.00 1,824.00

8/6/2022 FAV 0000004964 1.36 - 72.00 1,752.00

8/6/2022 FAV 0000004960 1.36 - 24.00 1,728.00

8/6/2022 FAV 0000004962 1.36 - 120.00 1,608.00

8/6/2022 FAV 0000004961 1.36 - 24.00 1,584.00

9/6/2022 FAV 0000004970 1.36 - 360.00 1,224.00

15/6/2022 CMB 0000000041 1.36 - 240.00 984.00

21/6/2022 FAV 0000005032 1.36 - 24.00 960.00

21/6/2022 FAV 0000005057 1.36 - 24.00 936.00

21/6/2022 FAV 0000005031 1.36 - 48.00 888.00

22/6/2022 FAV 0000005102 1.36 - 72.00 816.00

23/6/2022 FAV 0000005111 1.36 - 120.00 696.00

27/6/2022 CMB 0000000042 1.36 - 240.00 456.00

28/6/2022 FAV 0000005115 1.36 - 24.00 432.00

29/6/2022 FAV 0000005161 1.36 - 48.00 384.00

29/6/2022 FAV 0000005153 1.36 - 24.00 360.00

29/6/2022 FAV 0000005167 1.36 - 24.00 336.00

29/6/2022 FAV 0000005199 1.36 - 24.00 312.00

29/6/2022 FAV 0000005210 1.36 - 24.00 288.00


29/6/2022 FAV 0000005211 1.36 - 24.00 264.00

29/6/2022 FAV 0000005225 1.36 - 24.00 240.00

30/6/2022 FAV 0000005231 1.36 - 24.00 216.00

30/6/2022 FAV 0000005232 1.36 - 24.00 192.00

INVENTARIO FINAL: - 2,208.00 192.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 294.00

13/6/2022 FAV 0000004985 14.99 - 6.00 288.00

21/6/2022 FAV 0000005074 14.99 - 4.00 284.00

28/6/2022 FAV 0000005114 14.99 - 6.00 278.00

29/6/2022 FAV 0000005202 14.99 - 6.00 272.00

30/6/2022 FAV 0000005234 14.99 - 3.00 269.00

INVENTARIO FINAL: - 25.00 269.00

00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 204.00

7/6/2022 FAV 0000004932 13.64 - 2.00 202.00

21/6/2022 FAV 0000005074 13.64 - 4.00 198.00

28/6/2022 FAV 0000005114 13.64 - 6.00 192.00

29/6/2022 FAV 0000005202 13.64 - 6.00 186.00

INVENTARIO FINAL: - 18.00 186.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700


31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

31/5/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000391 - ANIS EL MAGO - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 1,579.00

14/6/2022 FAV 0000004992 0.62 - 12.00 1,567.00

28/6/2022 FAV 0000005114 0.62 - 6.00 1,561.00

INVENTARIO FINAL: - 18.00 1,561.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 1,628.00

13/6/2022 FAV 0000004985 2.83 - 24.00 1,604.00

29/6/2022 FAV 0000005168 2.83 - 12.00 1,592.00

30/6/2022 FAV 0000005238 2.83 - 12.00 1,580.00

INVENTARIO FINAL: - 48.00 1,580.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 944.00


6/6/2022 FAV 0000004924 17.83 - 6.00 938.00

7/6/2022 FAV 0000004956 17.83 - 3.00 935.00

7/6/2022 FAV 0000004954 17.83 - 3.00 932.00

7/6/2022 FAV 0000004946 17.83 - 3.00 929.00

13/6/2022 FAV 0000004987 17.83 - 3.00 926.00

13/6/2022 FAV 0000004980 17.83 - 3.00 923.00

13/6/2022 FAV 0000004986 17.83 - 3.00 920.00

14/6/2022 FAV 0000004989 17.83 - 3.00 917.00

14/6/2022 FAV 0000004991 17.83 - 3.00 914.00

15/6/2022 FAV 0000005007 17.83 - 6.00 908.00

15/6/2022 FAV 0000005013 17.83 - 6.00 902.00

15/6/2022 FAV 0000005011 17.83 - 24.00 878.00

15/6/2022 FAV 0000005012 17.83 - 12.00 866.00

15/6/2022 FAV 0000005009 17.83 - 6.00 860.00

21/6/2022 FAV 0000005031 17.83 - 3.00 857.00

21/6/2022 FAV 0000005032 17.83 - 3.00 854.00

21/6/2022 FAV 0000005073 17.83 - 6.00 848.00

21/6/2022 FAV 0000005052 17.83 - 3.00 845.00

21/6/2022 FAV 0000005035 17.83 - 3.00 842.00

21/6/2022 FAV 0000005038 17.83 - 3.00 839.00

21/6/2022 FAV 0000005033 17.83 - 3.00 836.00

21/6/2022 FAV 0000005074 17.83 - 6.00 830.00

21/6/2022 FAV 0000005049 17.83 - 3.00 827.00


21/6/2022 FAV 0000005055 17.83 - 6.00 821.00

22/6/2022 FAV 0000005081 17.83 - 6.00 815.00

22/6/2022 FAV 0000005090 17.83 - 6.00 809.00

22/6/2022 FAV 0000005082 17.83 - 3.00 806.00

22/6/2022 FAV 0000005086 17.83 - 3.00 803.00

23/6/2022 FAV 0000005112 17.83 - 6.00 797.00

28/6/2022 FAV 0000005115 17.83 - 12.00 785.00

28/6/2022 FAV 0000005118 17.83 - 6.00 779.00

28/6/2022 FAV 0000005121 17.83 - 3.00 776.00

28/6/2022 FAV 0000005122 17.83 - 12.00 764.00

28/6/2022 FAV 0000005144 17.83 - 3.00 761.00

28/6/2022 FAV 0000005145 17.83 - 3.00 758.00

29/6/2022 FAV 0000005195 17.83 - 3.00 755.00

29/6/2022 FAV 0000005196 17.83 - 6.00 749.00

29/6/2022 FAV 0000005201 17.83 - 6.00 743.00

29/6/2022 FAV 0000005222 17.83 - 36.00 707.00

29/6/2022 FAV 0000005164 17.83 - 3.00 704.00

29/6/2022 FAV 0000005200 17.83 - 6.00 698.00

30/6/2022 FAV 0000005235 17.83 - 3.00 695.00

30/6/2022 FAV 0000005239 17.83 - 9.00 686.00

INVENTARIO FINAL: - 258.00 686.00

00000000000000000406 - SIDRA EL GAITERO - 0,750


31/5/2022 SLD INVENTARIO INICIAL - - - 393.00

7/6/2022 FAV 0000004934 14.92 - 12.00 381.00

7/6/2022 FAV 0000004956 14.92 - 3.00 378.00

13/6/2022 FAV 0000004979 14.92 - 6.00 372.00

15/6/2022 FAV 0000004999 14.92 - 6.00 366.00

15/6/2022 FAV 0000005005 14.92 - 3.00 363.00

17/6/2022 FAV 0000005022 14.92 - 6.00 357.00

21/6/2022 FAV 0000005036 14.92 - 48.00 309.00

28/6/2022 FAV 0000005148 14.92 - 3.00 306.00

28/6/2022 FAV 0000005115 14.92 - 6.00 300.00

29/6/2022 FAV 0000005210 14.92 - 3.00 297.00

INVENTARIO FINAL: - 96.00 297.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 1,251.00

7/6/2022 FAV 0000004935 3.21 - 6.00 1,245.00

14/6/2022 FAV 0000004990 3.21 - 6.00 1,239.00

28/6/2022 FAV 0000005133 3.21 - 12.00 1,227.00

29/6/2022 FAV 0000005153 3.21 - 12.00 1,215.00

29/6/2022 FAV 0000005177 3.21 - 24.00 1,191.00

29/6/2022 FAV 0000005192 3.21 - 120.00 1,071.00

29/6/2022 FAV 0000005176 3.21 - 24.00 1,047.00

29/6/2022 FAV 0000005175 3.21 - 24.00 1,023.00

INVENTARIO FINAL: - 228.00 1,023.00


00000000000000000410 - TWIST ICE GUARANA - 0,275

31/5/2022 SLD INVENTARIO INICIAL - - - 538.00

6/6/2022 FAV 0000004924 2.06 - 12.00 526.00

7/6/2022 FAV 0000004952 2.06 - 4.00 522.00

9/6/2022 FAV 0000004974 2.06 - 12.00 510.00

13/6/2022 FAV 0000004978 2.06 - 4.00 506.00

21/6/2022 FAV 0000005064 2.06 - 60.00 446.00

21/6/2022 FAV 0000005073 2.06 - 24.00 422.00

28/6/2022 FAV 0000005150 2.06 - 24.00 398.00

29/6/2022 FAV 0000005212 2.06 - 12.00 386.00

29/6/2022 FAV 0000005162 2.06 - 36.00 350.00

29/6/2022 FAV 0000005210 2.06 - 12.00 338.00

29/6/2022 FAV 0000005219 2.06 - 12.00 326.00

30/6/2022 FAV 0000005235 2.06 - 12.00 314.00

INVENTARIO FINAL: - 224.00 314.00

00000000000000000411 - TWIST ICE FRESA - 0,275

31/5/2022 SLD INVENTARIO INICIAL - - - 573.00

6/6/2022 FAV 0000004924 2.39 - 12.00 561.00

7/6/2022 FAV 0000004952 2.39 - 4.00 557.00

13/6/2022 FAV 0000004978 2.39 - 4.00 553.00

21/6/2022 FAV 0000005073 2.39 - 24.00 529.00

28/6/2022 FAV 0000005150 2.39 - 24.00 505.00


29/6/2022 FAV 0000005219 2.39 - 12.00 493.00

29/6/2022 FAV 0000005210 2.39 - 12.00 481.00

29/6/2022 FAV 0000005162 2.39 - 12.00 469.00

INVENTARIO FINAL: - 104.00 469.00

00000000000000000412 - TWIST ICE COCO - 0,275

31/5/2022 SLD INVENTARIO INICIAL - - - 476.00

6/6/2022 FAV 0000004924 2.06 - 12.00 464.00

7/6/2022 FAV 0000004952 2.06 - 4.00 460.00

13/6/2022 FAV 0000004978 2.06 - 4.00 456.00

21/6/2022 FAV 0000005073 2.06 - 24.00 432.00

28/6/2022 FAV 0000005150 2.06 - 24.00 408.00

29/6/2022 FAV 0000005210 2.06 - 12.00 396.00

30/6/2022 FAV 0000005235 2.06 - 12.00 384.00

INVENTARIO FINAL: - 92.00 384.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 508.00

6/6/2022 FAV 0000004925 0.89 - 6.00 502.00

14/6/2022 FAV 0000004992 0.89 - 6.00 496.00


INVENTARIO FINAL: - 12.00 496.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 2,406.00

7/6/2022 FAV 0000004940 0.93 - 30.00 2,376.00

INVENTARIO FINAL: - 30.00 2,376.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 1,810.00

7/6/2022 FAV 0000004943 0.41 - 36.00 1,774.00

7/6/2022 FAV 0000004942 0.41 - 12.00 1,762.00

7/6/2022 FAV 0000004936 0.41 - 12.00 1,750.00

14/6/2022 FAV 0000004990 0.41 - 12.00 1,738.00

29/6/2022 FAV 0000005168 0.41 - 12.00 1,726.00

29/6/2022 FAV 0000005224 0.41 - 24.00 1,702.00

29/6/2022 FAV 0000005208 0.41 - 12.00 1,690.00

INVENTARIO FINAL: - 120.00 1,690.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 333.00

6/6/2022 FAV 0000004915 3.15 - 3.00 330.00


7/6/2022 FAV 0000004935 3.15 - 3.00 327.00

INVENTARIO FINAL: - 6.00 327.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 6,050.00

21/6/2022 FAV 0000005053 0.47 - 12.00 6,038.00

22/6/2022 FAV 0000005105 0.47 - 12.00 6,026.00

28/6/2022 FAV 0000005114 0.47 - 12.00 6,014.00

28/6/2022 FAV 0000005133 0.47 - 12.00 6,002.00

29/6/2022 FAV 0000005225 0.47 - 12.00 5,990.00

INVENTARIO FINAL: - 60.00 5,990.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 66.00

15/6/2022 FAV 0000005003 196.35 - 2.00 64.00

21/6/2022 FAV 0000005074 196.35 - 2.00 62.00

28/6/2022 FAV 0000005122 196.35 - 4.00 58.00

INVENTARIO FINAL: - 8.00 58.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - ###


INVENTARIO FINAL: - - ###

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 21.00

3/6/2022 FAV 0000004914 8.14 - 3.00 18.00

3/6/2022 FAV 0000004914 8.14 - 18.00 ###

INVENTARIO FINAL: - 21.00 ###

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 1,665.00


2/6/2022 CMB 0000000040 8.26 - 120.00 1,545.00

7/6/2022 FAV 0000004938 8.26 - 12.00 1,533.00

9/6/2022 FAV 0000004969 8.26 - 6.00 1,527.00

15/6/2022 CMB 0000000041 8.26 - 240.00 1,287.00

21/6/2022 FAV 0000005073 8.26 - 12.00 1,275.00

27/6/2022 CMB 0000000042 8.26 - 240.00 1,035.00

28/6/2022 FAV 0000005147 8.26 - 6.00 1,029.00

30/6/2022 FAV 0000005239 8.26 - 1.00 1,028.00

INVENTARIO FINAL: - 637.00 1,028.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 7.00

INVENTARIO FINAL: - - 7.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 38.00

INVENTARIO FINAL: - - 38.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 1,188.00

28/6/2022 FAV 0000005133 5.00 - 6.00 1,182.00


29/6/2022 FAV 0000005168 5.00 - 6.00 1,176.00

INVENTARIO FINAL: - 12.00 1,176.00

00000000000000000455 - B.E.S. MORUCO - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 2,628.00

14/6/2022 FAV 0000004989 3.63 - 12.00 2,616.00

30/6/2022 FAV 0000005238 3.63 - 12.00 2,604.00

INVENTARIO FINAL: - 24.00 2,604.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 560.00

7/6/2022 FAV 0000004928 3.61 - 6.00 554.00

13/6/2022 FAV 0000004980 3.61 - 36.00 518.00

14/6/2022 FAV 0000004997 3.61 - 36.00 482.00

14/6/2022 FAV 0000004995 3.61 - 24.00 458.00

15/6/2022 FAC 0000016503 9.88 120.00 - 578.00

15/6/2022 FAC 0000016501 9.88 120.00 - 698.00

15/6/2022 FAC 0000016500 9.88 180.00 - 878.00

15/6/2022 FAC 0000016502 9.88 180.00 - 1,058.00

21/6/2022 FAV 0000005032 9.88 - 6.00 1,052.00

21/6/2022 FAV 0000005074 9.88 - 6.00 1,046.00


21/6/2022 FAV 0000005039 9.88 - 6.00 1,040.00

21/6/2022 FAV 0000005038 9.88 - 12.00 1,028.00

28/6/2022 FAV 0000005126 9.88 - 3.00 1,025.00

28/6/2022 FAV 0000005129 9.88 - 12.00 1,013.00

28/6/2022 FAV 0000005147 9.88 - 6.00 1,007.00

29/6/2022 FAV 0000005190 9.88 - 36.00 971.00

29/6/2022 FAV 0000005194 9.88 - 24.00 947.00

30/6/2022 FAV 0000005229 9.88 - 4.00 943.00

INVENTARIO FINAL: 600.00 217.00 943.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 446.00

23/6/2022 FAV 0000005106 8.14 - 6.00 440.00

28/6/2022 FAV 0000005133 8.14 - 3.00 437.00

INVENTARIO FINAL: - 9.00 437.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 4.00

3/6/2022 FAV 0000004914 8.14 - 4.00 ###

INVENTARIO FINAL: - 4.00 ###

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###


00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 4,552.00

6/6/2022 FAV 0000004915 0.46 - 12.00 4,540.00

7/6/2022 FAV 0000004935 0.46 - 12.00 4,528.00

7/6/2022 FAV 0000004943 0.46 - 48.00 4,480.00

7/6/2022 FAV 0000004941 0.46 - 72.00 4,408.00

7/6/2022 FAV 0000004938 0.46 - 24.00 4,384.00

7/6/2022 FAV 0000004939 0.46 - 12.00 4,372.00

8/6/2022 FAV 0000004958 0.46 - 600.00 3,772.00

8/6/2022 FAV 0000004957 0.46 - 360.00 3,412.00

9/6/2022 FAV 0000004971 0.46 - 36.00 3,376.00

13/6/2022 FAV 0000004985 0.46 - 12.00 3,364.00

13/6/2022 FAV 0000004982 0.46 - 12.00 3,352.00

14/6/2022 FAV 0000004990 0.46 - 12.00 3,340.00

14/6/2022 FAV 0000004997 0.46 - 240.00 3,100.00

15/6/2022 FAV 0000005000 0.46 - 360.00 2,740.00

15/6/2022 FAV 0000005016 0.46 - 12.00 2,728.00

16/6/2022 FAV 0000005019 0.46 - 12.00 2,716.00

17/6/2022 FAV 0000005022 0.46 - 480.00 2,236.00

21/6/2022 FAV 0000005034 0.46 - 12.00 2,224.00

21/6/2022 FAV 0000005028 0.46 - 240.00 1,984.00

21/6/2022 FAC 0000185893 0.46 6,000.00 - 7,984.00

28/6/2022 FAV 0000005114 0.46 - 12.00 7,972.00


29/6/2022 FAV 0000005168 0.46 - 12.00 7,960.00

29/6/2022 FAV 0000005180 0.46 - 12.00 7,948.00

29/6/2022 FAV 0000005225 0.46 - 36.00 7,912.00

29/6/2022 FAV 0000005219 0.46 - 24.00 7,888.00

29/6/2022 FAV 0000005182 0.46 - 12.00 7,876.00

29/6/2022 FAV 0000005179 0.46 - 24.00 7,852.00

29/6/2022 FAV 0000005175 0.46 - 24.00 7,828.00

29/6/2022 FAV 0000005164 0.46 - 24.00 7,804.00

INVENTARIO FINAL: 6,000.00 2,748.00 7,804.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

31/5/2022 SLD INVENTARIO INICIAL - - - 2,648.00

7/6/2022 FAV 0000004942 0.64 - 18.00 2,630.00

7/6/2022 FAV 0000004935 0.64 - 6.00 2,624.00

7/6/2022 FAV 0000004940 0.64 - 30.00 2,594.00

13/6/2022 FAV 0000004982 0.64 - 12.00 2,582.00

14/6/2022 FAV 0000004989 0.64 - 6.00 2,576.00

15/6/2022 FAV 0000005000 0.64 - 18.00 2,558.00

28/6/2022 FAV 0000005114 0.64 - 6.00 2,552.00

29/6/2022 FAV 0000005225 0.64 - 12.00 2,540.00

29/6/2022 FAV 0000005179 0.64 - 6.00 2,534.00

29/6/2022 FAV 0000005183 0.64 - 24.00 2,510.00

29/6/2022 FAV 0000005187 0.64 - 30.00 2,480.00


INVENTARIO FINAL: - 168.00 2,480.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 75.00

6/6/2022 FAV 0000004917 15.61 - 3.00 72.00

7/6/2022 FAV 0000004955 15.61 - 12.00 60.00

7/6/2022 FAV 0000004948 15.61 - 12.00 48.00

16/6/2022 FAV 0000005021 15.61 - 18.00 30.00

22/6/2022 FAC 0000276495 20.01 120.00 - 150.00

28/6/2022 FAV 0000005115 20.01 - 3.00 147.00

28/6/2022 FAV 0000005118 20.01 - 3.00 144.00

30/6/2022 FAV 0000005234 20.01 - 2.00 142.00

INVENTARIO FINAL: 120.00 53.00 142.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 67.00

6/6/2022 FAV 0000004917 15.61 - 3.00 64.00

7/6/2022 FAV 0000004955 15.61 - 12.00 52.00

13/6/2022 FAV 0000004988 15.61 - 3.00 49.00

28/6/2022 FAV 0000005115 15.61 - 3.00 46.00

28/6/2022 FAV 0000005118 15.61 - 3.00 43.00

30/6/2022 FAV 0000005234 15.61 - 2.00 41.00

INVENTARIO FINAL: - 26.00 41.00

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750


31/5/2022 SLD INVENTARIO INICIAL - - - 35.00

6/6/2022 FAV 0000004917 12.39 - 3.00 32.00

7/6/2022 FAV 0000004955 12.39 - 6.00 26.00

7/6/2022 FAV 0000004948 12.39 - 6.00 20.00

28/6/2022 FAV 0000005115 12.39 - 3.00 17.00

28/6/2022 FAV 0000005118 12.39 - 3.00 14.00

30/6/2022 FAV 0000005234 12.39 - 2.00 12.00

INVENTARIO FINAL: - 23.00 12.00

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

31/5/2022 SLD INVENTARIO INICIAL - - - 249.00

INVENTARIO FINAL: - - 249.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###


00000000000000000472 - VODKA RELATIVE MIX - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 198.00

7/6/2022 FAV 0000004948 16.10 - 6.00 192.00

7/6/2022 FAV 0000004955 16.10 - 18.00 174.00

30/6/2022 FAV 0000005234 16.10 - 2.00 172.00

INVENTARIO FINAL: - 26.00 172.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 162.00

7/6/2022 FAV 0000004955 12.37 - 24.00 138.00

7/6/2022 FAV 0000004956 12.37 - 6.00 132.00

7/6/2022 FAV 0000004941 12.37 - 3.00 129.00

7/6/2022 FAV 0000004932 12.37 - 2.00 127.00


7/6/2022 FAV 0000004948 12.37 - 6.00 121.00

15/6/2022 FAV 0000004999 12.37 - 3.00 118.00

15/6/2022 FAV 0000004998 12.37 - 6.00 112.00

28/6/2022 FAV 0000005148 12.37 - 3.00 109.00

28/6/2022 FAV 0000005115 12.37 - 6.00 103.00

29/6/2022 FAV 0000005170 12.37 - 3.00 100.00

29/6/2022 FAV 0000005153 12.37 - 3.00 97.00

29/6/2022 FAV 0000005214 12.37 - 3.00 94.00

INVENTARIO FINAL: - 68.00 94.00

00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 165.00

6/6/2022 FAV 0000004917 12.37 - 6.00 159.00

6/6/2022 FAV 0000004921 12.37 - 6.00 153.00

7/6/2022 FAV 0000004956 12.37 - 6.00 147.00

7/6/2022 FAV 0000004955 12.37 - 24.00 123.00

7/6/2022 FAV 0000004932 12.37 - 2.00 121.00

7/6/2022 FAV 0000004941 12.37 - 3.00 118.00

15/6/2022 FAV 0000004998 12.37 - 6.00 112.00

15/6/2022 FAV 0000004999 12.37 - 3.00 109.00

17/6/2022 FAV 0000005022 12.37 - 6.00 103.00

21/6/2022 FAV 0000005029 12.37 - 6.00 97.00

21/6/2022 FAV 0000005046 12.37 - 18.00 79.00

28/6/2022 FAV 0000005130 12.37 - 3.00 76.00


28/6/2022 FAV 0000005147 12.37 - 3.00 73.00

28/6/2022 FAV 0000005115 12.37 - 6.00 67.00

28/6/2022 FAV 0000005148 12.37 - 3.00 64.00

29/6/2022 FAV 0000005153 12.37 - 3.00 61.00

29/6/2022 FAV 0000005214 12.37 - 3.00 58.00

29/6/2022 FAV 0000005170 12.37 - 3.00 55.00

INVENTARIO FINAL: - 110.00 55.00

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

31/5/2022 SLD INVENTARIO INICIAL - - - 2.00

7/6/2022 FAV 0000004932 10.41 - 2.00 ###

INVENTARIO FINAL: - 2.00 ###

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 276.00

8/6/2022 FAV 0000004964 6.77 - 24.00 252.00

8/6/2022 FAV 0000004963 6.77 - 120.00 132.00

9/6/2022 FAV 0000004969 6.77 - 12.00 120.00

15/6/2022 FAV 0000005004 6.77 - 60.00 60.00

21/6/2022 FAV 0000005043 6.77 - 36.00 24.00

INVENTARIO FINAL: - 252.00 24.00

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

31/5/2022 SLD INVENTARIO INICIAL - - - 406.00


21/6/2022 FAV 0000005074 14.72 - 4.00 402.00

21/6/2022 FAV 0000005051 14.72 - 3.00 399.00

28/6/2022 FAV 0000005142 14.72 - 6.00 393.00

29/6/2022 FAV 0000005202 14.72 - 6.00 387.00

30/6/2022 FAV 0000005234 14.72 - 3.00 384.00

INVENTARIO FINAL: - 22.00 384.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

31/5/2022 SLD INVENTARIO INICIAL - - - 768.00

6/6/2022 FAV 0000004924 4.00 - 24.00 744.00

28/6/2022 FAV 0000005114 4.00 - 24.00 720.00

INVENTARIO FINAL: - 48.00 720.00

00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

31/5/2022 SLD INVENTARIO INICIAL - - - 504.00

6/6/2022 FAV 0000004924 4.00 - 24.00 480.00

13/6/2022 FAV 0000004978 4.00 - 24.00 456.00

21/6/2022 FAV 0000005027 4.00 - 120.00 336.00

21/6/2022 FAV 0000005031 4.00 - 24.00 312.00

21/6/2022 FAV 0000005071 4.00 - 24.00 288.00

28/6/2022 FAV 0000005130 4.00 - 24.00 264.00

29/6/2022 FAV 0000005210 4.00 - 24.00 240.00

INVENTARIO FINAL: - 264.00 240.00

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400


31/5/2022 SLD INVENTARIO INICIAL - - - 401.00

6/6/2022 FAV 0000004919 33.56 - 3.00 398.00

7/6/2022 FAV 0000004935 33.56 - 2.00 396.00

7/6/2022 FAV 0000004928 33.56 - 3.00 393.00

8/6/2022 FAV 0000004966 33.56 - 2.00 391.00

9/6/2022 FAV 0000004974 33.56 - 2.00 389.00

9/6/2022 FAV 0000004973 33.56 - 3.00 386.00

10/6/2022 FAV 0000004977 33.56 - 2.00 384.00

15/6/2022 FAV 0000005007 33.56 - 2.00 382.00

15/6/2022 FAV 0000005005 33.56 - 4.00 378.00

21/6/2022 FAV 0000005027 33.56 - 6.00 372.00

21/6/2022 FAV 0000005058 33.56 - 3.00 369.00

22/6/2022 FAV 0000005102 33.56 - 10.00 359.00

28/6/2022 FAV 0000005121 33.56 - 2.00 357.00

29/6/2022 FAV 0000005202 33.56 - 2.00 355.00

29/6/2022 FAV 0000005172 33.56 - 2.00 353.00

INVENTARIO FINAL: - 48.00 353.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400

31/5/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000485 - ANIS EXTRA 55 MARAQUITA - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 100.00


6/6/2022 FAV 0000004915 8.22 - 6.00 94.00

7/6/2022 FAV 0000004928 8.22 - 6.00 88.00

9/6/2022 FAV 0000004974 8.22 - 6.00 82.00

13/6/2022 FAV 0000004981 8.22 - 12.00 70.00

13/6/2022 FAV 0000004980 8.22 - 24.00 46.00

14/6/2022 FAV 0000004997 8.22 - 12.00 34.00

14/6/2022 FAV 0000004995 8.22 - 6.00 28.00

15/6/2022 FAC 0000016502 9.81 600.00 - 628.00

15/6/2022 FAC 0000016503 9.81 600.00 - 1,228.00

15/6/2022 FAV 0000005017 9.81 - 12.00 1,216.00

15/6/2022 FAC 0000016501 9.81 600.00 - 1,816.00

15/6/2022 FAV 0000005014 9.81 - 60.00 1,756.00

15/6/2022 FAV 0000005015 9.81 - 24.00 1,732.00

15/6/2022 FAC 0000016500 9.81 600.00 - 2,332.00

21/6/2022 FAV 0000005038 9.81 - 12.00 2,320.00

21/6/2022 FAV 0000005074 9.81 - 6.00 2,314.00

21/6/2022 FAV 0000005039 9.81 - 3.00 2,311.00

21/6/2022 FAV 0000005032 9.81 - 6.00 2,305.00

21/6/2022 FAV 0000005029 9.81 - 12.00 2,293.00

22/6/2022 FAV 0000005090 9.81 - 24.00 2,269.00

22/6/2022 FAV 0000005082 9.81 - 6.00 2,263.00

22/6/2022 FAV 0000005083 9.81 - 6.00 2,257.00

28/6/2022 FAV 0000005133 9.81 - 12.00 2,245.00


28/6/2022 FAV 0000005146 9.81 - 6.00 2,239.00

28/6/2022 FAV 0000005128 9.81 - 12.00 2,227.00

28/6/2022 FAV 0000005149 9.81 - 12.00 2,215.00

28/6/2022 FAV 0000005135 9.81 - 12.00 2,203.00

28/6/2022 FAV 0000005127 9.81 - 6.00 2,197.00

28/6/2022 FAV 0000005118 9.81 - 6.00 2,191.00

28/6/2022 FAV 0000005136 9.81 - 6.00 2,185.00

28/6/2022 FAV 0000005121 9.81 - 3.00 2,182.00

28/6/2022 FAV 0000005134 9.81 - 12.00 2,170.00

28/6/2022 FAV 0000005126 9.81 - 3.00 2,167.00

29/6/2022 FAV 0000005194 9.81 - 12.00 2,155.00

29/6/2022 FAV 0000005211 9.81 - 6.00 2,149.00

29/6/2022 FAV 0000005167 9.81 - 6.00 2,143.00

29/6/2022 FAV 0000005177 9.81 - 24.00 2,119.00

29/6/2022 FAV 0000005159 9.81 - 12.00 2,107.00

29/6/2022 FAV 0000005187 9.81 - 24.00 2,083.00

29/6/2022 FAV 0000005154 9.81 - 12.00 2,071.00

29/6/2022 FAV 0000005160 9.81 - 6.00 2,065.00

29/6/2022 FAV 0000005190 9.81 - 24.00 2,041.00

29/6/2022 FAV 0000005158 9.81 - 6.00 2,035.00

30/6/2022 FAV 0000005229 9.81 - 4.00 2,031.00

INVENTARIO FINAL: 2,400.00 469.00 2,031.00


00000000000000000486 - ANIS EXTRA 55 STAR PURE BLUE - 1,000

31/5/2022 SLD INVENTARIO INICIAL - - - 10.00

6/6/2022 FAV 0000004915 8.22 - 6.00 4.00

15/6/2022 FAV 0000005017 9.81 - 12.00 -8.00

15/6/2022 FAV 0000005014 9.81 - 120.00 -128.00

15/6/2022 FAC 0000016500 9.81 780.00 - 652.00

15/6/2022 FAC 0000016503 9.81 720.00 - 1,372.00

15/6/2022 FAC 0000016501 9.81 720.00 - 2,092.00

15/6/2022 FAC 0000016502 9.81 780.00 - 2,872.00

21/6/2022 FAV 0000005029 9.81 - 12.00 2,860.00

21/6/2022 FAV 0000005038 9.81 - 12.00 2,848.00

21/6/2022 FAV 0000005074 9.81 - 6.00 2,842.00

21/6/2022 FAV 0000005039 9.81 - 3.00 2,839.00

21/6/2022 FAV 0000005064 9.81 - 24.00 2,815.00

22/6/2022 FAV 0000005083 9.81 - 6.00 2,809.00

22/6/2022 FAV 0000005082 9.81 - 6.00 2,803.00

22/6/2022 FAV 0000005100 9.81 - 24.00 2,779.00

22/6/2022 FAV 0000005090 9.81 - 24.00 2,755.00

28/6/2022 FAV 0000005149 9.81 - 12.00 2,743.00

28/6/2022 FAV 0000005118 9.81 - 6.00 2,737.00

28/6/2022 FAV 0000005146 9.81 - 6.00 2,731.00

28/6/2022 FAV 0000005136 9.81 - 6.00 2,725.00

28/6/2022 FAV 0000005127 9.81 - 6.00 2,719.00


28/6/2022 FAV 0000005134 9.81 - 12.00 2,707.00

28/6/2022 FAV 0000005128 9.81 - 12.00 2,695.00

28/6/2022 FAV 0000005126 9.81 - 3.00 2,692.00

28/6/2022 FAV 0000005135 9.81 - 12.00 2,680.00

28/6/2022 FAV 0000005133 9.81 - 12.00 2,668.00

28/6/2022 FAV 0000005121 9.81 - 3.00 2,665.00

29/6/2022 FAV 0000005155 9.81 - 12.00 2,653.00

29/6/2022 FAV 0000005160 9.81 - 6.00 2,647.00

29/6/2022 FAV 0000005159 9.81 - 12.00 2,635.00

29/6/2022 FAV 0000005158 9.81 - 6.00 2,629.00

29/6/2022 FAV 0000005154 9.81 - 12.00 2,617.00

29/6/2022 FAV 0000005167 9.81 - 6.00 2,611.00

29/6/2022 FAV 0000005174 9.81 - 12.00 2,599.00

29/6/2022 FAV 0000005187 9.81 - 48.00 2,551.00

29/6/2022 FAV 0000005190 9.81 - 60.00 2,491.00

29/6/2022 FAV 0000005194 9.81 - 24.00 2,467.00

29/6/2022 FAV 0000005177 9.81 - 24.00 2,443.00

29/6/2022 FAV 0000005170 9.81 - 12.00 2,431.00

29/6/2022 FAV 0000005152 9.81 - 12.00 2,419.00

30/6/2022 FAV 0000005229 9.81 - 4.00 2,415.00

INVENTARIO FINAL: 3,000.00 595.00 2,415.00

00000000000000000487 - TWO PACK OCUMARE GOLD + 2V + 2SODAS - 1,500

2/6/2022 CMB 0000000040 16.52 60.00 - 60.00


7/6/2022 FAV 0000004935 16.52 - 3.00 57.00

7/6/2022 FAV 0000004953 16.52 - 6.00 51.00

7/6/2022 FAV 0000004956 16.52 - 10.00 41.00

8/6/2022 FAV 0000004968 16.52 - 6.00 35.00

9/6/2022 FAV 0000004973 16.52 - 4.00 31.00

9/6/2022 FAV 0000004969 16.52 - 6.00 25.00

9/6/2022 FAV 0000004970 16.52 - 4.00 21.00

13/6/2022 FAV 0000004984 16.52 - 6.00 15.00

15/6/2022 FAV 0000005008 16.52 - 5.00 10.00

15/6/2022 CMB 0000000041 19.24 120.00 - 130.00

15/6/2022 FAV 0000005012 16.52 - 2.00 128.00

15/6/2022 FAV 0000005010 16.52 - 3.00 125.00

16/6/2022 FAV 0000005018 19.24 - 4.00 121.00

21/6/2022 FAV 0000005074 19.24 - 5.00 116.00

21/6/2022 FAV 0000005070 19.24 - 100.00 16.00

21/6/2022 FAV 0000005032 19.24 - 4.00 12.00

21/6/2022 FAV 0000005031 19.24 - 3.00 9.00

22/6/2022 FAV 0000005080 19.24 - 5.00 4.00

23/6/2022 FAV 0000005106 19.24 - 4.00 ###

27/6/2022 CMB 0000000042 19.24 120.00 - 120.00

28/6/2022 FAV 0000005119 19.24 - 10.00 110.00

28/6/2022 FAV 0000005118 19.24 - 10.00 100.00

29/6/2022 FAV 0000005172 19.24 - 3.00 97.00


29/6/2022 FAV 0000005170 19.24 - 3.00 94.00

30/6/2022 FAV 0000005233 19.24 - 6.00 88.00

INVENTARIO FINAL: 300.00 212.00 88.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

31/5/2022 SLD INVENTARIO INICIAL - - - ###

6/6/2022 FAV 0000004924 - - - ###

6/6/2022 FAV 0000004924 - - - ###

6/6/2022 FAV 0000004924 - - - ###

7/6/2022 FAV 0000004948 - - - ###

7/6/2022 FAV 0000004948 - - - ###

7/6/2022 FAV 0000004941 - - - ###

7/6/2022 FAV 0000004948 - - - ###

8/6/2022 FAV 0000004957 - - - ###

8/6/2022 FAV 0000004958 - - - ###

14/6/2022 FAV 0000004997 - - - ###

15/6/2022 FAV 0000005000 - - - ###

17/6/2022 FAV 0000005022 - - - ###

21/6/2022 FAV 0000005073 - - - ###

21/6/2022 FAV 0000005073 - - - ###

21/6/2022 FAV 0000005028 - - - ###

21/6/2022 FAV 0000005073 - - - ###

21/6/2022 FAV 0000005064 - - - ###


28/6/2022 FAV 0000005150 - - - ###

28/6/2022 FAV 0000005150 - - - ###

28/6/2022 FAV 0000005150 - - - ###

29/6/2022 FAV 0000005162 - - - ###

29/6/2022 FAV 0000005219 - - - ###

29/6/2022 FAV 0000005210 - - - ###

29/6/2022 FAV 0000005210 - - - ###

29/6/2022 FAV 0000005210 - - - ###

29/6/2022 FAV 0000005162 - - - ###

29/6/2022 FAV 0000005219 - - - ###

30/6/2022 FAV 0000005235 - - - ###

30/6/2022 FAV 0000005235 - - - ###

INVENTARIO FINAL: - - ###

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: JULIO 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000115 - GINEBRA RELATIVE - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 674.00

INVENTARIO FINAL: - - 674.00

00000000000000000116 - VODKA RELATIVE - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 1,036.00

11/7/2022 FAV 0000005249 11.62 - 12.00 1,024.00

12/7/2022 FAV 0000005262 11.62 - 24.00 1,000.00

19/7/2022 FAV 0000005356 11.62 - 6.00 994.00

19/7/2022 CRE 0000000300 11.62 6,000.00 - 6,994.00

19/7/2022 FAV 0000005336 11.62 - 6,000.00 994.00

27/7/2022 FAV 0000005435 11.62 - 6.00 988.00

28/7/2022 FAV 0000005471 11.62 - 4.00 984.00

29/7/2022 FAV 0000005479 11.62 - - - 15.00 969.00

INVENTARIO FINAL: 6,000.00 6,067.00 969.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 5,251.00


11/7/2022 FAV 0000005249 1.05 - 12.00 5,239.00

12/7/2022 FAV 0000005262 1.05 - 24.00 5,215.00

12/7/2022 FAV 0000005286 1.05 - 4.00 5,211.00

19/7/2022 FAV 0000005356 1.05 - 6.00 5,205.00

25/7/2022 FAV 0000005404 1.05 - 3.00 5,202.00

25/7/2022 FAV 0000005400 1.05 - 3.00 5,199.00

25/7/2022 FAV 0000005389 1.05 - 4.00 5,195.00

26/7/2022 FAV 0000005431 1.05 - 4.00 5,191.00

27/7/2022 FAV 0000005447 1.05 - 12.00 5,179.00

28/7/2022 FAV 0000005471 1.05 - 4.00 5,175.00

29/7/2022 FAV 0000005479 1.05 - - - 3.00 5,172.00

INVENTARIO FINAL: - 79.00 5,172.00

00000000000000000144 - GINEBRA FISHER - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 1,175.00

12/7/2022 FAV 0000005301 0.85 - 60.00 1,115.00

12/7/2022 FAV 0000005262 0.85 - 12.00 1,103.00

13/7/2022 FAV 0000005311 0.85 - 12.00 1,091.00

13/7/2022 FAV 0000005319 0.85 - 12.00 1,079.00

13/7/2022 FAV 0000005321 0.85 - 12.00 1,067.00

20/7/2022 FAV 0000005375 0.85 - 12.00 1,055.00

20/7/2022 FAV 0000005372 0.85 - 4.00 1,051.00

25/7/2022 FAV 0000005405 0.85 - 24.00 1,027.00

25/7/2022 FAV 0000005395 0.85 - 6.00 1,021.00


25/7/2022 FAV 0000005402 0.85 - 6.00 1,015.00

25/7/2022 FAV 0000005399 0.85 - 4.00 1,011.00

26/7/2022 FAV 0000005413 0.85 - 6.00 1,005.00

26/7/2022 FAV 0000005418 0.85 - 12.00 993.00

27/7/2022 FAV 0000005437 0.85 - 48.00 945.00

27/7/2022 FAV 0000005436 0.85 - 12.00 933.00

INVENTARIO FINAL: - 242.00 933.00

00000000000000000145 - VODKA FISHER - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 1,071.00

12/7/2022 FAV 0000005262 0.78 - 12.00 1,059.00

13/7/2022 FAV 0000005320 0.78 - 12.00 1,047.00

19/7/2022 FAV 0000005346 0.78 - 12.00 1,035.00

20/7/2022 FAV 0000005375 0.78 - 12.00 1,023.00

26/7/2022 FAV 0000005413 0.78 - 6.00 1,017.00

26/7/2022 FAV 0000005418 0.78 - 6.00 1,011.00

27/7/2022 FAV 0000005446 0.78 - 72.00 939.00

INVENTARIO FINAL: - 132.00 939.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - 1,694.00

12/7/2022 FAV 0000005269 0.86 - 12.00 1,682.00

12/7/2022 FAV 0000005285 0.86 - 6.00 1,676.00

12/7/2022 FAV 0000005282 0.86 - 6.00 1,670.00


19/7/2022 FAV 0000005344 0.86 - 6.00 1,664.00

26/7/2022 FAV 0000005413 0.86 - 6.00 1,658.00

26/7/2022 FAV 0000005429 0.86 - 6.00 1,652.00

27/7/2022 FAV 0000005458 0.86 - 6.00 1,646.00

INVENTARIO FINAL: - 48.00 1,646.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 5,094.00

12/7/2022 FAV 0000005282 0.53 - 24.00 5,070.00

12/7/2022 FAV 0000005269 0.53 - 24.00 5,046.00

12/7/2022 FAV 0000005294 0.53 - 180.00 4,866.00

12/7/2022 FAV 0000005285 0.53 - 12.00 4,854.00

13/7/2022 FAV 0000005312 0.53 - 12.00 4,842.00

13/7/2022 FAV 0000005327 0.53 - 12.00 4,830.00

13/7/2022 FAV 0000005306 0.53 - 12.00 4,818.00

13/7/2022 FAV 0000005304 0.53 - 12.00 4,806.00

19/7/2022 FAV 0000005352 0.53 - 12.00 4,794.00

26/7/2022 FAV 0000005432 0.53 - 12.00 4,782.00

27/7/2022 FAV 0000005437 0.53 - 12.00 4,770.00

INVENTARIO FINAL: - 324.00 4,770.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 3,708.00

12/7/2022 FAV 0000005298 13.20 - 6.00 3,702.00


12/7/2022 FAV 0000005291 13.20 - 6.00 3,696.00

12/7/2022 FAV 0000005262 13.20 - 12.00 3,684.00

12/7/2022 FAV 0000005259 13.20 - 6.00 3,678.00

12/7/2022 FAV 0000005260 13.20 - 48.00 3,630.00

13/7/2022 FAV 0000005321 13.20 - 6.00 3,624.00

13/7/2022 FAV 0000005322 13.20 - 12.00 3,612.00

13/7/2022 FAV 0000005324 13.20 - 12.00 3,600.00

14/7/2022 FAV 0000005331 13.20 - 6.00 3,594.00

14/7/2022 FAV 0000005329 13.20 - 6.00 3,588.00

19/7/2022 FAV 0000005340 13.20 - 12.00 3,576.00

25/7/2022 FAV 0000005411 13.20 - 12.00 3,564.00

25/7/2022 FAV 0000005400 13.20 - 6.00 3,558.00

26/7/2022 FAV 0000005424 13.20 - 24.00 3,534.00

26/7/2022 FAV 0000005421 13.20 - 6.00 3,528.00

27/7/2022 FAV 0000005434 13.20 - 120.00 3,408.00

27/7/2022 FAV 0000005441 13.20 - 12.00 3,396.00

27/7/2022 FAV 0000005443 13.20 - 60.00 3,336.00

27/7/2022 FAV 0000005438 13.20 - 24.00 3,312.00

27/7/2022 FAV 0000005435 13.20 - 12.00 3,300.00

28/7/2022 FAV 0000005471 13.20 - 12.00 3,288.00

29/7/2022 CRE 0000000308 13.20 12.00 - 3,300.00

29/7/2022 FAV 0000005475 13.20 - 12.00 3,288.00

INVENTARIO FINAL: 12.00 432.00 3,288.00


00000000000000000160 - VODKA CITY OF LONDON - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000246 - SANGRIA DON JULIAN - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - 3,686.00

6/7/2022 FAV 0000005240 13.10 - 12.00 3,674.00

7/7/2022 FAV 0000005241 13.10 - 60.00 3,614.00

7/7/2022 FAV 0000005242 13.10 - 12.00 3,602.00

8/7/2022 FAV 0000005243 13.10 - 12.00 3,590.00

12/7/2022 FAV 0000005258 13.10 - 18.00 3,572.00

12/7/2022 FAV 0000005284 13.10 - 6.00 3,566.00

12/7/2022 FAV 0000005257 13.10 - 6.00 3,560.00

12/7/2022 FAV 0000005259 13.10 - 12.00 3,548.00

12/7/2022 FAV 0000005281 13.10 - 6.00 3,542.00

12/7/2022 FAV 0000005280 13.10 - 30.00 3,512.00

12/7/2022 FAV 0000005277 13.10 - 6.00 3,506.00

12/7/2022 FAV 0000005286 13.10 - 6.00 3,500.00

12/7/2022 FAV 0000005261 13.10 - 60.00 3,440.00


12/7/2022 FAV 0000005263 13.10 - 60.00 3,380.00

12/7/2022 FAV 0000005302 13.10 - 6.00 3,374.00

12/7/2022 FAV 0000005262 13.10 - 60.00 3,314.00

12/7/2022 FAV 0000005295 13.10 - 60.00 3,254.00

12/7/2022 FAV 0000005271 13.10 - 30.00 3,224.00

12/7/2022 FAV 0000005256 13.10 - 90.00 3,134.00

12/7/2022 FAV 0000005300 13.10 - 12.00 3,122.00

12/7/2022 FAV 0000005293 13.10 - 6.00 3,116.00

12/7/2022 FAV 0000005269 13.10 - 18.00 3,098.00

12/7/2022 FAV 0000005268 13.10 - 12.00 3,086.00

12/7/2022 FAV 0000005251 13.10 - 180.00 2,906.00

12/7/2022 FAV 0000005265 13.10 - 6.00 2,900.00

12/7/2022 FAV 0000005264 13.10 - 18.00 2,882.00

12/7/2022 FAV 0000005272 13.10 - 30.00 2,852.00

12/7/2022 FAV 0000005291 13.10 - 6.00 2,846.00

12/7/2022 FAV 0000005274 13.10 - 30.00 2,816.00

12/7/2022 FAV 0000005275 13.10 - 6.00 2,810.00

12/7/2022 FAV 0000005276 13.10 - 12.00 2,798.00

12/7/2022 FAV 0000005290 13.10 - 6.00 2,792.00

13/7/2022 FAV 0000005323 13.10 - 18.00 2,774.00

13/7/2022 FAV 0000005313 13.10 - 6.00 2,768.00

13/7/2022 FAV 0000005317 13.10 - 12.00 2,756.00

13/7/2022 FAV 0000005322 13.10 - 12.00 2,744.00


13/7/2022 FAV 0000005315 13.10 - 30.00 2,714.00

13/7/2022 FAV 0000005310 13.10 - 6.00 2,708.00

13/7/2022 FAV 0000005312 13.10 - 6.00 2,702.00

13/7/2022 FAV 0000005320 13.10 - 60.00 2,642.00

13/7/2022 FAV 0000005321 13.10 - 36.00 2,606.00

13/7/2022 FAV 0000005311 13.10 - 6.00 2,600.00

13/7/2022 FAV 0000005326 13.10 - 12.00 2,588.00

13/7/2022 FAV 0000005309 13.10 - 6.00 2,582.00

13/7/2022 FAV 0000005304 13.10 - 12.00 2,570.00

13/7/2022 FAV 0000005308 13.10 - 12.00 2,558.00

13/7/2022 FAV 0000005327 13.10 - 6.00 2,552.00

13/7/2022 FAV 0000005318 13.10 - 18.00 2,534.00

13/7/2022 FAV 0000005306 13.10 - 6.00 2,528.00

14/7/2022 FAV 0000005331 13.10 - 6.00 2,522.00

14/7/2022 FAV 0000005332 13.10 - 180.00 2,342.00

14/7/2022 FAV 0000005331 13.10 - 6.00 2,336.00

14/7/2022 FAV 0000005330 13.10 - 12.00 2,324.00

14/7/2022 FAV 0000005328 13.10 - 24.00 2,300.00

14/7/2022 FAV 0000005329 13.10 - 60.00 2,240.00

15/7/2022 CRE 0000000298 13.10 6.00 - 2,246.00

15/7/2022 FAV 0000005335 13.10 - 30.00 2,216.00

19/7/2022 FAV 0000005353 13.10 - 12.00 2,204.00

19/7/2022 FAV 0000005358 13.10 - 90.00 2,114.00


19/7/2022 FAV 0000005357 13.10 - 24.00 2,090.00

19/7/2022 FAV 0000005359 13.10 - 18.00 2,072.00

19/7/2022 FAV 0000005337 13.10 - 60.00 2,012.00

19/7/2022 FAV 0000005367 13.10 - 18.00 1,994.00

19/7/2022 FAV 0000005363 13.10 - 12.00 1,982.00

19/7/2022 FAV 0000005356 13.10 - 90.00 1,892.00

19/7/2022 FAV 0000005362 13.10 - 60.00 1,832.00

19/7/2022 FAV 0000005338 13.10 - 60.00 1,772.00

19/7/2022 FAV 0000005349 13.10 - 18.00 1,754.00

19/7/2022 FAV 0000005340 13.10 - 6.00 1,748.00

19/7/2022 FAV 0000005341 13.10 - 60.00 1,688.00

19/7/2022 FAV 0000005347 13.10 - 72.00 1,616.00

19/7/2022 FAV 0000005346 13.10 - 30.00 1,586.00

19/7/2022 FAV 0000005343 13.10 - 30.00 1,556.00

20/7/2022 FAV 0000005377 13.10 - 12.00 1,544.00

20/7/2022 FAV 0000005380 13.10 - 18.00 1,526.00

20/7/2022 FAV 0000005374 13.10 - 60.00 1,466.00

20/7/2022 FAV 0000005372 13.10 - 18.00 1,448.00

20/7/2022 FAV 0000005373 13.10 - 12.00 1,436.00

20/7/2022 FAV 0000005371 13.10 - 18.00 1,418.00

21/7/2022 FAV 0000005388 13.10 - 12.00 1,406.00

21/7/2022 FAV 0000005387 13.10 - 36.00 1,370.00

21/7/2022 FAV 0000005383 13.10 - 12.00 1,358.00


21/7/2022 FAV 0000005384 13.10 - 6.00 1,352.00

21/7/2022 FAV 0000005381 13.10 - 192.00 1,160.00

25/7/2022 FAV 0000005405 13.10 - 18.00 1,142.00

25/7/2022 FAV 0000005401 13.10 - 18.00 1,124.00

25/7/2022 FAV 0000005409 13.10 - 18.00 1,106.00

25/7/2022 FAV 0000005411 13.10 - 12.00 1,094.00

25/7/2022 FAV 0000005412 13.10 - 12.00 1,082.00

25/7/2022 FAV 0000005400 13.10 - 6.00 1,076.00

25/7/2022 FAV 0000005407 13.10 - 12.00 1,064.00

25/7/2022 FAV 0000005391 13.10 - 24.00 1,040.00

25/7/2022 FAV 0000005398 13.10 - 18.00 1,022.00

25/7/2022 FAV 0000005393 13.10 - 12.00 1,010.00

25/7/2022 FAV 0000005390 13.10 - 6.00 1,004.00

25/7/2022 FAV 0000005394 13.10 - 6.00 998.00

25/7/2022 FAV 0000005395 13.10 - 6.00 992.00

26/7/2022 FAV 0000005424 13.10 - 18.00 974.00

26/7/2022 FAV 0000005427 13.10 - 18.00 956.00

26/7/2022 FAV 0000005430 13.10 - 6.00 950.00

26/7/2022 FAV 0000005423 13.10 - 6.00 944.00

26/7/2022 FAV 0000005418 13.10 - 6.00 938.00

26/7/2022 FAV 0000005417 13.10 - 60.00 878.00

26/7/2022 FAV 0000005433 13.10 - 12.00 866.00

26/7/2022 FAV 0000005420 13.10 - 18.00 848.00


26/7/2022 FAV 0000005416 13.10 - 24.00 824.00

27/7/2022 FAV 0000005441 13.10 - 12.00 812.00

27/7/2022 FAV 0000005458 13.10 - 6.00 806.00

27/7/2022 FAV 0000005447 13.10 - 120.00 686.00

27/7/2022 FAV 0000005454 13.10 - 42.00 644.00

27/7/2022 FAV 0000005449 13.10 - 300.00 344.00

27/7/2022 FAV 0000005453 13.10 - 12.00 332.00

27/7/2022 FAV 0000005457 13.10 - 18.00 314.00

27/7/2022 FAV 0000005451 13.10 - 18.00 296.00

27/7/2022 FAV 0000005456 13.10 - 12.00 284.00

27/7/2022 FAV 0000005450 13.10 - 12.00 272.00

28/7/2022 FAV 0000005467 13.10 - 30.00 242.00

28/7/2022 FAV 0000005468 13.10 - 12.00 230.00

28/7/2022 FAV 0000005466 13.10 - 48.00 182.00

28/7/2022 FAV 0000005465 13.10 - 6.00 176.00

28/7/2022 FAV 0000005461 13.10 - 30.00 146.00

28/7/2022 FAV 0000005462 13.10 - 12.00 134.00

28/7/2022 FAV 0000005472 13.10 - 30.00 104.00

28/7/2022 FAV 0000005464 13.10 - 6.00 98.00

29/7/2022 FAV 0000005477 13.10 - 36.00 62.00

29/7/2022 FAV 0000005479 13.10 - - - 6.00 56.00

29/7/2022 FAV 0000005482 13.10 - 6.00 50.00

INVENTARIO FINAL: 6.00 3,642.00 50.00


00000000000000000255 - VODKA RELATIVE BLACK - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 1,086.00

11/7/2022 FAV 0000005249 12.41 - 12.00 1,074.00

12/7/2022 FAV 0000005302 12.41 - 12.00 1,062.00

12/7/2022 FAV 0000005262 12.41 - 24.00 1,038.00

12/7/2022 FAV 0000005286 12.41 - 4.00 1,034.00

13/7/2022 FAV 0000005318 12.41 - 3.00 1,031.00

25/7/2022 FAV 0000005404 12.41 - 3.00 1,028.00

25/7/2022 FAV 0000005400 12.41 - 3.00 1,025.00

25/7/2022 FAV 0000005389 12.41 - 4.00 1,021.00

26/7/2022 FAV 0000005431 12.41 - 4.00 1,017.00

27/7/2022 FAV 0000005435 12.41 - 6.00 1,011.00

29/7/2022 FAV 0000005479 12.41 - - - 3.00 1,008.00

INVENTARIO FINAL: - 78.00 1,008.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 1,102.00

12/7/2022 FAV 0000005263 7.09 - 12.00 1,090.00

12/7/2022 FAV 0000005282 7.09 - 6.00 1,084.00

12/7/2022 FAV 0000005269 7.09 - 24.00 1,060.00


12/7/2022 FAV 0000005254 7.09 - 6.00 1,054.00

26/7/2022 FAV 0000005422 7.09 - 6.00 1,048.00

26/7/2022 FAV 0000005419 7.09 - 36.00 1,012.00

27/7/2022 FAV 0000005440 7.09 - 6.00 1,006.00

27/7/2022 FAV 0000005441 7.09 - 6.00 1,000.00

INVENTARIO FINAL: - 102.00 1,000.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 684.00

12/7/2022 FAV 0000005269 4.99 - 24.00 660.00

12/7/2022 FAV 0000005266 4.99 - 48.00 612.00

12/7/2022 FAV 0000005254 4.99 - 6.00 606.00

26/7/2022 FAV 0000005422 4.99 - 6.00 600.00

26/7/2022 FAV 0000005413 4.99 - 12.00 588.00

26/7/2022 FAV 0000005419 4.99 - 24.00 564.00

27/7/2022 FAV 0000005441 4.99 - 6.00 558.00

27/7/2022 FAV 0000005440 4.99 - 6.00 552.00

INVENTARIO FINAL: - 132.00 552.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 55.00

11/7/2022 FAC 0000276861 22.75 90.00 - 145.00

INVENTARIO FINAL: 90.00 - 145.00


00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 381.00

13/7/2022 FAV 0000005324 8.31 - 12.00 369.00

20/7/2022 FAV 0000005372 8.31 - 6.00 363.00

25/7/2022 FAV 0000005391 8.31 - 12.00 351.00

25/7/2022 FAV 0000005398 8.31 - 24.00 327.00

25/7/2022 FAV 0000005395 8.31 - 12.00 315.00

25/7/2022 FAV 0000005400 8.31 - 6.00 309.00

25/7/2022 FAV 0000005396 8.31 - 12.00 297.00

25/7/2022 FAV 0000005401 8.31 - 36.00 261.00

26/7/2022 FAC 0000277414 8.93 360.00 - 621.00

INVENTARIO FINAL: 360.00 120.00 621.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 856.00

20/7/2022 FAV 0000005372 4.52 - 6.00 850.00

26/7/2022 FAV 0000005417 4.52 - 12.00 838.00

INVENTARIO FINAL: - 18.00 838.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 611.00

11/7/2022 FAC 0000276856 17.52 1,200.00 - 1,811.00

11/7/2022 FAV 0000005249 10.73 - 12.00 1,799.00

12/7/2022 FAV 0000005286 17.52 - 4.00 1,795.00


12/7/2022 FAV 0000005287 17.52 - 12.00 1,783.00

12/7/2022 FAV 0000005262 10.73 - 24.00 1,759.00

13/7/2022 FAV 0000005318 17.52 - 3.00 1,756.00

19/7/2022 FAV 0000005339 17.52 - 6.00 1,750.00

19/7/2022 FAV 0000005356 17.52 - 6.00 1,744.00

20/7/2022 FAV 0000005372 17.52 - 4.00 1,740.00

25/7/2022 FAV 0000005404 17.52 - 3.00 1,737.00

25/7/2022 FAV 0000005389 17.52 - 4.00 1,733.00

26/7/2022 FAV 0000005427 17.52 - 24.00 1,709.00

26/7/2022 FAV 0000005431 17.52 - 4.00 1,705.00

29/7/2022 FAV 0000005481 17.52 - - - 1.00 1,704.00

29/7/2022 FAV 0000005479 17.52 - - - 12.00 1,692.00

INVENTARIO FINAL: 1,200.00 119.00 1,692.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 409.00

4/7/2022 CRE 0000000292 10.70 6.00 - 415.00

11/7/2022 FAC 0000276861 17.53 1,200.00 - 1,615.00

11/7/2022 FAV 0000005249 10.70 - 12.00 1,603.00

12/7/2022 FAV 0000005262 10.70 - 24.00 1,579.00

25/7/2022 FAV 0000005404 17.53 - 3.00 1,576.00

25/7/2022 FAV 0000005400 17.53 - 3.00 1,573.00

28/7/2022 FAV 0000005471 17.53 - 4.00 1,569.00

29/7/2022 FAV 0000005479 17.53 - - - 8.00 1,561.00


INVENTARIO FINAL: 1,206.00 54.00 1,561.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 4,245.00

6/7/2022 FAV 0000005240 0.97 - 6.00 4,239.00

8/7/2022 FAV 0000005244 0.97 - 120.00 4,119.00

8/7/2022 FAV 0000005247 0.97 - 24.00 4,095.00

8/7/2022 FAV 0000005246 0.97 - 12.00 4,083.00

12/7/2022 FAV 0000005292 0.97 - 12.00 4,071.00

12/7/2022 FAV 0000005263 0.97 - 12.00 4,059.00

12/7/2022 FAV 0000005284 0.97 - 12.00 4,047.00

12/7/2022 FAV 0000005272 0.97 - 12.00 4,035.00

12/7/2022 FAV 0000005282 0.97 - 6.00 4,029.00


12/7/2022 FAV 0000005285 0.97 - 6.00 4,023.00

12/7/2022 FAV 0000005265 0.97 - 12.00 4,011.00

12/7/2022 FAV 0000005297 0.97 - 24.00 3,987.00

12/7/2022 FAV 0000005255 0.97 - 24.00 3,963.00

12/7/2022 FAV 0000005274 0.97 - 12.00 3,951.00

12/7/2022 FAV 0000005268 0.97 - 12.00 3,939.00

13/7/2022 FAV 0000005304 0.97 - 24.00 3,915.00

13/7/2022 FAV 0000005310 0.97 - 12.00 3,903.00

13/7/2022 FAV 0000005318 0.97 - 6.00 3,897.00

13/7/2022 FAV 0000005319 0.97 - 12.00 3,885.00

13/7/2022 FAV 0000005307 0.97 - 36.00 3,849.00

19/7/2022 FAV 0000005352 0.97 - 12.00 3,837.00

19/7/2022 FAV 0000005364 0.97 - 24.00 3,813.00

19/7/2022 FAV 0000005350 0.97 - 12.00 3,801.00

20/7/2022 FAV 0000005374 0.97 - 12.00 3,789.00

20/7/2022 FAV 0000005376 0.97 - 12.00 3,777.00

20/7/2022 FAV 0000005379 0.97 - 36.00 3,741.00

20/7/2022 FAV 0000005372 0.97 - 12.00 3,729.00

21/7/2022 FAV 0000005386 0.97 - 6.00 3,723.00

21/7/2022 FAV 0000005384 0.97 - 12.00 3,711.00

25/7/2022 FAV 0000005395 0.97 - 12.00 3,699.00

25/7/2022 FAV 0000005394 0.97 - 6.00 3,693.00

25/7/2022 FAV 0000005392 0.97 - 12.00 3,681.00


26/7/2022 FAV 0000005431 0.97 - 6.00 3,675.00

26/7/2022 FAV 0000005418 0.97 - 12.00 3,663.00

26/7/2022 FAV 0000005422 0.97 - 24.00 3,639.00

26/7/2022 FAV 0000005427 0.97 - 6.00 3,633.00

26/7/2022 FAV 0000005430 0.97 - 6.00 3,627.00

26/7/2022 FAV 0000005433 0.97 - 6.00 3,621.00

26/7/2022 FAV 0000005429 0.97 - 12.00 3,609.00

26/7/2022 FAV 0000005421 0.97 - 6.00 3,603.00

26/7/2022 FAV 0000005428 0.97 - 36.00 3,567.00

26/7/2022 FAV 0000005425 0.97 - 6.00 3,561.00

26/7/2022 FAV 0000005423 0.97 - 6.00 3,555.00

26/7/2022 FAV 0000005413 0.97 - 12.00 3,543.00

26/7/2022 FAV 0000005420 0.97 - 24.00 3,519.00

27/7/2022 FAV 0000005449 0.97 - 168.00 3,351.00

27/7/2022 FAV 0000005437 0.97 - 12.00 3,339.00

27/7/2022 FAV 0000005455 0.97 - 24.00 3,315.00

27/7/2022 FAV 0000005435 0.97 - 12.00 3,303.00

27/7/2022 FAV 0000005454 0.97 - 12.00 3,291.00

27/7/2022 FAV 0000005452 0.97 - 12.00 3,279.00

27/7/2022 FAV 0000005458 0.97 - 6.00 3,273.00

27/7/2022 FAV 0000005447 0.97 - 24.00 3,249.00

28/7/2022 FAV 0000005470 0.97 - 24.00 3,225.00

29/7/2022 CMB 0000000044 0.97 - 552.00 2,673.00


29/7/2022 FAV 0000005477 0.97 - 240.00 2,433.00

29/7/2022 FAV 0000005473 0.97 - 12.00 2,421.00

29/7/2022 FAV 0000005479 0.97 - - - 2.00 2,419.00

INVENTARIO FINAL: - 1,826.00 2,419.00

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 1,929.00

8/7/2022 FAV 0000005247 0.88 - 12.00 1,917.00

12/7/2022 FAV 0000005254 0.88 - 6.00 1,911.00

13/7/2022 FAV 0000005304 0.88 - 12.00 1,899.00

13/7/2022 FAV 0000005306 0.88 - 12.00 1,887.00

13/7/2022 FAV 0000005318 0.88 - 6.00 1,881.00

21/7/2022 FAV 0000005382 0.88 - 24.00 1,857.00

21/7/2022 FAV 0000005384 0.88 - 12.00 1,845.00

21/7/2022 FAV 0000005385 0.88 - 600.00 1,245.00

21/7/2022 FAV 0000005383 0.88 - 6.00 1,239.00

26/7/2022 FAV 0000005413 0.88 - 6.00 1,233.00

27/7/2022 FAV 0000005449 0.88 - 180.00 1,053.00

27/7/2022 FAV 0000005436 0.88 - 12.00 1,041.00

27/7/2022 FAV 0000005452 0.88 - 12.00 1,029.00

INVENTARIO FINAL: - 900.00 1,029.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000339 - ANIS EL MORO - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

30/6/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00

00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - 28.00

INVENTARIO FINAL: - - 28.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00


00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 232.00

INVENTARIO FINAL: - - 232.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 256.00


26/7/2022 FAV 0000005429 1.08 - 12.00 244.00

29/7/2022 FAV 0000005473 1.08 - 6.00 238.00

INVENTARIO FINAL: - 18.00 238.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 475.00

20/7/2022 FAV 0000005372 7.26 - 6.00 469.00

26/7/2022 FAV 0000005417 7.26 - 24.00 445.00

29/7/2022 FAV 0000005473 7.26 - 6.00 439.00

INVENTARIO FINAL: - 36.00 439.00

00000000000000000375 - SODA BIGNESS VIDRIO - 0,250

30/6/2022 SLD INVENTARIO INICIAL - - - 192.00

8/7/2022 FAC 0000004264 1.36 2,400.00 - 2,592.00

8/7/2022 FAV 0000005248 1.36 - 240.00 2,352.00

12/7/2022 FAV 0000005269 1.36 - 48.00 2,304.00

12/7/2022 FAV 0000005296 1.36 - 144.00 2,160.00

13/7/2022 FAV 0000005323 1.36 - 48.00 2,112.00

19/7/2022 FAV 0000005368 1.36 - 240.00 1,872.00

19/7/2022 FAV 0000005338 1.36 - 240.00 1,632.00

19/7/2022 CMB 0000000043 1.36 - 182.00 1,450.00


20/7/2022 FAV 0000005372 1.36 - 24.00 1,426.00

25/7/2022 FAV 0000005392 1.36 - 48.00 1,378.00

25/7/2022 FAV 0000005411 1.36 - 24.00 1,354.00

25/7/2022 FAV 0000005409 1.36 - 24.00 1,330.00

25/7/2022 FAV 0000005399 1.36 - 24.00 1,306.00

26/7/2022 FAV 0000005413 1.36 - 24.00 1,282.00

27/7/2022 FAV 0000005447 1.36 - 120.00 1,162.00

27/7/2022 FAV 0000005439 1.36 - 120.00 1,042.00

27/7/2022 FAV 0000005449 1.36 - 480.00 562.00

29/7/2022 CMB 0000000044 1.36 - 552.00 10.00

INVENTARIO FINAL: 2,400.00 2,582.00 10.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 269.00

12/7/2022 FAV 0000005263 14.99 - 12.00 257.00

27/7/2022 FAV 0000005440 14.99 - 12.00 245.00

INVENTARIO FINAL: - 24.00 245.00

00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 186.00

INVENTARIO FINAL: - - 186.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

30/6/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000391 - ANIS EL MAGO - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 1,561.00

INVENTARIO FINAL: - - 1,561.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 1,580.00

12/7/2022 FAV 0000005286 2.83 - 12.00 1,568.00

INVENTARIO FINAL: - 12.00 1,568.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 686.00

12/7/2022 FAV 0000005263 17.83 - 6.00 680.00

12/7/2022 FAV 0000005252 17.83 - 6.00 674.00

12/7/2022 FAV 0000005281 17.83 - 6.00 668.00

12/7/2022 FAV 0000005265 17.83 - 6.00 662.00

20/7/2022 FAV 0000005371 17.83 - 3.00 659.00


20/7/2022 FAV 0000005372 17.83 - 6.00 653.00

20/7/2022 FAV 0000005370 17.83 - 6.00 647.00

25/7/2022 FAV 0000005402 17.83 - 6.00 641.00

25/7/2022 FAV 0000005403 17.83 - 6.00 635.00

26/7/2022 FAV 0000005413 17.83 - 6.00 629.00

27/7/2022 FAV 0000005454 17.83 - 6.00 623.00

27/7/2022 FAV 0000005449 17.83 - 36.00 587.00

27/7/2022 FAV 0000005447 17.83 - 12.00 575.00

27/7/2022 FAV 0000005459 17.83 - 6.00 569.00

29/7/2022 FAV 0000005474 17.83 - 3.00 566.00

29/7/2022 FAV 0000005479 17.83 - - - 6.00 560.00

INVENTARIO FINAL: - 126.00 560.00

00000000000000000406 - SIDRA EL GAITERO - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 297.00

19/7/2022 FAV 0000005369 14.92 - 12.00 285.00

20/7/2022 FAV 0000005373 14.92 - 6.00 279.00

26/7/2022 FAV 0000005417 14.92 - 12.00 267.00

INVENTARIO FINAL: - 30.00 267.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 1,023.00

12/7/2022 FAV 0000005299 3.21 - 24.00 999.00

12/7/2022 FAV 0000005298 3.21 - 6.00 993.00


13/7/2022 FAV 0000005308 3.21 - 12.00 981.00

13/7/2022 FAV 0000005326 3.21 - 6.00 975.00

27/7/2022 FAV 0000005459 3.21 - 12.00 963.00

INVENTARIO FINAL: - 60.00 963.00

00000000000000000410 - TWIST ICE GUARANA - 0,275

30/6/2022 SLD INVENTARIO INICIAL - - - 314.00

12/7/2022 FAV 0000005298 2.06 - 4.00 310.00

14/7/2022 FAV 0000005328 2.06 - 12.00 298.00

19/7/2022 FAV 0000005339 2.06 - 36.00 262.00

19/7/2022 FAV 0000005354 2.06 - 60.00 202.00

27/7/2022 FAV 0000005440 2.06 - 4.00 198.00

28/7/2022 FAV 0000005469 2.06 - 60.00 138.00

28/7/2022 FAV 0000005465 2.06 - 24.00 114.00

29/7/2022 FAV 0000005478 2.06 - 60.00 54.00

INVENTARIO FINAL: - 260.00 54.00

00000000000000000411 - TWIST ICE FRESA - 0,275

30/6/2022 SLD INVENTARIO INICIAL - - - 469.00

12/7/2022 FAV 0000005256 2.39 - 36.00 433.00

12/7/2022 FAV 0000005298 2.39 - 4.00 429.00

19/7/2022 FAV 0000005354 2.39 - 60.00 369.00

19/7/2022 FAV 0000005339 2.39 - 12.00 357.00

27/7/2022 FAV 0000005440 2.39 - 4.00 353.00


28/7/2022 FAV 0000005465 2.39 - 24.00 329.00

28/7/2022 FAV 0000005469 2.39 - 60.00 269.00

29/7/2022 FAV 0000005478 2.39 - 60.00 209.00

INVENTARIO FINAL: - 260.00 209.00

00000000000000000412 - TWIST ICE COCO - 0,275

30/6/2022 SLD INVENTARIO INICIAL - - - 384.00

12/7/2022 FAV 0000005256 2.06 - 36.00 348.00

12/7/2022 FAV 0000005298 2.06 - 4.00 344.00

19/7/2022 FAV 0000005354 2.06 - 60.00 284.00

19/7/2022 FAV 0000005339 2.06 - 12.00 272.00

27/7/2022 FAV 0000005440 2.06 - 4.00 268.00

28/7/2022 FAV 0000005469 2.06 - 60.00 208.00

28/7/2022 FAV 0000005465 2.06 - 24.00 184.00

29/7/2022 FAV 0000005478 2.06 - 60.00 124.00

INVENTARIO FINAL: - 260.00 124.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - 496.00

12/7/2022 FAV 0000005271 0.89 - 30.00 466.00


26/7/2022 FAV 0000005413 0.89 - 6.00 460.00

INVENTARIO FINAL: - 36.00 460.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - 2,376.00

INVENTARIO FINAL: - - 2,376.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 1,690.00

13/7/2022 FAV 0000005316 0.41 - 24.00 1,666.00

13/7/2022 FAV 0000005325 0.41 - 12.00 1,654.00

25/7/2022 FAV 0000005394 0.41 - 12.00 1,642.00

25/7/2022 FAV 0000005400 0.41 - 12.00 1,630.00

INVENTARIO FINAL: - 60.00 1,630.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 327.00

12/7/2022 FAV 0000005286 3.15 - 6.00 321.00

27/7/2022 FAV 0000005457 3.15 - 6.00 315.00

INVENTARIO FINAL: - 12.00 315.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700


30/6/2022 SLD INVENTARIO INICIAL - - - 5,990.00

12/7/2022 FAV 0000005289 0.47 - 300.00 5,690.00

13/7/2022 FAV 0000005326 0.47 - 12.00 5,678.00

26/7/2022 FAV 0000005420 0.47 - 12.00 5,666.00

29/7/2022 FAV 0000005481 0.47 - 1.00 5,665.00

INVENTARIO FINAL: - 325.00 5,665.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 58.00

12/7/2022 FAV 0000005256 196.35 - 7.00 51.00

29/7/2022 FAV 0000005481 196.35 - 1.00 50.00

INVENTARIO FINAL: - 8.00 50.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00


00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 1,028.00

19/7/2022 CMB 0000000043 8.26 - 182.00 846.00

INVENTARIO FINAL: - 182.00 846.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750


30/6/2022 SLD INVENTARIO INICIAL - - - 7.00

INVENTARIO FINAL: - - 7.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 38.00

INVENTARIO FINAL: - - 38.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 1,176.00

26/7/2022 FAV 0000005413 5.00 - 12.00 1,164.00

INVENTARIO FINAL: - 12.00 1,164.00

00000000000000000455 - B.E.S. MORUCO - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 2,604.00

1/7/2022 CRE 0000000631 2.93 - 1,920.00 684.00

12/7/2022 FAV 0000005293 3.63 - 24.00 660.00

12/7/2022 FAV 0000005269 3.63 - 24.00 636.00

INVENTARIO FINAL: - 1,968.00 636.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 943.00

12/7/2022 FAV 0000005300 9.88 - 12.00 931.00


12/7/2022 FAV 0000005281 9.88 - 12.00 919.00

12/7/2022 FAV 0000005287 9.88 - 72.00 847.00

12/7/2022 FAV 0000005277 9.88 - 12.00 835.00

12/7/2022 FAV 0000005269 9.88 - 4.00 831.00

12/7/2022 FAV 0000005298 9.88 - 4.00 827.00

12/7/2022 FAV 0000005286 9.88 - 4.00 823.00

12/7/2022 FAV 0000005276 9.88 - 12.00 811.00

13/7/2022 FAV 0000005305 9.88 - 24.00 787.00

14/7/2022 FAV 0000005333 9.88 - 72.00 715.00

19/7/2022 FAV 0000005347 9.88 - 36.00 679.00

19/7/2022 FAV 0000005348 9.88 - 60.00 619.00

19/7/2022 FAV 0000005351 9.88 - 72.00 547.00

19/7/2022 FAV 0000005352 9.88 - 24.00 523.00

19/7/2022 FAV 0000005350 9.88 - 84.00 439.00

19/7/2022 FAV 0000005344 9.88 - 36.00 403.00

19/7/2022 FAV 0000005345 9.88 - 24.00 379.00

25/7/2022 FAV 0000005405 9.88 - 24.00 355.00

26/7/2022 FAV 0000005415 9.88 - 84.00 271.00

26/7/2022 FAV 0000005416 9.88 - 84.00 187.00

27/7/2022 FAV 0000005445 9.88 - 36.00 151.00

27/7/2022 FAV 0000005458 9.88 - 4.00 147.00

27/7/2022 FAV 0000005457 9.88 - 12.00 135.00

27/7/2022 FAV 0000005459 9.88 - 6.00 129.00


27/7/2022 FAV 0000005448 9.88 - 12.00 117.00

28/7/2022 FAV 0000005464 9.88 - 2.00 115.00

28/7/2022 FAV 0000005460 9.88 - 24.00 91.00

29/7/2022 CRE 0000000307 9.88 12.00 - 103.00

29/7/2022 FAV 0000005475 9.88 - 12.00 91.00

29/7/2022 FAV 0000005479 9.88 - - - 2.00 89.00

INVENTARIO FINAL: 12.00 866.00 89.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - 437.00

12/7/2022 FAV 0000005262 8.14 - 12.00 425.00

26/7/2022 FAV 0000005417 8.14 - 6.00 419.00

INVENTARIO FINAL: - 18.00 419.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 7,804.00

12/7/2022 FAV 0000005286 0.46 - 12.00 7,792.00


12/7/2022 FAV 0000005287 0.46 - 240.00 7,552.00

12/7/2022 FAV 0000005282 0.46 - 12.00 7,540.00

12/7/2022 FAV 0000005291 0.46 - 12.00 7,528.00

13/7/2022 FAV 0000005318 0.46 - 360.00 7,168.00

13/7/2022 FAV 0000005303 0.46 - 12.00 7,156.00

13/7/2022 FAV 0000005316 0.46 - 24.00 7,132.00

13/7/2022 FAV 0000005319 0.46 - 192.00 6,940.00

13/7/2022 FAV 0000005314 0.46 - 12.00 6,928.00

13/7/2022 FAV 0000005325 0.46 - 12.00 6,916.00

19/7/2022 FAV 0000005349 0.46 - 360.00 6,556.00

21/7/2022 FAV 0000005386 0.46 - 48.00 6,508.00

25/7/2022 FAV 0000005395 0.46 - 240.00 6,268.00

25/7/2022 FAV 0000005394 0.46 - 36.00 6,232.00

25/7/2022 FAV 0000005400 0.46 - 12.00 6,220.00

25/7/2022 FAV 0000005401 0.46 - 12.00 6,208.00

25/7/2022 FAV 0000005399 0.46 - 12.00 6,196.00

25/7/2022 FAV 0000005396 0.46 - 12.00 6,184.00

26/7/2022 FAV 0000005429 0.46 - 120.00 6,064.00

26/7/2022 FAV 0000005432 0.46 - 12.00 6,052.00

INVENTARIO FINAL: - 1,752.00 6,052.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

30/6/2022 SLD INVENTARIO INICIAL - - - 2,480.00


13/7/2022 FAV 0000005319 0.64 - 6.00 2,474.00

13/7/2022 FAV 0000005326 0.64 - 12.00 2,462.00

13/7/2022 FAV 0000005318 0.64 - 36.00 2,426.00

21/7/2022 FAV 0000005386 0.64 - 30.00 2,396.00

25/7/2022 FAV 0000005401 0.64 - 30.00 2,366.00

25/7/2022 FAV 0000005400 0.64 - 6.00 2,360.00

25/7/2022 FAV 0000005396 0.64 - 6.00 2,354.00

25/7/2022 FAV 0000005397 0.64 - 12.00 2,342.00

INVENTARIO FINAL: - 138.00 2,342.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 142.00

12/7/2022 FAV 0000005298 20.01 - 3.00 139.00

12/7/2022 FAV 0000005274 20.01 - 4.00 135.00

12/7/2022 FAV 0000005286 20.01 - 2.00 133.00

12/7/2022 FAV 0000005279 20.01 - 6.00 127.00

12/7/2022 FAV 0000005270 20.01 - 6.00 121.00

13/7/2022 FAV 0000005323 20.01 - 3.00 118.00

INVENTARIO FINAL: - 24.00 118.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 41.00

12/7/2022 FAV 0000005279 15.61 - 6.00 35.00

12/7/2022 FAV 0000005274 15.61 - 4.00 31.00


12/7/2022 FAV 0000005298 15.61 - 3.00 28.00

12/7/2022 FAV 0000005286 15.61 - 2.00 26.00

12/7/2022 FAV 0000005270 15.61 - 6.00 20.00

13/7/2022 FAV 0000005323 15.61 - 3.00 17.00

INVENTARIO FINAL: - 24.00 17.00

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 12.00

12/7/2022 FAV 0000005270 12.39 - 6.00 6.00

12/7/2022 FAV 0000005266 12.39 - 6.00 -

INVENTARIO FINAL: - 12.00 -

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

30/6/2022 SLD INVENTARIO INICIAL - - - 249.00

INVENTARIO FINAL: - - 249.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000472 - VODKA RELATIVE MIX - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 172.00

12/7/2022 FAV 0000005274 16.10 - 4.00 168.00

12/7/2022 FAV 0000005270 16.10 - 6.00 162.00

INVENTARIO FINAL: - 10.00 162.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 94.00

12/7/2022 FAV 0000005269 12.37 - 12.00 82.00

12/7/2022 FAV 0000005280 12.37 - 3.00 79.00

12/7/2022 FAV 0000005298 12.37 - 3.00 76.00


12/7/2022 FAV 0000005264 12.37 - 3.00 73.00

12/7/2022 FAV 0000005289 12.37 - 12.00 61.00

12/7/2022 FAV 0000005286 12.37 - 3.00 58.00

12/7/2022 FAV 0000005279 12.37 - 6.00 52.00

13/7/2022 FAV 0000005320 12.37 - 6.00 46.00

19/7/2022 CRE 0000000301 12.37 1.00 - 47.00

20/7/2022 FAV 0000005372 12.37 - 3.00 44.00

20/7/2022 FAV 0000005373 12.37 - 6.00 38.00

26/7/2022 FAV 0000005425 12.37 - 3.00 35.00

28/7/2022 FAV 0000005464 12.37 - 2.00 33.00

29/7/2022 FAV 0000005479 12.37 - - - 1.00 32.00

INVENTARIO FINAL: 1.00 63.00 32.00

00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - 55.00

12/7/2022 FAV 0000005264 12.37 - 3.00 52.00

12/7/2022 FAV 0000005289 12.37 - 18.00 34.00

12/7/2022 FAV 0000005298 12.37 - 3.00 31.00

12/7/2022 FAV 0000005266 12.37 - 12.00 19.00

12/7/2022 FAV 0000005280 12.37 - 3.00 16.00

12/7/2022 FAV 0000005279 12.37 - 6.00 10.00

13/7/2022 FAV 0000005306 12.37 - 3.00 7.00

13/7/2022 FAV 0000005320 12.37 - 6.00 1.00

INVENTARIO FINAL: - 54.00 1.00


00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

30/6/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 24.00

29/7/2022 FAV 0000005482 6.77 - 11.00 13.00

29/7/2022 FAV 0000005481 6.77 - 12.00 1.00

INVENTARIO FINAL: - 23.00 1.00

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

30/6/2022 SLD INVENTARIO INICIAL - - - 384.00

12/7/2022 FAV 0000005263 14.72 - 12.00 372.00

12/7/2022 FAV 0000005256 14.72 - 12.00 360.00

26/7/2022 FAV 0000005413 14.72 - 6.00 354.00

27/7/2022 FAV 0000005440 14.72 - 12.00 342.00

INVENTARIO FINAL: - 42.00 342.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

30/6/2022 SLD INVENTARIO INICIAL - - - 720.00

19/7/2022 FAV 0000005352 4.00 - 24.00 696.00

26/7/2022 FAV 0000005414 4.00 - 24.00 672.00

INVENTARIO FINAL: - 48.00 672.00


00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

30/6/2022 SLD INVENTARIO INICIAL - - - 240.00

19/7/2022 FAV 0000005350 4.00 - 24.00 216.00

27/7/2022 FAV 0000005450 4.00 - 24.00 192.00

INVENTARIO FINAL: - 48.00 192.00

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

30/6/2022 SLD INVENTARIO INICIAL - - - 353.00

11/7/2022 FAV 0000005249 33.56 - 4.00 349.00

26/7/2022 FAV 0000005414 33.56 - 6.00 343.00

INVENTARIO FINAL: - 10.00 343.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400

30/6/2022 SLD INVENTARIO INICIAL - - - -

29/7/2022 FAV 0000005477 4.66 - 276.00 -276.00

29/7/2022 CMB 0000000044 4.66 276.00 - -

INVENTARIO FINAL: 276.00 276.00 -

00000000000000000485 - ANIS EXTRA 55 MARAQUITA - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 2,031.00

12/7/2022 FAV 0000005286 9.81 - 4.00 2,027.00

12/7/2022 FAV 0000005283 9.81 - 3.00 2,024.00

12/7/2022 FAV 0000005300 9.81 - 12.00 2,012.00

12/7/2022 FAV 0000005276 9.81 - 48.00 1,964.00

12/7/2022 FAV 0000005287 9.81 - 24.00 1,940.00


12/7/2022 FAV 0000005291 9.81 - 12.00 1,928.00

12/7/2022 FAV 0000005269 9.81 - 4.00 1,924.00

12/7/2022 FAV 0000005277 9.81 - 12.00 1,912.00

12/7/2022 FAV 0000005298 9.81 - 4.00 1,908.00

12/7/2022 FAV 0000005281 9.81 - 12.00 1,896.00

13/7/2022 FAV 0000005311 9.81 - 6.00 1,890.00

13/7/2022 FAV 0000005321 9.81 - 36.00 1,854.00

13/7/2022 FAV 0000005306 9.81 - 6.00 1,848.00

13/7/2022 FAV 0000005304 9.81 - 12.00 1,836.00

13/7/2022 FAV 0000005305 9.81 - 48.00 1,788.00

14/7/2022 FAV 0000005328 9.81 - 3.00 1,785.00

14/7/2022 FAV 0000005330 9.81 - 3.00 1,782.00

14/7/2022 FAV 0000005333 9.81 - 72.00 1,710.00

14/7/2022 FAV 0000005331 9.81 - 6.00 1,704.00

19/7/2022 FAV 0000005351 9.81 - 12.00 1,692.00

19/7/2022 FAV 0000005361 9.81 - 12.00 1,680.00

19/7/2022 FAV 0000005352 9.81 - 12.00 1,668.00

19/7/2022 FAV 0000005348 9.81 - 12.00 1,656.00

19/7/2022 FAV 0000005345 9.81 - 36.00 1,620.00

19/7/2022 FAV 0000005350 9.81 - 12.00 1,608.00

19/7/2022 FAV 0000005347 9.81 - 24.00 1,584.00

19/7/2022 FAV 0000005344 9.81 - 24.00 1,560.00

20/7/2022 FAV 0000005377 9.81 - 6.00 1,554.00


20/7/2022 FAV 0000005371 9.81 - 3.00 1,551.00

25/7/2022 FAV 0000005409 9.81 - 6.00 1,545.00

25/7/2022 FAV 0000005410 9.81 - 6.00 1,539.00

25/7/2022 FAV 0000005401 9.81 - 48.00 1,491.00

25/7/2022 FAV 0000005394 9.81 - 3.00 1,488.00

25/7/2022 FAV 0000005406 9.81 - 12.00 1,476.00

26/7/2022 FAV 0000005416 9.81 - 108.00 1,368.00

26/7/2022 FAV 0000005432 9.81 - 6.00 1,362.00

26/7/2022 FAV 0000005417 9.81 - 6.00 1,356.00

26/7/2022 FAV 0000005427 9.81 - 36.00 1,320.00

26/7/2022 FAV 0000005423 9.81 - 6.00 1,314.00

26/7/2022 FAV 0000005415 9.81 - 12.00 1,302.00

27/7/2022 FAV 0000005448 9.81 - 48.00 1,254.00

27/7/2022 FAV 0000005457 9.81 - 12.00 1,242.00

27/7/2022 FAV 0000005458 9.81 - 4.00 1,238.00

27/7/2022 FAV 0000005445 9.81 - 36.00 1,202.00

28/7/2022 FAV 0000005464 9.81 - 3.00 1,199.00

28/7/2022 FAV 0000005460 9.81 - 48.00 1,151.00

29/7/2022 CRE 0000000307 9.81 12.00 - 1,163.00

29/7/2022 FAV 0000005475 9.81 - 24.00 1,139.00

29/7/2022 FAV 0000005474 9.81 - 6.00 1,133.00

INVENTARIO FINAL: 12.00 910.00 1,133.00


00000000000000000486 - ANIS EXTRA 55 STAR PURE BLUE - 1,000

30/6/2022 SLD INVENTARIO INICIAL - - - 2,415.00

12/7/2022 FAV 0000005281 9.81 - 12.00 2,403.00

12/7/2022 FAV 0000005298 9.81 - 4.00 2,399.00

12/7/2022 FAV 0000005291 9.81 - 12.00 2,387.00

12/7/2022 FAV 0000005285 9.81 - 6.00 2,381.00

12/7/2022 FAV 0000005284 9.81 - 12.00 2,369.00

12/7/2022 FAV 0000005272 9.81 - 12.00 2,357.00

12/7/2022 FAV 0000005287 9.81 - 24.00 2,333.00

12/7/2022 FAV 0000005283 9.81 - 9.00 2,324.00

12/7/2022 FAV 0000005269 9.81 - 4.00 2,320.00

12/7/2022 FAV 0000005300 9.81 - 12.00 2,308.00

12/7/2022 FAV 0000005256 9.81 - 12.00 2,296.00

12/7/2022 FAV 0000005277 9.81 - 12.00 2,284.00

12/7/2022 FAV 0000005276 9.81 - 60.00 2,224.00

12/7/2022 FAV 0000005286 9.81 - 4.00 2,220.00

13/7/2022 FAV 0000005319 9.81 - 12.00 2,208.00

13/7/2022 FAV 0000005305 9.81 - 48.00 2,160.00

13/7/2022 FAV 0000005321 9.81 - 60.00 2,100.00

13/7/2022 FAV 0000005304 9.81 - 12.00 2,088.00

13/7/2022 FAV 0000005311 9.81 - 6.00 2,082.00

13/7/2022 FAV 0000005314 9.81 - 12.00 2,070.00

14/7/2022 FAV 0000005330 9.81 - 3.00 2,067.00


14/7/2022 FAV 0000005333 9.81 - 96.00 1,971.00

14/7/2022 FAV 0000005328 9.81 - 3.00 1,968.00

19/7/2022 FAV 0000005361 9.81 - 12.00 1,956.00

19/7/2022 FAV 0000005347 9.81 - 60.00 1,896.00

19/7/2022 FAV 0000005344 9.81 - 60.00 1,836.00

19/7/2022 FAV 0000005352 9.81 - 12.00 1,824.00

19/7/2022 FAV 0000005350 9.81 - 24.00 1,800.00

19/7/2022 FAV 0000005345 9.81 - 60.00 1,740.00

19/7/2022 FAV 0000005348 9.81 - 48.00 1,692.00

19/7/2022 FAV 0000005351 9.81 - 36.00 1,656.00

20/7/2022 FAV 0000005371 9.81 - 3.00 1,653.00

20/7/2022 FAV 0000005372 9.81 - 6.00 1,647.00

20/7/2022 FAV 0000005375 9.81 - 12.00 1,635.00

20/7/2022 FAV 0000005377 9.81 - 6.00 1,629.00

25/7/2022 FAV 0000005408 9.81 - 120.00 1,509.00

25/7/2022 FAV 0000005394 9.81 - 3.00 1,506.00

25/7/2022 FAV 0000005407 9.81 - 24.00 1,482.00

25/7/2022 FAV 0000005406 9.81 - 6.00 1,476.00

25/7/2022 FAV 0000005409 9.81 - 6.00 1,470.00

25/7/2022 FAV 0000005412 9.81 - 6.00 1,464.00

25/7/2022 FAV 0000005411 9.81 - 12.00 1,452.00

25/7/2022 FAV 0000005410 9.81 - 18.00 1,434.00

25/7/2022 FAV 0000005401 9.81 - 72.00 1,362.00


26/7/2022 FAV 0000005413 9.81 - 24.00 1,338.00

26/7/2022 FAV 0000005415 9.81 - 24.00 1,314.00

26/7/2022 FAV 0000005432 9.81 - 6.00 1,308.00

26/7/2022 FAV 0000005416 9.81 - 108.00 1,200.00

26/7/2022 FAV 0000005427 9.81 - 36.00 1,164.00

26/7/2022 FAV 0000005417 9.81 - 6.00 1,158.00

26/7/2022 FAV 0000005425 9.81 - 12.00 1,146.00

27/7/2022 FAV 0000005448 9.81 - 60.00 1,086.00

27/7/2022 FAV 0000005458 9.81 - 4.00 1,082.00

27/7/2022 FAV 0000005457 9.81 - 12.00 1,070.00

27/7/2022 FAV 0000005445 9.81 - 48.00 1,022.00

28/7/2022 FAV 0000005460 9.81 - 48.00 974.00

28/7/2022 FAV 0000005464 9.81 - 3.00 971.00

29/7/2022 FAV 0000005474 9.81 - 6.00 965.00

29/7/2022 FAV 0000005475 9.81 - 84.00 881.00

29/7/2022 CRE 0000000310 9.81 12.00 - 893.00

29/7/2022 CRE 0000000311 9.81 12.00 - 905.00

INVENTARIO FINAL: 24.00 1,534.00 905.00

00000000000000000487 - TWO PACK OCUMARE GOLD + 2V + 2SODAS - 1,500

30/6/2022 SLD INVENTARIO INICIAL - - - 88.00

6/7/2022 FAV 0000005240 19.24 - 6.00 82.00

7/7/2022 FAV 0000005241 19.24 - 66.00 16.00

12/7/2022 FAV 0000005261 19.24 - 2.00 14.00


12/7/2022 FAV 0000005257 19.24 - 2.00 12.00

19/7/2022 CMB 0000000043 19.24 91.00 - 103.00

19/7/2022 FAV 0000005339 19.24 - 10.00 93.00

20/7/2022 FAV 0000005372 19.24 - 3.00 90.00

20/7/2022 FAV 0000005374 19.24 - 30.00 60.00

21/7/2022 FAV 0000005384 19.24 - 1.00 59.00

25/7/2022 FAV 0000005399 19.24 - 6.00 53.00

25/7/2022 FAV 0000005390 19.24 - 3.00 50.00

26/7/2022 FAV 0000005414 19.24 - 4.00 46.00

INVENTARIO FINAL: 91.00 133.00 46.00

00000000000000000488 - LICOR DE WHISKY BIG LABEL - 0,700

11/7/2022 FAC 0000276851 8.04 3,600.00 - 3,600.00

12/7/2022 FAV 0000005295 8.04 - 24.00 3,576.00

12/7/2022 FAV 0000005292 8.04 - 12.00 3,564.00

12/7/2022 FAV 0000005291 8.04 - 12.00 3,552.00

12/7/2022 FAV 0000005283 8.04 - 12.00 3,540.00

12/7/2022 FAV 0000005290 8.04 - 12.00 3,528.00

12/7/2022 FAV 0000005275 8.04 - 12.00 3,516.00

12/7/2022 FAV 0000005274 8.04 - 12.00 3,504.00

12/7/2022 FAV 0000005297 8.04 - 12.00 3,492.00

13/7/2022 FAV 0000005319 8.04 - 12.00 3,480.00

13/7/2022 FAV 0000005318 8.04 - 24.00 3,456.00


13/7/2022 FAV 0000005324 8.04 - 12.00 3,444.00

13/7/2022 FAV 0000005308 8.04 - 24.00 3,420.00

13/7/2022 FAV 0000005307 8.04 - 12.00 3,408.00

13/7/2022 FAV 0000005314 8.04 - 24.00 3,384.00

13/7/2022 FAV 0000005315 8.04 - 12.00 3,372.00

13/7/2022 FAV 0000005309 8.04 - 12.00 3,360.00

13/7/2022 FAV 0000005310 8.04 - 12.00 3,348.00

13/7/2022 FAV 0000005313 8.04 - 12.00 3,336.00

14/7/2022 FAV 0000005331 8.04 - 72.00 3,264.00

15/7/2022 FAV 0000005334 8.04 - 60.00 3,204.00

18/7/2022 CRE 0000000299 8.04 60.00 - 3,264.00

18/7/2022 CRE 0000000299 8.04 6.00 - 3,270.00

19/7/2022 FAV 0000005338 8.04 - 240.00 3,030.00

19/7/2022 FAV 0000005360 8.04 - 36.00 2,994.00

19/7/2022 FAV 0000005367 8.04 - 6.00 2,988.00

19/7/2022 FAV 0000005362 8.04 - 12.00 2,976.00

19/7/2022 FAV 0000005356 8.04 - 12.00 2,964.00

19/7/2022 FAV 0000005339 8.04 - 12.00 2,952.00

20/7/2022 FAV 0000005374 8.04 - 36.00 2,916.00

20/7/2022 FAV 0000005372 8.04 - 6.00 2,910.00

20/7/2022 FAV 0000005377 8.04 - 12.00 2,898.00

20/7/2022 FAV 0000005378 8.04 - 60.00 2,838.00

20/7/2022 FAV 0000005380 8.04 - 12.00 2,826.00


20/7/2022 FAV 0000005376 8.04 - 24.00 2,802.00

21/7/2022 FAV 0000005386 8.04 - 6.00 2,796.00

21/7/2022 FAV 0000005382 8.04 - 24.00 2,772.00

21/7/2022 FAV 0000005383 8.04 - 6.00 2,766.00

21/7/2022 FAV 0000005384 8.04 - 1.00 2,765.00

21/7/2022 FAV 0000005381 8.04 - 600.00 2,165.00

21/7/2022 FAV 0000005385 8.04 - 600.00 1,565.00

25/7/2022 FAV 0000005402 8.04 - 12.00 1,553.00

25/7/2022 FAV 0000005407 8.04 - 12.00 1,541.00

25/7/2022 FAV 0000005408 8.04 - 24.00 1,517.00

25/7/2022 FAV 0000005391 8.04 - 24.00 1,493.00

25/7/2022 FAV 0000005394 8.04 - 6.00 1,487.00

26/7/2022 FAV 0000005413 8.04 - 6.00 1,481.00

26/7/2022 FAV 0000005421 8.04 - 6.00 1,475.00

27/7/2022 FAV 0000005452 8.04 - 12.00 1,463.00

27/7/2022 FAV 0000005450 8.04 - 12.00 1,451.00

27/7/2022 FAV 0000005455 8.04 - 12.00 1,439.00

28/7/2022 FAV 0000005472 8.04 - 12.00 1,427.00

29/7/2022 FAV 0000005477 8.04 - 300.00 1,127.00

INVENTARIO FINAL: 3,666.00 2,539.00 1,127.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

30/6/2022 SLD INVENTARIO INICIAL - - - -

11/7/2022 FAV 0000005249 - - - -


12/7/2022 FAV 0000005256 - - - -

12/7/2022 FAV 0000005256 - - - -

12/7/2022 FAV 0000005287 - - - -

12/7/2022 FAV 0000005279 - - - -

12/7/2022 FAV 0000005279 - - - -

12/7/2022 FAV 0000005270 - - - -

12/7/2022 FAV 0000005270 - - - -

12/7/2022 FAV 0000005270 - - - -

12/7/2022 FAV 0000005270 - - - -

19/7/2022 FAV 0000005339 - - - -

19/7/2022 FAV 0000005349 - - - -

19/7/2022 FAV 0000005339 - - - -

19/7/2022 FAV 0000005354 - - - -

19/7/2022 FAV 0000005354 - - - -

19/7/2022 FAV 0000005354 - - - -

19/7/2022 FAV 0000005339 - - - -

21/7/2022 FAV 0000005381 - - - -

21/7/2022 FAV 0000005385 - - - -

25/7/2022 FAV 0000005401 - - - -

26/7/2022 FAV 0000005429 - - - -

27/7/2022 FAV 0000005447 - - - -

28/7/2022 FAV 0000005465 - - - -

28/7/2022 FAV 0000005465 - - - -


28/7/2022 FAV 0000005469 - - - -

28/7/2022 FAV 0000005465 - - - -

28/7/2022 FAV 0000005469 - - - -

28/7/2022 FAV 0000005469 - - - -

29/7/2022 FAV 0000005478 - - - -

29/7/2022 FAV 0000005478 - - - -

29/7/2022 FAV 0000005478 - - - -

INVENTARIO FINAL: - - -

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: AGOSTO 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000115 - GINEBRA RELATIVE - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 674.00

19/8/2022 FAV 0000005643 10.70 - 6.00 668.00

31/8/2022 FAV 0000005773 10.70 - 1.00 667.00

INVENTARIO FINAL: - 7.00 667.00

00000000000000000116 - VODKA RELATIVE - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 969.00

4/8/2022 FAV 0000005487 11.62 - 12.00 957.00

11/8/2022 FAV 0000005559 11.62 - 2.00 955.00

11/8/2022 FAV 0000005554 11.62 - 12.00 943.00

16/8/2022 FAV 0000005604 11.62 - 12.00 931.00

19/8/2022 FAV 0000005643 11.62 - 6.00 925.00

23/8/2022 FAV 0000005692 11.62 - 6.00 919.00

26/8/2022 FAV 0000005725 11.62 - 24.00 895.00

29/8/2022 FAV 0000005730 11.62 - 3.00 892.00

31/8/2022 FAV 0000005774 11.62 - 2.00 890.00

31/8/2022 FAV 0000005773 11.62 - 1.00 889.00


INVENTARIO FINAL: - 80.00 889.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 5,172.00

11/8/2022 FAV 0000005559 1.05 - 2.00 5,170.00

11/8/2022 FAV 0000005551 1.05 - 6.00 5,164.00

16/8/2022 FAV 0000005574 1.05 - 3.00 5,161.00

23/8/2022 FAV 0000005692 1.05 - 6.00 5,155.00

29/8/2022 FAV 0000005750 1.05 - 3.00 5,152.00

31/8/2022 FAV 0000005773 1.05 - 1.00 5,151.00

INVENTARIO FINAL: - 21.00 5,151.00

00000000000000000144 - GINEBRA FISHER - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 933.00

9/8/2022 FAV 0000005501 0.85 - 24.00 909.00

11/8/2022 FAV 0000005545 0.85 - 60.00 849.00

11/8/2022 FAV 0000005548 0.85 - 12.00 837.00

11/8/2022 FAV 0000005560 0.85 - 3.00 834.00

16/8/2022 FAV 0000005573 0.85 - 12.00 822.00

23/8/2022 FAV 0000005692 0.85 - 12.00 810.00

23/8/2022 FAV 0000005680 0.85 - 6.00 804.00

23/8/2022 FAV 0000005682 0.85 - 12.00 792.00

23/8/2022 FAV 0000005689 0.85 - 60.00 732.00

24/8/2022 FAV 0000005707 0.85 - 6.00 726.00


25/8/2022 FAV 0000005714 0.85 - 6.00 720.00

29/8/2022 FAV 0000005756 0.85 - 6.00 714.00

29/8/2022 FAV 0000005739 0.85 - 12.00 702.00

INVENTARIO FINAL: - 231.00 702.00

00000000000000000145 - VODKA FISHER - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 939.00

11/8/2022 FAV 0000005560 0.78 - 3.00 936.00

16/8/2022 FAV 0000005589 0.78 - 6.00 930.00

23/8/2022 FAV 0000005701 0.78 - 12.00 918.00

23/8/2022 FAV 0000005667 0.78 - 6.00 912.00

23/8/2022 FAV 0000005695 0.78 - 6.00 906.00

25/8/2022 FAV 0000005714 0.78 - 6.00 900.00

29/8/2022 FAV 0000005756 0.78 - 6.00 894.00

INVENTARIO FINAL: - 45.00 894.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 1,646.00

4/8/2022 FAV 0000005483 0.86 - 1,620.00 26.00

4/8/2022 FAV 0000005497 0.86 - 6.00 20.00

9/8/2022 FAV 0000005514 0.86 - 12.00 8.00

16/8/2022 FAV 0000005576 0.86 - 6.00 2.00

30/8/2022 FAC 0000186260 1.69 1,200.00 - 1,202.00

INVENTARIO FINAL: 1,200.00 1,644.00 1,202.00


00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 4,770.00

4/8/2022 FAV 0000005492 0.53 - 12.00 4,758.00

4/8/2022 FAV 0000005483 0.53 - 3,000.00 1,758.00

9/8/2022 FAV 0000005514 0.53 - 12.00 1,746.00

9/8/2022 FAV 0000005508 0.53 - 12.00 1,734.00

9/8/2022 FAV 0000005500 0.53 - 12.00 1,722.00

16/8/2022 FAV 0000005596 0.53 - 24.00 1,698.00

16/8/2022 FAV 0000005583 0.53 - 12.00 1,686.00

19/8/2022 FAV 0000005648 0.53 - 12.00 1,674.00

19/8/2022 FAV 0000005649 0.53 - 12.00 1,662.00

23/8/2022 FAV 0000005686 0.53 - 12.00 1,650.00

23/8/2022 FAV 0000005690 0.53 - 60.00 1,590.00

23/8/2022 FAV 0000005673 0.53 - 12.00 1,578.00

26/8/2022 FAV 0000005719 0.53 - 36.00 1,542.00

29/8/2022 FAV 0000005758 0.53 - 36.00 1,506.00

29/8/2022 FAV 0000005737 0.53 - 12.00 1,494.00

29/8/2022 FAV 0000005728 0.53 - 12.00 1,482.00

30/8/2022 FAC 0000186261 1.04 1,200.00 - 2,682.00

INVENTARIO FINAL: 1,200.00 3,288.00 2,682.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 3,288.00


9/8/2022 FAV 0000005506 13.20 - 3.00 3,285.00

9/8/2022 FAV 0000005519 13.20 - 6.00 3,279.00

11/8/2022 FAV 0000005547 13.20 - 24.00 3,255.00

11/8/2022 FAV 0000005556 13.20 - 12.00 3,243.00

11/8/2022 FAV 0000005560 13.20 - 6.00 3,237.00

16/8/2022 FAV 0000005576 13.20 - 12.00 3,225.00

16/8/2022 FAV 0000005592 13.20 - 60.00 3,165.00

16/8/2022 FAV 0000005588 13.20 - 120.00 3,045.00

16/8/2022 FAV 0000005572 13.20 - 12.00 3,033.00

16/8/2022 FAV 0000005594 13.20 - 12.00 3,021.00

17/8/2022 FAV 0000005634 13.20 - 6.00 3,015.00

18/8/2022 FAV 0000005642 13.20 - 12.00 3,003.00

18/8/2022 FAV 0000005641 13.20 - 6.00 2,997.00

19/8/2022 FAV 0000005645 13.20 - 12.00 2,985.00

19/8/2022 FAV 0000005647 13.20 - 12.00 2,973.00

19/8/2022 FAV 0000005649 13.20 - 6.00 2,967.00

23/8/2022 FAV 0000005685 13.20 - 12.00 2,955.00

23/8/2022 FAV 0000005692 13.20 - 6.00 2,949.00

23/8/2022 FAV 0000005697 13.20 - 6.00 2,943.00

23/8/2022 FAV 0000005695 13.20 - 6.00 2,937.00

25/8/2022 FAV 0000005714 13.20 - 6.00 2,931.00

29/8/2022 FAV 0000005737 13.20 - 6.00 2,925.00

29/8/2022 FAV 0000005765 13.20 - 6.00 2,919.00


30/8/2022 FAV 0000005767 13.20 - 12.00 2,907.00

31/8/2022 FAV 0000005774 13.20 - 3.00 2,904.00

INVENTARIO FINAL: - 384.00 2,904.00

00000000000000000160 - VODKA CITY OF LONDON - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000246 - SANGRIA DON JULIAN - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 50.00

4/8/2022 FAC 0000016606 15.54 4,800.00 - 4,850.00

5/8/2022 FAC 0000016615 15.67 2,400.00 - 7,250.00

9/8/2022 FAV 0000005500 15.67 - 6.00 7,244.00

9/8/2022 FAV 0000005525 15.67 - 90.00 7,154.00

9/8/2022 FAC 0000016629 15.70 2,400.00 - 9,554.00

9/8/2022 FAV 0000005517 15.67 - 60.00 9,494.00

9/8/2022 FAV 0000005533 15.67 - 18.00 9,476.00

9/8/2022 FAV 0000005512 15.67 - 30.00 9,446.00

9/8/2022 FAV 0000005523 15.67 - 18.00 9,428.00

9/8/2022 FAV 0000005535 15.67 - 12.00 9,416.00


9/8/2022 FAV 0000005526 15.67 - 300.00 9,116.00

9/8/2022 FAV 0000005527 15.67 - 24.00 9,092.00

9/8/2022 FAV 0000005507 15.67 - 12.00 9,080.00

9/8/2022 FAV 0000005528 15.67 - 12.00 9,068.00

9/8/2022 FAV 0000005508 15.67 - 6.00 9,062.00

9/8/2022 FAV 0000005529 15.67 - 12.00 9,050.00

9/8/2022 FAV 0000005503 15.67 - 12.00 9,038.00

9/8/2022 FAV 0000005531 15.67 - 18.00 9,020.00

9/8/2022 FAV 0000005530 15.67 - 30.00 8,990.00

10/8/2022 FAV 0000005536 15.67 - 30.00 8,960.00

10/8/2022 FAV 0000005537 15.67 - 12.00 8,948.00

11/8/2022 FAV 0000005554 15.70 - 60.00 8,888.00

11/8/2022 FAV 0000005552 15.70 - 12.00 8,876.00

11/8/2022 FAV 0000005543 15.70 - 90.00 8,786.00

11/8/2022 FAV 0000005559 15.70 - 6.00 8,780.00

11/8/2022 FAV 0000005546 15.70 - 6.00 8,774.00

11/8/2022 FAV 0000005547 15.70 - 90.00 8,684.00

11/8/2022 FAV 0000005557 15.70 - 6.00 8,678.00

11/8/2022 FAV 0000005556 15.70 - 30.00 8,648.00

11/8/2022 FAV 0000005548 15.70 - 6.00 8,642.00

11/8/2022 FAV 0000005545 15.70 - 42.00 8,600.00

11/8/2022 FAV 0000005549 15.70 - 30.00 8,570.00

11/8/2022 FAV 0000005542 15.70 - 12.00 8,558.00


11/8/2022 FAV 0000005540 15.70 - 24.00 8,534.00

11/8/2022 FAV 0000005550 15.70 - 6.00 8,528.00

11/8/2022 FAV 0000005544 15.70 - 30.00 8,498.00

11/8/2022 FAV 0000005553 15.70 - 30.00 8,468.00

11/8/2022 FAV 0000005555 15.70 - 60.00 8,408.00

11/8/2022 FAV 0000005558 15.70 - 12.00 8,396.00

12/8/2022 FAV 0000005566 15.70 - 60.00 8,336.00

12/8/2022 FAV 0000005567 15.70 - 120.00 8,216.00

12/8/2022 FAV 0000005568 15.70 - 30.00 8,186.00

12/8/2022 FAV 0000005562 15.70 - 12.00 8,174.00

12/8/2022 FAV 0000005569 15.70 - 6.00 8,168.00

12/8/2022 FAV 0000005565 15.70 - 60.00 8,108.00

12/8/2022 FAV 0000005564 15.70 - 6.00 8,102.00

12/8/2022 FAV 0000005570 15.70 - 30.00 8,072.00

16/8/2022 FAV 0000005614 15.70 - 12.00 8,060.00

16/8/2022 FAV 0000005587 15.70 - 12.00 8,048.00

16/8/2022 FAV 0000005622 15.70 - 18.00 8,030.00

16/8/2022 FAV 0000005611 15.70 - 36.00 7,994.00

16/8/2022 FAV 0000005591 15.70 - 60.00 7,934.00

16/8/2022 FAV 0000005608 15.70 - 18.00 7,916.00

16/8/2022 FAV 0000005600 15.70 - 30.00 7,886.00

16/8/2022 FAV 0000005601 15.70 - 12.00 7,874.00

16/8/2022 FAV 0000005605 15.70 - 12.00 7,862.00


16/8/2022 FAV 0000005602 15.70 - 18.00 7,844.00

16/8/2022 FAV 0000005606 15.70 - 6.00 7,838.00

16/8/2022 FAV 0000005607 15.70 - 12.00 7,826.00

16/8/2022 FAV 0000005610 15.70 - 30.00 7,796.00

16/8/2022 FAV 0000005599 15.70 - 12.00 7,784.00

16/8/2022 FAV 0000005573 15.70 - 30.00 7,754.00

16/8/2022 FAV 0000005596 15.70 - 6.00 7,748.00

16/8/2022 FAV 0000005584 15.70 - 12.00 7,736.00

16/8/2022 FAV 0000005604 15.70 - 30.00 7,706.00

16/8/2022 FAV 0000005574 15.70 - 18.00 7,688.00

16/8/2022 FAV 0000005576 15.70 - 12.00 7,676.00

16/8/2022 FAV 0000005572 15.70 - 30.00 7,646.00

16/8/2022 FAV 0000005620 15.70 - 60.00 7,586.00

16/8/2022 FAV 0000005578 15.70 - 6.00 7,580.00

16/8/2022 FAV 0000005579 15.70 - 30.00 7,550.00

16/8/2022 FAV 0000005616 15.70 - 6.00 7,544.00

16/8/2022 FAV 0000005617 15.70 - 12.00 7,532.00

16/8/2022 FAV 0000005582 15.70 - 30.00 7,502.00

17/8/2022 FAV 0000005624 15.70 - 6.00 7,496.00

17/8/2022 FAV 0000005630 15.70 - 30.00 7,466.00

17/8/2022 FAV 0000005633 15.70 - 12.00 7,454.00

17/8/2022 FAV 0000005625 15.70 - 18.00 7,436.00

17/8/2022 FAV 0000005626 15.70 - 120.00 7,316.00


17/8/2022 FAV 0000005629 15.70 - 120.00 7,196.00

17/8/2022 FAV 0000005632 15.70 - 18.00 7,178.00

18/8/2022 FAV 0000005641 15.70 - 6.00 7,172.00

18/8/2022 FAV 0000005642 15.70 - 6.00 7,166.00

18/8/2022 FAV 0000005638 15.70 - 12.00 7,154.00

18/8/2022 FAV 0000005639 15.70 - 300.00 6,854.00

19/8/2022 FAV 0000005644 15.70 - 12.00 6,842.00

19/8/2022 FAV 0000005654 15.70 - 120.00 6,722.00

19/8/2022 FAV 0000005653 15.70 - 90.00 6,632.00

19/8/2022 FAV 0000005645 15.70 - 12.00 6,620.00

19/8/2022 FAV 0000005648 15.70 - 6.00 6,614.00

19/8/2022 FAV 0000005643 15.70 - 30.00 6,584.00

22/8/2022 FAV 0000005658 15.70 - 120.00 6,464.00

22/8/2022 FAV 0000005659 15.70 - 12.00 6,452.00

22/8/2022 FAV 0000005657 15.70 - 18.00 6,434.00

23/8/2022 FAV 0000005667 15.70 - 36.00 6,398.00

23/8/2022 FAV 0000005703 15.70 - 6.00 6,392.00

23/8/2022 FAV 0000005668 15.70 - 90.00 6,302.00

23/8/2022 FAV 0000005665 15.70 - 36.00 6,266.00

23/8/2022 FAV 0000005664 15.70 - 18.00 6,248.00

23/8/2022 FAV 0000005691 15.70 - 6.00 6,242.00

23/8/2022 FAV 0000005694 15.70 - 6.00 6,236.00

23/8/2022 FAV 0000005663 15.70 - 18.00 6,218.00


23/8/2022 FAV 0000005697 15.70 - 6.00 6,212.00

23/8/2022 FAV 0000005671 15.70 - 12.00 6,200.00

23/8/2022 FAV 0000005684 15.70 - 18.00 6,182.00

23/8/2022 FAV 0000005696 15.70 - 30.00 6,152.00

23/8/2022 FAV 0000005686 15.70 - 18.00 6,134.00

23/8/2022 FAV 0000005681 15.70 - 12.00 6,122.00

23/8/2022 FAV 0000005679 15.70 - 6.00 6,116.00

23/8/2022 FAV 0000005674 15.70 - 12.00 6,104.00

23/8/2022 FAV 0000005692 15.70 - 30.00 6,074.00

23/8/2022 FAV 0000005677 15.70 - 30.00 6,044.00

23/8/2022 FAV 0000005695 15.70 - 6.00 6,038.00

23/8/2022 FAV 0000005666 15.70 - 12.00 6,026.00

24/8/2022 FAV 0000005706 15.70 - 30.00 5,996.00

25/8/2022 FAV 0000005710 15.70 - 30.00 5,966.00

25/8/2022 FAV 0000005709 15.70 - 18.00 5,948.00

25/8/2022 FAV 0000005716 15.70 - 12.00 5,936.00

25/8/2022 FAV 0000005711 15.70 - 12.00 5,924.00

25/8/2022 FAV 0000005713 15.70 - 60.00 5,864.00

25/8/2022 FAV 0000005715 15.70 - 30.00 5,834.00

25/8/2022 FAV 0000005714 15.70 - 18.00 5,816.00

26/8/2022 FAV 0000005719 15.70 - 60.00 5,756.00

26/8/2022 FAV 0000005721 15.70 - 120.00 5,636.00

26/8/2022 FAV 0000005717 15.70 - 30.00 5,606.00


26/8/2022 FAV 0000005718 15.70 - 30.00 5,576.00

26/8/2022 FAV 0000005720 15.70 - 60.00 5,516.00

29/8/2022 FAV 0000005728 15.70 - 12.00 5,504.00

29/8/2022 FAV 0000005745 15.70 - 12.00 5,492.00

29/8/2022 FAV 0000005736 15.70 - 6.00 5,486.00

29/8/2022 FAV 0000005732 15.70 - 24.00 5,462.00

29/8/2022 FAV 0000005735 15.70 - 12.00 5,450.00

29/8/2022 FAV 0000005743 15.70 - 12.00 5,438.00

29/8/2022 FAV 0000005740 15.70 - 30.00 5,408.00

29/8/2022 FAV 0000005754 15.70 - 12.00 5,396.00

29/8/2022 FAV 0000005755 15.70 - 12.00 5,384.00

29/8/2022 FAV 0000005739 15.70 - 30.00 5,354.00

29/8/2022 FAV 0000005738 15.70 - 12.00 5,342.00

29/8/2022 FAV 0000005742 15.70 - 18.00 5,324.00

29/8/2022 FAV 0000005753 15.70 - 12.00 5,312.00

29/8/2022 FAV 0000005737 15.70 - 6.00 5,306.00

29/8/2022 FAV 0000005756 15.70 - 12.00 5,294.00

29/8/2022 FAV 0000005744 15.70 - 12.00 5,282.00

29/8/2022 FAV 0000005731 15.70 - 24.00 5,258.00

29/8/2022 FAV 0000005729 15.70 - 60.00 5,198.00

29/8/2022 FAV 0000005758 15.70 - 90.00 5,108.00

29/8/2022 FAV 0000005751 15.70 - 12.00 5,096.00

29/8/2022 FAV 0000005749 15.70 - 12.00 5,084.00


29/8/2022 FAV 0000005750 15.70 - 6.00 5,078.00

29/8/2022 FAV 0000005762 15.70 - 30.00 5,048.00

29/8/2022 FAV 0000005730 15.70 - 12.00 5,036.00

29/8/2022 FAV 0000005765 15.70 - 24.00 5,012.00

29/8/2022 FAV 0000005747 15.70 - 36.00 4,976.00

29/8/2022 FAV 0000005748 15.70 - 6.00 4,970.00

29/8/2022 FAV 0000005757 15.70 - 12.00 4,958.00

29/8/2022 FAV 0000005746 15.70 - 24.00 4,934.00

30/8/2022 FAV 0000005770 15.70 - 12.00 4,922.00

30/8/2022 FAV 0000005771 15.70 - 300.00 4,622.00

30/8/2022 FAV 0000005767 15.70 - 60.00 4,562.00

30/8/2022 FAV 0000005769 15.70 - 18.00 4,544.00

31/8/2022 FAV 0000005774 15.70 - 2.00 4,542.00

INVENTARIO FINAL: 9,600.00 5,108.00 4,542.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 1,008.00

4/8/2022 FAV 0000005487 12.41 - 12.00 996.00

4/8/2022 FAV 0000005484 12.41 - 6.00 990.00

9/8/2022 FAV 0000005510 12.41 - 6.00 984.00

11/8/2022 FAV 0000005551 12.41 - 6.00 978.00

11/8/2022 FAV 0000005559 12.41 - 2.00 976.00

16/8/2022 FAV 0000005599 12.41 - 6.00 970.00

16/8/2022 FAV 0000005573 12.41 - 12.00 958.00


16/8/2022 FAV 0000005572 12.41 - 12.00 946.00

16/8/2022 FAV 0000005574 12.41 - 3.00 943.00

19/8/2022 FAV 0000005643 12.41 - 6.00 937.00

22/8/2022 FAV 0000005659 12.41 - 6.00 931.00

23/8/2022 FAV 0000005696 12.41 - 6.00 925.00

25/8/2022 FAV 0000005713 12.41 - 24.00 901.00

29/8/2022 FAV 0000005750 12.41 - 3.00 898.00

29/8/2022 FAV 0000005730 12.41 - 3.00 895.00

31/8/2022 FAV 0000005774 12.41 - 2.00 893.00

31/8/2022 FAV 0000005773 12.41 - 4.00 889.00

INVENTARIO FINAL: - 119.00 889.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 2.00

19/8/2022 FAC 0000278139 9.18 360.00 - 362.00

23/8/2022 FAV 0000005675 9.18 - 4.00 358.00

23/8/2022 FAV 0000005696 9.18 - 4.00 354.00

29/8/2022 FAV 0000005758 9.18 - 48.00 306.00

29/8/2022 FAV 0000005748 9.18 - 4.00 302.00

31/8/2022 FAV 0000005774 9.18 - 2.00 300.00

INVENTARIO FINAL: 360.00 62.00 300.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 1,000.00


9/8/2022 FAV 0000005534 7.09 - 6.00 994.00

9/8/2022 FAV 0000005505 7.09 - 6.00 988.00

11/8/2022 FAV 0000005559 7.09 - 6.00 982.00

11/8/2022 FAV 0000005542 7.09 - 6.00 976.00

16/8/2022 FAV 0000005575 7.09 - 12.00 964.00

16/8/2022 FAV 0000005573 7.09 - 12.00 952.00

19/8/2022 FAV 0000005655 7.09 - 120.00 832.00

22/8/2022 CRE 0000000322 7.09 6.00 - 838.00

23/8/2022 FAV 0000005675 7.09 - 4.00 834.00

23/8/2022 FAV 0000005696 7.09 - 4.00 830.00

25/8/2022 FAV 0000005714 7.09 - 6.00 824.00

29/8/2022 FAV 0000005758 7.09 - 36.00 788.00

29/8/2022 FAV 0000005748 7.09 - 4.00 784.00

INVENTARIO FINAL: 6.00 222.00 784.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 552.00

9/8/2022 FAV 0000005505 4.99 - 6.00 546.00

9/8/2022 FAV 0000005534 4.99 - 6.00 540.00

11/8/2022 FAV 0000005542 4.99 - 6.00 534.00

11/8/2022 FAV 0000005559 4.99 - 6.00 528.00

12/8/2022 FAV 0000005570 4.99 - 12.00 516.00

16/8/2022 FAV 0000005575 4.99 - 12.00 504.00


16/8/2022 FAV 0000005573 4.99 - 12.00 492.00

19/8/2022 FAV 0000005655 4.99 - 120.00 372.00

22/8/2022 CRE 0000000322 4.99 6.00 - 378.00

23/8/2022 FAV 0000005675 4.99 - 4.00 374.00

23/8/2022 FAV 0000005696 4.99 - 4.00 370.00

29/8/2022 FAV 0000005758 4.99 - 36.00 334.00

INVENTARIO FINAL: 6.00 224.00 334.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 145.00

25/8/2022 FAV 0000005709 22.75 - 1.00 144.00

31/8/2022 FAV 0000005774 22.75 - 2.00 142.00

INVENTARIO FINAL: - 3.00 142.00

00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 621.00

4/8/2022 FAV 0000005494 8.93 - 24.00 597.00

4/8/2022 FAV 0000005490 8.93 - 6.00 591.00

9/8/2022 FAV 0000005522 8.93 - 36.00 555.00

9/8/2022 FAV 0000005517 8.93 - 24.00 531.00

11/8/2022 FAV 0000005556 8.93 - 12.00 519.00

19/8/2022 FAV 0000005652 8.93 - 36.00 483.00

23/8/2022 FAV 0000005678 8.93 - 6.00 477.00

29/8/2022 FAV 0000005737 8.93 - 6.00 471.00


31/8/2022 FAV 0000005774 8.93 - 5.00 466.00

INVENTARIO FINAL: - 155.00 466.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 838.00

INVENTARIO FINAL: - - 838.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 1,692.00

9/8/2022 FAV 0000005500 17.52 - 3.00 1,689.00

11/8/2022 FAV 0000005559 17.52 - 3.00 1,686.00

16/8/2022 FAV 0000005573 17.52 - 12.00 1,674.00

16/8/2022 FAV 0000005598 17.52 - 6.00 1,668.00

23/8/2022 FAV 0000005692 17.52 - 6.00 1,662.00

23/8/2022 FAV 0000005696 17.52 - 6.00 1,656.00

29/8/2022 FAV 0000005750 17.52 - 3.00 1,653.00

INVENTARIO FINAL: - 39.00 1,653.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 1,561.00

11/8/2022 FAV 0000005551 17.53 - 6.00 1,555.00

11/8/2022 FAV 0000005559 17.53 - 3.00 1,552.00

19/8/2022 FAV 0000005643 17.53 - 6.00 1,546.00

23/8/2022 FAV 0000005682 17.53 - 6.00 1,540.00

23/8/2022 FAV 0000005692 17.53 - 6.00 1,534.00


23/8/2022 FAV 0000005696 17.53 - 6.00 1,528.00

29/8/2022 FAV 0000005750 17.53 - 3.00 1,525.00

INVENTARIO FINAL: - 36.00 1,525.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 2,419.00

4/8/2022 FAV 0000005494 0.97 - 24.00 2,395.00

4/8/2022 FAV 0000005492 0.97 - 6.00 2,389.00

4/8/2022 FAV 0000005484 0.97 - 6.00 2,383.00

4/8/2022 FAV 0000005490 0.97 - 36.00 2,347.00

4/8/2022 FAV 0000005488 0.97 - 12.00 2,335.00

9/8/2022 FAV 0000005513 0.97 - 12.00 2,323.00

9/8/2022 FAV 0000005508 0.97 - 12.00 2,311.00


9/8/2022 FAV 0000005510 0.97 - 6.00 2,305.00

9/8/2022 FAV 0000005502 0.97 - 24.00 2,281.00

9/8/2022 FAV 0000005511 0.97 - 12.00 2,269.00

9/8/2022 FAV 0000005514 0.97 - 12.00 2,257.00

9/8/2022 FAV 0000005526 0.97 - 120.00 2,137.00

9/8/2022 FAV 0000005535 0.97 - 12.00 2,125.00

9/8/2022 FAV 0000005523 0.97 - 12.00 2,113.00

9/8/2022 FAV 0000005527 0.97 - 24.00 2,089.00

9/8/2022 FAV 0000005501 0.97 - 12.00 2,077.00

9/8/2022 FAV 0000005512 0.97 - 12.00 2,065.00

10/8/2022 FAV 0000005539 0.97 - 24.00 2,041.00

11/8/2022 FAV 0000005560 0.97 - 6.00 2,035.00

11/8/2022 FAV 0000005554 0.97 - 24.00 2,011.00

11/8/2022 FAV 0000005540 0.97 - 6.00 2,005.00

11/8/2022 FAV 0000005546 0.97 - 12.00 1,993.00

11/8/2022 FAV 0000005558 0.97 - 6.00 1,987.00

12/8/2022 FAV 0000005564 0.97 - 12.00 1,975.00

12/8/2022 FAV 0000005569 0.97 - 6.00 1,969.00

16/8/2022 FAV 0000005619 0.97 - 12.00 1,957.00

16/8/2022 FAV 0000005608 0.97 - 12.00 1,945.00

16/8/2022 FAV 0000005575 0.97 - 6.00 1,939.00

16/8/2022 FAV 0000005572 0.97 - 12.00 1,927.00

16/8/2022 FAV 0000005596 0.97 - 6.00 1,921.00


16/8/2022 FAV 0000005601 0.97 - 180.00 1,741.00

16/8/2022 FAV 0000005606 0.97 - 6.00 1,735.00

16/8/2022 FAV 0000005609 0.97 - 12.00 1,723.00

16/8/2022 FAV 0000005599 0.97 - 6.00 1,717.00

17/8/2022 FAV 0000005623 0.97 - 12.00 1,705.00

17/8/2022 FAV 0000005624 0.97 - 12.00 1,693.00

17/8/2022 FAV 0000005628 0.97 - 12.00 1,681.00

17/8/2022 CMB 0000000045 0.97 - 600.00 1,081.00

18/8/2022 FAV 0000005637 0.97 - 180.00 901.00

18/8/2022 FAV 0000005640 0.97 - 12.00 889.00

18/8/2022 FAV 0000005641 0.97 - 12.00 877.00

19/8/2022 FAV 0000005652 0.97 - 36.00 841.00

22/8/2022 FAV 0000005659 0.97 - 12.00 829.00

23/8/2022 FAV 0000005692 0.97 - 12.00 817.00

23/8/2022 FAV 0000005680 0.97 - 12.00 805.00

23/8/2022 FAV 0000005678 0.97 - 12.00 793.00

23/8/2022 FAV 0000005688 0.97 - 60.00 733.00

23/8/2022 FAV 0000005698 0.97 - 12.00 721.00

23/8/2022 FAV 0000005687 0.97 - 24.00 697.00

23/8/2022 FAV 0000005691 0.97 - 6.00 691.00

23/8/2022 FAV 0000005697 0.97 - 6.00 685.00

23/8/2022 FAV 0000005685 0.97 - 72.00 613.00

23/8/2022 FAV 0000005670 0.97 - 12.00 601.00


23/8/2022 FAV 0000005676 0.97 - 12.00 589.00

25/8/2022 FAV 0000005714 0.97 - 6.00 583.00

25/8/2022 FAV 0000005710 0.97 - 24.00 559.00

25/8/2022 FAV 0000005715 0.97 - 6.00 553.00

29/8/2022 FAV 0000005756 0.97 - 6.00 547.00

29/8/2022 FAV 0000005740 0.97 - 48.00 499.00

29/8/2022 FAV 0000005758 0.97 - 12.00 487.00

29/8/2022 FAV 0000005728 0.97 - 12.00 475.00

30/8/2022 FAV 0000005767 0.97 - 12.00 463.00

31/8/2022 FAV 0000005773 0.97 - - - 7.00 456.00

31/8/2022 FAV 0000005774 0.97 - 5.00 451.00

INVENTARIO FINAL: - 1,968.00 451.00

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 1,029.00

4/8/2022 FAV 0000005484 0.88 - 6.00 1,023.00

10/8/2022 FAV 0000005539 0.88 - 12.00 1,011.00

11/8/2022 FAV 0000005540 0.88 - 6.00 1,005.00

16/8/2022 FAV 0000005574 0.88 - 24.00 981.00

16/8/2022 FAV 0000005612 0.88 - 24.00 957.00

16/8/2022 FAV 0000005613 0.88 - 48.00 909.00

16/8/2022 FAV 0000005619 0.88 - 12.00 897.00

16/8/2022 FAV 0000005572 0.88 - 36.00 861.00


17/8/2022 FAV 0000005628 0.88 - 12.00 849.00

18/8/2022 FAV 0000005639 0.88 - 120.00 729.00

22/8/2022 FAV 0000005659 0.88 - 6.00 723.00

25/8/2022 FAV 0000005714 0.88 - 6.00 717.00

29/8/2022 FAV 0000005764 0.88 - 60.00 657.00

29/8/2022 FAV 0000005765 0.88 - 24.00 633.00

29/8/2022 FAV 0000005766 0.88 - 360.00 273.00

30/8/2022 FAC 0000186259 1.55 1,200.00 - 1,473.00

INVENTARIO FINAL: 1,200.00 756.00 1,473.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000339 - ANIS EL MORO - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

31/7/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00


00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 28.00

31/8/2022 FAV 0000005774 1.42 - - - 1.00 27.00

INVENTARIO FINAL: - 1.00 27.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000


31/7/2022 SLD INVENTARIO INICIAL - - - 232.00

INVENTARIO FINAL: - - 232.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 238.00

12/8/2022 FAV 0000005566 1.08 - 12.00 226.00

12/8/2022 FAV 0000005568 1.08 - 60.00 166.00

INVENTARIO FINAL: - 72.00 166.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 439.00

4/8/2022 FAV 0000005485 7.26 - 12.00 427.00

16/8/2022 FAV 0000005575 7.26 - 6.00 421.00


23/8/2022 FAV 0000005665 7.26 - 6.00 415.00

25/8/2022 FAV 0000005713 7.26 - 24.00 391.00

29/8/2022 FAV 0000005741 7.26 - 12.00 379.00

29/8/2022 FAV 0000005756 7.26 - 6.00 373.00

INVENTARIO FINAL: - 66.00 373.00

00000000000000000375 - SODA BIGNESS VIDRIO - 0,250

31/7/2022 SLD INVENTARIO INICIAL - - - 10.00

2/8/2022 FAC 0000004268 1.90 4,800.00 - 4,810.00

11/8/2022 FAV 0000005551 1.90 - 24.00 4,786.00

16/8/2022 FAV 0000005579 1.90 - 24.00 4,762.00

16/8/2022 FAV 0000005594 1.90 - 24.00 4,738.00

17/8/2022 FAV 0000005627 1.90 - 480.00 4,258.00

19/8/2022 FAV 0000005654 1.90 - 480.00 3,778.00

19/8/2022 FAV 0000005646 1.90 - 24.00 3,754.00

23/8/2022 FAV 0000005702 1.90 - 24.00 3,730.00

26/8/2022 FAV 0000005718 1.90 - 48.00 3,682.00

29/8/2022 FAV 0000005756 1.90 - 24.00 3,658.00

30/8/2022 FAV 0000005767 1.90 - 48.00 3,610.00

INVENTARIO FINAL: 4,800.00 1,200.00 3,610.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 245.00

INVENTARIO FINAL: - - 245.00


00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 186.00

12/8/2022 FAV 0000005569 13.64 - 2.00 184.00

16/8/2022 FAV 0000005573 13.64 - 12.00 172.00

18/8/2022 FAV 0000005639 13.64 - 24.00 148.00

25/8/2022 FAV 0000005713 13.64 - 12.00 136.00

INVENTARIO FINAL: - 50.00 136.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

31/7/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000391 - ANIS EL MAGO - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 1,561.00

16/8/2022 FAV 0000005574 0.62 - 12.00 1,549.00

INVENTARIO FINAL: - 12.00 1,549.00


00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 1,568.00

16/8/2022 FAV 0000005583 2.83 - 12.00 1,556.00

29/8/2022 FAV 0000005728 2.83 - 12.00 1,544.00

29/8/2022 FAV 0000005737 2.83 - 12.00 1,532.00

INVENTARIO FINAL: - 36.00 1,532.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 560.00

4/8/2022 FAV 0000005498 17.83 - 6.00 554.00

9/8/2022 FAV 0000005526 17.83 - 60.00 494.00

10/8/2022 FAV 0000005536 17.83 - 6.00 488.00

12/8/2022 FAV 0000005569 17.83 - 3.00 485.00

16/8/2022 FAV 0000005590 17.83 - 12.00 473.00

16/8/2022 FAV 0000005621 17.83 - 6.00 467.00

16/8/2022 FAV 0000005572 17.83 - 6.00 461.00

16/8/2022 FAV 0000005618 17.83 - 12.00 449.00

16/8/2022 FAV 0000005575 17.83 - 3.00 446.00

16/8/2022 FAV 0000005619 17.83 - 18.00 428.00

17/8/2022 FAV 0000005623 17.83 - 3.00 425.00

18/8/2022 FAV 0000005637 17.83 - 60.00 365.00

25/8/2022 FAV 0000005714 17.83 - 3.00 362.00

26/8/2022 FAV 0000005725 17.83 - 60.00 302.00

29/8/2022 FAV 0000005766 17.83 - 24.00 278.00


29/8/2022 FAV 0000005759 17.83 - 6.00 272.00

30/8/2022 FAC 0000278412 31.58 900.00 - 1,172.00

30/8/2022 FAV 0000005767 17.83 - 12.00 1,160.00

31/8/2022 FAV 0000005773 31.58 - 10.00 1,150.00

INVENTARIO FINAL: 900.00 310.00 1,150.00

00000000000000000406 - SIDRA EL GAITERO - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 267.00

16/8/2022 FAV 0000005574 14.92 - 6.00 261.00

16/8/2022 FAV 0000005575 14.92 - 3.00 258.00

16/8/2022 FAV 0000005573 14.92 - 6.00 252.00

25/8/2022 FAV 0000005713 14.92 - 6.00 246.00

INVENTARIO FINAL: - 21.00 246.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 963.00

11/8/2022 FAV 0000005560 3.21 - 6.00 957.00

19/8/2022 FAV 0000005645 3.21 - 12.00 945.00

19/8/2022 FAV 0000005646 3.21 - 12.00 933.00

23/8/2022 FAV 0000005701 3.21 - 12.00 921.00

23/8/2022 FAV 0000005693 3.21 - 12.00 909.00

INVENTARIO FINAL: - 54.00 909.00

00000000000000000410 - TWIST ICE GUARANA - 0,275


31/7/2022 SLD INVENTARIO INICIAL - - - 54.00

16/8/2022 FAV 0000005589 2.06 - 12.00 42.00

22/8/2022 FAV 0000005658 2.06 - 36.00 6.00

INVENTARIO FINAL: - 48.00 6.00

00000000000000000411 - TWIST ICE FRESA - 0,275

31/7/2022 SLD INVENTARIO INICIAL - - - 209.00

22/8/2022 FAV 0000005658 2.39 - 60.00 149.00

29/8/2022 FAV 0000005757 2.39 - 12.00 137.00

30/8/2022 FAV 0000005768 2.39 - 24.00 113.00

INVENTARIO FINAL: - 96.00 113.00

00000000000000000412 - TWIST ICE COCO - 0,275

31/7/2022 SLD INVENTARIO INICIAL - - - 124.00

22/8/2022 FAV 0000005658 2.06 - 60.00 64.00

29/8/2022 FAV 0000005743 2.06 - 12.00 52.00

30/8/2022 FAV 0000005768 2.06 - 24.00 28.00

INVENTARIO FINAL: - 96.00 28.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 460.00


9/8/2022 FAV 0000005501 0.89 - 30.00 430.00

16/8/2022 FAV 0000005574 0.89 - 6.00 424.00

16/8/2022 FAV 0000005579 0.89 - 12.00 412.00

INVENTARIO FINAL: - 48.00 412.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 2,376.00

9/8/2022 FAV 0000005512 0.93 - 12.00 2,364.00

16/8/2022 FAV 0000005605 0.93 - 12.00 2,352.00

16/8/2022 FAV 0000005581 0.93 - 12.00 2,340.00

23/8/2022 FAV 0000005673 0.93 - 6.00 2,334.00

INVENTARIO FINAL: - 42.00 2,334.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 1,630.00

9/8/2022 FAV 0000005505 0.41 - 24.00 1,606.00

11/8/2022 FAV 0000005540 0.41 - 24.00 1,582.00

11/8/2022 FAV 0000005546 0.41 - 12.00 1,570.00

11/8/2022 FAV 0000005541 0.41 - 120.00 1,450.00

16/8/2022 FAV 0000005600 0.41 - 60.00 1,390.00

16/8/2022 FAV 0000005604 0.41 - 12.00 1,378.00


16/8/2022 FAV 0000005603 0.41 - 60.00 1,318.00

16/8/2022 FAV 0000005608 0.41 - 180.00 1,138.00

16/8/2022 FAV 0000005602 0.41 - 36.00 1,102.00

16/8/2022 FAV 0000005601 0.41 - 60.00 1,042.00

16/8/2022 FAV 0000005581 0.41 - 24.00 1,018.00

19/8/2022 FAV 0000005649 0.41 - 12.00 1,006.00

19/8/2022 FAV 0000005650 0.41 - 24.00 982.00

23/8/2022 FAV 0000005677 0.41 - 12.00 970.00

23/8/2022 FAV 0000005675 0.41 - 12.00 958.00

23/8/2022 FAV 0000005696 0.41 - 120.00 838.00

23/8/2022 FAV 0000005691 0.41 - 60.00 778.00

23/8/2022 FAV 0000005693 0.41 - 60.00 718.00

23/8/2022 FAV 0000005697 0.41 - 12.00 706.00

23/8/2022 FAV 0000005699 0.41 - 120.00 586.00

23/8/2022 FAV 0000005702 0.41 - 12.00 574.00

23/8/2022 FAV 0000005683 0.41 - 60.00 514.00

23/8/2022 FAV 0000005704 0.41 - 120.00 394.00

23/8/2022 FAV 0000005673 0.41 - 12.00 382.00

23/8/2022 FAV 0000005669 0.41 - 36.00 346.00

24/8/2022 FAV 0000005707 0.41 - 12.00 334.00

24/8/2022 FAV 0000005706 0.41 - 60.00 274.00

29/8/2022 FAV 0000005732 0.41 - 36.00 238.00

29/8/2022 FAV 0000005752 0.41 - 36.00 202.00


29/8/2022 FAV 0000005758 0.41 - 60.00 142.00

29/8/2022 FAV 0000005741 0.41 - 12.00 130.00

31/8/2022 FAV 0000005774 0.41 - - - 1.00 129.00

INVENTARIO FINAL: - 1,501.00 129.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 315.00

16/8/2022 FAV 0000005575 3.15 - 3.00 312.00

19/8/2022 FAV 0000005643 3.15 - 6.00 306.00

INVENTARIO FINAL: - 9.00 306.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 5,665.00

4/8/2022 FAV 0000005495 0.47 - 12.00 5,653.00

4/8/2022 FAV 0000005491 0.47 - 12.00 5,641.00

12/8/2022 FAV 0000005571 0.47 - 48.00 5,593.00

16/8/2022 FAV 0000005575 0.47 - 6.00 5,587.00

16/8/2022 FAV 0000005598 0.47 - 12.00 5,575.00

19/8/2022 FAV 0000005643 0.47 - 6.00 5,569.00

INVENTARIO FINAL: - 96.00 5,569.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 50.00

16/8/2022 FAV 0000005573 196.35 - 2.00 48.00


16/8/2022 FAV 0000005572 196.35 - 3.00 45.00

23/8/2022 FAV 0000005700 196.35 - 2.00 43.00

INVENTARIO FINAL: - 7.00 43.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 6.00


INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 846.00

9/8/2022 FAV 0000005519 8.26 - 6.00 840.00

16/8/2022 FAV 0000005575 8.26 - 3.00 837.00

29/8/2022 FAV 0000005758 8.26 - 24.00 813.00

30/8/2022 FAV 0000005767 8.26 - 12.00 801.00

31/8/2022 FAV 0000005773 8.26 - - - 1.00 800.00

31/8/2022 FAV 0000005774 8.26 - - - 7.00 793.00

INVENTARIO FINAL: - 53.00 793.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 7.00

INVENTARIO FINAL: - - 7.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 38.00


4/8/2022 FAV 0000005495 5.00 - 6.00 32.00

INVENTARIO FINAL: - 6.00 32.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 1,164.00

4/8/2022 FAV 0000005495 5.00 - 6.00 1,158.00

19/8/2022 FAV 0000005643 5.00 - 6.00 1,152.00

INVENTARIO FINAL: - 12.00 1,152.00

00000000000000000455 - B.E.S. MORUCO - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 636.00

29/8/2022 FAV 0000005734 3.63 - 12.00 624.00

29/8/2022 FAV 0000005737 3.63 - 12.00 612.00

29/8/2022 FAV 0000005758 3.63 - 24.00 588.00

INVENTARIO FINAL: - 48.00 588.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 89.00

4/8/2022 FAV 0000005496 9.88 - 4.00 85.00

5/8/2022 FAC 0000016619 11.49 600.00 - 685.00

5/8/2022 FAC 0000016618 11.49 600.00 - 1,285.00


9/8/2022 FAV 0000005521 11.49 - 72.00 1,213.00

9/8/2022 FAV 0000005501 11.49 - 24.00 1,189.00

9/8/2022 FAV 0000005515 11.49 - 12.00 1,177.00

9/8/2022 FAV 0000005510 11.49 - 4.00 1,173.00

9/8/2022 FAV 0000005508 11.49 - 24.00 1,149.00

10/8/2022 FAV 0000005538 11.49 - 24.00 1,125.00

11/8/2022 FAV 0000005557 11.49 - 6.00 1,119.00

11/8/2022 FAV 0000005559 11.49 - 4.00 1,115.00

12/8/2022 FAV 0000005563 11.49 - 96.00 1,019.00

12/8/2022 FAV 0000005562 11.49 - 36.00 983.00

16/8/2022 FAV 0000005607 11.49 - 12.00 971.00

16/8/2022 FAV 0000005601 11.49 - 12.00 959.00

16/8/2022 FAV 0000005585 11.49 - 24.00 935.00

16/8/2022 FAV 0000005598 11.49 - 12.00 923.00

16/8/2022 FAV 0000005581 11.49 - 12.00 911.00

16/8/2022 FAV 0000005594 11.49 - 48.00 863.00

16/8/2022 FAV 0000005575 11.49 - 12.00 851.00

16/8/2022 FAV 0000005580 11.49 - 12.00 839.00

16/8/2022 FAV 0000005608 11.49 - 4.00 835.00

16/8/2022 FAV 0000005574 11.49 - 6.00 829.00

16/8/2022 FAV 0000005599 11.49 - 12.00 817.00

17/8/2022 FAV 0000005626 11.49 - 12.00 805.00

17/8/2022 FAV 0000005635 11.49 - 48.00 757.00


17/8/2022 FAV 0000005632 11.49 - 12.00 745.00

18/8/2022 FAV 0000005636 11.49 - 36.00 709.00

19/8/2022 FAV 0000005645 11.49 - 12.00 697.00

19/8/2022 FAV 0000005643 11.49 - 6.00 691.00

23/8/2022 FAV 0000005670 11.49 - 12.00 679.00

23/8/2022 FAV 0000005692 11.49 - 8.00 671.00

23/8/2022 FAV 0000005696 11.49 - 12.00 659.00

23/8/2022 FAV 0000005689 11.49 - 48.00 611.00

24/8/2022 FAV 0000005705 11.49 - 12.00 599.00

29/8/2022 FAV 0000005728 11.49 - 4.00 595.00

29/8/2022 FAV 0000005733 11.49 - 24.00 571.00

29/8/2022 FAV 0000005750 11.49 - 6.00 565.00

29/8/2022 FAV 0000005758 11.49 - 84.00 481.00

29/8/2022 FAV 0000005731 11.49 - 12.00 469.00

30/8/2022 FAV 0000005767 11.49 - 12.00 457.00

INVENTARIO FINAL: 1,200.00 832.00 457.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 419.00

4/8/2022 FAV 0000005486 8.14 - 6.00 413.00

19/8/2022 FAV 0000005643 8.14 - 6.00 407.00

29/8/2022 FAV 0000005734 8.14 - 6.00 401.00

30/8/2022 FAV 0000005767 8.14 - 6.00 395.00


INVENTARIO FINAL: - 24.00 395.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 6,052.00

4/8/2022 FAV 0000005493 0.46 - 192.00 5,860.00

4/8/2022 FAV 0000005495 0.46 - 12.00 5,848.00

4/8/2022 FAV 0000005489 0.46 - 360.00 5,488.00

4/8/2022 FAV 0000005491 0.46 - 12.00 5,476.00

4/8/2022 FAV 0000005496 0.46 - 12.00 5,464.00

4/8/2022 FAV 0000005485 0.46 - 24.00 5,440.00

9/8/2022 FAV 0000005520 0.46 - 240.00 5,200.00

11/8/2022 FAV 0000005540 0.46 - 360.00 4,840.00

11/8/2022 FAV 0000005546 0.46 - 24.00 4,816.00

11/8/2022 FAV 0000005559 0.46 - 12.00 4,804.00

12/8/2022 FAV 0000005565 0.46 - 12.00 4,792.00

16/8/2022 FAV 0000005617 0.46 - 24.00 4,768.00

16/8/2022 FAV 0000005593 0.46 - 24.00 4,744.00


16/8/2022 FAV 0000005578 0.46 - 6.00 4,738.00

18/8/2022 FAV 0000005641 0.46 - 48.00 4,690.00

19/8/2022 FAV 0000005650 0.46 - 24.00 4,666.00

19/8/2022 FAV 0000005649 0.46 - 12.00 4,654.00

23/8/2022 FAV 0000005704 0.46 - 240.00 4,414.00

23/8/2022 FAV 0000005703 0.46 - 12.00 4,402.00

23/8/2022 FAV 0000005702 0.46 - 12.00 4,390.00

23/8/2022 FAV 0000005698 0.46 - 600.00 3,790.00

24/8/2022 FAV 0000005707 0.46 - 12.00 3,778.00

29/8/2022 FAV 0000005736 0.46 - 12.00 3,766.00

INVENTARIO FINAL: - 2,286.00 3,766.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

31/7/2022 SLD INVENTARIO INICIAL - - - 2,342.00

4/8/2022 FAV 0000005484 0.64 - 12.00 2,330.00

4/8/2022 FAV 0000005488 0.64 - 6.00 2,324.00

4/8/2022 FAV 0000005497 0.64 - 6.00 2,318.00

4/8/2022 FAV 0000005490 0.64 - 6.00 2,312.00

4/8/2022 FAV 0000005485 0.64 - 6.00 2,306.00

11/8/2022 FAV 0000005540 0.64 - 12.00 2,294.00

16/8/2022 FAV 0000005593 0.64 - 6.00 2,288.00

16/8/2022 FAV 0000005617 0.64 - 12.00 2,276.00

18/8/2022 FAV 0000005641 0.64 - 24.00 2,252.00


22/8/2022 FAV 0000005657 0.64 - 30.00 2,222.00

24/8/2022 FAV 0000005708 0.64 - 12.00 2,210.00

INVENTARIO FINAL: - 132.00 2,210.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 118.00

9/8/2022 FAV 0000005509 20.01 - 30.00 88.00

16/8/2022 FAV 0000005586 20.01 - 6.00 82.00

23/8/2022 FAV 0000005700 20.01 - 36.00 46.00

23/8/2022 FAV 0000005662 20.01 - 6.00 40.00

31/8/2022 FAV 0000005773 20.01 - 1.00 39.00

INVENTARIO FINAL: - 79.00 39.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 17.00

23/8/2022 FAV 0000005694 15.61 - 6.00 11.00

23/8/2022 FAV 0000005662 15.61 - 6.00 5.00

31/8/2022 FAV 0000005773 15.61 - - - 1.00 4.00

INVENTARIO FINAL: - 13.00 4.00

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700


31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

31/7/2022 SLD INVENTARIO INICIAL - - - 249.00

9/8/2022 FAV 0000005516 11.51 - 18.00 231.00

30/8/2022 FAV 0000005767 11.51 - 12.00 219.00

INVENTARIO FINAL: - 30.00 219.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000472 - VODKA RELATIVE MIX - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750


31/7/2022 SLD INVENTARIO INICIAL - - - 162.00

9/8/2022 FAV 0000005509 16.10 - 30.00 132.00

16/8/2022 FAV 0000005597 16.10 - 6.00 126.00

23/8/2022 FAV 0000005694 16.10 - 6.00 120.00

31/8/2022 FAV 0000005773 16.10 - - - 1.00 119.00

INVENTARIO FINAL: - 43.00 119.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

31/7/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 32.00

9/8/2022 FAV 0000005506 12.37 - 12.00 20.00

9/8/2022 FAV 0000005504 12.37 - 12.00 8.00

16/8/2022 FAV 0000005572 12.37 - 6.00 2.00

23/8/2022 FAV 0000005684 12.37 - 2.00 -

INVENTARIO FINAL: - 32.00 -

00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

31/7/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 342.00

11/8/2022 FAV 0000005554 14.72 - 6.00 336.00

16/8/2022 FAV 0000005573 14.72 - 12.00 324.00

19/8/2022 FAV 0000005653 14.72 - 12.00 312.00

22/8/2022 FAV 0000005661 14.72 - 12.00 300.00

22/8/2022 FAV 0000005658 14.72 - 36.00 264.00

22/8/2022 FAV 0000005660 14.72 - 12.00 252.00

INVENTARIO FINAL: - 90.00 252.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

31/7/2022 SLD INVENTARIO INICIAL - - - 672.00

9/8/2022 FAV 0000005503 4.00 - 24.00 648.00

10/8/2022 FAV 0000005537 4.00 - 24.00 624.00

16/8/2022 FAV 0000005573 4.00 - 24.00 600.00

16/8/2022 FAV 0000005577 4.00 - 24.00 576.00

30/8/2022 FAV 0000005767 4.00 - 24.00 552.00

INVENTARIO FINAL: - 120.00 552.00


00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

31/7/2022 SLD INVENTARIO INICIAL - - - 192.00

9/8/2022 FAV 0000005503 4.00 - 24.00 168.00

16/8/2022 FAV 0000005577 4.00 - 24.00 144.00

16/8/2022 FAV 0000005573 4.00 - 24.00 120.00

17/8/2022 FAV 0000005628 4.00 - 24.00 96.00

23/8/2022 FAV 0000005665 4.00 - 24.00 72.00

23/8/2022 FAV 0000005676 4.00 - 24.00 48.00

26/8/2022 FAV 0000005718 4.00 - 24.00 24.00

30/8/2022 FAV 0000005767 4.00 - 24.00 -

INVENTARIO FINAL: - 192.00 -

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

31/7/2022 SLD INVENTARIO INICIAL - - - 343.00

4/8/2022 FAV 0000005487 33.56 - 6.00 337.00

23/8/2022 FAV 0000005679 33.56 - 2.00 335.00

29/8/2022 FAV 0000005738 33.56 - 2.00 333.00

INVENTARIO FINAL: - 10.00 333.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400

31/7/2022 SLD INVENTARIO INICIAL - - - -

17/8/2022 CMB 0000000045 1.94 300.00 - 300.00

25/8/2022 FAV 0000005712 1.94 - 6.00 294.00

29/8/2022 FAV 0000005763 1.94 - 10.00 284.00


30/8/2022 FAV 0000005772 1.94 - 10.00 274.00

INVENTARIO FINAL: 300.00 26.00 274.00

00000000000000000485 - ANIS EXTRA 55 MARAQUITA - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 1,133.00

4/8/2022 FAV 0000005489 9.81 - 12.00 1,121.00

4/8/2022 FAV 0000005496 9.81 - 4.00 1,117.00

5/8/2022 FAC 0000016619 11.49 900.00 - 2,017.00

5/8/2022 FAC 0000016618 11.49 900.00 - 2,917.00

9/8/2022 FAV 0000005501 11.49 - 48.00 2,869.00

9/8/2022 FAV 0000005500 11.49 - 6.00 2,863.00

9/8/2022 FAV 0000005508 11.49 - 48.00 2,815.00

9/8/2022 FAV 0000005534 11.49 - 6.00 2,809.00

9/8/2022 FAV 0000005515 11.49 - 12.00 2,797.00

9/8/2022 FAV 0000005521 11.49 - 24.00 2,773.00

9/8/2022 FAV 0000005516 11.49 - 48.00 2,725.00

9/8/2022 FAV 0000005520 11.49 - 60.00 2,665.00

9/8/2022 FAV 0000005510 11.49 - 4.00 2,661.00

10/8/2022 FAV 0000005538 11.49 - 48.00 2,613.00

11/8/2022 FAV 0000005559 11.49 - 4.00 2,609.00

11/8/2022 FAV 0000005548 11.49 - 12.00 2,597.00

11/8/2022 FAV 0000005557 11.49 - 6.00 2,591.00

11/8/2022 FAV 0000005551 11.49 - 12.00 2,579.00

12/8/2022 FAV 0000005563 11.49 - 12.00 2,567.00


12/8/2022 FAV 0000005562 11.49 - 36.00 2,531.00

16/8/2022 FAV 0000005598 11.49 - 12.00 2,519.00

16/8/2022 FAV 0000005599 11.49 - 12.00 2,507.00

16/8/2022 FAV 0000005575 11.49 - 12.00 2,495.00

16/8/2022 FAV 0000005581 11.49 - 36.00 2,459.00

16/8/2022 FAV 0000005585 11.49 - 36.00 2,423.00

16/8/2022 FAV 0000005594 11.49 - 24.00 2,399.00

16/8/2022 FAV 0000005580 11.49 - 12.00 2,387.00

16/8/2022 FAV 0000005608 11.49 - 36.00 2,351.00

16/8/2022 FAV 0000005574 11.49 - 3.00 2,348.00

16/8/2022 FAV 0000005601 11.49 - 12.00 2,336.00

16/8/2022 FAV 0000005607 11.49 - 12.00 2,324.00

17/8/2022 FAV 0000005626 11.49 - 12.00 2,312.00

17/8/2022 FAV 0000005635 11.49 - 36.00 2,276.00

18/8/2022 FAV 0000005636 11.49 - 36.00 2,240.00

19/8/2022 FAV 0000005643 11.49 - 6.00 2,234.00

19/8/2022 FAV 0000005644 11.49 - 12.00 2,222.00

19/8/2022 FAV 0000005645 11.49 - 6.00 2,216.00

22/8/2022 FAV 0000005657 11.49 - 24.00 2,192.00

23/8/2022 FAV 0000005670 11.49 - 48.00 2,144.00

23/8/2022 FAV 0000005696 11.49 - 12.00 2,132.00

23/8/2022 FAV 0000005692 11.49 - 8.00 2,124.00

23/8/2022 FAV 0000005689 11.49 - 60.00 2,064.00


23/8/2022 FAV 0000005673 11.49 - 12.00 2,052.00

24/8/2022 FAV 0000005705 11.49 - 12.00 2,040.00

29/8/2022 FAV 0000005731 11.49 - 12.00 2,028.00

29/8/2022 FAV 0000005733 11.49 - 36.00 1,992.00

29/8/2022 FAV 0000005758 11.49 - 12.00 1,980.00

29/8/2022 FAV 0000005728 11.49 - 4.00 1,976.00

31/8/2022 FAV 0000005773 11.49 - 1.00 1,975.00

INVENTARIO FINAL: 1,800.00 958.00 1,975.00

00000000000000000486 - ANIS EXTRA 55 STAR PURE BLUE - 1,000

31/7/2022 SLD INVENTARIO INICIAL - - - 905.00

4/8/2022 FAV 0000005499 9.81 - 12.00 893.00

4/8/2022 FAV 0000005494 9.81 - 12.00 881.00

4/8/2022 FAV 0000005489 9.81 - 12.00 869.00

4/8/2022 FAV 0000005493 9.81 - 36.00 833.00

4/8/2022 FAV 0000005496 9.81 - 4.00 829.00

5/8/2022 FAC 0000016618 11.49 1,500.00 - 2,329.00

5/8/2022 FAC 0000016619 11.49 1,500.00 - 3,829.00

9/8/2022 FAV 0000005521 11.49 - 24.00 3,805.00

9/8/2022 FAV 0000005520 11.49 - 60.00 3,745.00

9/8/2022 FAV 0000005515 11.49 - 24.00 3,721.00

9/8/2022 FAV 0000005511 11.49 - 12.00 3,709.00

9/8/2022 FAV 0000005516 11.49 - 96.00 3,613.00


9/8/2022 FAV 0000005513 11.49 - 12.00 3,601.00

9/8/2022 FAV 0000005534 11.49 - 6.00 3,595.00

9/8/2022 FAV 0000005501 11.49 - 48.00 3,547.00

9/8/2022 FAV 0000005502 11.49 - 24.00 3,523.00

9/8/2022 FAV 0000005510 11.49 - 4.00 3,519.00

9/8/2022 FAV 0000005508 11.49 - 48.00 3,471.00

10/8/2022 FAV 0000005538 11.49 - 48.00 3,423.00

11/8/2022 FAV 0000005551 11.49 - 12.00 3,411.00

11/8/2022 FAV 0000005552 11.49 - 12.00 3,399.00

11/8/2022 FAV 0000005559 11.49 - 4.00 3,395.00

11/8/2022 FAV 0000005541 11.49 - 6.00 3,389.00

11/8/2022 FAV 0000005545 11.49 - 84.00 3,305.00

11/8/2022 FAV 0000005550 11.49 - 24.00 3,281.00

11/8/2022 FAV 0000005558 11.49 - 6.00 3,275.00

11/8/2022 FAV 0000005549 11.49 - 12.00 3,263.00

12/8/2022 FAV 0000005562 11.49 - 4.00 3,259.00

12/8/2022 FAV 0000005563 11.49 - 12.00 3,247.00

16/8/2022 FAV 0000005581 11.49 - 72.00 3,175.00

16/8/2022 FAV 0000005598 11.49 - 12.00 3,163.00

16/8/2022 FAV 0000005607 11.49 - 12.00 3,151.00

16/8/2022 FAV 0000005606 11.49 - 24.00 3,127.00

16/8/2022 FAV 0000005601 11.49 - 12.00 3,115.00

16/8/2022 FAV 0000005574 11.49 - 3.00 3,112.00


16/8/2022 FAV 0000005599 11.49 - 12.00 3,100.00

16/8/2022 FAV 0000005575 11.49 - 12.00 3,088.00

16/8/2022 FAV 0000005580 11.49 - 24.00 3,064.00

16/8/2022 FAV 0000005578 11.49 - 6.00 3,058.00

16/8/2022 FAV 0000005585 11.49 - 60.00 2,998.00

16/8/2022 FAV 0000005608 11.49 - 84.00 2,914.00

16/8/2022 FAV 0000005594 11.49 - 48.00 2,866.00

17/8/2022 FAV 0000005626 11.49 - 96.00 2,770.00

17/8/2022 FAV 0000005632 11.49 - 12.00 2,758.00

17/8/2022 FAV 0000005635 11.49 - 36.00 2,722.00

17/8/2022 FAV 0000005634 11.49 - 36.00 2,686.00

17/8/2022 FAV 0000005634 11.49 - 8.00 2,678.00

18/8/2022 FAV 0000005636 11.49 - 48.00 2,630.00

19/8/2022 FAV 0000005643 11.49 - 6.00 2,624.00

19/8/2022 FAV 0000005647 11.49 - 12.00 2,612.00

19/8/2022 FAV 0000005646 11.49 - 12.00 2,600.00

19/8/2022 FAV 0000005651 11.49 - 120.00 2,480.00

19/8/2022 FAV 0000005645 11.49 - 6.00 2,474.00

19/8/2022 FAV 0000005644 11.49 - 12.00 2,462.00

22/8/2022 FAV 0000005657 11.49 - 36.00 2,426.00

23/8/2022 FAV 0000005689 11.49 - 72.00 2,354.00

23/8/2022 FAV 0000005692 11.49 - 8.00 2,346.00

23/8/2022 FAV 0000005687 11.49 - 24.00 2,322.00


23/8/2022 FAV 0000005670 11.49 - 60.00 2,262.00

23/8/2022 FAV 0000005696 11.49 - 12.00 2,250.00

23/8/2022 FAV 0000005673 11.49 - 12.00 2,238.00

23/8/2022 FAV 0000005691 11.49 - 6.00 2,232.00

24/8/2022 FAV 0000005705 11.49 - 12.00 2,220.00

29/8/2022 FAV 0000005731 11.49 - 12.00 2,208.00

29/8/2022 FAV 0000005758 11.49 - 24.00 2,184.00

29/8/2022 FAV 0000005733 11.49 - 60.00 2,124.00

29/8/2022 FAV 0000005728 11.49 - 4.00 2,120.00

31/8/2022 FAV 0000005774 11.49 - 4.00 2,116.00

INVENTARIO FINAL: 3,000.00 1,789.00 2,116.00

00000000000000000487 - TWO PACK OCUMARE GOLD + 2V + 2SODAS - 1,500

31/7/2022 SLD INVENTARIO INICIAL - - - 46.00

11/8/2022 FAV 0000005560 19.24 - 3.00 43.00

11/8/2022 FAV 0000005551 19.24 - 2.00 41.00

16/8/2022 FAV 0000005619 19.24 - 4.00 37.00

16/8/2022 FAV 0000005573 19.24 - 6.00 31.00

19/8/2022 FAV 0000005650 19.24 - 3.00 28.00

23/8/2022 FAV 0000005679 19.24 - 2.00 26.00

INVENTARIO FINAL: - 20.00 26.00

00000000000000000488 - LICOR DE WHISKY BIG LABEL - 0,700

31/7/2022 SLD INVENTARIO INICIAL - - - 1,127.00


4/8/2022 FAV 0000005490 8.04 - 12.00 1,115.00

4/8/2022 FAV 0000005489 8.04 - 12.00 1,103.00

4/8/2022 FAV 0000005498 8.04 - 12.00 1,091.00

4/8/2022 FAV 0000005492 8.04 - 6.00 1,085.00

4/8/2022 FAV 0000005499 8.04 - 12.00 1,073.00

4/8/2022 FAV 0000005486 8.04 - 12.00 1,061.00

4/8/2022 FAV 0000005496 8.04 - 6.00 1,055.00

4/8/2022 FAV 0000005497 8.04 - 12.00 1,043.00

9/8/2022 FAV 0000005525 8.04 - 12.00 1,031.00

9/8/2022 FAV 0000005530 8.04 - 12.00 1,019.00

9/8/2022 FAV 0000005527 8.04 - 12.00 1,007.00

9/8/2022 FAV 0000005526 8.04 - 60.00 947.00

9/8/2022 FAV 0000005528 8.04 - 12.00 935.00

9/8/2022 FAV 0000005532 8.04 - 24.00 911.00

11/8/2022 FAV 0000005554 8.04 - 24.00 887.00

11/8/2022 FAV 0000005544 8.04 - 12.00 875.00

16/8/2022 FAV 0000005599 8.04 - 6.00 869.00

16/8/2022 FAV 0000005609 8.04 - 36.00 833.00

16/8/2022 FAV 0000005589 8.04 - 12.00 821.00

16/8/2022 FAV 0000005614 8.04 - 60.00 761.00

16/8/2022 FAV 0000005574 8.04 - 6.00 755.00

16/8/2022 FAV 0000005575 8.04 - 6.00 749.00

16/8/2022 FAV 0000005577 8.04 - 24.00 725.00


16/8/2022 FAV 0000005622 8.04 - 12.00 713.00

16/8/2022 FAV 0000005617 8.04 - 24.00 689.00

16/8/2022 FAV 0000005619 8.04 - 24.00 665.00

16/8/2022 FAV 0000005616 8.04 - 12.00 653.00

16/8/2022 FAV 0000005615 8.04 - 60.00 593.00

19/8/2022 FAV 0000005644 8.04 - 6.00 587.00

19/8/2022 FAV 0000005643 8.04 - 6.00 581.00

19/8/2022 FAV 0000005653 8.04 - 12.00 569.00

23/8/2022 FAV 0000005697 8.04 - 6.00 563.00

23/8/2022 FAC 0000278188 9.33 3,600.00 - 4,163.00

25/8/2022 FAV 0000005709 9.33 - 60.00 4,103.00

25/8/2022 FAV 0000005713 9.33 - 12.00 4,091.00

25/8/2022 FAV 0000005714 9.33 - 6.00 4,085.00

29/8/2022 FAV 0000005738 9.33 - 6.00 4,079.00

29/8/2022 FAV 0000005760 9.33 - 36.00 4,043.00

29/8/2022 FAV 0000005761 9.33 - 18.00 4,025.00

29/8/2022 FAV 0000005762 9.33 - 12.00 4,013.00

29/8/2022 FAV 0000005736 9.33 - 6.00 4,007.00

30/8/2022 FAV 0000005767 9.33 - 12.00 3,995.00

31/8/2022 FAV 0000005774 9.33 - 4.00 3,991.00

31/8/2022 FAV 0000005773 9.33 - 3.00 3,988.00

INVENTARIO FINAL: 3,600.00 739.00 3,988.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000


31/7/2022 SLD INVENTARIO INICIAL - - - -

4/8/2022 FAV 0000005489 - - - -

9/8/2022 FAV 0000005520 - - - -

9/8/2022 FAV 0000005526 - - - -

11/8/2022 FAV 0000005540 - - - -

16/8/2022 FAV 0000005590 - - - -

16/8/2022 FAV 0000005619 - - - -

16/8/2022 FAV 0000005618 - - - -

16/8/2022 FAV 0000005601 - - - -

23/8/2022 FAV 0000005662 - - - -

23/8/2022 FAV 0000005704 - - - -

23/8/2022 FAV 0000005662 - - - -

29/8/2022 FAV 0000005766 - - - -

30/8/2022 FAV 0000005767 - - - -

INVENTARIO FINAL: - - -

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: SEPTIEMBRE 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000062 - DON VALENTIN LACRADO TINTO - 0,750

7/9/2022 FAC 0000278604 31.28 90.00 - 90.00

INVENTARIO FINAL: 90.00 - 90.00

00000000000000000115 - GINEBRA RELATIVE - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 667.00

12/9/2022 FAV 0000005867 10.70 - 12.00 655.00

12/9/2022 FAV 0000005855 10.70 - 3.00 652.00

INVENTARIO FINAL: - 15.00 652.00

00000000000000000116 - VODKA RELATIVE - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 889.00

7/9/2022 FAV 0000005781 11.62 - 6.00 883.00

12/9/2022 FAV 0000005866 11.62 - 6.00 877.00

12/9/2022 FAV 0000005856 11.62 - 12.00 865.00

12/9/2022 FAV 0000005824 11.62 - 24.00 841.00

12/9/2022 FAV 0000005847 11.62 - 12.00 829.00

12/9/2022 FAV 0000005867 11.62 - 12.00 817.00


12/9/2022 FAV 0000005864 11.62 - 4.00 813.00

23/9/2022 FAV 0000005991 11.62 - 12.00 801.00

27/9/2022 FAV 0000006028 11.62 - 12.00 789.00

INVENTARIO FINAL: - 100.00 789.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 5,151.00

7/9/2022 FAV 0000005796 1.05 - 3.00 5,148.00

12/9/2022 FAV 0000005856 1.05 - 12.00 5,136.00

12/9/2022 FAV 0000005866 1.05 - 6.00 5,130.00

12/9/2022 FAV 0000005835 1.05 - 6.00 5,124.00

12/9/2022 FAV 0000005834 1.05 - 3.00 5,121.00

12/9/2022 FAV 0000005867 1.05 - 12.00 5,109.00

28/9/2022 FAV 0000006049 1.05 - 6.00 5,103.00

28/9/2022 FAV 0000006060 1.05 - 6.00 5,097.00

INVENTARIO FINAL: - 54.00 5,097.00

00000000000000000144 - GINEBRA FISHER - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 702.00

7/9/2022 FAV 0000005793 0.85 - 60.00 642.00

7/9/2022 FAV 0000005798 0.85 - 24.00 618.00

12/9/2022 FAV 0000005855 0.85 - 3.00 615.00

12/9/2022 FAV 0000005854 0.85 - 4.00 611.00

13/9/2022 FAV 0000005880 0.85 - 24.00 587.00


15/9/2022 FAV 0000005888 0.85 - 12.00 575.00

16/9/2022 FAV 0000005904 0.85 - 6.00 569.00

20/9/2022 FAV 0000005937 0.85 - 12.00 557.00

20/9/2022 FAV 0000005932 0.85 - 12.00 545.00

22/9/2022 FAV 0000005965 0.85 - 12.00 533.00

23/9/2022 FAV 0000005983 0.85 - 6.00 527.00

26/9/2022 FAV 0000006012 0.85 - 36.00 491.00

26/9/2022 FAV 0000006024 0.85 - 12.00 479.00

27/9/2022 FAV 0000006028 0.85 - 12.00 467.00

28/9/2022 FAV 0000006065 0.85 - 12.00 455.00

INVENTARIO FINAL: - 247.00 455.00

00000000000000000145 - VODKA FISHER - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 894.00

7/9/2022 FAV 0000005791 0.78 - 6.00 888.00

7/9/2022 FAV 0000005801 0.78 - 12.00 876.00

12/9/2022 FAV 0000005822 0.78 - 12.00 864.00

15/9/2022 FAV 0000005888 0.78 - 12.00 852.00

16/9/2022 FAV 0000005904 0.78 - 6.00 846.00

20/9/2022 FAV 0000005931 0.78 - 12.00 834.00

INVENTARIO FINAL: - 60.00 834.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 1,202.00


12/9/2022 FAV 0000005827 1.69 - 6.00 1,196.00

12/9/2022 FAV 0000005845 1.69 - 6.00 1,190.00

12/9/2022 FAV 0000005823 1.69 - 300.00 890.00

12/9/2022 FAV 0000005831 1.69 - 6.00 884.00

12/9/2022 FAV 0000005844 1.69 - 12.00 872.00

20/9/2022 FAV 0000005936 1.69 - 12.00 860.00

20/9/2022 FAV 0000005940 1.69 - 6.00 854.00

20/9/2022 FAV 0000005952 1.69 - 6.00 848.00

26/9/2022 FAV 0000006002 1.69 - 60.00 788.00

INVENTARIO FINAL: - 414.00 788.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 2,682.00

7/9/2022 FAV 0000005780 1.04 - 12.00 2,670.00

7/9/2022 FAV 0000005778 1.04 - 12.00 2,658.00

12/9/2022 FAV 0000005845 1.04 - 12.00 2,646.00

12/9/2022 FAV 0000005827 1.04 - 12.00 2,634.00

12/9/2022 FAV 0000005823 1.04 - 360.00 2,274.00

12/9/2022 FAV 0000005836 1.04 - 12.00 2,262.00

12/9/2022 FAV 0000005841 1.04 - 24.00 2,238.00

12/9/2022 FAV 0000005833 1.04 - 12.00 2,226.00

20/9/2022 FAV 0000005942 1.04 - 36.00 2,190.00

20/9/2022 FAV 0000005938 1.04 - 12.00 2,178.00

20/9/2022 FAV 0000005940 1.04 - 24.00 2,154.00


20/9/2022 FAV 0000005920 1.04 - 12.00 2,142.00

20/9/2022 FAV 0000005924 1.04 - 60.00 2,082.00

20/9/2022 FAV 0000005928 1.04 - 12.00 2,070.00

20/9/2022 FAV 0000005923 1.04 - 24.00 2,046.00

26/9/2022 FAV 0000006002 1.04 - 120.00 1,926.00

27/9/2022 FAV 0000006043 1.04 - 24.00 1,902.00

INVENTARIO FINAL: - 780.00 1,902.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 2,904.00

7/9/2022 FAV 0000005781 13.20 - 6.00 2,898.00

12/9/2022 FAV 0000005850 13.20 - 6.00 2,892.00

12/9/2022 FAV 0000005843 13.20 - 60.00 2,832.00

12/9/2022 FAV 0000005851 13.20 - 6.00 2,826.00

12/9/2022 FAV 0000005842 13.20 - 600.00 2,226.00

16/9/2022 FAV 0000005899 13.20 - 6.00 2,220.00

20/9/2022 FAV 0000005914 13.20 - 12.00 2,208.00

20/9/2022 FAV 0000005910 13.20 - 6.00 2,202.00

20/9/2022 FAV 0000005932 13.20 - 12.00 2,190.00

23/9/2022 FAV 0000005983 13.20 - 6.00 2,184.00

26/9/2022 FAV 0000006018 13.20 - 12.00 2,172.00

27/9/2022 FAV 0000006028 13.20 - 12.00 2,160.00

28/9/2022 FAV 0000006056 13.20 - 6.00 2,154.00


28/9/2022 FAV 0000006046 13.20 - 6.00 2,148.00

INVENTARIO FINAL: - 756.00 2,148.00

00000000000000000160 - VODKA CITY OF LONDON - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000246 - SANGRIA DON JULIAN - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 4,542.00

7/9/2022 FAV 0000005800 15.70 - 24.00 4,518.00

7/9/2022 FAV 0000005789 15.70 - 18.00 4,500.00

7/9/2022 FAV 0000005787 15.70 - 12.00 4,488.00

7/9/2022 FAV 0000005801 15.70 - 12.00 4,476.00

7/9/2022 FAV 0000005778 15.70 - 6.00 4,470.00

7/9/2022 FAV 0000005788 15.70 - 60.00 4,410.00

7/9/2022 FAV 0000005777 15.70 - 12.00 4,398.00

7/9/2022 FAV 0000005776 15.70 - 12.00 4,386.00

7/9/2022 FAV 0000005799 15.70 - 24.00 4,362.00

7/9/2022 FAV 0000005795 15.70 - 6.00 4,356.00

7/9/2022 FAV 0000005802 15.70 - 24.00 4,332.00

7/9/2022 FAV 0000005795 15.70 - 4.00 4,328.00


7/9/2022 FAV 0000005780 15.70 - 6.00 4,322.00

7/9/2022 FAV 0000005796 15.70 - 12.00 4,310.00

7/9/2022 FAV 0000005805 15.70 - 6.00 4,304.00

7/9/2022 FAV 0000005791 15.70 - 12.00 4,292.00

7/9/2022 FAV 0000005784 15.70 - 18.00 4,274.00

7/9/2022 FAV 0000005804 15.70 - 12.00 4,262.00

7/9/2022 FAV 0000005783 15.70 - 24.00 4,238.00

7/9/2022 FAV 0000005786 15.70 - 12.00 4,226.00

7/9/2022 FAV 0000005781 15.70 - 6.00 4,220.00

7/9/2022 FAV 0000005779 15.70 - 12.00 4,208.00

7/9/2022 FAV 0000005790 15.70 - 6.00 4,202.00

7/9/2022 FAV 0000005798 15.70 - 60.00 4,142.00

8/9/2022 FAV 0000005812 15.70 - 24.00 4,118.00

8/9/2022 FAV 0000005810 15.70 - 18.00 4,100.00

8/9/2022 FAV 0000005809 15.70 - 60.00 4,040.00

8/9/2022 FAV 0000005811 15.70 - 18.00 4,022.00

8/9/2022 FAV 0000005808 15.70 - 60.00 3,962.00

9/9/2022 FAV 0000005813 15.70 - 24.00 3,938.00

12/9/2022 FAV 0000005840 15.70 - 30.00 3,908.00

12/9/2022 FAV 0000005841 15.70 - 12.00 3,896.00

12/9/2022 FAV 0000005865 15.70 - 12.00 3,884.00

12/9/2022 FAV 0000005839 15.70 - 30.00 3,854.00

12/9/2022 FAV 0000005864 15.70 - 18.00 3,836.00


12/9/2022 FAV 0000005867 15.70 - 300.00 3,536.00

12/9/2022 FAV 0000005830 15.70 - 6.00 3,530.00

12/9/2022 FAV 0000005863 15.70 - 24.00 3,506.00

12/9/2022 FAV 0000005866 15.70 - 60.00 3,446.00

12/9/2022 FAV 0000005837 15.70 - 30.00 3,416.00

12/9/2022 FAV 0000005861 15.70 - 12.00 3,404.00

12/9/2022 FAV 0000005846 15.70 - 12.00 3,392.00

12/9/2022 FAV 0000005845 15.70 - 6.00 3,386.00

12/9/2022 FAV 0000005853 15.70 - 12.00 3,374.00

12/9/2022 FAV 0000005851 15.70 - 12.00 3,362.00

12/9/2022 FAV 0000005850 15.70 - 24.00 3,338.00

12/9/2022 FAV 0000005847 15.70 - 24.00 3,314.00

12/9/2022 FAV 0000005854 15.70 - 60.00 3,254.00

12/9/2022 FAV 0000005855 15.70 - 60.00 3,194.00

12/9/2022 FAV 0000005859 15.70 - 18.00 3,176.00

12/9/2022 FAV 0000005860 15.70 - 12.00 3,164.00

12/9/2022 FAV 0000005858 15.70 - 12.00 3,152.00

12/9/2022 FAV 0000005844 15.70 - 12.00 3,140.00

12/9/2022 FAV 0000005857 15.70 - 30.00 3,110.00

12/9/2022 FAV 0000005849 15.70 - 36.00 3,074.00

12/9/2022 FAV 0000005862 15.70 - 24.00 3,050.00

12/9/2022 FAV 0000005827 15.70 - 6.00 3,044.00

12/9/2022 FAV 0000005815 15.70 - 60.00 2,984.00


12/9/2022 FAV 0000005828 15.70 - 12.00 2,972.00

12/9/2022 FAV 0000005826 15.70 - 12.00 2,960.00

12/9/2022 FAV 0000005817 15.70 - 300.00 2,660.00

12/9/2022 FAV 0000005816 15.70 - 30.00 2,630.00

12/9/2022 FAV 0000005825 15.70 - 12.00 2,618.00

12/9/2022 FAV 0000005821 15.70 - 30.00 2,588.00

12/9/2022 FAV 0000005818 15.70 - 30.00 2,558.00

12/9/2022 FAV 0000005820 15.70 - 24.00 2,534.00

12/9/2022 FAV 0000005819 15.70 - 18.00 2,516.00

13/9/2022 FAV 0000005875 15.70 - 18.00 2,498.00

13/9/2022 FAV 0000005874 15.70 - 12.00 2,486.00

13/9/2022 FAV 0000005868 15.70 - 120.00 2,366.00

13/9/2022 FAV 0000005876 15.70 - 30.00 2,336.00

13/9/2022 FAV 0000005873 15.70 - 18.00 2,318.00

13/9/2022 FAV 0000005878 15.70 - 60.00 2,258.00

13/9/2022 FAV 0000005877 15.70 - 36.00 2,222.00

13/9/2022 FAV 0000005885 15.70 - 30.00 2,192.00

13/9/2022 FAV 0000005886 15.70 - 216.00 1,976.00

13/9/2022 FAV 0000005887 15.70 - 24.00 1,952.00

13/9/2022 FAV 0000005883 15.70 - 30.00 1,922.00

13/9/2022 FAV 0000005884 15.70 - 60.00 1,862.00

13/9/2022 FAV 0000005882 15.70 - 12.00 1,850.00

13/9/2022 FAV 0000005880 15.70 - 60.00 1,790.00


13/9/2022 FAV 0000005879 15.70 - 36.00 1,754.00

13/9/2022 FAV 0000005881 15.70 - 12.00 1,742.00

15/9/2022 FAV 0000005892 15.70 - 30.00 1,712.00

15/9/2022 FAV 0000005888 15.70 - 30.00 1,682.00

15/9/2022 FAV 0000005890 15.70 - 18.00 1,664.00

15/9/2022 FAV 0000005891 15.70 - 60.00 1,604.00

16/9/2022 FAV 0000005898 15.70 - 12.00 1,592.00

16/9/2022 FAV 0000005896 15.70 - 60.00 1,532.00

16/9/2022 FAV 0000005895 15.70 - 120.00 1,412.00

16/9/2022 FAV 0000005899 15.70 - 30.00 1,382.00

16/9/2022 FAV 0000005901 15.70 - 18.00 1,364.00

16/9/2022 FAV 0000005905 15.70 - 30.00 1,334.00

16/9/2022 FAV 0000005903 15.70 - 6.00 1,328.00

16/9/2022 FAV 0000005902 15.70 - 60.00 1,268.00

16/9/2022 FAV 0000005894 15.70 - 6.00 1,262.00

16/9/2022 FAV 0000005900 15.70 - 6.00 1,256.00

20/9/2022 FAV 0000005954 15.70 - 60.00 1,196.00

20/9/2022 FAV 0000005930 15.70 - 6.00 1,190.00

20/9/2022 FAV 0000005921 15.70 - 36.00 1,154.00

20/9/2022 FAV 0000005951 15.70 - 6.00 1,148.00

20/9/2022 FAV 0000005929 15.70 - 30.00 1,118.00

20/9/2022 FAV 0000005922 15.70 - 60.00 1,058.00

20/9/2022 FAV 0000005953 15.70 - 60.00 998.00


20/9/2022 FAV 0000005952 15.70 - 30.00 968.00

20/9/2022 FAV 0000005950 15.70 - 18.00 950.00

20/9/2022 FAV 0000005927 15.70 - 18.00 932.00

20/9/2022 FAV 0000005945 15.70 - 60.00 872.00

20/9/2022 FAV 0000005920 15.70 - 6.00 866.00

20/9/2022 FAV 0000005928 15.70 - 60.00 806.00

20/9/2022 FAV 0000005919 15.70 - 18.00 788.00

20/9/2022 FAV 0000005925 15.70 - 6.00 782.00

20/9/2022 FAV 0000005949 15.70 - 60.00 722.00

20/9/2022 FAV 0000005910 15.70 - 6.00 716.00

20/9/2022 FAV 0000005923 15.70 - 12.00 704.00

20/9/2022 FAV 0000005946 15.70 - 18.00 686.00

20/9/2022 FAV 0000005914 15.70 - 18.00 668.00

20/9/2022 FAV 0000005924 15.70 - 30.00 638.00

20/9/2022 FAV 0000005948 15.70 - 30.00 608.00

20/9/2022 FAV 0000005913 15.70 - 18.00 590.00

20/9/2022 FAV 0000005912 15.70 - 18.00 572.00

20/9/2022 FAV 0000005940 15.70 - 6.00 566.00

20/9/2022 FAV 0000005911 15.70 - 12.00 554.00

21/9/2022 FAV 0000005961 15.70 - 6.00 548.00

21/9/2022 FAV 0000005957 15.70 - 18.00 530.00

21/9/2022 FAV 0000005959 15.70 - 6.00 524.00

21/9/2022 FAV 0000005956 15.70 - 12.00 512.00


21/9/2022 FAV 0000005962 15.70 - 12.00 500.00

21/9/2022 FAV 0000005964 15.70 - 6.00 494.00

21/9/2022 FAV 0000005960 15.70 - 18.00 476.00

22/9/2022 FAV 0000005965 15.70 - 18.00 458.00

22/9/2022 FAC 0000016720 21.73 2,400.00 - 2,858.00

22/9/2022 FAC 0000016719 21.73 4,800.00 - 7,658.00

23/9/2022 FAV 0000005970 21.73 - 12.00 7,646.00

23/9/2022 FAV 0000005981 21.73 - 24.00 7,622.00

23/9/2022 FAV 0000005969 21.73 - 24.00 7,598.00

23/9/2022 FAV 0000005977 21.73 - 6.00 7,592.00

23/9/2022 FAV 0000005986 21.73 - 24.00 7,568.00

23/9/2022 FAV 0000005979 21.73 - 6.00 7,562.00

23/9/2022 FAV 0000005987 21.73 - 24.00 7,538.00

23/9/2022 FAV 0000005973 21.73 - 30.00 7,508.00

23/9/2022 FAV 0000005984 21.73 - 18.00 7,490.00

23/9/2022 FAV 0000005971 21.73 - 12.00 7,478.00

23/9/2022 FAV 0000005982 21.73 - 60.00 7,418.00

23/9/2022 FAV 0000005983 21.73 - 6.00 7,412.00

23/9/2022 FAV 0000005968 21.73 - 6.00 7,406.00

23/9/2022 FAV 0000005989 21.73 - 18.00 7,388.00

23/9/2022 FAV 0000005978 21.73 - 12.00 7,376.00

23/9/2022 FAV 0000005975 21.73 - 6.00 7,370.00

23/9/2022 FAV 0000005972 21.73 - 12.00 7,358.00


26/9/2022 FAV 0000006005 21.73 - 12.00 7,346.00

26/9/2022 FAV 0000006003 21.73 - 18.00 7,328.00

26/9/2022 FAV 0000006011 21.73 - 12.00 7,316.00

26/9/2022 FAV 0000006012 21.73 - 30.00 7,286.00

26/9/2022 FAV 0000006004 21.73 - 18.00 7,268.00

26/9/2022 FAV 0000006009 21.73 - 12.00 7,256.00

26/9/2022 FAV 0000006008 21.73 - 18.00 7,238.00

26/9/2022 FAV 0000006015 21.73 - 6.00 7,232.00

26/9/2022 FAV 0000006014 21.73 - 24.00 7,208.00

26/9/2022 FAV 0000006006 21.73 - 300.00 6,908.00

26/9/2022 FAV 0000006017 21.73 - 18.00 6,890.00

26/9/2022 FAV 0000006024 21.73 - 30.00 6,860.00

26/9/2022 FAV 0000006021 21.73 - 30.00 6,830.00

26/9/2022 FAV 0000005995 21.73 - 24.00 6,806.00

26/9/2022 FAV 0000006018 21.73 - 6.00 6,800.00

26/9/2022 FAV 0000005993 21.73 - 180.00 6,620.00

26/9/2022 FAV 0000006022 21.73 - 30.00 6,590.00

26/9/2022 FAV 0000005992 21.73 - 600.00 5,990.00

26/9/2022 FAV 0000006023 21.73 - 12.00 5,978.00

26/9/2022 FAV 0000005998 21.73 - 12.00 5,966.00

26/9/2022 FAV 0000005997 21.73 - 18.00 5,948.00

26/9/2022 FAV 0000006020 21.73 - 6.00 5,942.00

26/9/2022 FAV 0000005999 21.73 - 12.00 5,930.00


26/9/2022 FAV 0000006019 21.73 - 6.00 5,924.00

27/9/2022 FAV 0000006039 21.73 - 60.00 5,864.00

27/9/2022 FAV 0000006035 21.73 - 30.00 5,834.00

27/9/2022 FAV 0000006031 21.73 - 30.00 5,804.00

27/9/2022 FAV 0000006036 21.73 - 18.00 5,786.00

27/9/2022 FAV 0000006042 21.73 - 12.00 5,774.00

27/9/2022 FAV 0000006033 21.73 - 30.00 5,744.00

27/9/2022 FAV 0000006032 21.73 - 30.00 5,714.00

27/9/2022 FAV 0000006040 21.73 - 120.00 5,594.00

27/9/2022 FAV 0000006028 21.73 - 12.00 5,582.00

27/9/2022 FAV 0000006030 21.73 - 60.00 5,522.00

27/9/2022 FAV 0000006038 21.73 - 36.00 5,486.00

27/9/2022 FAV 0000006029 21.73 - 30.00 5,456.00

28/9/2022 FAV 0000006060 21.73 - 18.00 5,438.00

28/9/2022 FAV 0000006073 21.73 - 72.00 5,366.00

28/9/2022 FAV 0000006067 21.73 - 60.00 5,306.00

28/9/2022 FAV 0000006066 21.73 - 180.00 5,126.00

28/9/2022 FAV 0000006054 21.73 - 12.00 5,114.00

28/9/2022 FAV 0000006065 21.73 - 60.00 5,054.00

28/9/2022 FAV 0000006062 21.73 - 120.00 4,934.00

28/9/2022 FAV 0000006061 21.73 - 24.00 4,910.00

28/9/2022 FAV 0000006056 21.73 - 6.00 4,904.00

28/9/2022 FAV 0000006070 21.73 - 30.00 4,874.00


28/9/2022 FAV 0000006071 21.73 - 60.00 4,814.00

28/9/2022 FAV 0000006064 21.73 - 60.00 4,754.00

28/9/2022 FAV 0000006055 21.73 - 30.00 4,724.00

28/9/2022 FAV 0000006051 21.73 - 6.00 4,718.00

28/9/2022 FAV 0000006045 21.73 - 12.00 4,706.00

28/9/2022 FAV 0000006059 21.73 - 12.00 4,694.00

28/9/2022 FAV 0000006057 21.73 - 12.00 4,682.00

28/9/2022 FAV 0000006072 21.73 - 12.00 4,670.00

28/9/2022 FAV 0000006050 21.73 - 18.00 4,652.00

28/9/2022 FAV 0000006044 21.73 - 60.00 4,592.00

28/9/2022 FAV 0000006046 21.73 - 6.00 4,586.00

29/9/2022 FAV 0000006076 21.73 - 12.00 4,574.00

INVENTARIO FINAL: 7,200.00 7,168.00 4,574.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 889.00

7/9/2022 FAV 0000005797 12.41 - 12.00 877.00

7/9/2022 FAV 0000005799 12.41 - 12.00 865.00

12/9/2022 FAV 0000005834 12.41 - 3.00 862.00

12/9/2022 FAV 0000005824 12.41 - 24.00 838.00

12/9/2022 FAV 0000005867 12.41 - 24.00 814.00

12/9/2022 FAV 0000005820 12.41 - 6.00 808.00

12/9/2022 FAV 0000005840 12.41 - 6.00 802.00


12/9/2022 FAV 0000005856 12.41 - 12.00 790.00

12/9/2022 FAV 0000005866 12.41 - 24.00 766.00

16/9/2022 FAV 0000005903 12.41 - 4.00 762.00

20/9/2022 FAV 0000005949 12.41 - 36.00 726.00

23/9/2022 FAV 0000005991 12.41 - 12.00 714.00

23/9/2022 FAV 0000005987 12.41 - 18.00 696.00

27/9/2022 FAV 0000006028 12.41 - 12.00 684.00

INVENTARIO FINAL: - 205.00 684.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 300.00

7/9/2022 FAC 0000278607 12.72 600.00 - 900.00

12/9/2022 FAV 0000005821 12.72 - 12.00 888.00

12/9/2022 FAV 0000005844 12.72 - 12.00 876.00

12/9/2022 FAV 0000005819 12.72 - 4.00 872.00

16/9/2022 FAV 0000005901 12.72 - 4.00 868.00

20/9/2022 FAV 0000005934 12.72 - 24.00 844.00

20/9/2022 FAV 0000005916 12.72 - 24.00 820.00

20/9/2022 FAV 0000005936 12.72 - 4.00 816.00

20/9/2022 FAV 0000005931 12.72 - 12.00 804.00

20/9/2022 FAV 0000005938 12.72 - 3.00 801.00

21/9/2022 FAV 0000005958 12.72 - 8.00 793.00

26/9/2022 FAV 0000006007 12.72 - 4.00 789.00

27/9/2022 FAV 0000006038 12.72 - 12.00 777.00


27/9/2022 FAV 0000006043 12.72 - 12.00 765.00

28/9/2022 FAV 0000006075 12.72 - 8.00 757.00

28/9/2022 FAV 0000006070 12.72 - 4.00 753.00

INVENTARIO FINAL: 600.00 147.00 753.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 784.00

12/9/2022 FAV 0000005821 7.09 - 12.00 772.00

12/9/2022 FAV 0000005844 7.09 - 12.00 760.00

12/9/2022 FAV 0000005819 7.09 - 4.00 756.00

16/9/2022 FAV 0000005901 7.09 - 4.00 752.00

20/9/2022 FAV 0000005936 7.09 - 4.00 748.00

20/9/2022 FAV 0000005916 7.09 - 24.00 724.00

20/9/2022 FAV 0000005938 7.09 - 3.00 721.00

21/9/2022 FAV 0000005958 7.09 - 8.00 713.00

26/9/2022 FAV 0000006007 7.09 - 4.00 709.00

27/9/2022 FAV 0000006043 7.09 - 12.00 697.00

27/9/2022 FAV 0000006038 7.09 - 12.00 685.00

28/9/2022 FAV 0000006070 7.09 - 4.00 681.00

28/9/2022 FAV 0000006075 7.09 - 8.00 673.00

INVENTARIO FINAL: - 111.00 673.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 334.00


7/9/2022 FAC 0000278607 12.72 480.00 - 814.00

12/9/2022 FAV 0000005821 12.72 - 12.00 802.00

12/9/2022 FAV 0000005844 12.72 - 12.00 790.00

12/9/2022 FAV 0000005819 12.72 - 4.00 786.00

16/9/2022 FAV 0000005901 12.72 - 4.00 782.00

20/9/2022 FAV 0000005936 12.72 - 4.00 778.00

20/9/2022 FAV 0000005916 12.72 - 12.00 766.00

21/9/2022 FAV 0000005958 12.72 - 8.00 758.00

26/9/2022 FAV 0000006007 12.72 - 4.00 754.00

27/9/2022 FAV 0000006043 12.72 - 12.00 742.00

27/9/2022 FAV 0000006038 12.72 - 12.00 730.00

28/9/2022 FAV 0000006075 12.72 - 8.00 722.00

28/9/2022 FAV 0000006070 12.72 - 4.00 718.00

INVENTARIO FINAL: 480.00 96.00 718.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 142.00

12/9/2022 FAV 0000005822 22.75 - 3.00 139.00

23/9/2022 FAV 0000005985 22.75 - 6.00 133.00

28/9/2022 FAV 0000006056 22.75 - 3.00 130.00

INVENTARIO FINAL: - 12.00 130.00

00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 466.00


7/9/2022 FAV 0000005802 8.93 - 6.00 460.00

12/9/2022 FAV 0000005831 8.93 - 6.00 454.00

16/9/2022 FAV 0000005904 8.93 - 6.00 448.00

23/9/2022 FAV 0000005986 8.93 - 12.00 436.00

23/9/2022 FAV 0000005975 8.93 - 6.00 430.00

23/9/2022 FAV 0000005991 8.93 - 24.00 406.00

23/9/2022 FAV 0000005990 8.93 - 12.00 394.00

23/9/2022 FAV 0000005989 8.93 - 6.00 388.00

27/9/2022 FAV 0000006026 8.93 - 6.00 382.00

28/9/2022 FAV 0000006058 8.93 - 12.00 370.00

INVENTARIO FINAL: - 96.00 370.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 838.00

20/9/2022 FAV 0000005949 4.52 - 24.00 814.00

INVENTARIO FINAL: - 24.00 814.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 1,653.00

12/9/2022 FAV 0000005836 17.52 - 6.00 1,647.00

12/9/2022 FAV 0000005834 17.52 - 3.00 1,644.00

12/9/2022 FAV 0000005824 17.52 - 24.00 1,620.00

12/9/2022 FAV 0000005835 17.52 - 6.00 1,614.00

16/9/2022 FAV 0000005901 17.52 - 6.00 1,608.00


16/9/2022 FAV 0000005903 17.52 - 4.00 1,604.00

20/9/2022 FAV 0000005945 17.52 - 12.00 1,592.00

23/9/2022 FAV 0000005968 17.52 - 3.00 1,589.00

23/9/2022 FAV 0000005991 17.52 - 12.00 1,577.00

27/9/2022 FAV 0000006028 17.52 - 12.00 1,565.00

INVENTARIO FINAL: - 88.00 1,565.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 1,525.00

7/9/2022 FAV 0000005796 17.53 - 3.00 1,522.00

7/9/2022 FAV 0000005798 17.53 - 12.00 1,510.00

12/9/2022 FAV 0000005834 17.53 - 3.00 1,507.00

21/9/2022 FAV 0000005959 17.53 - 6.00 1,501.00

23/9/2022 FAV 0000005968 17.53 - 3.00 1,498.00

27/9/2022 FAV 0000006028 17.53 - 12.00 1,486.00

INVENTARIO FINAL: - 39.00 1,486.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###


00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 451.00

7/9/2022 FAC 0000186337 1.42 3,600.00 - 4,051.00

7/9/2022 FAV 0000005781 0.97 - 12.00 4,039.00

7/9/2022 FAV 0000005779 0.97 - 6.00 4,033.00

7/9/2022 FAV 0000005798 0.97 - 24.00 4,009.00

7/9/2022 FAV 0000005799 0.97 - 6.00 4,003.00

7/9/2022 FAV 0000005782 0.97 - 6.00 3,997.00

7/9/2022 FAV 0000005796 0.97 - 6.00 3,991.00

7/9/2022 FAV 0000005790 0.97 - 12.00 3,979.00

12/9/2022 FAV 0000005848 1.42 - 60.00 3,919.00

12/9/2022 FAV 0000005867 1.42 - 180.00 3,739.00

12/9/2022 FAV 0000005819 1.42 - 12.00 3,727.00

12/9/2022 FAV 0000005866 1.42 - 36.00 3,691.00

12/9/2022 FAV 0000005835 1.42 - 6.00 3,685.00

12/9/2022 FAV 0000005859 1.42 - 6.00 3,679.00

12/9/2022 FAV 0000005865 1.42 - 6.00 3,673.00

12/9/2022 FAV 0000005845 1.42 - 12.00 3,661.00

12/9/2022 FAV 0000005822 1.42 - 12.00 3,649.00


12/9/2022 FAV 0000005830 1.42 - 12.00 3,637.00

12/9/2022 FAV 0000005825 1.42 - 6.00 3,631.00

16/9/2022 FAV 0000005897 1.42 - 24.00 3,607.00

16/9/2022 FAV 0000005896 1.42 - 24.00 3,583.00

20/9/2022 FAV 0000005935 1.42 - 24.00 3,559.00

20/9/2022 FAV 0000005932 1.42 - 12.00 3,547.00

20/9/2022 FAV 0000005915 1.42 - 360.00 3,187.00

20/9/2022 FAV 0000005926 1.42 - 12.00 3,175.00

20/9/2022 FAV 0000005923 1.42 - 12.00 3,163.00

20/9/2022 FAV 0000005910 1.42 - 6.00 3,157.00

20/9/2022 FAV 0000005941 1.42 - 12.00 3,145.00

20/9/2022 FAV 0000005920 1.42 - 6.00 3,139.00

20/9/2022 FAV 0000005917 1.42 - 72.00 3,067.00

20/9/2022 FAV 0000005913 1.42 - 24.00 3,043.00

23/9/2022 FAV 0000005987 1.42 - 12.00 3,031.00

23/9/2022 FAV 0000005985 1.42 - 12.00 3,019.00

23/9/2022 FAV 0000005973 1.42 - 24.00 2,995.00

23/9/2022 FAV 0000005969 1.42 - 24.00 2,971.00

28/9/2022 FAV 0000006050 1.42 - 12.00 2,959.00

28/9/2022 FAV 0000006047 1.42 - 12.00 2,947.00

28/9/2022 FAV 0000006059 1.42 - 6.00 2,941.00

28/9/2022 FAV 0000006074 1.42 - 12.00 2,929.00

30/9/2022 FAV 0000006077 1.42 - 1.00 2,928.00


INVENTARIO FINAL: 3,600.00 1,123.00 2,928.00

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 1,473.00

7/9/2022 FAC 0000186338 1.55 1,200.00 - 2,673.00

7/9/2022 FAV 0000005799 1.55 - 6.00 2,667.00

12/9/2022 FAV 0000005866 1.55 - 24.00 2,643.00

12/9/2022 FAV 0000005867 1.55 - 120.00 2,523.00

12/9/2022 FAV 0000005859 1.55 - 6.00 2,517.00

12/9/2022 FAV 0000005845 1.55 - 12.00 2,505.00

13/9/2022 FAV 0000005876 1.55 - 12.00 2,493.00

20/9/2022 FAV 0000005945 1.55 - 6.00 2,487.00

20/9/2022 FAV 0000005915 1.55 - 120.00 2,367.00

21/9/2022 FAV 0000005956 1.55 - 6.00 2,361.00

23/9/2022 FAV 0000005973 1.55 - 24.00 2,337.00

23/9/2022 FAV 0000005987 1.55 - 12.00 2,325.00

26/9/2022 FAV 0000005998 1.55 - 24.00 2,301.00

26/9/2022 FAV 0000005995 1.55 - 60.00 2,241.00

26/9/2022 FAV 0000006024 1.55 - 12.00 2,229.00

27/9/2022 FAV 0000006038 1.55 - 12.00 2,217.00

INVENTARIO FINAL: 1,200.00 456.00 2,217.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###


INVENTARIO FINAL: - - ###

00000000000000000339 - ANIS EL MORO - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

31/8/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00

00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 27.00

INVENTARIO FINAL: - - 27.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000


31/8/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 232.00

INVENTARIO FINAL: - - 232.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 166.00

INVENTARIO FINAL: - - 166.00


00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 373.00

7/9/2022 FAV 0000005798 7.26 - 24.00 349.00

7/9/2022 FAV 0000005796 7.26 - 12.00 337.00

13/9/2022 FAV 0000005887 7.26 - 12.00 325.00

20/9/2022 FAV 0000005949 7.26 - 36.00 289.00

22/9/2022 FAV 0000005965 7.26 - 12.00 277.00

27/9/2022 FAV 0000006035 7.26 - 24.00 253.00

27/9/2022 FAV 0000006031 7.26 - 12.00 241.00

INVENTARIO FINAL: - 132.00 241.00

00000000000000000375 - SODA BIGNESS VIDRIO - 0,250

31/8/2022 SLD INVENTARIO INICIAL - - - 3,610.00

7/9/2022 FAV 0000005787 1.90 - 48.00 3,562.00

15/9/2022 FAV 0000005888 1.90 - 120.00 3,442.00

20/9/2022 FAV 0000005951 1.90 - 48.00 3,394.00

20/9/2022 FAV 0000005949 1.90 - 48.00 3,346.00

20/9/2022 FAV 0000005953 1.90 - 120.00 3,226.00

21/9/2022 FAV 0000005964 1.90 - 96.00 3,130.00


23/9/2022 FAV 0000005987 1.90 - 24.00 3,106.00

23/9/2022 FAV 0000005967 1.90 - 48.00 3,058.00

27/9/2022 FAV 0000006034 1.90 - 168.00 2,890.00

27/9/2022 FAV 0000006037 1.90 - 72.00 2,818.00

28/9/2022 FAV 0000006047 1.90 - 24.00 2,794.00

28/9/2022 FAV 0000006054 1.90 - 24.00 2,770.00

30/9/2022 CRE 0000000337 1.90 168.00 - 2,938.00

INVENTARIO FINAL: 168.00 840.00 2,938.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 245.00

20/9/2022 FAV 0000005949 14.99 - 24.00 221.00

INVENTARIO FINAL: - 24.00 221.00

00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 136.00

7/9/2022 FAV 0000005794 13.64 - 6.00 130.00

INVENTARIO FINAL: - 6.00 130.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

31/8/2022 SLD INVENTARIO INICIAL - - - 5.00


INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000391 - ANIS EL MAGO - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 1,549.00

7/9/2022 FAV 0000005796 0.62 - 6.00 1,543.00

26/9/2022 FAV 0000006000 0.62 - 18.00 1,525.00

INVENTARIO FINAL: - 24.00 1,525.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 1,532.00

23/9/2022 FAV 0000005976 2.83 - 12.00 1,520.00

26/9/2022 FAV 0000006019 2.83 - 12.00 1,508.00

INVENTARIO FINAL: - 24.00 1,508.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 1,150.00

12/9/2022 FAV 0000005819 31.58 - 6.00 1,144.00

12/9/2022 FAV 0000005820 31.58 - 3.00 1,141.00

12/9/2022 FAV 0000005857 31.58 - 3.00 1,138.00

12/9/2022 FAV 0000005859 31.58 - 3.00 1,135.00

16/9/2022 FAV 0000005893 31.58 - 60.00 1,075.00


20/9/2022 FAV 0000005917 31.58 - 24.00 1,051.00

20/9/2022 FAV 0000005945 31.58 - 3.00 1,048.00

20/9/2022 FAV 0000005931 31.58 - 6.00 1,042.00

20/9/2022 FAV 0000005915 31.58 - 30.00 1,012.00

21/9/2022 FAV 0000005956 31.58 - 3.00 1,009.00

21/9/2022 FAV 0000005964 31.58 - 1.00 1,008.00

23/9/2022 FAV 0000005967 31.58 - 18.00 990.00

26/9/2022 FAV 0000005996 31.58 - 6.00 984.00

26/9/2022 FAV 0000006003 31.58 - 6.00 978.00

27/9/2022 FAV 0000006034 31.58 - 90.00 888.00

27/9/2022 FAV 0000006041 31.58 - 6.00 882.00

28/9/2022 FAV 0000006053 31.58 - 6.00 876.00

28/9/2022 FAV 0000006051 31.58 - 3.00 873.00

28/9/2022 FAV 0000006049 31.58 - 3.00 870.00

28/9/2022 FAV 0000006056 31.58 - 3.00 867.00

28/9/2022 FAV 0000006050 31.58 - 6.00 861.00

30/9/2022 CRE 0000000337 31.58 84.00 - 945.00

30/9/2022 FAV 0000006077 31.58 - 12.00 933.00

INVENTARIO FINAL: 84.00 301.00 933.00

00000000000000000406 - SIDRA EL GAITERO - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 246.00

12/9/2022 FAV 0000005855 14.92 - 6.00 240.00

13/9/2022 FAV 0000005871 14.92 - 6.00 234.00


20/9/2022 FAV 0000005953 14.92 - 6.00 228.00

20/9/2022 FAV 0000005946 14.92 - 6.00 222.00

20/9/2022 FAV 0000005952 14.92 - 6.00 216.00

26/9/2022 FAV 0000006002 14.92 - 12.00 204.00

INVENTARIO FINAL: - 42.00 204.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 909.00

12/9/2022 FAV 0000005837 3.21 - 12.00 897.00

12/9/2022 FAV 0000005834 3.21 - 24.00 873.00

20/9/2022 FAV 0000005924 3.21 - 24.00 849.00

20/9/2022 FAV 0000005922 3.21 - 12.00 837.00

20/9/2022 FAV 0000005933 3.21 - 12.00 825.00

20/9/2022 FAV 0000005923 3.21 - 12.00 813.00

23/9/2022 FAV 0000005976 3.21 - 12.00 801.00

23/9/2022 FAV 0000005984 3.21 - 12.00 789.00

27/9/2022 FAV 0000006028 3.21 - 12.00 777.00

27/9/2022 FAV 0000006026 3.21 - 12.00 765.00

INVENTARIO FINAL: - 144.00 765.00

00000000000000000410 - TWIST ICE GUARANA - 0,275

31/8/2022 SLD INVENTARIO INICIAL - - - 6.00

7/9/2022 FAC 0000278606 4.33 600.00 - 606.00

13/9/2022 FAV 0000005870 4.33 - 120.00 486.00


16/9/2022 FAV 0000005903 4.33 - 12.00 474.00

20/9/2022 FAV 0000005908 4.33 - 24.00 450.00

28/9/2022 FAV 0000006058 4.33 - 12.00 438.00

INVENTARIO FINAL: 600.00 168.00 438.00

00000000000000000411 - TWIST ICE FRESA - 0,275

31/8/2022 SLD INVENTARIO INICIAL - - - 113.00

16/9/2022 FAV 0000005905 2.39 - 60.00 53.00

20/9/2022 FAV 0000005908 2.39 - 12.00 41.00

28/9/2022 FAV 0000006069 2.39 - 12.00 29.00

28/9/2022 FAV 0000006072 2.39 - 12.00 17.00

28/9/2022 FAV 0000006058 2.39 - 12.00 5.00

INVENTARIO FINAL: - 108.00 5.00

00000000000000000412 - TWIST ICE COCO - 0,275

31/8/2022 SLD INVENTARIO INICIAL - - - 28.00

7/9/2022 FAC 0000278606 4.33 600.00 - 628.00

20/9/2022 FAV 0000005908 4.33 - 12.00 616.00

28/9/2022 FAV 0000006069 4.33 - 12.00 604.00

INVENTARIO FINAL: 600.00 24.00 604.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00


00000000000000000426 - ANIS EL MAGO (PET) - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 412.00

12/9/2022 FAV 0000005821 0.89 - 6.00 406.00

INVENTARIO FINAL: - 6.00 406.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 2,334.00

8/9/2022 CRE 0000000330 0.93 6.00 - 2,340.00

12/9/2022 FAV 0000005831 0.93 - 6.00 2,334.00

20/9/2022 FAV 0000005930 0.93 - 12.00 2,322.00

20/9/2022 FAV 0000005933 0.93 - 12.00 2,310.00

20/9/2022 FAV 0000005911 0.93 - 18.00 2,292.00

20/9/2022 FAV 0000005943 0.93 - 18.00 2,274.00

23/9/2022 FAV 0000005981 0.93 - 30.00 2,244.00

23/9/2022 FAV 0000005975 0.93 - 6.00 2,238.00

27/9/2022 FAV 0000006028 0.93 - 6.00 2,232.00

28/9/2022 FAV 0000006056 0.93 - 12.00 2,220.00

30/9/2022 CRE 0000000335 0.93 18.00 - 2,238.00

INVENTARIO FINAL: 24.00 120.00 2,238.00


00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 129.00

7/9/2022 FAV 0000005776 0.41 - 96.00 33.00

12/9/2022 FAV 0000005831 0.41 - 24.00 9.00

INVENTARIO FINAL: - 120.00 9.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 306.00

21/9/2022 FAV 0000005964 3.15 - 12.00 294.00

INVENTARIO FINAL: - 12.00 294.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 5,569.00

7/9/2022 FAV 0000005779 0.47 - 24.00 5,545.00

12/9/2022 FAV 0000005821 0.47 - 6.00 5,539.00

20/9/2022 FAV 0000005947 0.47 - 72.00 5,467.00

27/9/2022 FAV 0000006027 0.47 - 600.00 4,867.00

30/9/2022 FAV 0000006077 0.47 - 1.00 4,866.00

INVENTARIO FINAL: - 703.00 4,866.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 43.00

INVENTARIO FINAL: - - 43.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750


31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00


00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 793.00

12/9/2022 FAV 0000005840 8.26 - 6.00 787.00

22/9/2022 FAV 0000005965 8.26 - 6.00 781.00

INVENTARIO FINAL: - 12.00 781.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 7.00

INVENTARIO FINAL: - - 7.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 32.00

7/9/2022 FAV 0000005779 5.00 - 6.00 26.00

INVENTARIO FINAL: - 6.00 26.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 1,152.00

7/9/2022 FAV 0000005779 5.00 - 6.00 1,146.00

INVENTARIO FINAL: - 6.00 1,146.00

00000000000000000455 - B.E.S. MORUCO - 1,000


31/8/2022 SLD INVENTARIO INICIAL - - - 588.00

20/9/2022 FAV 0000005943 3.63 - 12.00 576.00

26/9/2022 FAV 0000006018 3.63 - 12.00 564.00

27/9/2022 FAV 0000006028 3.63 - 12.00 552.00

INVENTARIO FINAL: - 36.00 552.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 457.00

12/9/2022 FAV 0000005862 11.49 - 24.00 433.00

12/9/2022 FAV 0000005832 11.49 - 12.00 421.00

12/9/2022 FAV 0000005833 11.49 - 4.00 417.00

20/9/2022 FAV 0000005919 11.49 - 6.00 411.00

20/9/2022 FAV 0000005939 11.49 - 36.00 375.00

20/9/2022 FAV 0000005936 11.49 - 36.00 339.00

20/9/2022 FAV 0000005926 11.49 - 12.00 327.00

20/9/2022 FAV 0000005944 11.49 - 60.00 267.00

23/9/2022 FAV 0000005989 11.49 - 12.00 255.00

26/9/2022 FAV 0000006019 11.49 - 6.00 249.00

26/9/2022 FAV 0000006005 11.49 - 12.00 237.00

26/9/2022 FAV 0000006017 11.49 - 24.00 213.00


26/9/2022 FAV 0000006014 11.49 - 12.00 201.00

26/9/2022 FAV 0000005994 11.49 - 12.00 189.00

26/9/2022 FAV 0000006024 11.49 - 6.00 183.00

27/9/2022 FAV 0000006028 11.49 - 12.00 171.00

27/9/2022 FAV 0000006025 11.49 - 60.00 111.00

28/9/2022 FAV 0000006045 11.49 - 24.00 87.00

28/9/2022 FAV 0000006070 11.49 - 12.00 75.00

INVENTARIO FINAL: - 382.00 75.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 395.00

7/9/2022 FAV 0000005797 8.14 - 6.00 389.00

15/9/2022 FAV 0000005888 8.14 - 30.00 359.00

20/9/2022 FAV 0000005934 8.14 - 6.00 353.00

26/9/2022 FAV 0000006007 8.14 - 6.00 347.00

28/9/2022 FAV 0000006065 8.14 - 6.00 341.00

INVENTARIO FINAL: - 54.00 341.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###


00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 3,766.00

7/9/2022 FAV 0000005781 0.46 - 12.00 3,754.00

7/9/2022 FAV 0000005792 0.46 - 36.00 3,718.00

7/9/2022 FAV 0000005799 0.46 - 360.00 3,358.00

7/9/2022 FAV 0000005800 0.46 - 240.00 3,118.00

7/9/2022 FAV 0000005796 0.46 - 36.00 3,082.00

7/9/2022 FAV 0000005803 0.46 - 12.00 3,070.00

12/9/2022 FAV 0000005832 0.46 - 36.00 3,034.00

12/9/2022 FAV 0000005859 0.46 - 12.00 3,022.00

20/9/2022 FAV 0000005945 0.46 - 24.00 2,998.00

20/9/2022 FAV 0000005937 0.46 - 12.00 2,986.00

23/9/2022 FAV 0000005978 0.46 - 12.00 2,974.00

23/9/2022 FAV 0000005976 0.46 - 12.00 2,962.00

23/9/2022 FAV 0000005984 0.46 - 24.00 2,938.00

23/9/2022 FAV 0000005979 0.46 - 12.00 2,926.00

23/9/2022 FAV 0000005990 0.46 - 12.00 2,914.00

23/9/2022 FAV 0000005975 0.46 - 24.00 2,890.00

23/9/2022 FAV 0000005974 0.46 - 120.00 2,770.00

23/9/2022 FAV 0000005988 0.46 - 480.00 2,290.00

26/9/2022 FAV 0000006015 0.46 - 12.00 2,278.00

30/9/2022 FAV 0000006077 0.46 - 1.00 2,277.00


INVENTARIO FINAL: - 1,489.00 2,277.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

31/8/2022 SLD INVENTARIO INICIAL - - - 2,210.00

7/9/2022 FAV 0000005803 0.64 - 30.00 2,180.00

7/9/2022 FAV 0000005799 0.64 - 12.00 2,168.00

7/9/2022 FAV 0000005795 0.64 - 6.00 2,162.00

12/9/2022 FAV 0000005821 0.64 - 6.00 2,156.00

20/9/2022 FAV 0000005909 0.64 - 24.00 2,132.00

20/9/2022 FAV 0000005945 0.64 - 12.00 2,120.00

20/9/2022 FAV 0000005943 0.64 - 12.00 2,108.00

20/9/2022 FAV 0000005916 0.64 - 30.00 2,078.00

21/9/2022 FAV 0000005956 0.64 - 6.00 2,072.00

23/9/2022 FAV 0000005990 0.64 - 6.00 2,066.00

23/9/2022 FAV 0000005974 0.64 - 60.00 2,006.00

23/9/2022 FAV 0000005979 0.64 - 6.00 2,000.00

28/9/2022 FAV 0000006048 0.64 - 18.00 1,982.00

INVENTARIO FINAL: - 228.00 1,982.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 39.00

7/9/2022 FAC 0000278605 31.28 90.00 - 129.00

12/9/2022 FAV 0000005855 31.28 - 2.00 127.00

12/9/2022 FAV 0000005821 31.28 - 6.00 121.00


12/9/2022 FAV 0000005866 31.28 - 6.00 115.00

20/9/2022 FAV 0000005917 31.28 - 3.00 112.00

21/9/2022 FAV 0000005964 31.28 - 3.00 109.00

26/9/2022 FAV 0000006001 31.28 - 30.00 79.00

INVENTARIO FINAL: 90.00 50.00 79.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 4.00

12/9/2022 FAV 0000005855 15.61 - 2.00 2.00

21/9/2022 FAV 0000005964 15.61 - 2.00 ###

INVENTARIO FINAL: - 4.00 ###

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

31/8/2022 SLD INVENTARIO INICIAL - - - 219.00

26/9/2022 FAV 0000006015 11.51 - 6.00 213.00

INVENTARIO FINAL: - 6.00 213.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750


31/8/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000472 - VODKA RELATIVE MIX - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 119.00

12/9/2022 FAV 0000005829 16.10 - 3.00 116.00

12/9/2022 FAV 0000005855 16.10 - 2.00 114.00

20/9/2022 FAV 0000005917 16.10 - 3.00 111.00

21/9/2022 FAV 0000005964 16.10 - 3.00 108.00

INVENTARIO FINAL: - 11.00 108.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

31/8/2022 SLD INVENTARIO INICIAL - - - ###


INVENTARIO FINAL: - - ###

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - 1.00

21/9/2022 FAV 0000005964 12.37 - 1.00 ###

INVENTARIO FINAL: - 1.00 ###

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 252.00

7/9/2022 FAV 0000005798 14.72 - 12.00 240.00

12/9/2022 FAV 0000005843 14.72 - 6.00 234.00

13/9/2022 FAV 0000005873 14.72 - 3.00 231.00

20/9/2022 FAV 0000005949 14.72 - 12.00 219.00

20/9/2022 FAV 0000005922 14.72 - 6.00 213.00


20/9/2022 CRE 0000000333 14.72 6.00 - 219.00

20/9/2022 FAV 0000005923 14.72 - 6.00 213.00

27/9/2022 FAV 0000006039 14.72 - 12.00 201.00

INVENTARIO FINAL: 6.00 57.00 201.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

31/8/2022 SLD INVENTARIO INICIAL - - - 552.00

12/9/2022 FAV 0000005846 4.00 - 24.00 528.00

16/9/2022 FAV 0000005905 4.00 - 24.00 504.00

20/9/2022 FAV 0000005920 4.00 - 24.00 480.00

26/9/2022 FAV 0000006020 4.00 - 24.00 456.00

27/9/2022 FAV 0000006032 4.00 - 24.00 432.00

INVENTARIO FINAL: - 120.00 432.00

00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

31/8/2022 SLD INVENTARIO INICIAL - - - 333.00

12/9/2022 FAV 0000005854 33.56 - 2.00 331.00

16/9/2022 FAV 0000005903 33.56 - 2.00 329.00

INVENTARIO FINAL: - 4.00 329.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400


31/8/2022 SLD INVENTARIO INICIAL - - - 274.00

7/9/2022 FAV 0000005798 1.94 - 12.00 262.00

9/9/2022 FAV 0000005814 1.94 - 12.00 250.00

12/9/2022 FAV 0000005839 1.94 - 24.00 226.00

12/9/2022 FAV 0000005840 1.94 - 6.00 220.00

12/9/2022 FAV 0000005819 1.94 - 6.00 214.00

12/9/2022 FAV 0000005838 1.94 - 8.00 206.00

12/9/2022 FAV 0000005841 1.94 - 10.00 196.00

12/9/2022 FAV 0000005822 1.94 - 6.00 190.00

13/9/2022 FAV 0000005871 1.94 - 6.00 184.00

16/9/2022 FAV 0000005901 1.94 - 10.00 174.00

16/9/2022 FAV 0000005898 1.94 - 4.00 170.00

20/9/2022 FAV 0000005934 1.94 - 4.00 166.00

20/9/2022 FAV 0000005952 1.94 - 3.00 163.00

20/9/2022 FAV 0000005951 1.94 - 4.00 159.00

20/9/2022 FAV 0000005938 1.94 - 5.00 154.00

21/9/2022 FAV 0000005959 1.94 - 3.00 151.00

21/9/2022 FAV 0000005963 1.94 - 6.00 145.00

21/9/2022 FAV 0000005956 1.94 - 4.00 141.00

23/9/2022 FAV 0000005971 1.94 - 2.00 139.00

23/9/2022 FAV 0000005987 1.94 - 4.00 135.00

23/9/2022 FAV 0000005985 1.94 - 3.00 132.00

26/9/2022 FAV 0000006010 1.94 - 8.00 124.00


26/9/2022 FAV 0000006019 1.94 - 6.00 118.00

26/9/2022 FAV 0000006016 1.94 - 24.00 94.00

27/9/2022 FAV 0000006030 1.94 - 20.00 74.00

28/9/2022 FAV 0000006063 1.94 - 7.00 67.00

28/9/2022 FAV 0000006052 1.94 - 12.00 55.00

28/9/2022 FAV 0000006069 1.94 - 6.00 49.00

28/9/2022 FAV 0000006051 1.94 - 6.00 43.00

INVENTARIO FINAL: - 231.00 43.00

00000000000000000485 - ANIS EXTRA 55 MARAQUITA - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 1,975.00

7/9/2022 FAV 0000005803 11.49 - 24.00 1,951.00

7/9/2022 FAV 0000005783 11.49 - 12.00 1,939.00

12/9/2022 FAV 0000005836 11.49 - 6.00 1,933.00

12/9/2022 FAV 0000005828 11.49 - 6.00 1,927.00

12/9/2022 FAV 0000005845 11.49 - 12.00 1,915.00

12/9/2022 FAV 0000005830 11.49 - 48.00 1,867.00

12/9/2022 FAV 0000005833 11.49 - 4.00 1,863.00

12/9/2022 FAV 0000005832 11.49 - 12.00 1,851.00

16/9/2022 FAV 0000005903 11.49 - 3.00 1,848.00

16/9/2022 FAV 0000005902 11.49 - 180.00 1,668.00

16/9/2022 FAV 0000005894 11.49 - 6.00 1,662.00

16/9/2022 FAV 0000005900 11.49 - 6.00 1,656.00


16/9/2022 FAV 0000005901 11.49 - 6.00 1,650.00

20/9/2022 FAV 0000005939 11.49 - 36.00 1,614.00

20/9/2022 FAV 0000005944 11.49 - 60.00 1,554.00

20/9/2022 FAV 0000005926 11.49 - 12.00 1,542.00

20/9/2022 FAV 0000005919 11.49 - 6.00 1,536.00

20/9/2022 FAV 0000005925 11.49 - 12.00 1,524.00

20/9/2022 FAV 0000005936 11.49 - 36.00 1,488.00

21/9/2022 FAV 0000005959 11.49 - 6.00 1,482.00

21/9/2022 FAV 0000005956 11.49 - 4.00 1,478.00

21/9/2022 FAV 0000005961 11.49 - 6.00 1,472.00

21/9/2022 FAV 0000005960 11.49 - 6.00 1,466.00

23/9/2022 FAV 0000005980 11.49 - 12.00 1,454.00

23/9/2022 FAV 0000005972 11.49 - 6.00 1,448.00

23/9/2022 FAV 0000005973 11.49 - 60.00 1,388.00

23/9/2022 FAV 0000005988 11.49 - 12.00 1,376.00

26/9/2022 FAV 0000005994 11.49 - 12.00 1,364.00

26/9/2022 FAV 0000006019 11.49 - 6.00 1,358.00

26/9/2022 FAV 0000006017 11.49 - 48.00 1,310.00

26/9/2022 FAV 0000006024 11.49 - 6.00 1,304.00

26/9/2022 FAV 0000006014 11.49 - 24.00 1,280.00

27/9/2022 FAV 0000006032 11.49 - 12.00 1,268.00

27/9/2022 FAV 0000006028 11.49 - 12.00 1,256.00

27/9/2022 FAV 0000006031 11.49 - 6.00 1,250.00


27/9/2022 FAV 0000006025 11.49 - 60.00 1,190.00

28/9/2022 FAV 0000006051 11.49 - 6.00 1,184.00

INVENTARIO FINAL: - 791.00 1,184.00

00000000000000000486 - ANIS EXTRA 55 STAR PURE BLUE - 1,000

31/8/2022 SLD INVENTARIO INICIAL - - - 2,116.00

7/9/2022 FAV 0000005797 11.49 - 12.00 2,104.00

7/9/2022 FAV 0000005794 11.49 - 6.00 2,098.00

7/9/2022 FAV 0000005803 11.49 - 24.00 2,074.00

7/9/2022 FAV 0000005804 11.49 - 12.00 2,062.00

7/9/2022 FAV 0000005783 11.49 - 12.00 2,050.00

7/9/2022 FAV 0000005782 11.49 - 12.00 2,038.00

7/9/2022 FAV 0000005784 11.49 - 12.00 2,026.00

7/9/2022 FAV 0000005785 11.49 - 24.00 2,002.00

7/9/2022 FAV 0000005787 11.49 - 12.00 1,990.00

7/9/2022 FAV 0000005800 11.49 - 36.00 1,954.00

7/9/2022 FAV 0000005792 11.49 - 6.00 1,948.00

12/9/2022 FAV 0000005827 11.49 - 12.00 1,936.00

12/9/2022 FAV 0000005832 11.49 - 12.00 1,924.00

12/9/2022 FAV 0000005833 11.49 - 4.00 1,920.00

12/9/2022 FAV 0000005831 11.49 - 6.00 1,914.00

12/9/2022 FAV 0000005829 11.49 - 12.00 1,902.00

12/9/2022 FAV 0000005826 11.49 - 6.00 1,896.00

12/9/2022 FAV 0000005828 11.49 - 6.00 1,890.00


12/9/2022 FAV 0000005835 11.49 - 6.00 1,884.00

12/9/2022 FAV 0000005836 11.49 - 6.00 1,878.00

12/9/2022 FAV 0000005845 11.49 - 48.00 1,830.00

12/9/2022 FAV 0000005864 11.49 - 4.00 1,826.00

16/9/2022 FAV 0000005900 11.49 - 6.00 1,820.00

16/9/2022 FAV 0000005901 11.49 - 6.00 1,814.00

16/9/2022 FAV 0000005902 11.49 - 300.00 1,514.00

16/9/2022 FAV 0000005903 11.49 - 3.00 1,511.00

16/9/2022 FAV 0000005894 11.49 - 6.00 1,505.00

16/9/2022 FAV 0000005905 11.49 - 24.00 1,481.00

20/9/2022 FAV 0000005920 11.49 - 24.00 1,457.00

20/9/2022 FAV 0000005935 11.49 - 24.00 1,433.00

20/9/2022 FAV 0000005944 11.49 - 120.00 1,313.00

20/9/2022 FAV 0000005929 11.49 - 12.00 1,301.00

20/9/2022 FAV 0000005907 11.49 - 60.00 1,241.00

20/9/2022 FAV 0000005919 11.49 - 6.00 1,235.00

20/9/2022 FAV 0000005936 11.49 - 48.00 1,187.00

20/9/2022 FAV 0000005951 11.49 - 6.00 1,181.00

20/9/2022 FAV 0000005939 11.49 - 48.00 1,133.00

20/9/2022 FAV 0000005923 11.49 - 12.00 1,121.00

20/9/2022 FAV 0000005932 11.49 - 12.00 1,109.00

20/9/2022 FAV 0000005926 11.49 - 12.00 1,097.00

20/9/2022 FAV 0000005924 11.49 - 24.00 1,073.00


20/9/2022 FAV 0000005927 11.49 - 24.00 1,049.00

21/9/2022 FAV 0000005959 11.49 - 3.00 1,046.00

21/9/2022 FAV 0000005956 11.49 - 4.00 1,042.00

21/9/2022 FAV 0000005961 11.49 - 3.00 1,039.00

23/9/2022 FAV 0000005989 11.49 - 12.00 1,027.00

23/9/2022 FAV 0000005988 11.49 - 12.00 1,015.00

23/9/2022 FAV 0000005968 11.49 - 6.00 1,009.00

23/9/2022 FAV 0000005981 11.49 - 24.00 985.00

23/9/2022 FAV 0000005980 11.49 - 12.00 973.00

23/9/2022 FAV 0000005973 11.49 - 120.00 853.00

23/9/2022 FAV 0000005972 11.49 - 6.00 847.00

23/9/2022 FAV 0000005970 11.49 - 6.00 841.00

26/9/2022 FAV 0000006013 11.49 - 36.00 805.00

26/9/2022 FAV 0000006024 11.49 - 6.00 799.00

26/9/2022 FAV 0000006014 11.49 - 24.00 775.00

26/9/2022 FAV 0000005994 11.49 - 12.00 763.00

26/9/2022 FAV 0000006015 11.49 - 12.00 751.00

26/9/2022 FAV 0000006016 11.49 - 12.00 739.00

26/9/2022 FAV 0000006017 11.49 - 48.00 691.00

27/9/2022 FAV 0000006031 11.49 - 6.00 685.00

27/9/2022 FAV 0000006026 11.49 - 12.00 673.00

27/9/2022 FAV 0000006032 11.49 - 12.00 661.00

27/9/2022 FAV 0000006028 11.49 - 12.00 649.00


27/9/2022 FAV 0000006025 11.49 - 120.00 529.00

28/9/2022 FAV 0000006053 11.49 - 6.00 523.00

28/9/2022 FAV 0000006051 11.49 - 6.00 517.00

30/9/2022 FAV 0000006077 11.49 - 1.00 516.00

INVENTARIO FINAL: - 1,600.00 516.00

00000000000000000487 - TWO PACK OCUMARE GOLD + 2V + 2SODAS - 1,500

31/8/2022 SLD INVENTARIO INICIAL - - - 26.00

12/9/2022 FAV 0000005815 19.24 - 10.00 16.00

12/9/2022 FAV 0000005853 19.24 - 3.00 13.00

20/9/2022 FAV 0000005938 19.24 - 4.00 9.00

20/9/2022 FAV 0000005923 19.24 - 3.00 6.00

26/9/2022 FAV 0000006016 19.24 - 4.00 2.00

28/9/2022 FAV 0000006046 19.24 - 2.00 ###

INVENTARIO FINAL: - 26.00 ###

00000000000000000488 - LICOR DE WHISKY BIG LABEL - 0,700

31/8/2022 SLD INVENTARIO INICIAL - - - 3,988.00

7/9/2022 FAV 0000005801 9.33 - 12.00 3,976.00

7/9/2022 FAV 0000005779 9.33 - 6.00 3,970.00

7/9/2022 FAV 0000005799 9.33 - 6.00 3,964.00

7/9/2022 FAV 0000005805 9.33 - 12.00 3,952.00

7/9/2022 FAV 0000005807 9.33 - 12.00 3,940.00

7/9/2022 FAV 0000005782 9.33 - 6.00 3,934.00


7/9/2022 FAV 0000005802 9.33 - 24.00 3,910.00

12/9/2022 FAV 0000005855 9.33 - 6.00 3,904.00

12/9/2022 FAV 0000005858 9.33 - 6.00 3,898.00

12/9/2022 FAV 0000005863 9.33 - 12.00 3,886.00

13/9/2022 FAV 0000005873 9.33 - 12.00 3,874.00

13/9/2022 FAV 0000005871 9.33 - 12.00 3,862.00

13/9/2022 FAV 0000005872 9.33 - 300.00 3,562.00

15/9/2022 FAV 0000005891 9.33 - 24.00 3,538.00

15/9/2022 FAV 0000005889 9.33 - 24.00 3,514.00

16/9/2022 FAV 0000005902 9.33 - 12.00 3,502.00

20/9/2022 FAV 0000005953 9.33 - 12.00 3,490.00

20/9/2022 FAV 0000005945 9.33 - 24.00 3,466.00

20/9/2022 FAV 0000005909 9.33 - 600.00 2,866.00

20/9/2022 FAV 0000005951 9.33 - 6.00 2,860.00

20/9/2022 FAV 0000005917 9.33 - 24.00 2,836.00

20/9/2022 FAV 0000005906 9.33 - 24.00 2,812.00

21/9/2022 FAV 0000005960 9.33 - 6.00 2,806.00

21/9/2022 FAV 0000005955 9.33 - 48.00 2,758.00

21/9/2022 FAV 0000005956 9.33 - 4.00 2,754.00

23/9/2022 FAV 0000005982 9.33 - 24.00 2,730.00

23/9/2022 FAV 0000005987 9.33 - 12.00 2,718.00

23/9/2022 FAV 0000005977 9.33 - 12.00 2,706.00

26/9/2022 FAV 0000006016 9.33 - 12.00 2,694.00


26/9/2022 CRE 0000000334 9.33 2.00 - 2,696.00

27/9/2022 FAV 0000006035 9.33 - 6.00 2,690.00

27/9/2022 FAV 0000006029 9.33 - 6.00 2,684.00

27/9/2022 FAV 0000006030 9.33 - 6.00 2,678.00

28/9/2022 FAV 0000006062 9.33 - 60.00 2,618.00

INVENTARIO FINAL: 2.00 1,372.00 2,618.00

00000000000000000489 - RON ANTIGUO MESTIZO 20 40º - 0,700

21/9/2022 FAC 0000016715 204.63 80.00 - 80.00

INVENTARIO FINAL: 80.00 - 80.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

31/8/2022 SLD INVENTARIO INICIAL - - - ###

INVENTARIO FINAL: - - ###

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: OCTUBRE 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000062 - DON VALENTIN LACRADO TINTO - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 90.00

INVENTARIO FINAL: - - 90.00

00000000000000000115 - GINEBRA RELATIVE - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 652.00

17/10/2022 FAV 0000006208 10.70 - 6.00 646.00

25/10/2022 FAV 0000006400 10.70 - 6.00 640.00

31/10/2022 FAV 0000006478 10.70 - 12.00 628.00

INVENTARIO FINAL: - 24.00 628.00

00000000000000000116 - VODKA RELATIVE - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 789.00

6/10/2022 FAV 0000006100 11.62 - 4.00 785.00

17/10/2022 FAV 0000006187 11.62 - 12.00 773.00

18/10/2022 FAV 0000006246 11.62 - 6.00 767.00

24/10/2022 FAV 0000006366 11.62 - 3.00 764.00

25/10/2022 FAV 0000006401 11.62 - 6.00 758.00


25/10/2022 FAV 0000006398 11.62 - 6.00 752.00

25/10/2022 FAV 0000006409 11.62 - 12.00 740.00

INVENTARIO FINAL: - 49.00 740.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 5,097.00

6/10/2022 FAV 0000006100 1.05 - 4.00 5,093.00

7/10/2022 FAV 0000006113 1.05 - 12.00 5,081.00

10/10/2022 FAV 0000006123 1.05 - 3.00 5,078.00

17/10/2022 FAV 0000006194 1.05 - 6.00 5,072.00

19/10/2022 FAV 0000006266 1.05 - 6.00 5,066.00

21/10/2022 FAV 0000006326 1.05 - 4.00 5,062.00

25/10/2022 FAV 0000006401 1.05 - 6.00 5,056.00

26/10/2022 FAV 0000006426 1.05 - 3.00 5,053.00

INVENTARIO FINAL: - 44.00 5,053.00

00000000000000000144 - GINEBRA FISHER - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 455.00

6/10/2022 FAV 0000006107 0.85 - 12.00 443.00

6/10/2022 FAV 0000006088 0.85 - 6.00 437.00

6/10/2022 FAV 0000006091 0.85 - 12.00 425.00

6/10/2022 FAV 0000006096 0.85 - 6.00 419.00

6/10/2022 FAV 0000006078 0.85 - 48.00 371.00

13/10/2022 FAV 0000006162 0.85 - 6.00 365.00


18/10/2022 FAV 0000006246 0.85 - 6.00 359.00

18/10/2022 FAV 0000006216 0.85 - 12.00 347.00

18/10/2022 FAV 0000006214 0.85 - 12.00 335.00

18/10/2022 FAV 0000006218 0.85 - 12.00 323.00

19/10/2022 FAV 0000006297 0.85 - 48.00 275.00

19/10/2022 FAV 0000006279 0.85 - 12.00 263.00

19/10/2022 FAV 0000006266 0.85 - 6.00 257.00

20/10/2022 FAV 0000006301 0.85 - 6.00 251.00

24/10/2022 FAV 0000006366 0.85 - 3.00 248.00

25/10/2022 FAV 0000006411 0.85 - 6.00 242.00

25/10/2022 FAV 0000006392 0.85 - 48.00 194.00

26/10/2022 FAV 0000006463 0.85 - 12.00 182.00

26/10/2022 FAV 0000006469 0.85 - 12.00 170.00

26/10/2022 FAV 0000006467 0.85 - 6.00 164.00

26/10/2022 FAV 0000006468 0.85 - 12.00 152.00

26/10/2022 FAV 0000006458 0.85 - 6.00 146.00

26/10/2022 FAV 0000006462 0.85 - 60.00 86.00

31/10/2022 FAV 0000006488 0.85 - 24.00 62.00

INVENTARIO FINAL: - 393.00 62.00

00000000000000000145 - VODKA FISHER - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 834.00

6/10/2022 FAV 0000006107 0.78 - 12.00 822.00

6/10/2022 FAV 0000006084 0.78 - 12.00 810.00


18/10/2022 FAV 0000006227 0.78 - 12.00 798.00

18/10/2022 FAV 0000006245 0.78 - 24.00 774.00

19/10/2022 FAV 0000006271 0.78 - 6.00 768.00

25/10/2022 FAV 0000006400 0.78 - 6.00 762.00

INVENTARIO FINAL: - 72.00 762.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 788.00

10/10/2022 FAV 0000006119 1.69 - 12.00 776.00

10/10/2022 FAV 0000006115 1.69 - 6.00 770.00

17/10/2022 FAV 0000006178 1.69 - 60.00 710.00

17/10/2022 FAV 0000006207 1.69 - 6.00 704.00

17/10/2022 FAV 0000006179 1.69 - 60.00 644.00

17/10/2022 FAV 0000006211 1.69 - 6.00 638.00

17/10/2022 FAV 0000006193 1.69 - 12.00 626.00

17/10/2022 FAV 0000006173 1.69 - 30.00 596.00

18/10/2022 FAV 0000006230 1.69 - 6.00 590.00

18/10/2022 FAV 0000006227 1.69 - 18.00 572.00

24/10/2022 FAV 0000006373 1.69 - 12.00 560.00

25/10/2022 FAV 0000006413 1.69 - 12.00 548.00

25/10/2022 FAV 0000006384 1.69 - 18.00 530.00

26/10/2022 FAV 0000006456 1.69 - 12.00 518.00

31/10/2022 FAV 0000006491 1.69 - 6.00 512.00


31/10/2022 FAV 0000006492 1.69 - 6.00 506.00

INVENTARIO FINAL: - 282.00 506.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 1,902.00

10/10/2022 FAV 0000006115 1.04 - 12.00 1,890.00

10/10/2022 FAV 0000006119 1.04 - 24.00 1,866.00

17/10/2022 FAV 0000006194 1.04 - 12.00 1,854.00

17/10/2022 FAV 0000006207 1.04 - 12.00 1,842.00

17/10/2022 FAV 0000006178 1.04 - 120.00 1,722.00

17/10/2022 FAV 0000006179 1.04 - 240.00 1,482.00

17/10/2022 FAV 0000006189 1.04 - 24.00 1,458.00

17/10/2022 FAV 0000006212 1.04 - 24.00 1,434.00

17/10/2022 FAV 0000006183 1.04 - 12.00 1,422.00

18/10/2022 FAV 0000006236 1.04 - 96.00 1,326.00

18/10/2022 FAV 0000006242 1.04 - 180.00 1,146.00

19/10/2022 FAV 0000006292 1.04 - 12.00 1,134.00

19/10/2022 FAV 0000006289 1.04 - 12.00 1,122.00

19/10/2022 FAV 0000006283 1.04 - 12.00 1,110.00

24/10/2022 FAV 0000006366 1.04 - 6.00 1,104.00

24/10/2022 FAV 0000006378 1.04 - 24.00 1,080.00

25/10/2022 FAV 0000006382 1.04 - 24.00 1,056.00

25/10/2022 FAV 0000006408 1.04 - 36.00 1,020.00

25/10/2022 FAV 0000006418 1.04 - 24.00 996.00


26/10/2022 FAV 0000006450 1.04 - 12.00 984.00

26/10/2022 FAV 0000006455 1.04 - 24.00 960.00

26/10/2022 FAV 0000006466 1.04 - 12.00 948.00

26/10/2022 FAV 0000006451 1.04 - 12.00 936.00

31/10/2022 FAV 0000006493 1.04 - 12.00 924.00

31/10/2022 FAV 0000006491 1.04 - 12.00 912.00

INVENTARIO FINAL: - 990.00 912.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 2,148.00

6/10/2022 FAV 0000006088 13.20 - 6.00 2,142.00

10/10/2022 FAV 0000006118 13.20 - 6.00 2,136.00

10/10/2022 FAV 0000006123 13.20 - 6.00 2,130.00

10/10/2022 FAV 0000006124 13.20 - 6.00 2,124.00

10/10/2022 FAV 0000006126 13.20 - 6.00 2,118.00

13/10/2022 FAV 0000006138 13.20 - 12.00 2,106.00

17/10/2022 FAV 0000006203 13.20 - 6.00 2,100.00

17/10/2022 FAV 0000006213 13.20 - 6.00 2,094.00

17/10/2022 FAV 0000006180 13.20 - 12.00 2,082.00

17/10/2022 FAV 0000006213 13.20 - 48.00 2,034.00

17/10/2022 FAV 0000006193 13.20 - 12.00 2,022.00

17/10/2022 FAV 0000006207 13.20 - 6.00 2,016.00

18/10/2022 FAV 0000006236 13.20 - 12.00 2,004.00


18/10/2022 FAV 0000006226 13.20 - 24.00 1,980.00

18/10/2022 FAV 0000006227 13.20 - 12.00 1,968.00

18/10/2022 FAV 0000006228 13.20 - 6.00 1,962.00

20/10/2022 FAV 0000006306 13.20 - 6.00 1,956.00

20/10/2022 FAV 0000006313 13.20 - 6.00 1,950.00

21/10/2022 FAV 0000006333 13.20 - 12.00 1,938.00

24/10/2022 FAV 0000006358 13.20 - 12.00 1,926.00

25/10/2022 FAV 0000006398 13.20 - 6.00 1,920.00

25/10/2022 FAV 0000006381 13.20 - 48.00 1,872.00

26/10/2022 FAV 0000006468 13.20 - 12.00 1,860.00

26/10/2022 FAV 0000006450 13.20 - 6.00 1,854.00

INVENTARIO FINAL: - 294.00 1,854.00

00000000000000000160 - VODKA CITY OF LONDON - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000246 - SANGRIA DON JULIAN - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 4,574.00

6/10/2022 FAV 0000006080 21.73 - 30.00 4,544.00

6/10/2022 FAV 0000006105 21.73 - 6.00 4,538.00


6/10/2022 FAV 0000006081 21.73 - 60.00 4,478.00

6/10/2022 FAV 0000006106 21.73 - 30.00 4,448.00

6/10/2022 FAV 0000006078 21.73 - 60.00 4,388.00

6/10/2022 FAV 0000006079 21.73 - 18.00 4,370.00

6/10/2022 FAV 0000006087 21.73 - 24.00 4,346.00

6/10/2022 FAV 0000006090 21.73 - 18.00 4,328.00

6/10/2022 FAV 0000006089 21.73 - 18.00 4,310.00

6/10/2022 FAV 0000006100 21.73 - 12.00 4,298.00

6/10/2022 FAV 0000006091 21.73 - 12.00 4,286.00

6/10/2022 FAV 0000006099 21.73 - 6.00 4,280.00

6/10/2022 FAV 0000006101 21.73 - 150.00 4,130.00

6/10/2022 FAV 0000006097 21.73 - 60.00 4,070.00

6/10/2022 FAV 0000006104 21.73 - 24.00 4,046.00

6/10/2022 FAV 0000006103 21.73 - 30.00 4,016.00

6/10/2022 FAV 0000006102 21.73 - 120.00 3,896.00

6/10/2022 FAV 0000006085 21.73 - 18.00 3,878.00

6/10/2022 FAV 0000006083 21.73 - 6.00 3,872.00

7/10/2022 FAV 0000006109 21.73 - 18.00 3,854.00

7/10/2022 FAV 0000006111 21.73 - 30.00 3,824.00

7/10/2022 FAV 0000006110 21.73 - 24.00 3,800.00

7/10/2022 FAV 0000006112 21.73 - 60.00 3,740.00

10/10/2022 FAV 0000006117 21.73 - 60.00 3,680.00

10/10/2022 FAV 0000006120 21.73 - 6.00 3,674.00


10/10/2022 FAV 0000006134 21.73 - 180.00 3,494.00

10/10/2022 FAV 0000006129 21.73 - 60.00 3,434.00

10/10/2022 FAV 0000006121 21.73 - 12.00 3,422.00

10/10/2022 FAV 0000006119 21.73 - 6.00 3,416.00

10/10/2022 FAV 0000006118 21.73 - 12.00 3,404.00

10/10/2022 FAV 0000006133 21.73 - 60.00 3,344.00

10/10/2022 FAV 0000006126 21.73 - 60.00 3,284.00

10/10/2022 FAV 0000006127 21.73 - 6.00 3,278.00

10/10/2022 FAV 0000006131 21.73 - 12.00 3,266.00

10/10/2022 FAV 0000006125 21.73 - 6.00 3,260.00

10/10/2022 FAV 0000006122 21.73 - 6.00 3,254.00

10/10/2022 FAV 0000006132 21.73 - 30.00 3,224.00

10/10/2022 FAV 0000006123 21.73 - 6.00 3,218.00

13/10/2022 FAV 0000006152 21.73 - 120.00 3,098.00

13/10/2022 FAV 0000006140 21.73 - 18.00 3,080.00

13/10/2022 FAV 0000006154 21.73 - 18.00 3,062.00

13/10/2022 FAV 0000006141 21.73 - 30.00 3,032.00

13/10/2022 FAV 0000006145 21.73 - 6.00 3,026.00

13/10/2022 FAV 0000006148 21.73 - 60.00 2,966.00

13/10/2022 FAV 0000006146 21.73 - 24.00 2,942.00

13/10/2022 FAV 0000006144 21.73 - 6.00 2,936.00

13/10/2022 FAV 0000006143 21.73 - 30.00 2,906.00

13/10/2022 FAV 0000006151 21.73 - 12.00 2,894.00


13/10/2022 FAV 0000006142 21.73 - 30.00 2,864.00

13/10/2022 FAV 0000006162 21.73 - 36.00 2,828.00

13/10/2022 FAV 0000006158 21.73 - 12.00 2,816.00

13/10/2022 FAV 0000006135 21.73 - 600.00 2,216.00

13/10/2022 FAV 0000006159 21.73 - 18.00 2,198.00

13/10/2022 FAV 0000006161 21.73 - 12.00 2,186.00

13/10/2022 FAV 0000006165 21.73 - 30.00 2,156.00

13/10/2022 FAV 0000006164 21.73 - 18.00 2,138.00

13/10/2022 FAV 0000006136 21.73 - 90.00 2,048.00

13/10/2022 FAV 0000006160 21.73 - 18.00 2,030.00

13/10/2022 FAV 0000006138 21.73 - 30.00 2,000.00

13/10/2022 FAV 0000006137 21.73 - 30.00 1,970.00

14/10/2022 FAC 0000016764 19.45 300.00 - 2,270.00

14/10/2022 FAV 0000006166 21.73 - 12.00 2,258.00

17/10/2022 FAV 0000006212 19.45 - 6.00 2,252.00

17/10/2022 FAV 0000006188 19.45 - 30.00 2,222.00

17/10/2022 FAV 0000006189 19.45 - 6.00 2,216.00

17/10/2022 FAV 0000006175 19.45 - 30.00 2,186.00

17/10/2022 FAV 0000006192 19.45 - 12.00 2,174.00

17/10/2022 FAV 0000006190 19.45 - 6.00 2,168.00

17/10/2022 FAV 0000006186 19.45 - 18.00 2,150.00

17/10/2022 FAV 0000006182 19.45 - 12.00 2,138.00

17/10/2022 FAV 0000006181 19.45 - 30.00 2,108.00


17/10/2022 FAV 0000006174 19.45 - 12.00 2,096.00

17/10/2022 FAV 0000006184 19.45 - 18.00 2,078.00

17/10/2022 FAV 0000006176 19.45 - 12.00 2,066.00

17/10/2022 FAV 0000006185 19.45 - 18.00 2,048.00

17/10/2022 FAV 0000006187 19.45 - 12.00 2,036.00

17/10/2022 FAV 0000006177 19.45 - 300.00 1,736.00

17/10/2022 FAV 0000006203 19.45 - 6.00 1,730.00

17/10/2022 FAV 0000006204 19.45 - 30.00 1,700.00

17/10/2022 FAV 0000006205 19.45 - 6.00 1,694.00

17/10/2022 FAV 0000006195 19.45 - 6.00 1,688.00

17/10/2022 FAV 0000006208 19.45 - 30.00 1,658.00

17/10/2022 FAV 0000006172 19.45 - 48.00 1,610.00

17/10/2022 FAV 0000006211 19.45 - 6.00 1,604.00

17/10/2022 FAV 0000006194 19.45 - 6.00 1,598.00

18/10/2022 FAV 0000006224 19.45 - 30.00 1,568.00

18/10/2022 FAV 0000006223 19.45 - 24.00 1,544.00

18/10/2022 FAV 0000006218 19.45 - 18.00 1,526.00

18/10/2022 FAV 0000006225 19.45 - 18.00 1,508.00

18/10/2022 FAV 0000006219 19.45 - 30.00 1,478.00

18/10/2022 FAV 0000006214 19.45 - 18.00 1,460.00

18/10/2022 FAV 0000006216 19.45 - 18.00 1,442.00

18/10/2022 FAV 0000006222 19.45 - 60.00 1,382.00

18/10/2022 FAV 0000006217 19.45 - 18.00 1,364.00


18/10/2022 FAV 0000006240 19.45 - 30.00 1,334.00

19/10/2022 FAV 0000006271 19.45 - 18.00 1,316.00

19/10/2022 FAV 0000006284 19.45 - 60.00 1,256.00

19/10/2022 FAV 0000006282 19.45 - 12.00 1,244.00

19/10/2022 FAV 0000006279 19.45 - 30.00 1,214.00

19/10/2022 FAV 0000006287 19.45 - 6.00 1,208.00

19/10/2022 FAV 0000006289 19.45 - 12.00 1,196.00

19/10/2022 FAV 0000006296 19.45 - 12.00 1,184.00

19/10/2022 FAV 0000006293 19.45 - 12.00 1,172.00

19/10/2022 FAV 0000006292 19.45 - 6.00 1,166.00

19/10/2022 FAV 0000006277 19.45 - 6.00 1,160.00

19/10/2022 FAV 0000006276 19.45 - 60.00 1,100.00

19/10/2022 FAV 0000006258 19.45 - 18.00 1,082.00

19/10/2022 FAV 0000006257 19.45 - 12.00 1,070.00

19/10/2022 FAV 0000006256 19.45 - 18.00 1,052.00

19/10/2022 FAV 0000006261 19.45 - 18.00 1,034.00

19/10/2022 FAV 0000006269 19.45 - 12.00 1,022.00

19/10/2022 FAV 0000006273 19.45 - 30.00 992.00

19/10/2022 FAV 0000006272 19.45 - 18.00 974.00

19/10/2022 FAV 0000006270 19.45 - 90.00 884.00

19/10/2022 FAV 0000006249 19.45 - 12.00 872.00

19/10/2022 FAV 0000006300 19.45 - 12.00 860.00

20/10/2022 FAV 0000006310 19.45 - 36.00 824.00


20/10/2022 FAV 0000006307 19.45 - 6.00 818.00

20/10/2022 FAV 0000006303 19.45 - 6.00 812.00

20/10/2022 FAV 0000006301 19.45 - 24.00 788.00

20/10/2022 FAV 0000006313 19.45 - 6.00 782.00

20/10/2022 FAV 0000006311 19.45 - 30.00 752.00

24/10/2022 FAV 0000006345 19.45 - 30.00 722.00

24/10/2022 FAV 0000006344 19.45 - 18.00 704.00

24/10/2022 FAV 0000006376 19.45 - 6.00 698.00

24/10/2022 FAV 0000006378 19.45 - 6.00 692.00

24/10/2022 FAV 0000006337 19.45 - 60.00 632.00

24/10/2022 FAV 0000006338 19.45 - 30.00 602.00

24/10/2022 FAV 0000006357 19.45 - 18.00 584.00

24/10/2022 FAV 0000006341 19.45 - 60.00 524.00

24/10/2022 FAV 0000006335 19.45 - 60.00 464.00

24/10/2022 FAV 0000006348 19.45 - 18.00 446.00

24/10/2022 FAV 0000006354 19.45 - 90.00 356.00

24/10/2022 FAV 0000006353 19.45 - 12.00 344.00

25/10/2022 FAV 0000006386 19.45 - 12.00 332.00

25/10/2022 FAV 0000006388 19.45 - 6.00 326.00

25/10/2022 FAV 0000006419 19.45 - 6.00 320.00

26/10/2022 FAV 0000006426 19.45 - 18.00 302.00

31/10/2022 CRE 0000000341 19.46 2.00 - 304.00

INVENTARIO FINAL: 302.00 4,572.00 304.00


00000000000000000255 - VODKA RELATIVE BLACK - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 684.00

6/10/2022 FAV 0000006100 12.41 - 4.00 680.00

6/10/2022 FAV 0000006090 12.41 - 12.00 668.00

7/10/2022 FAV 0000006113 12.41 - 6.00 662.00

10/10/2022 FAV 0000006123 12.41 - 3.00 659.00

17/10/2022 FAV 0000006195 12.41 - 6.00 653.00

17/10/2022 FAV 0000006208 12.41 - 12.00 641.00

17/10/2022 FAV 0000006213 12.41 - 6.00 635.00

17/10/2022 FAV 0000006194 12.41 - 6.00 629.00

18/10/2022 FAV 0000006246 12.41 - 6.00 623.00

21/10/2022 FAV 0000006326 12.41 - 4.00 619.00

25/10/2022 FAV 0000006401 12.41 - 6.00 613.00

25/10/2022 FAV 0000006386 12.41 - 12.00 601.00

25/10/2022 FAV 0000006409 12.41 - 12.00 589.00

26/10/2022 FAV 0000006426 12.41 - 3.00 586.00

INVENTARIO FINAL: - 98.00 586.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 753.00

6/10/2022 FAV 0000006108 12.72 - 4.00 749.00

10/10/2022 FAV 0000006125 12.72 - 8.00 741.00

13/10/2022 FAV 0000006158 12.72 - 24.00 717.00


13/10/2022 FAV 0000006153 12.72 - 6.00 711.00

14/10/2022 FAC 0000022768 13.27 1,200.00 - 1,911.00

17/10/2022 FAV 0000006204 12.72 - 12.00 1,899.00

17/10/2022 FAV 0000006198 12.72 - 12.00 1,887.00

17/10/2022 FAV 0000006207 12.72 - 4.00 1,883.00

17/10/2022 FAV 0000006191 12.72 - 4.00 1,879.00

18/10/2022 FAV 0000006221 12.72 - 60.00 1,819.00

19/10/2022 FAV 0000006271 12.72 - 6.00 1,813.00

24/10/2022 FAV 0000006372 13.27 - 4.00 1,809.00

24/10/2022 FAV 0000006335 13.27 - 24.00 1,785.00

24/10/2022 FAV 0000006369 13.27 - 12.00 1,773.00

25/10/2022 FAV 0000006382 13.27 - 12.00 1,761.00

26/10/2022 FAV 0000006445 13.27 - 6.00 1,755.00

26/10/2022 FAC 0000022841 13.53 1,200.00 - 2,955.00

26/10/2022 FAV 0000006422 13.27 - 6.00 2,949.00

26/10/2022 FAV 0000006458 13.27 - 4.00 2,945.00

26/10/2022 FAV 0000006460 13.27 - 4.00 2,941.00

31/10/2022 FAV 0000006479 13.27 - 4.00 2,937.00

INVENTARIO FINAL: 2,400.00 216.00 2,937.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 673.00

6/10/2022 FAV 0000006108 7.09 - 4.00 669.00


13/10/2022 FAV 0000006162 7.09 - 6.00 663.00

13/10/2022 FAV 0000006158 7.09 - 24.00 639.00

13/10/2022 FAV 0000006153 7.09 - 6.00 633.00

17/10/2022 FAV 0000006207 7.09 - 4.00 629.00

17/10/2022 FAV 0000006204 7.09 - 12.00 617.00

17/10/2022 FAV 0000006191 7.09 - 4.00 613.00

18/10/2022 FAV 0000006221 7.09 - 60.00 553.00

19/10/2022 FAV 0000006271 7.09 - 6.00 547.00

24/10/2022 FAV 0000006369 7.09 - 6.00 541.00

24/10/2022 FAV 0000006335 7.09 - 24.00 517.00

24/10/2022 FAV 0000006372 7.09 - 4.00 513.00

25/10/2022 FAV 0000006390 7.09 - 6.00 507.00

26/10/2022 FAV 0000006422 7.09 - 6.00 501.00

26/10/2022 FAV 0000006445 7.09 - 6.00 495.00

26/10/2022 FAV 0000006458 7.09 - 4.00 491.00

26/10/2022 FAV 0000006460 7.09 - 4.00 487.00

31/10/2022 FAV 0000006479 7.09 - 4.00 483.00

INVENTARIO FINAL: - 190.00 483.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 718.00

6/10/2022 FAV 0000006108 12.72 - 4.00 714.00

13/10/2022 FAV 0000006158 12.72 - 24.00 690.00

14/10/2022 FAC 0000022768 13.27 1,200.00 - 1,890.00


17/10/2022 FAV 0000006207 12.72 - 4.00 1,886.00

17/10/2022 FAV 0000006198 12.72 - 12.00 1,874.00

17/10/2022 FAV 0000006191 12.72 - 4.00 1,870.00

18/10/2022 FAV 0000006221 12.72 - 60.00 1,810.00

19/10/2022 FAV 0000006271 12.72 - 6.00 1,804.00

24/10/2022 FAV 0000006372 13.27 - 4.00 1,800.00

24/10/2022 FAV 0000006369 13.27 - 6.00 1,794.00

24/10/2022 FAV 0000006335 13.27 - 24.00 1,770.00

25/10/2022 FAV 0000006390 13.27 - 6.00 1,764.00

25/10/2022 FAV 0000006382 13.27 - 12.00 1,752.00

26/10/2022 FAV 0000006458 13.27 - 4.00 1,748.00

26/10/2022 FAV 0000006445 13.27 - 6.00 1,742.00

26/10/2022 FAV 0000006460 13.27 - 4.00 1,738.00

26/10/2022 FAV 0000006422 13.27 - 6.00 1,732.00

26/10/2022 FAC 0000022841 13.53 1,200.00 - 2,932.00

31/10/2022 FAV 0000006479 13.27 - 4.00 2,928.00

INVENTARIO FINAL: 2,400.00 190.00 2,928.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 130.00

17/10/2022 FAV 0000006210 22.75 - 6.00 124.00

25/10/2022 FAV 0000006401 22.75 - 6.00 118.00

INVENTARIO FINAL: - 12.00 118.00


00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 370.00

6/10/2022 FAV 0000006085 8.93 - 6.00 364.00

6/10/2022 FAV 0000006091 8.93 - 12.00 352.00

6/10/2022 FAV 0000006082 8.93 - 36.00 316.00

6/10/2022 FAV 0000006088 8.93 - 6.00 310.00

20/10/2022 FAV 0000006314 8.93 - 6.00 304.00

24/10/2022 FAV 0000006375 8.93 - 36.00 268.00

24/10/2022 FAV 0000006373 8.93 - 12.00 256.00

25/10/2022 FAV 0000006400 8.93 - 6.00 250.00

26/10/2022 FAV 0000006451 8.93 - 6.00 244.00

26/10/2022 FAV 0000006459 8.93 - 12.00 232.00

INVENTARIO FINAL: - 138.00 232.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 814.00

20/10/2022 FAV 0000006314 4.52 - 6.00 808.00

24/10/2022 FAV 0000006366 4.52 - 3.00 805.00

25/10/2022 FAV 0000006400 4.52 - 6.00 799.00

26/10/2022 FAV 0000006425 4.52 - 12.00 787.00

INVENTARIO FINAL: - 27.00 787.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 1,565.00


7/10/2022 FAV 0000006113 17.52 - 6.00 1,559.00

10/10/2022 FAV 0000006123 17.52 - 6.00 1,553.00

17/10/2022 FAV 0000006194 17.52 - 6.00 1,547.00

17/10/2022 FAV 0000006213 17.52 - 12.00 1,535.00

17/10/2022 FAV 0000006208 17.52 - 12.00 1,523.00

19/10/2022 FAV 0000006271 17.52 - 4.00 1,519.00

21/10/2022 FAV 0000006326 17.52 - 4.00 1,515.00

25/10/2022 FAV 0000006412 17.52 - 6.00 1,509.00

25/10/2022 FAV 0000006386 17.52 - 12.00 1,497.00

25/10/2022 FAV 0000006401 17.52 - 6.00 1,491.00

25/10/2022 FAV 0000006396 17.52 - 6.00 1,485.00

26/10/2022 FAV 0000006426 17.52 - 3.00 1,482.00

31/10/2022 FAV 0000006484 17.52 - 12.00 1,470.00

INVENTARIO FINAL: - 95.00 1,470.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 1,486.00

17/10/2022 FAV 0000006208 17.53 - 12.00 1,474.00

17/10/2022 FAV 0000006199 17.53 - 12.00 1,462.00

17/10/2022 FAV 0000006194 17.53 - 6.00 1,456.00

19/10/2022 FAV 0000006271 17.53 - 4.00 1,452.00

25/10/2022 FAV 0000006401 17.53 - 6.00 1,446.00

26/10/2022 FAV 0000006426 17.53 - 3.00 1,443.00


31/10/2022 FAV 0000006484 17.53 - 12.00 1,431.00

INVENTARIO FINAL: - 55.00 1,431.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 2,928.00

6/10/2022 FAV 0000006085 1.42 - 12.00 2,916.00

6/10/2022 FAV 0000006091 1.42 - 36.00 2,880.00

6/10/2022 FAV 0000006097 1.42 - 24.00 2,856.00

6/10/2022 FAV 0000006090 1.42 - 18.00 2,838.00

6/10/2022 FAV 0000006086 1.42 - 24.00 2,814.00

6/10/2022 FAV 0000006083 1.42 - 12.00 2,802.00

6/10/2022 FAV 0000006092 1.42 - 24.00 2,778.00

6/10/2022 FAV 0000006100 1.42 - 12.00 2,766.00


7/10/2022 FAV 0000006114 1.42 - 24.00 2,742.00

10/10/2022 FAV 0000006132 1.42 - 24.00 2,718.00

10/10/2022 FAV 0000006115 1.42 - 24.00 2,694.00

10/10/2022 FAV 0000006119 1.42 - 6.00 2,688.00

10/10/2022 FAV 0000006122 1.42 - 6.00 2,682.00

12/10/2022 CMB 0000000046 1.42 - 240.00 2,442.00

13/10/2022 FAV 0000006149 1.42 - 60.00 2,382.00

13/10/2022 FAV 0000006154 1.42 - 12.00 2,370.00

13/10/2022 FAV 0000006139 1.42 - 60.00 2,310.00

13/10/2022 FAV 0000006140 1.42 - 36.00 2,274.00

13/10/2022 FAV 0000006135 1.42 - 120.00 2,154.00

13/10/2022 FAV 0000006136 1.42 - 36.00 2,118.00

13/10/2022 FAV 0000006137 1.42 - 6.00 2,112.00

13/10/2022 FAV 0000006142 1.42 - 12.00 2,100.00

14/10/2022 FAC 0000186553 1.44 1,200.00 - 3,300.00

17/10/2022 FAV 0000006211 1.42 - 12.00 3,288.00

17/10/2022 FAV 0000006212 1.42 - 6.00 3,282.00

17/10/2022 FAV 0000006194 1.42 - 12.00 3,270.00

17/10/2022 FAV 0000006199 1.42 - 36.00 3,234.00

17/10/2022 FAV 0000006175 1.42 - 12.00 3,222.00

17/10/2022 FAV 0000006209 1.42 - 12.00 3,210.00

17/10/2022 FAV 0000006181 1.42 - 12.00 3,198.00

17/10/2022 FAV 0000006187 1.42 - 12.00 3,186.00


17/10/2022 FAV 0000006179 1.42 - 24.00 3,162.00

18/10/2022 FAV 0000006243 1.42 - 6.00 3,156.00

18/10/2022 FAV 0000006246 1.42 - 6.00 3,150.00

18/10/2022 FAV 0000006230 1.42 - 24.00 3,126.00

18/10/2022 FAV 0000006228 1.42 - 6.00 3,120.00

19/10/2022 FAV 0000006289 1.42 - 12.00 3,108.00

19/10/2022 FAV 0000006274 1.42 - 24.00 3,084.00

20/10/2022 FAV 0000006301 1.42 - 6.00 3,078.00

21/10/2022 FAV 0000006330 1.42 - 12.00 3,066.00

21/10/2022 FAV 0000006332 1.42 - 12.00 3,054.00

24/10/2022 FAV 0000006373 1.42 - 12.00 3,042.00

24/10/2022 FAV 0000006358 1.42 - 12.00 3,030.00

25/10/2022 CMB 0000000047 1.42 - 48.00 2,982.00

25/10/2022 FAV 0000006408 1.42 - 12.00 2,970.00

25/10/2022 FAV 0000006396 1.42 - 12.00 2,958.00

26/10/2022 FAV 0000006468 1.42 - 12.00 2,946.00

26/10/2022 FAV 0000006466 1.42 - 12.00 2,934.00

26/10/2022 FAV 0000006457 1.42 - 12.00 2,922.00

26/10/2022 FAV 0000006438 1.42 - 480.00 2,442.00

26/10/2022 FAV 0000006439 1.42 - 12.00 2,430.00

31/10/2022 FAV 0000006479 1.42 - 24.00 2,406.00

31/10/2022 FAV 0000006480 1.42 - 12.00 2,394.00

31/10/2022 CMB 0000000048 1.43 - 8.00 2,386.00


31/10/2022 FAV 0000006493 1.43 - 6.00 2,380.00

INVENTARIO FINAL: 1,200.00 1,748.00 2,380.00

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 2,217.00

6/10/2022 FAV 0000006090 1.55 - 6.00 2,211.00

13/10/2022 FAV 0000006148 1.55 - 60.00 2,151.00

13/10/2022 FAV 0000006152 1.55 - 480.00 1,671.00

13/10/2022 FAV 0000006153 1.55 - 12.00 1,659.00

13/10/2022 FAV 0000006150 1.55 - 60.00 1,599.00

13/10/2022 FAV 0000006135 1.55 - 120.00 1,479.00

13/10/2022 FAV 0000006151 1.55 - 24.00 1,455.00

14/10/2022 FAC 0000186554 1.60 1,200.00 - 2,655.00

17/10/2022 FAV 0000006198 1.55 - 12.00 2,643.00

17/10/2022 FAV 0000006208 1.55 - 12.00 2,631.00

18/10/2022 FAV 0000006220 1.55 - 12.00 2,619.00

18/10/2022 FAV 0000006246 1.55 - 6.00 2,613.00

19/10/2022 FAV 0000006271 1.55 - 6.00 2,607.00

19/10/2022 FAV 0000006272 1.55 - 6.00 2,601.00

20/10/2022 FAV 0000006301 1.55 - 6.00 2,595.00

24/10/2022 FAV 0000006373 1.55 - 6.00 2,589.00

24/10/2022 FAV 0000006346 1.55 - 36.00 2,553.00

25/10/2022 FAV 0000006400 1.55 - 6.00 2,547.00

25/10/2022 FAV 0000006392 1.55 - 12.00 2,535.00


25/10/2022 FAV 0000006382 1.55 - 24.00 2,511.00

26/10/2022 FAV 0000006425 1.55 - 12.00 2,499.00

26/10/2022 FAV 0000006438 1.55 - 180.00 2,319.00

31/10/2022 FAV 0000006472 1.55 - 960.00 1,359.00

31/10/2022 FAV 0000006480 1.55 - 10.00 1,349.00

INVENTARIO FINAL: 1,200.00 2,068.00 1,349.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000339 - ANIS EL MORO - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

30/9/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00

00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 27.00

INVENTARIO FINAL: - - 27.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 232.00

INVENTARIO FINAL: - - 232.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700


30/9/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 166.00

17/10/2022 FAV 0000006208 1.08 - 12.00 154.00

17/10/2022 FAV 0000006198 1.08 - 12.00 142.00

19/10/2022 FAV 0000006266 1.08 - 12.00 130.00

19/10/2022 FAV 0000006272 1.08 - 6.00 124.00

19/10/2022 FAV 0000006271 1.08 - 6.00 118.00

31/10/2022 CRE 0000000342 1.08 6.00 - 124.00

INVENTARIO FINAL: 6.00 48.00 124.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 241.00

14/10/2022 FAC 0000016762 13.10 600.00 - 841.00

17/10/2022 FAV 0000006207 13.10 - 6.00 835.00


19/10/2022 FAV 0000006271 13.10 - 12.00 823.00

19/10/2022 FAV 0000006266 13.10 - 6.00 817.00

26/10/2022 FAV 0000006429 13.10 - 12.00 805.00

INVENTARIO FINAL: 600.00 36.00 805.00

00000000000000000375 - SODA BIGNESS VIDRIO - 0,250

30/9/2022 SLD INVENTARIO INICIAL - - - 2,938.00

13/10/2022 FAV 0000006147 1.90 - 72.00 2,866.00

17/10/2022 FAV 0000006204 1.90 - 24.00 2,842.00

17/10/2022 FAV 0000006180 1.90 - 120.00 2,722.00

18/10/2022 FAV 0000006245 1.90 - 72.00 2,650.00

19/10/2022 FAV 0000006253 1.90 - 24.00 2,626.00

20/10/2022 FAV 0000006314 1.90 - 24.00 2,602.00

21/10/2022 FAV 0000006332 1.90 - 24.00 2,578.00

24/10/2022 FAV 0000006356 1.90 - 24.00 2,554.00

24/10/2022 FAV 0000006372 1.90 - 24.00 2,530.00

26/10/2022 FAV 0000006427 1.90 - 24.00 2,506.00

INVENTARIO FINAL: - 432.00 2,506.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 221.00

10/10/2022 FAV 0000006115 14.99 - 3.00 218.00

17/10/2022 FAV 0000006188 14.99 - 3.00 215.00

INVENTARIO FINAL: - 6.00 215.00


00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 130.00

10/10/2022 FAV 0000006115 13.64 - 3.00 127.00

INVENTARIO FINAL: - 3.00 127.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

30/9/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000391 - ANIS EL MAGO - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 1,525.00

25/10/2022 FAV 0000006400 0.62 - 12.00 1,513.00

INVENTARIO FINAL: - 12.00 1,513.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 1,508.00

6/10/2022 FAV 0000006083 2.83 - 12.00 1,496.00


24/10/2022 FAV 0000006366 2.83 - 6.00 1,490.00

25/10/2022 FAV 0000006417 2.83 - 12.00 1,478.00

26/10/2022 FAV 0000006448 2.83 - 12.00 1,466.00

26/10/2022 FAV 0000006446 2.83 - 12.00 1,454.00

INVENTARIO FINAL: - 54.00 1,454.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 933.00

6/10/2022 FAV 0000006092 31.58 - 6.00 927.00

6/10/2022 FAV 0000006097 31.58 - 6.00 921.00

6/10/2022 FAV 0000006100 31.58 - 6.00 915.00

10/10/2022 FAV 0000006115 31.58 - 6.00 909.00

13/10/2022 FAV 0000006149 31.58 - 12.00 897.00

13/10/2022 FAV 0000006142 31.58 - 3.00 894.00

13/10/2022 FAV 0000006138 31.58 - 3.00 891.00

13/10/2022 FAV 0000006136 31.58 - 12.00 879.00

13/10/2022 FAV 0000006152 31.58 - 36.00 843.00

13/10/2022 FAV 0000006157 31.58 - 6.00 837.00

13/10/2022 FAV 0000006145 31.58 - 3.00 834.00

17/10/2022 FAV 0000006191 31.58 - 3.00 831.00

20/10/2022 FAV 0000006309 31.58 - 6.00 825.00

21/10/2022 FAV 0000006321 31.58 - 6.00 819.00

24/10/2022 FAV 0000006367 31.58 - 6.00 813.00


24/10/2022 FAV 0000006347 31.58 - 24.00 789.00

25/10/2022 FAV 0000006392 31.58 - 4.00 785.00

25/10/2022 FAV 0000006409 31.58 - 6.00 779.00

25/10/2022 FAV 0000006405 31.58 - 3.00 776.00

26/10/2022 FAV 0000006439 31.58 - 6.00 770.00

26/10/2022 FAV 0000006438 31.58 - 60.00 710.00

26/10/2022 FAV 0000006459 31.58 - 6.00 704.00

26/10/2022 FAV 0000006422 31.58 - 3.00 701.00

26/10/2022 FAV 0000006461 31.58 - 3.00 698.00

31/10/2022 FAV 0000006473 31.58 - 36.00 662.00

31/10/2022 FAV 0000006481 31.58 - 18.00 644.00

31/10/2022 CRE 0000000343 31.58 6.00 - 650.00

INVENTARIO FINAL: 6.00 289.00 650.00

00000000000000000406 - SIDRA EL GAITERO - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 204.00

6/10/2022 FAV 0000006096 14.92 - 3.00 201.00

17/10/2022 FAV 0000006199 14.92 - 6.00 195.00

20/10/2022 FAV 0000006318 14.92 - 6.00 189.00

26/10/2022 FAV 0000006425 14.92 - 12.00 177.00

26/10/2022 FAV 0000006422 14.92 - 6.00 171.00

INVENTARIO FINAL: - 33.00 171.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000


30/9/2022 SLD INVENTARIO INICIAL - - - 765.00

19/10/2022 FAV 0000006286 3.21 - 24.00 741.00

25/10/2022 FAV 0000006417 3.21 - 6.00 735.00

26/10/2022 FAV 0000006447 3.21 - 12.00 723.00

26/10/2022 FAV 0000006459 3.21 - 36.00 687.00

INVENTARIO FINAL: - 78.00 687.00

00000000000000000410 - TWIST ICE GUARANA - 0,275

30/9/2022 SLD INVENTARIO INICIAL - - - 438.00

6/10/2022 FAV 0000006106 4.33 - 24.00 414.00

17/10/2022 FAV 0000006210 4.33 - 12.00 402.00

18/10/2022 FAV 0000006225 4.33 - 12.00 390.00

19/10/2022 FAV 0000006253 4.33 - 36.00 354.00

20/10/2022 FAV 0000006318 4.33 - 24.00 330.00

24/10/2022 FAV 0000006335 4.33 - 60.00 270.00

26/10/2022 FAV 0000006467 4.33 - 6.00 264.00

26/10/2022 FAV 0000006423 4.33 - 12.00 252.00

INVENTARIO FINAL: - 186.00 252.00

00000000000000000411 - TWIST ICE FRESA - 0,275

30/9/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000412 - TWIST ICE COCO - 0,275

30/9/2022 SLD INVENTARIO INICIAL - - - 604.00


6/10/2022 FAV 0000006106 4.33 - 36.00 568.00

13/10/2022 FAV 0000006144 4.33 - 12.00 556.00

17/10/2022 FAV 0000006210 4.33 - 12.00 544.00

18/10/2022 FAV 0000006225 4.33 - 12.00 532.00

19/10/2022 FAV 0000006253 4.33 - 24.00 508.00

20/10/2022 FAV 0000006318 4.33 - 36.00 472.00

24/10/2022 FAV 0000006335 4.33 - 60.00 412.00

25/10/2022 FAV 0000006405 4.33 - 12.00 400.00

26/10/2022 FAV 0000006467 4.33 - 6.00 394.00

26/10/2022 FAV 0000006423 4.33 - 12.00 382.00

INVENTARIO FINAL: - 222.00 382.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 406.00

10/10/2022 FAV 0000006133 0.89 - 30.00 376.00

17/10/2022 FAV 0000006207 0.89 - 6.00 370.00

25/10/2022 FAV 0000006400 0.89 - 6.00 364.00

INVENTARIO FINAL: - 42.00 364.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700


30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 2,238.00

17/10/2022 FAV 0000006207 0.93 - 6.00 2,232.00

18/10/2022 FAV 0000006235 0.93 - 6.00 2,226.00

INVENTARIO FINAL: - 12.00 2,226.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 9.00

INVENTARIO FINAL: - - 9.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 294.00

10/10/2022 FAV 0000006124 3.15 - 6.00 288.00

10/10/2022 FAV 0000006128 3.15 - 7.00 281.00

13/10/2022 FAV 0000006157 3.15 - 7.00 274.00

17/10/2022 FAV 0000006208 3.15 - 6.00 268.00

18/10/2022 FAV 0000006245 3.15 - 5.00 263.00

31/10/2022 FAV 0000006486 3.15 - 30.00 233.00

INVENTARIO FINAL: - 61.00 233.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 4,866.00


13/10/2022 FAV 0000006152 0.47 - 360.00 4,506.00

24/10/2022 FAV 0000006365 0.47 - 120.00 4,386.00

31/10/2022 FAV 0000006473 0.47 - 480.00 3,906.00

INVENTARIO FINAL: - 960.00 3,906.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 43.00

17/10/2022 FAV 0000006209 196.35 - 2.00 41.00

INVENTARIO FINAL: - 2.00 41.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 781.00

6/10/2022 FAV 0000006084 8.26 - 12.00 769.00

6/10/2022 FAV 0000006106 8.26 - 12.00 757.00

13/10/2022 FAV 0000006162 8.26 - 6.00 751.00

13/10/2022 FAV 0000006145 8.26 - 6.00 745.00

13/10/2022 FAV 0000006154 8.26 - 3.00 742.00

19/10/2022 FAV 0000006257 8.26 - 6.00 736.00

25/10/2022 FAV 0000006400 8.26 - 6.00 730.00

26/10/2022 FAV 0000006422 8.26 - 6.00 724.00

26/10/2022 FAV 0000006431 8.26 - 6.00 718.00

INVENTARIO FINAL: - 63.00 718.00


00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 7.00

INVENTARIO FINAL: - - 7.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 26.00

INVENTARIO FINAL: - - 26.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 1,146.00

6/10/2022 FAV 0000006093 5.00 - 24.00 1,122.00

17/10/2022 FAV 0000006208 5.00 - 6.00 1,116.00

18/10/2022 FAV 0000006245 5.00 - 24.00 1,092.00

25/10/2022 FAV 0000006400 5.00 - 6.00 1,086.00

INVENTARIO FINAL: - 60.00 1,086.00

00000000000000000455 - B.E.S. MORUCO - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 552.00

17/10/2022 FAV 0000006207 3.63 - 12.00 540.00

17/10/2022 FAV 0000006183 3.63 - 12.00 528.00

18/10/2022 FAV 0000006227 3.63 - 36.00 492.00


25/10/2022 FAV 0000006400 3.63 - 6.00 486.00

31/10/2022 FAV 0000006473 3.63 - 480.00 6.00

INVENTARIO FINAL: - 546.00 6.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 75.00

10/10/2022 FAV 0000006115 11.49 - 12.00 63.00

10/10/2022 FAV 0000006116 11.49 - 24.00 39.00

13/10/2022 FAV 0000006146 11.49 - 6.00 33.00

13/10/2022 FAV 0000006138 11.49 - 4.00 29.00

25/10/2022 FAC 0000016802 15.50 2,400.00 - 2,429.00

26/10/2022 FAV 0000006422 11.49 - 4.00 2,425.00

26/10/2022 FAV 0000006442 15.50 - 24.00 2,401.00

26/10/2022 FAV 0000006467 15.50 - 12.00 2,389.00

26/10/2022 FAV 0000006459 15.50 - 12.00 2,377.00

26/10/2022 FAV 0000006463 15.50 - 6.00 2,371.00

26/10/2022 FAV 0000006453 15.50 - 4.00 2,367.00

26/10/2022 FAV 0000006445 15.50 - 120.00 2,247.00

26/10/2022 FAV 0000006447 15.50 - 12.00 2,235.00

26/10/2022 FAV 0000006449 15.50 - 4.00 2,231.00


26/10/2022 FAV 0000006448 15.50 - 6.00 2,225.00

26/10/2022 FAV 0000006446 15.50 - 12.00 2,213.00

31/10/2022 FAV 0000006490 15.50 - 6.00 2,207.00

31/10/2022 FAV 0000006491 15.50 - 4.00 2,203.00

31/10/2022 FAV 0000006493 15.50 - 4.00 2,199.00

INVENTARIO FINAL: 2,400.00 276.00 2,199.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 341.00

19/10/2022 FAV 0000006271 8.14 - 6.00 335.00

25/10/2022 FAV 0000006386 8.14 - 6.00 329.00

26/10/2022 FAV 0000006441 8.14 - 12.00 317.00

31/10/2022 FAV 0000006491 8.14 - 6.00 311.00

INVENTARIO FINAL: - 30.00 311.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 2,277.00


6/10/2022 FAV 0000006083 0.46 - 12.00 2,265.00

6/10/2022 FAV 0000006091 0.46 - 120.00 2,145.00

6/10/2022 FAV 0000006104 0.46 - 72.00 2,073.00

6/10/2022 FAV 0000006090 0.46 - 360.00 1,713.00

10/10/2022 FAV 0000006116 0.46 - 360.00 1,353.00

13/10/2022 FAV 0000006137 0.46 - 12.00 1,341.00

17/10/2022 FAV 0000006198 0.46 - 12.00 1,329.00

18/10/2022 FAV 0000006224 0.46 - 6.00 1,323.00

19/10/2022 FAV 0000006277 0.46 - 360.00 963.00

19/10/2022 FAV 0000006274 0.46 - 24.00 939.00

19/10/2022 FAV 0000006287 0.46 - 12.00 927.00

19/10/2022 FAV 0000006292 0.46 - 12.00 915.00

20/10/2022 FAV 0000006303 0.46 - 24.00 891.00

24/10/2022 FAV 0000006367 0.46 - 36.00 855.00

24/10/2022 FAV 0000006364 0.46 - 12.00 843.00

25/10/2022 FAV 0000006417 0.46 - 12.00 831.00

25/10/2022 FAV 0000006392 0.46 - 12.00 819.00

26/10/2022 FAV 0000006436 0.46 - 60.00 759.00

26/10/2022 FAV 0000006454 0.46 - 60.00 699.00

31/10/2022 FAV 0000006494 0.46 - 12.00 687.00

31/10/2022 FAV 0000006483 0.46 - 360.00 327.00

31/10/2022 FAV 0000006479 0.46 - 12.00 315.00

31/10/2022 FAV 0000006493 0.46 - 12.00 303.00


INVENTARIO FINAL: - 1,974.00 303.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

30/9/2022 SLD INVENTARIO INICIAL - - - 1,982.00

6/10/2022 FAV 0000006091 0.64 - 12.00 1,970.00

6/10/2022 FAV 0000006087 0.64 - 30.00 1,940.00

6/10/2022 FAV 0000006090 0.64 - 18.00 1,922.00

13/10/2022 FAV 0000006137 0.64 - 6.00 1,916.00

13/10/2022 FAV 0000006153 0.64 - 6.00 1,910.00

17/10/2022 FAV 0000006198 0.64 - 18.00 1,892.00

19/10/2022 FAV 0000006274 0.64 - 6.00 1,886.00

20/10/2022 FAV 0000006301 0.64 - 12.00 1,874.00

24/10/2022 FAV 0000006364 0.64 - 6.00 1,868.00

26/10/2022 FAV 0000006436 0.64 - 18.00 1,850.00

31/10/2022 FAV 0000006493 0.64 - 6.00 1,844.00

INVENTARIO FINAL: - 138.00 1,844.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 79.00

5/10/2022 FAC 0000022678 32.22 90.00 - 169.00

10/10/2022 FAV 0000006117 31.28 - 6.00 163.00

17/10/2022 FAV 0000006188 32.22 - 6.00 157.00

17/10/2022 FAV 0000006208 32.22 - 6.00 151.00

19/10/2022 FAV 0000006283 32.22 - 4.00 147.00


19/10/2022 FAV 0000006272 32.22 - 3.00 144.00

INVENTARIO FINAL: 90.00 25.00 144.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

30/9/2022 SLD INVENTARIO INICIAL - - - 213.00

25/10/2022 FAV 0000006382 11.51 - 12.00 201.00

INVENTARIO FINAL: - 12.00 201.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000472 - VODKA RELATIVE MIX - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - 108.00

5/10/2022 FAC 0000022677 32.22 120.00 - 228.00

10/10/2022 FAV 0000006129 16.10 - 6.00 222.00

19/10/2022 FAV 0000006283 32.22 - 4.00 218.00

19/10/2022 FAV 0000006272 32.22 - 3.00 215.00

INVENTARIO FINAL: 120.00 13.00 215.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 1.00

14/10/2022 FAC 0000016764 11.94 5,400.00 - 5,401.00

17/10/2022 FAV 0000006211 11.94 - 24.00 5,377.00

17/10/2022 FAV 0000006205 11.94 - 12.00 5,365.00

17/10/2022 FAV 0000006190 11.94 - 12.00 5,353.00

17/10/2022 FAV 0000006176 11.94 - 12.00 5,341.00

17/10/2022 FAV 0000006208 11.94 - 60.00 5,281.00

17/10/2022 FAV 0000006202 11.94 - 24.00 5,257.00

17/10/2022 FAV 0000006185 11.94 - 24.00 5,233.00

17/10/2022 FAV 0000006199 11.94 - 120.00 5,113.00

17/10/2022 FAV 0000006197 11.94 - 60.00 5,053.00

17/10/2022 FAV 0000006198 11.94 - 24.00 5,029.00

17/10/2022 FAV 0000006184 11.94 - 24.00 5,005.00

17/10/2022 FAV 0000006174 11.94 - 12.00 4,993.00

17/10/2022 FAV 0000006195 11.94 - 24.00 4,969.00


17/10/2022 FAV 0000006172 11.94 - 24.00 4,945.00

17/10/2022 FAV 0000006193 11.94 - 24.00 4,921.00

17/10/2022 FAV 0000006204 11.94 - 24.00 4,897.00

17/10/2022 FAV 0000006192 11.94 - 24.00 4,873.00

17/10/2022 FAV 0000006186 11.94 - 12.00 4,861.00

17/10/2022 FAV 0000006201 11.94 - 24.00 4,837.00

18/10/2022 FAV 0000006247 11.94 - 120.00 4,717.00

18/10/2022 FAV 0000006241 11.94 - 36.00 4,681.00

18/10/2022 FAV 0000006229 11.94 - 36.00 4,645.00

18/10/2022 FAV 0000006232 11.94 - 12.00 4,633.00

18/10/2022 FAV 0000006231 11.94 - 36.00 4,597.00

18/10/2022 FAV 0000006234 11.94 - 12.00 4,585.00

18/10/2022 FAV 0000006233 11.94 - 24.00 4,561.00

18/10/2022 FAV 0000006237 11.94 - 48.00 4,513.00

18/10/2022 FAV 0000006239 11.94 - 12.00 4,501.00

19/10/2022 FAV 0000006295 11.94 - 36.00 4,465.00

19/10/2022 FAV 0000006252 11.94 - 36.00 4,429.00

19/10/2022 FAV 0000006262 11.94 - 60.00 4,369.00

19/10/2022 FAV 0000006278 11.94 - 12.00 4,357.00

19/10/2022 FAV 0000006299 11.94 - 12.00 4,345.00

19/10/2022 FAV 0000006259 11.94 - 24.00 4,321.00

19/10/2022 FAV 0000006298 11.94 - 36.00 4,285.00

19/10/2022 FAV 0000006260 11.94 - 60.00 4,225.00


19/10/2022 FAV 0000006294 11.94 - 24.00 4,201.00

19/10/2022 FAV 0000006250 11.94 - 24.00 4,177.00

19/10/2022 FAV 0000006255 11.94 - 60.00 4,117.00

19/10/2022 FAV 0000006267 11.94 - 300.00 3,817.00

19/10/2022 FAV 0000006291 11.94 - 24.00 3,793.00

19/10/2022 FAV 0000006285 11.94 - 120.00 3,673.00

19/10/2022 FAV 0000006288 11.94 - 12.00 3,661.00

19/10/2022 FAV 0000006268 11.94 - 60.00 3,601.00

19/10/2022 FAV 0000006264 11.94 - 36.00 3,565.00

19/10/2022 FAV 0000006265 11.94 - 36.00 3,529.00

19/10/2022 FAV 0000006290 11.94 - 24.00 3,505.00

20/10/2022 FAV 0000006312 11.94 - 60.00 3,445.00

20/10/2022 FAV 0000006308 11.94 - 12.00 3,433.00

20/10/2022 FAV 0000006303 11.94 - 12.00 3,421.00

20/10/2022 FAV 0000006316 11.94 - 120.00 3,301.00

20/10/2022 FAV 0000006313 11.94 - 12.00 3,289.00

20/10/2022 FAV 0000006302 11.94 - 48.00 3,241.00

20/10/2022 FAV 0000006315 11.94 - 36.00 3,205.00

21/10/2022 FAV 0000006329 11.94 - 24.00 3,181.00

21/10/2022 FAV 0000006325 11.94 - 12.00 3,169.00

21/10/2022 FAV 0000006326 11.94 - 12.00 3,157.00

21/10/2022 FAV 0000006320 11.94 - 12.00 3,145.00

21/10/2022 FAV 0000006327 11.94 - 48.00 3,097.00


21/10/2022 FAV 0000006330 11.94 - 36.00 3,061.00

21/10/2022 FAV 0000006323 11.94 - 60.00 3,001.00

21/10/2022 FAV 0000006324 11.94 - 12.00 2,989.00

21/10/2022 FAV 0000006334 11.94 - 12.00 2,977.00

21/10/2022 FAV 0000006331 11.94 - 24.00 2,953.00

21/10/2022 FAV 0000006322 11.94 - 12.00 2,941.00

24/10/2022 FAV 0000006370 11.94 - 12.00 2,929.00

24/10/2022 FAV 0000006363 11.94 - 12.00 2,917.00

24/10/2022 FAV 0000006361 11.94 - 36.00 2,881.00

24/10/2022 FAV 0000006360 11.94 - 36.00 2,845.00

24/10/2022 FAV 0000006368 11.94 - 36.00 2,809.00

24/10/2022 FAV 0000006371 11.94 - 24.00 2,785.00

24/10/2022 FAV 0000006379 11.94 - 12.00 2,773.00

24/10/2022 FAV 0000006374 11.94 - 12.00 2,761.00

24/10/2022 FAV 0000006359 11.94 - 24.00 2,737.00

24/10/2022 FAV 0000006356 11.94 - 24.00 2,713.00

24/10/2022 FAV 0000006340 11.94 - 24.00 2,689.00

24/10/2022 FAV 0000006336 11.94 - 120.00 2,569.00

24/10/2022 FAV 0000006349 11.94 - 240.00 2,329.00

24/10/2022 FAV 0000006350 11.94 - 60.00 2,269.00

24/10/2022 FAV 0000006355 11.94 - 60.00 2,209.00

24/10/2022 FAV 0000006351 11.94 - 240.00 1,969.00

24/10/2022 FAV 0000006380 11.94 - 24.00 1,945.00


24/10/2022 FAV 0000006342 11.94 - 12.00 1,933.00

25/10/2022 FAV 0000006415 11.94 - 60.00 1,873.00

25/10/2022 FAV 0000006392 11.94 - 24.00 1,849.00

25/10/2022 FAV 0000006418 11.94 - 12.00 1,837.00

25/10/2022 FAV 0000006411 11.94 - 24.00 1,813.00

25/10/2022 FAV 0000006398 11.94 - 12.00 1,801.00

25/10/2022 FAV 0000006383 11.94 - 72.00 1,729.00

25/10/2022 FAV 0000006391 11.94 - 12.00 1,717.00

25/10/2022 FAV 0000006388 11.94 - 12.00 1,705.00

25/10/2022 FAV 0000006395 11.94 - 24.00 1,681.00

25/10/2022 FAV 0000006396 11.94 - 60.00 1,621.00

25/10/2022 FAC 0000016803 12.14 960.00 - 2,581.00

25/10/2022 FAV 0000006401 11.94 - 12.00 2,569.00

26/10/2022 FAV 0000006433 12.14 - 60.00 2,509.00

26/10/2022 FAV 0000006464 12.14 - 60.00 2,449.00

26/10/2022 FAV 0000006463 12.14 - 36.00 2,413.00

26/10/2022 FAV 0000006452 12.14 - 60.00 2,353.00

26/10/2022 FAV 0000006432 12.14 - 24.00 2,329.00

26/10/2022 FAV 0000006450 12.14 - 6.00 2,323.00

26/10/2022 FAV 0000006431 12.14 - 12.00 2,311.00

26/10/2022 FAV 0000006469 12.14 - 60.00 2,251.00

26/10/2022 FAV 0000006468 12.14 - 24.00 2,227.00

26/10/2022 FAV 0000006462 12.14 - 60.00 2,167.00


26/10/2022 FAV 0000006461 12.14 - 24.00 2,143.00

26/10/2022 FAV 0000006424 12.14 - 24.00 2,119.00

26/10/2022 FAV 0000006435 12.14 - 24.00 2,095.00

26/10/2022 FAV 0000006458 12.14 - 12.00 2,083.00

26/10/2022 FAV 0000006460 12.14 - 48.00 2,035.00

26/10/2022 FAV 0000006434 12.14 - 60.00 1,975.00

26/10/2022 FAV 0000006437 12.14 - 24.00 1,951.00

26/10/2022 FAV 0000006436 12.14 - 12.00 1,939.00

26/10/2022 FAV 0000006453 12.14 - 24.00 1,915.00

26/10/2022 FAV 0000006440 12.14 - 24.00 1,891.00

26/10/2022 FAV 0000006449 12.14 - 12.00 1,879.00

26/10/2022 FAV 0000006421 11.94 - 24.00 1,855.00

26/10/2022 FAV 0000006427 12.14 - 24.00 1,831.00

26/10/2022 FAV 0000006429 12.14 - 36.00 1,795.00

26/10/2022 FAV 0000006444 12.14 - 24.00 1,771.00

26/10/2022 FAV 0000006443 12.14 - 36.00 1,735.00

26/10/2022 FAV 0000006439 12.14 - 24.00 1,711.00

26/10/2022 FAV 0000006423 11.94 - 24.00 1,687.00

26/10/2022 FAV 0000006442 12.14 - 36.00 1,651.00

26/10/2022 FAV 0000006448 12.14 - 12.00 1,639.00

26/10/2022 FAV 0000006425 12.14 - 120.00 1,519.00

26/10/2022 FAV 0000006470 12.14 - 60.00 1,459.00

26/10/2022 FAV 0000006430 12.14 - 24.00 1,435.00


31/10/2022 FAV 0000006488 12.14 - 60.00 1,375.00

31/10/2022 FAV 0000006474 12.14 - 600.00 775.00

31/10/2022 FAV 0000006475 12.14 - 120.00 655.00

31/10/2022 FAV 0000006480 12.14 - 12.00 643.00

31/10/2022 FAV 0000006476 12.14 - 60.00 583.00

31/10/2022 FAV 0000006479 12.14 - 12.00 571.00

31/10/2022 FAV 0000006489 12.14 - 36.00 535.00

31/10/2022 FAV 0000006487 12.14 - 60.00 475.00

31/10/2022 FAV 0000006478 12.14 - 60.00 415.00

31/10/2022 FAV 0000006490 12.14 - 12.00 403.00

INVENTARIO FINAL: 6,360.00 5,958.00 403.00

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 201.00

10/10/2022 FAV 0000006115 14.72 - 3.00 198.00

17/10/2022 FAV 0000006198 14.72 - 3.00 195.00

INVENTARIO FINAL: - 6.00 195.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

30/9/2022 SLD INVENTARIO INICIAL - - - 432.00

6/10/2022 FAV 0000006078 4.00 - 24.00 408.00

6/10/2022 FAV 0000006106 4.00 - 24.00 384.00

13/10/2022 FAV 0000006164 4.00 - 24.00 360.00

17/10/2022 FAV 0000006192 4.00 - 24.00 336.00


25/10/2022 FAV 0000006419 4.00 - 24.00 312.00

INVENTARIO FINAL: - 120.00 312.00

00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

30/9/2022 SLD INVENTARIO INICIAL - - - 329.00

17/10/2022 FAV 0000006210 33.56 - 6.00 323.00

INVENTARIO FINAL: - 6.00 323.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400

30/9/2022 SLD INVENTARIO INICIAL - - - 43.00

6/10/2022 FAV 0000006095 1.94 - 7.00 36.00

6/10/2022 FAV 0000006099 1.94 - 4.00 32.00

6/10/2022 FAV 0000006096 1.94 - 2.00 30.00

6/10/2022 FAV 0000006081 1.94 - 5.00 25.00

6/10/2022 FAV 0000006106 1.94 - 3.00 22.00

6/10/2022 FAV 0000006079 1.94 - 2.00 20.00

10/10/2022 FAV 0000006132 1.94 - 5.00 15.00

10/10/2022 FAV 0000006130 1.94 - 8.00 7.00

12/10/2022 CMB 0000000046 2.84 120.00 - 127.00

13/10/2022 FAV 0000006144 1.94 - 3.00 124.00

13/10/2022 FAV 0000006149 2.84 - 15.00 109.00


17/10/2022 FAV 0000006191 2.84 - 6.00 103.00

17/10/2022 FAV 0000006204 2.84 - 3.00 100.00

18/10/2022 FAV 0000006226 2.84 - 3.00 97.00

18/10/2022 FAV 0000006223 2.84 - 4.00 93.00

18/10/2022 FAV 0000006224 2.84 - 3.00 90.00

19/10/2022 FAV 0000006277 2.84 - 12.00 78.00

19/10/2022 FAV 0000006275 2.84 - 15.00 63.00

19/10/2022 FAV 0000006274 2.84 - 3.00 60.00

21/10/2022 FAV 0000006323 2.84 - 6.00 54.00

21/10/2022 FAV 0000006331 2.84 - 6.00 48.00

21/10/2022 FAV 0000006319 2.84 - 7.00 41.00

21/10/2022 FAV 0000006325 2.84 - 2.00 39.00

21/10/2022 FAV 0000006324 2.84 - 6.00 33.00

21/10/2022 FAV 0000006322 2.84 - 6.00 27.00

24/10/2022 FAV 0000006362 2.84 - 12.00 15.00

25/10/2022 CMB 0000000047 2.84 24.00 - 39.00

25/10/2022 FAV 0000006405 2.84 - 3.00 36.00

25/10/2022 FAV 0000006403 2.84 - 20.00 16.00

25/10/2022 FAV 0000006412 2.84 - 3.00 13.00

27/10/2022 FAV 0000006471 2.84 - 4.00 9.00

31/10/2022 CMB 0000000048 2.86 4.00 - 13.00

31/10/2022 FAV 0000006487 2.86 - 6.00 7.00

INVENTARIO FINAL: 148.00 184.00 7.00


00000000000000000485 - ANIS EXTRA 55 MARAQUITA - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 1,184.00

6/10/2022 FAV 0000006080 11.49 - 6.00 1,178.00

6/10/2022 FAV 0000006078 11.49 - 12.00 1,166.00

6/10/2022 FAV 0000006083 11.49 - 6.00 1,160.00

10/10/2022 FAV 0000006127 11.49 - 12.00 1,148.00

10/10/2022 FAV 0000006126 11.49 - 6.00 1,142.00

10/10/2022 FAV 0000006123 11.49 - 12.00 1,130.00

10/10/2022 FAV 0000006131 11.49 - 12.00 1,118.00

10/10/2022 FAV 0000006120 11.49 - 4.00 1,114.00

10/10/2022 FAV 0000006115 11.49 - 12.00 1,102.00

10/10/2022 FAV 0000006122 11.49 - 6.00 1,096.00

10/10/2022 FAV 0000006116 11.49 - 60.00 1,036.00

13/10/2022 FAV 0000006149 11.49 - 12.00 1,024.00

13/10/2022 FAV 0000006138 11.49 - 4.00 1,020.00

17/10/2022 FAV 0000006198 11.49 - 12.00 1,008.00

17/10/2022 FAV 0000006196 11.49 - 24.00 984.00

17/10/2022 FAV 0000006191 11.49 - 24.00 960.00

17/10/2022 FAV 0000006207 11.49 - 6.00 954.00

17/10/2022 FAV 0000006212 11.49 - 6.00 948.00

17/10/2022 FAV 0000006194 11.49 - 12.00 936.00

18/10/2022 FAV 0000006243 11.49 - 12.00 924.00


18/10/2022 FAV 0000006230 11.49 - 24.00 900.00

19/10/2022 FAV 0000006257 11.49 - 4.00 896.00

19/10/2022 FAV 0000006263 11.49 - 24.00 872.00

19/10/2022 FAV 0000006271 11.49 - 6.00 866.00

19/10/2022 FAV 0000006280 11.49 - 12.00 854.00

20/10/2022 FAV 0000006308 11.49 - 12.00 842.00

20/10/2022 FAV 0000006311 11.49 - 120.00 722.00

20/10/2022 FAV 0000006306 11.49 - 6.00 716.00

24/10/2022 FAV 0000006376 11.49 - 12.00 704.00

24/10/2022 FAV 0000006352 11.49 - 12.00 692.00

25/10/2022 FAV 0000006399 11.49 - 12.00 680.00

25/10/2022 FAV 0000006385 11.49 - 24.00 656.00

25/10/2022 FAV 0000006405 11.49 - 12.00 644.00

25/10/2022 FAV 0000006394 11.49 - 12.00 632.00

25/10/2022 FAV 0000006392 11.49 - 6.00 626.00

25/10/2022 FAV 0000006393 11.49 - 12.00 614.00

25/10/2022 FAV 0000006412 11.49 - 12.00 602.00

25/10/2022 FAV 0000006413 11.49 - 24.00 578.00

26/10/2022 FAV 0000006468 11.49 - 6.00 572.00

26/10/2022 FAV 0000006465 11.49 - 12.00 560.00

26/10/2022 FAV 0000006445 11.49 - 24.00 536.00

26/10/2022 FAV 0000006453 11.49 - 4.00 532.00

26/10/2022 FAV 0000006449 11.49 - 4.00 528.00


26/10/2022 FAV 0000006467 11.49 - 24.00 504.00

26/10/2022 FAV 0000006459 11.49 - 12.00 492.00

31/10/2022 FAV 0000006491 11.49 - 4.00 488.00

31/10/2022 FAV 0000006493 11.49 - 4.00 484.00

31/10/2022 FAV 0000006490 11.49 - 6.00 478.00

INVENTARIO FINAL: - 706.00 478.00

00000000000000000486 - ANIS EXTRA 55 STAR PURE BLUE - 1,000

30/9/2022 SLD INVENTARIO INICIAL - - - 516.00

6/10/2022 FAV 0000006080 11.49 - 6.00 510.00

6/10/2022 FAV 0000006078 11.49 - 12.00 498.00

6/10/2022 FAV 0000006089 11.49 - 12.00 486.00

6/10/2022 FAV 0000006083 11.49 - 6.00 480.00

6/10/2022 FAV 0000006087 11.49 - 24.00 456.00

7/10/2022 FAV 0000006109 11.49 - 24.00 432.00

10/10/2022 FAV 0000006127 11.49 - 12.00 420.00

10/10/2022 FAV 0000006116 11.49 - 48.00 372.00

10/10/2022 FAV 0000006119 11.49 - 6.00 366.00

10/10/2022 FAV 0000006120 11.49 - 6.00 360.00

10/10/2022 FAV 0000006131 11.49 - 24.00 336.00

10/10/2022 FAV 0000006133 11.49 - 24.00 312.00

10/10/2022 FAV 0000006123 11.49 - 6.00 306.00

10/10/2022 FAV 0000006126 11.49 - 6.00 300.00

10/10/2022 FAV 0000006115 11.49 - 12.00 288.00


10/10/2022 FAV 0000006132 11.49 - 12.00 276.00

13/10/2022 FAV 0000006160 11.49 - 6.00 270.00

13/10/2022 FAV 0000006138 11.49 - 4.00 266.00

13/10/2022 FAV 0000006149 11.49 - 24.00 242.00

17/10/2022 FAV 0000006212 11.49 - 12.00 230.00

17/10/2022 FAV 0000006194 11.49 - 12.00 218.00

17/10/2022 FAV 0000006207 11.49 - 6.00 212.00

17/10/2022 FAV 0000006205 11.49 - 36.00 176.00

17/10/2022 FAV 0000006198 11.49 - 12.00 164.00

17/10/2022 FAV 0000006193 11.49 - 12.00 152.00

17/10/2022 FAV 0000006195 11.49 - 12.00 140.00

17/10/2022 FAV 0000006191 11.49 - 48.00 92.00

17/10/2022 FAC 0000016788 15.31 3,000.00 - 3,092.00

17/10/2022 FAV 0000006196 11.49 - 36.00 3,056.00

17/10/2022 FAV 0000006199 11.49 - 12.00 3,044.00

18/10/2022 FAV 0000006248 15.31 - 12.00 3,032.00

18/10/2022 FAV 0000006244 15.31 - 12.00 3,020.00

18/10/2022 FAV 0000006228 11.49 - 12.00 3,008.00

18/10/2022 FAV 0000006230 11.49 - 8.00 3,000.00

19/10/2022 FAV 0000006257 15.31 - 4.00 2,996.00

19/10/2022 FAV 0000006262 15.31 - 24.00 2,972.00

19/10/2022 FAV 0000006264 15.31 - 36.00 2,936.00

19/10/2022 FAV 0000006259 15.31 - 12.00 2,924.00


19/10/2022 FAV 0000006281 15.31 - 12.00 2,912.00

20/10/2022 FAV 0000006303 15.31 - 6.00 2,906.00

20/10/2022 FAV 0000006306 15.31 - 6.00 2,900.00

20/10/2022 FAV 0000006307 15.31 - 6.00 2,894.00

20/10/2022 FAV 0000006312 15.31 - 120.00 2,774.00

20/10/2022 FAV 0000006308 15.31 - 12.00 2,762.00

21/10/2022 FAV 0000006334 15.31 - 12.00 2,750.00

24/10/2022 FAV 0000006352 15.31 - 24.00 2,726.00

24/10/2022 FAV 0000006380 15.31 - 24.00 2,702.00

24/10/2022 FAV 0000006377 15.31 - 12.00 2,690.00

24/10/2022 FAV 0000006370 15.31 - 18.00 2,672.00

25/10/2022 FAV 0000006384 15.31 - 24.00 2,648.00

25/10/2022 FAV 0000006393 15.31 - 12.00 2,636.00

25/10/2022 FAV 0000006405 15.31 - 12.00 2,624.00

25/10/2022 FAV 0000006399 15.31 - 12.00 2,612.00

25/10/2022 FAV 0000006394 15.31 - 36.00 2,576.00

25/10/2022 FAV 0000006411 15.31 - 12.00 2,564.00

25/10/2022 FAV 0000006392 15.31 - 6.00 2,558.00

25/10/2022 FAV 0000006415 15.31 - 120.00 2,438.00

25/10/2022 FAV 0000006386 15.31 - 12.00 2,426.00

25/10/2022 FAV 0000006412 15.31 - 6.00 2,420.00

25/10/2022 FAV 0000006391 15.31 - 6.00 2,414.00

25/10/2022 FAV 0000006383 15.31 - 24.00 2,390.00


25/10/2022 FAV 0000006413 15.31 - 24.00 2,366.00

26/10/2022 FAV 0000006460 15.31 - 24.00 2,342.00

26/10/2022 FAV 0000006452 15.31 - 12.00 2,330.00

26/10/2022 FAV 0000006451 15.31 - 6.00 2,324.00

26/10/2022 FAV 0000006465 15.31 - 24.00 2,300.00

26/10/2022 FAV 0000006467 15.31 - 72.00 2,228.00

26/10/2022 FAV 0000006449 15.31 - 4.00 2,224.00

26/10/2022 FAV 0000006453 15.31 - 4.00 2,220.00

26/10/2022 FAV 0000006447 15.31 - 12.00 2,208.00

26/10/2022 FAV 0000006423 15.31 - 6.00 2,202.00

26/10/2022 FAV 0000006468 15.31 - 12.00 2,190.00

26/10/2022 FAV 0000006450 15.31 - 6.00 2,184.00

26/10/2022 FAV 0000006459 15.31 - 12.00 2,172.00

26/10/2022 FAV 0000006445 15.31 - 96.00 2,076.00

31/10/2022 FAV 0000006490 15.31 - 12.00 2,064.00

31/10/2022 FAV 0000006491 15.31 - 4.00 2,060.00

31/10/2022 FAV 0000006493 15.31 - 4.00 2,056.00

INVENTARIO FINAL: 3,000.00 1,460.00 2,056.00

00000000000000000487 - TWO PACK OCUMARE GOLD + 2V + 2SODAS - 1,500

30/9/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000488 - LICOR DE WHISKY BIG LABEL - 0,700


30/9/2022 SLD INVENTARIO INICIAL - - - 2,618.00

6/10/2022 FAV 0000006090 9.33 - 12.00 2,606.00

6/10/2022 FAV 0000006106 9.33 - 6.00 2,600.00

6/10/2022 FAV 0000006097 9.33 - 24.00 2,576.00

6/10/2022 FAV 0000006105 9.33 - 12.00 2,564.00

6/10/2022 FAV 0000006081 9.33 - 12.00 2,552.00

6/10/2022 FAV 0000006083 9.33 - 12.00 2,540.00

7/10/2022 FAV 0000006112 9.33 - 6.00 2,534.00

13/10/2022 FAV 0000006149 9.33 - 36.00 2,498.00

13/10/2022 FAV 0000006151 9.33 - 12.00 2,486.00

17/10/2022 FAV 0000006188 9.33 - 24.00 2,462.00

17/10/2022 FAV 0000006210 9.33 - 12.00 2,450.00

19/10/2022 FAV 0000006291 9.33 - 12.00 2,438.00

19/10/2022 FAV 0000006289 9.33 - 12.00 2,426.00

19/10/2022 FAV 0000006271 9.33 - 6.00 2,420.00

20/10/2022 FAV 0000006301 9.33 - 12.00 2,408.00

20/10/2022 FAV 0000006314 9.33 - 12.00 2,396.00

21/10/2022 FAV 0000006327 9.33 - 12.00 2,384.00

21/10/2022 FAV 0000006324 9.33 - 12.00 2,372.00

24/10/2022 FAV 0000006339 9.33 - 12.00 2,360.00

24/10/2022 FAV 0000006343 9.33 - 36.00 2,324.00

25/10/2022 FAV 0000006400 9.33 - 6.00 2,318.00

25/10/2022 FAV 0000006420 9.33 - 36.00 2,282.00


26/10/2022 FAV 0000006463 9.33 - 6.00 2,276.00

26/10/2022 FAV 0000006467 9.33 - 6.00 2,270.00

26/10/2022 FAV 0000006470 9.33 - 12.00 2,258.00

31/10/2022 FAV 0000006472 9.33 - 1,200.00 1,058.00

INVENTARIO FINAL: - 1,560.00 1,058.00

00000000000000000489 - RON ANTIGUO MESTIZO 20 40º - 0,700

30/9/2022 SLD INVENTARIO INICIAL - - - 80.00

17/10/2022 FAV 0000006209 204.63 - 2.00 78.00

25/10/2022 FAV 0000006409 204.63 - 2.00 76.00

26/10/2022 FAV 0000006425 204.63 - 4.00 72.00

INVENTARIO FINAL: - 8.00 72.00

00000000000000000490 - L.S. A BASE DE RON TRANCAO 34º - 1,000

14/10/2022 FAC 0000016763 14.79 1,200.00 - 1,200.00

19/10/2022 FAV 0000006272 14.79 - 6.00 1,194.00

19/10/2022 FAV 0000006253 14.79 - 6.00 1,188.00

24/10/2022 FAV 0000006354 14.79 - 12.00 1,176.00

25/10/2022 FAV 0000006400 14.79 - 6.00 1,170.00

31/10/2022 FAV 0000006495 14.79 - 9.00 1,161.00

INVENTARIO FINAL: 1,200.00 39.00 1,161.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

30/9/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: NOVIEMBRE 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000062 - DON VALENTIN LACRADO TINTO - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 90.00

INVENTARIO FINAL: - - 90.00

00000000000000000115 - GINEBRA RELATIVE - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 628.00

9/11/2022 FAV 0000006521 10.70 - 24.00 604.00

14/11/2022 FAV 0000006556 10.70 - 6.00 598.00

14/11/2022 FAV 0000006565 10.70 - 3.00 595.00

14/11/2022 FAV 0000006575 10.70 - 12.00 583.00

14/11/2022 FAV 0000006574 10.70 - 12.00 571.00

17/11/2022 FAV 0000006615 10.70 - 6.00 565.00

23/11/2022 FAV 0000006706 10.70 - 6.00 559.00

INVENTARIO FINAL: - 69.00 559.00

00000000000000000116 - VODKA RELATIVE - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 740.00

14/11/2022 FAV 0000006548 11.62 - 12.00 728.00


14/11/2022 FAV 0000006549 11.62 - 12.00 716.00

14/11/2022 FAV 0000006556 11.62 - 6.00 710.00

14/11/2022 FAV 0000006565 11.62 - 6.00 704.00

22/11/2022 FAV 0000006649 11.62 - 2.00 702.00

29/11/2022 FAV 0000006760 11.62 - 24.00 678.00

30/11/2022 FAV 0000006840 11.62 - 2.00 676.00

INVENTARIO FINAL: - 64.00 676.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 5,053.00

11/11/2022 FAV 0000006545 1.05 - 12.00 5,041.00

14/11/2022 FAV 0000006556 1.05 - 6.00 5,035.00

22/11/2022 FAV 0000006649 1.05 - 2.00 5,033.00

22/11/2022 FAV 0000006652 1.05 - 12.00 5,021.00

22/11/2022 FAV 0000006673 1.05 - 6.00 5,015.00

28/11/2022 FAV 0000006740 1.05 - 4.00 5,011.00

INVENTARIO FINAL: - 42.00 5,011.00

00000000000000000144 - GINEBRA FISHER - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 62.00

7/11/2022 FAV 0000006499 0.85 - 4.00 58.00

8/11/2022 FAV 0000006513 0.85 - 12.00 46.00

9/11/2022 FAV 0000006531 0.85 - 24.00 22.00

9/11/2022 FAV 0000006515 0.85 - 6.00 16.00


30/11/2022 FAV 0000006830 0.85 - 6.00 10.00

INVENTARIO FINAL: - 52.00 10.00

00000000000000000145 - VODKA FISHER - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 762.00

7/11/2022 FAV 0000006499 0.78 - 4.00 758.00

11/11/2022 FAV 0000006545 0.78 - 12.00 746.00

14/11/2022 FAV 0000006569 0.78 - 12.00 734.00

17/11/2022 FAV 0000006623 0.78 - 6.00 728.00

23/11/2022 FAV 0000006685 0.78 - 24.00 704.00

29/11/2022 FAV 0000006804 0.78 - 12.00 692.00

INVENTARIO FINAL: - 70.00 692.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 506.00

8/11/2022 FAV 0000006510 1.69 - 12.00 494.00

14/11/2022 FAV 0000006583 1.69 - 12.00 482.00

14/11/2022 FAV 0000006566 1.69 - 6.00 476.00

22/11/2022 FAV 0000006662 1.69 - 18.00 458.00

22/11/2022 FAV 0000006665 1.69 - 12.00 446.00

29/11/2022 FAV 0000006803 1.69 - 6.00 440.00

INVENTARIO FINAL: - 66.00 440.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 912.00


9/11/2022 FAV 0000006516 1.04 - 12.00 900.00

14/11/2022 FAV 0000006565 1.04 - 12.00 888.00

14/11/2022 FAV 0000006567 1.04 - 120.00 768.00

14/11/2022 FAV 0000006576 1.04 - 60.00 708.00

14/11/2022 FAV 0000006583 1.04 - 24.00 684.00

14/11/2022 FAV 0000006581 1.04 - 36.00 648.00

14/11/2022 FAV 0000006579 1.04 - 12.00 636.00

14/11/2022 FAV 0000006572 1.04 - 12.00 624.00

15/11/2022 FAV 0000006586 1.04 - 12.00 612.00

16/11/2022 FAV 0000006613 1.04 - 24.00 588.00

17/11/2022 FAV 0000006623 1.04 - 12.00 576.00

22/11/2022 FAV 0000006637 1.04 - 24.00 552.00

22/11/2022 FAV 0000006643 1.04 - 24.00 528.00

22/11/2022 FAV 0000006651 1.04 - 24.00 504.00

22/11/2022 FAV 0000006652 1.04 - 36.00 468.00

22/11/2022 FAV 0000006665 1.04 - 24.00 444.00

29/11/2022 FAV 0000006803 1.04 - 6.00 438.00

29/11/2022 FAV 0000006764 1.04 - 12.00 426.00

30/11/2022 FAV 0000006837 1.04 - 12.00 414.00

30/11/2022 FAV 0000006831 1.04 - 12.00 402.00

30/11/2022 FAV 0000006838 1.04 - 12.00 390.00

INVENTARIO FINAL: - 522.00 390.00


00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 1,854.00

8/11/2022 FAV 0000006503 13.20 - 6.00 1,848.00

9/11/2022 FAV 0000006525 13.20 - 96.00 1,752.00

9/11/2022 FAV 0000006536 13.20 - 12.00 1,740.00

9/11/2022 FAV 0000006532 13.20 - 6.00 1,734.00

14/11/2022 FAV 0000006570 13.20 - 6.00 1,728.00

14/11/2022 FAV 0000006579 13.20 - 6.00 1,722.00

14/11/2022 FAV 0000006578 13.20 - 6.00 1,716.00

14/11/2022 FAV 0000006559 13.20 - 24.00 1,692.00

17/11/2022 FAV 0000006625 13.20 - 12.00 1,680.00

22/11/2022 FAV 0000006671 13.20 - 12.00 1,668.00

22/11/2022 FAV 0000006635 13.20 - 12.00 1,656.00

22/11/2022 FAV 0000006647 13.20 - 6.00 1,650.00

23/11/2022 FAV 0000006703 13.20 - 12.00 1,638.00

23/11/2022 FAV 0000006700 13.20 - 12.00 1,626.00

23/11/2022 FAV 0000006691 13.20 - 12.00 1,614.00

28/11/2022 FAV 0000006729 13.20 - 12.00 1,602.00

28/11/2022 FAV 0000006726 13.20 - 12.00 1,590.00

28/11/2022 FAV 0000006738 13.20 - 12.00 1,578.00

30/11/2022 FAV 0000006838 13.20 - 12.00 1,566.00

INVENTARIO FINAL: - 288.00 1,566.00

00000000000000000160 - VODKA CITY OF LONDON - 0,700


31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000246 - SANGRIA DON JULIAN - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 304.00

9/11/2022 FAV 0000006534 20.78 - 18.00 286.00

9/11/2022 FAV 0000006519 20.78 - 12.00 274.00

9/11/2022 FAC 0000016844 20.78 2,400.00 - 2,674.00

9/11/2022 FAV 0000006518 20.78 - 12.00 2,662.00

9/11/2022 FAV 0000006524 20.78 - 12.00 2,650.00

9/11/2022 FAV 0000006525 20.78 - 12.00 2,638.00

9/11/2022 FAV 0000006526 20.78 - 12.00 2,626.00

9/11/2022 FAV 0000006521 20.78 - 90.00 2,536.00

9/11/2022 FAC 0000016843 20.78 2,400.00 - 4,936.00

9/11/2022 FAV 0000006527 20.78 - 12.00 4,924.00

9/11/2022 FAV 0000006531 20.78 - 24.00 4,900.00

9/11/2022 FAV 0000006532 20.78 - 6.00 4,894.00

11/11/2022 FAV 0000006540 20.78 - 84.00 4,810.00

11/11/2022 FAV 0000006542 20.78 - 90.00 4,720.00

11/11/2022 FAV 0000006544 20.78 - 120.00 4,600.00


11/11/2022 FAV 0000006539 20.78 - 36.00 4,564.00

11/11/2022 FAV 0000006543 20.78 - 120.00 4,444.00

11/11/2022 FAV 0000006541 20.78 - 12.00 4,432.00

14/11/2022 FAV 0000006572 20.78 - 12.00 4,420.00

14/11/2022 FAV 0000006558 20.78 - 60.00 4,360.00

14/11/2022 FAV 0000006578 20.78 - 12.00 4,348.00

14/11/2022 FAV 0000006561 20.78 - 6.00 4,342.00

14/11/2022 FAV 0000006557 20.78 - 30.00 4,312.00

14/11/2022 FAV 0000006571 20.78 - 36.00 4,276.00

14/11/2022 FAV 0000006554 20.78 - 30.00 4,246.00

14/11/2022 FAV 0000006555 20.78 - 12.00 4,234.00

14/11/2022 FAV 0000006556 20.78 - 120.00 4,114.00

14/11/2022 FAV 0000006583 20.78 - 6.00 4,108.00

14/11/2022 FAV 0000006562 20.78 - 12.00 4,096.00

14/11/2022 FAV 0000006564 20.78 - 12.00 4,084.00

14/11/2022 FAV 0000006565 20.78 - 36.00 4,048.00

14/11/2022 FAV 0000006573 20.78 - 30.00 4,018.00

14/11/2022 FAV 0000006570 20.78 - 6.00 4,012.00

14/11/2022 FAV 0000006581 20.78 - 30.00 3,982.00

14/11/2022 FAV 0000006580 20.78 - 30.00 3,952.00

14/11/2022 FAV 0000006566 20.78 - 6.00 3,946.00

14/11/2022 FAV 0000006574 20.78 - 30.00 3,916.00

14/11/2022 FAV 0000006577 20.78 - 12.00 3,904.00


14/11/2022 FAV 0000006567 20.78 - 30.00 3,874.00

14/11/2022 FAV 0000006569 20.78 - 60.00 3,814.00

15/11/2022 FAV 0000006586 20.78 - 60.00 3,754.00

15/11/2022 FAV 0000006587 20.78 - 6.00 3,748.00

15/11/2022 FAV 0000006585 20.78 - 18.00 3,730.00

15/11/2022 FAV 0000006597 20.78 - 12.00 3,718.00

15/11/2022 FAV 0000006592 20.78 - 60.00 3,658.00

15/11/2022 FAV 0000006599 20.78 - 12.00 3,646.00

15/11/2022 FAV 0000006593 20.78 - 18.00 3,628.00

15/11/2022 FAV 0000006594 20.78 - 120.00 3,508.00

15/11/2022 FAV 0000006596 20.78 - 6.00 3,502.00

15/11/2022 FAV 0000006591 20.78 - 6.00 3,496.00

15/11/2022 FAV 0000006598 20.78 - 12.00 3,484.00

15/11/2022 FAV 0000006590 20.78 - 12.00 3,472.00

16/11/2022 FAV 0000006610 20.78 - 60.00 3,412.00

16/11/2022 FAV 0000006609 20.78 - 24.00 3,388.00

16/11/2022 FAV 0000006602 20.78 - 36.00 3,352.00

16/11/2022 FAV 0000006613 20.78 - 6.00 3,346.00

16/11/2022 FAV 0000006611 20.78 - 60.00 3,286.00

16/11/2022 FAV 0000006612 20.78 - 300.00 2,986.00

16/11/2022 FAV 0000006606 20.78 - 60.00 2,926.00

16/11/2022 FAV 0000006605 20.78 - 60.00 2,866.00

16/11/2022 FAV 0000006603 20.78 - 30.00 2,836.00


16/11/2022 FAV 0000006600 20.78 - 12.00 2,824.00

16/11/2022 FAV 0000006608 20.78 - 24.00 2,800.00

17/11/2022 FAV 0000006621 20.78 - 12.00 2,788.00

17/11/2022 FAV 0000006629 20.78 - 60.00 2,728.00

17/11/2022 FAV 0000006618 20.78 - 24.00 2,704.00

17/11/2022 FAV 0000006619 20.78 - 18.00 2,686.00

17/11/2022 FAV 0000006620 20.78 - 6.00 2,680.00

17/11/2022 FAV 0000006614 20.78 - 30.00 2,650.00

17/11/2022 FAV 0000006628 20.78 - 120.00 2,530.00

17/11/2022 FAV 0000006622 20.78 - 18.00 2,512.00

17/11/2022 FAV 0000006630 20.78 - 30.00 2,482.00

17/11/2022 FAV 0000006617 20.78 - 18.00 2,464.00

17/11/2022 FAV 0000006626 20.78 - 18.00 2,446.00

17/11/2022 FAV 0000006625 20.78 - 18.00 2,428.00

17/11/2022 FAV 0000006627 20.78 - 30.00 2,398.00

22/11/2022 FAV 0000006636 20.78 - 6.00 2,392.00

22/11/2022 FAV 0000006647 20.78 - 6.00 2,386.00

22/11/2022 FAV 0000006666 20.78 - 12.00 2,374.00

22/11/2022 FAV 0000006669 20.78 - 18.00 2,356.00

22/11/2022 FAV 0000006646 20.78 - 12.00 2,344.00

22/11/2022 FAV 0000006660 20.78 - 18.00 2,326.00

22/11/2022 FAV 0000006664 20.78 - 18.00 2,308.00

22/11/2022 FAV 0000006642 20.78 - 6.00 2,302.00


22/11/2022 FAV 0000006655 20.78 - 6.00 2,296.00

22/11/2022 FAV 0000006653 20.78 - 6.00 2,290.00

22/11/2022 FAV 0000006656 20.78 - 24.00 2,266.00

22/11/2022 FAV 0000006672 20.78 - 18.00 2,248.00

22/11/2022 FAV 0000006675 20.78 - 30.00 2,218.00

22/11/2022 FAV 0000006635 20.78 - 30.00 2,188.00

22/11/2022 FAV 0000006640 20.78 - 6.00 2,182.00

22/11/2022 FAV 0000006648 20.78 - 18.00 2,164.00

23/11/2022 FAV 0000006679 20.78 - 18.00 2,146.00

23/11/2022 FAV 0000006712 20.78 - 30.00 2,116.00

23/11/2022 FAV 0000006677 20.78 - 18.00 2,098.00

23/11/2022 FAV 0000006693 20.78 - 12.00 2,086.00

23/11/2022 FAV 0000006680 20.78 - 18.00 2,068.00

23/11/2022 FAV 0000006678 20.78 - 120.00 1,948.00

23/11/2022 FAV 0000006676 20.78 - 120.00 1,828.00

23/11/2022 FAV 0000006705 20.78 - 6.00 1,822.00

23/11/2022 FAV 0000006695 20.78 - 24.00 1,798.00

23/11/2022 FAV 0000006694 20.78 - 6.00 1,792.00

23/11/2022 FAV 0000006686 20.78 - 12.00 1,780.00

23/11/2022 FAV 0000006702 20.78 - 30.00 1,750.00

23/11/2022 FAV 0000006688 20.78 - 12.00 1,738.00

23/11/2022 FAV 0000006689 20.78 - 12.00 1,726.00

23/11/2022 FAV 0000006682 20.78 - 18.00 1,708.00


23/11/2022 FAV 0000006690 20.78 - 24.00 1,684.00

28/11/2022 FAV 0000006724 20.78 - 12.00 1,672.00

28/11/2022 FAV 0000006718 20.78 - 12.00 1,660.00

28/11/2022 FAV 0000006715 20.78 - 12.00 1,648.00

28/11/2022 FAV 0000006714 20.78 - 18.00 1,630.00

28/11/2022 FAV 0000006719 20.78 - 30.00 1,600.00

28/11/2022 FAV 0000006720 20.78 - 12.00 1,588.00

28/11/2022 FAV 0000006723 20.78 - 30.00 1,558.00

28/11/2022 FAV 0000006725 20.78 - 24.00 1,534.00

28/11/2022 FAV 0000006735 20.78 - 18.00 1,516.00

28/11/2022 FAV 0000006734 20.78 - 42.00 1,474.00

28/11/2022 FAV 0000006733 20.78 - 48.00 1,426.00

28/11/2022 FAV 0000006739 20.78 - 12.00 1,414.00

28/11/2022 FAV 0000006747 20.78 - 12.00 1,402.00

28/11/2022 FAV 0000006744 20.78 - 30.00 1,372.00

28/11/2022 FAV 0000006748 20.78 - 6.00 1,366.00

28/11/2022 FAV 0000006732 20.78 - 12.00 1,354.00

28/11/2022 FAV 0000006746 20.78 - 12.00 1,342.00

28/11/2022 FAV 0000006727 20.78 - 18.00 1,324.00

28/11/2022 FAV 0000006741 20.78 - 24.00 1,300.00

28/11/2022 FAV 0000006730 20.78 - 30.00 1,270.00

28/11/2022 FAV 0000006728 20.78 - 18.00 1,252.00

28/11/2022 FAV 0000006731 20.78 - 12.00 1,240.00


28/11/2022 FAV 0000006742 20.78 - 30.00 1,210.00

29/11/2022 FAV 0000006816 20.78 - 60.00 1,150.00

29/11/2022 FAV 0000006814 20.78 - 12.00 1,138.00

29/11/2022 FAV 0000006762 20.78 - 12.00 1,126.00

29/11/2022 FAV 0000006804 20.78 - 18.00 1,108.00

29/11/2022 FAV 0000006758 20.78 - 60.00 1,048.00

29/11/2022 FAV 0000006761 20.78 - 60.00 988.00

29/11/2022 FAV 0000006817 20.78 - 12.00 976.00

29/11/2022 FAV 0000006767 20.78 - 6.00 970.00

29/11/2022 FAV 0000006801 20.78 - 18.00 952.00

29/11/2022 FAV 0000006773 20.78 - 30.00 922.00

29/11/2022 FAV 0000006802 20.78 - 24.00 898.00

29/11/2022 FAV 0000006811 20.78 - 60.00 838.00

29/11/2022 FAV 0000006809 20.78 - 12.00 826.00

29/11/2022 FAV 0000006772 20.78 - 30.00 796.00

29/11/2022 FAV 0000006770 20.78 - 6.00 790.00

29/11/2022 FAV 0000006764 20.78 - 60.00 730.00

29/11/2022 FAV 0000006763 20.78 - 12.00 718.00

29/11/2022 FAV 0000006766 20.78 - 12.00 706.00

29/11/2022 FAV 0000006768 20.78 - 12.00 694.00

29/11/2022 FAV 0000006769 20.78 - 12.00 682.00

29/11/2022 FAV 0000006813 20.78 - 12.00 670.00

29/11/2022 FAV 0000006760 20.78 - 30.00 640.00


29/11/2022 FAV 0000006807 20.78 - 30.00 610.00

29/11/2022 FAV 0000006808 20.78 - 18.00 592.00

29/11/2022 FAV 0000006806 20.78 - 12.00 580.00

30/11/2022 FAV 0000006822 20.78 - 12.00 568.00

30/11/2022 FAV 0000006839 20.78 - 12.00 556.00

30/11/2022 FAV 0000006840 20.78 - 5.00 551.00

30/11/2022 FAV 0000006821 20.78 - 12.00 539.00

INVENTARIO FINAL: 4,800.00 4,565.00 539.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 586.00

9/11/2022 FAV 0000006514 12.41 - 36.00 550.00

11/11/2022 FAC 0000022989 26.95 1,200.00 - 1,750.00

14/11/2022 FAV 0000006556 12.41 - 6.00 1,744.00

22/11/2022 FAV 0000006649 26.95 - 3.00 1,741.00

22/11/2022 FAV 0000006652 26.95 - 12.00 1,729.00

23/11/2022 FAV 0000006685 26.95 - 24.00 1,705.00

23/11/2022 FAV 0000006692 26.95 - 6.00 1,699.00

23/11/2022 FAV 0000006691 26.95 - 12.00 1,687.00

28/11/2022 FAV 0000006736 26.95 - 12.00 1,675.00

28/11/2022 FAV 0000006740 26.95 - 6.00 1,669.00

29/11/2022 FAV 0000006760 26.95 - 24.00 1,645.00

30/11/2022 FAV 0000006833 26.95 - 6.00 1,639.00


INVENTARIO FINAL: 1,200.00 147.00 1,639.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 2,937.00

7/11/2022 FAV 0000006498 13.53 - 12.00 2,925.00

7/11/2022 FAV 0000006497 13.53 - 120.00 2,805.00

8/11/2022 FAV 0000006508 13.53 - 8.00 2,797.00

8/11/2022 FAV 0000006510 13.53 - 12.00 2,785.00

14/11/2022 FAV 0000006568 13.53 - 4.00 2,781.00

14/11/2022 FAV 0000006566 13.53 - 12.00 2,769.00

14/11/2022 FAV 0000006581 13.53 - 12.00 2,757.00

14/11/2022 FAV 0000006569 13.53 - 12.00 2,745.00

14/11/2022 FAV 0000006552 13.53 - 120.00 2,625.00

14/11/2022 FAV 0000006555 13.53 - 4.00 2,621.00

15/11/2022 FAV 0000006586 13.53 - 6.00 2,615.00

17/11/2022 FAV 0000006616 13.53 - 6.00 2,609.00

17/11/2022 FAV 0000006615 13.53 - 6.00 2,603.00

17/11/2022 FAV 0000006626 13.53 - 4.00 2,599.00

17/11/2022 FAV 0000006622 13.53 - 6.00 2,593.00

22/11/2022 FAV 0000006670 13.53 - 12.00 2,581.00

23/11/2022 FAV 0000006711 13.53 - 4.00 2,577.00

23/11/2022 FAV 0000006696 13.53 - 12.00 2,565.00

23/11/2022 FAV 0000006698 13.53 - 12.00 2,553.00

23/11/2022 FAV 0000006709 13.53 - 12.00 2,541.00


23/11/2022 FAV 0000006691 13.53 - 12.00 2,529.00

28/11/2022 FAV 0000006747 13.53 - 4.00 2,525.00

28/11/2022 FAV 0000006738 13.53 - 12.00 2,513.00

29/11/2022 FAV 0000006812 13.53 - 60.00 2,453.00

29/11/2022 FAV 0000006760 13.53 - 12.00 2,441.00

29/11/2022 FAV 0000006769 13.53 - 12.00 2,429.00

29/11/2022 FAV 0000006819 13.53 - 6.00 2,423.00

29/11/2022 FAV 0000006803 13.53 - 12.00 2,411.00

29/11/2022 FAV 0000006761 13.53 - 24.00 2,387.00

30/11/2022 FAV 0000006830 13.53 - 36.00 2,351.00

30/11/2022 FAV 0000006840 13.53 - 3.00 2,348.00

30/11/2022 FAV 0000006825 13.53 - 36.00 2,312.00

30/11/2022 FAV 0000006824 13.53 - 12.00 2,300.00

INVENTARIO FINAL: - 637.00 2,300.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 483.00

7/11/2022 FAV 0000006497 7.09 - 120.00 363.00

8/11/2022 FAV 0000006510 7.09 - 12.00 351.00

8/11/2022 FAV 0000006508 7.09 - 8.00 343.00

14/11/2022 FAV 0000006569 7.09 - 12.00 331.00

14/11/2022 FAV 0000006555 7.09 - 4.00 327.00

14/11/2022 FAV 0000006568 7.09 - 4.00 323.00


14/11/2022 FAV 0000006566 7.09 - 12.00 311.00

14/11/2022 FAV 0000006552 7.09 - 24.00 287.00

14/11/2022 FAV 0000006582 7.09 - 12.00 275.00

17/11/2022 FAV 0000006626 7.09 - 4.00 271.00

17/11/2022 FAV 0000006616 7.09 - 6.00 265.00

17/11/2022 FAV 0000006622 7.09 - 6.00 259.00

17/11/2022 FAV 0000006615 7.09 - 6.00 253.00

23/11/2022 FAV 0000006711 7.09 - 4.00 249.00

23/11/2022 FAV 0000006691 7.09 - 12.00 237.00

23/11/2022 FAV 0000006696 7.09 - 6.00 231.00

28/11/2022 FAV 0000006738 7.09 - 12.00 219.00

28/11/2022 FAV 0000006747 7.09 - 4.00 215.00

29/11/2022 FAV 0000006769 7.09 - 12.00 203.00

29/11/2022 FAV 0000006761 7.09 - 24.00 179.00

29/11/2022 FAV 0000006803 7.09 - 12.00 167.00

29/11/2022 FAV 0000006812 7.09 - 60.00 107.00

29/11/2022 FAV 0000006760 7.09 - 12.00 95.00

30/11/2022 FAV 0000006840 7.09 - 2.00 93.00

INVENTARIO FINAL: - 390.00 93.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 2,928.00

7/11/2022 FAV 0000006497 13.53 - 120.00 2,808.00

14/11/2022 FAV 0000006568 13.53 - 4.00 2,804.00


14/11/2022 FAV 0000006555 13.53 - 4.00 2,800.00

14/11/2022 FAV 0000006566 13.53 - 12.00 2,788.00

14/11/2022 FAV 0000006569 13.53 - 12.00 2,776.00

14/11/2022 FAV 0000006582 13.53 - 12.00 2,764.00

17/11/2022 FAV 0000006622 13.53 - 6.00 2,758.00

17/11/2022 FAV 0000006626 13.53 - 4.00 2,754.00

17/11/2022 FAV 0000006615 13.53 - 6.00 2,748.00

17/11/2022 FAV 0000006616 13.53 - 6.00 2,742.00

22/11/2022 FAV 0000006670 13.53 - 12.00 2,730.00

23/11/2022 FAV 0000006711 13.53 - 4.00 2,726.00

23/11/2022 FAV 0000006696 13.53 - 6.00 2,720.00

23/11/2022 FAV 0000006691 13.53 - 12.00 2,708.00

23/11/2022 FAV 0000006698 13.53 - 12.00 2,696.00

28/11/2022 FAV 0000006738 13.53 - 12.00 2,684.00

28/11/2022 FAV 0000006747 13.53 - 4.00 2,680.00

29/11/2022 FAV 0000006761 13.53 - 24.00 2,656.00

29/11/2022 FAV 0000006760 13.53 - 12.00 2,644.00

29/11/2022 FAV 0000006812 13.53 - 60.00 2,584.00

29/11/2022 FAV 0000006803 13.53 - 12.00 2,572.00

30/11/2022 FAV 0000006840 13.53 - 1.00 2,571.00

INVENTARIO FINAL: - 357.00 2,571.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700


31/10/2022 SLD INVENTARIO INICIAL - - - 118.00

23/11/2022 FAV 0000006709 22.75 - 6.00 112.00

INVENTARIO FINAL: - 6.00 112.00

00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 232.00

8/11/2022 FAV 0000006503 8.93 - 6.00 226.00

9/11/2022 FAV 0000006522 8.93 - 12.00 214.00

9/11/2022 FAV 0000006530 8.93 - 24.00 190.00

9/11/2022 FAV 0000006517 8.93 - 6.00 184.00

9/11/2022 FAV 0000006523 8.93 - 12.00 172.00

9/11/2022 FAV 0000006529 8.93 - 12.00 160.00

11/11/2022 FAV 0000006545 8.93 - 6.00 154.00

14/11/2022 FAV 0000006573 8.93 - 24.00 130.00

15/11/2022 FAV 0000006599 8.93 - 12.00 118.00

15/11/2022 FAV 0000006592 8.93 - 6.00 112.00

17/11/2022 FAV 0000006623 8.93 - 6.00 106.00

22/11/2022 FAV 0000006662 8.93 - 12.00 94.00

22/11/2022 FAV 0000006639 8.93 - 24.00 70.00

23/11/2022 FAV 0000006698 8.93 - 12.00 58.00

23/11/2022 FAV 0000006687 8.93 - 6.00 52.00

23/11/2022 FAV 0000006700 8.93 - 12.00 40.00

23/11/2022 FAV 0000006681 8.93 - 12.00 28.00

23/11/2022 FAV 0000006683 8.93 - 12.00 16.00


28/11/2022 FAV 0000006722 8.93 - 12.00 4.00

INVENTARIO FINAL: - 228.00 4.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 787.00

17/11/2022 FAV 0000006623 4.52 - 6.00 781.00

28/11/2022 FAV 0000006748 4.52 - 6.00 775.00

28/11/2022 FAV 0000006723 4.52 - 12.00 763.00

28/11/2022 FAV 0000006720 4.52 - 6.00 757.00

29/11/2022 FAV 0000006757 4.52 - 24.00 733.00

30/11/2022 FAV 0000006826 4.52 - 6.00 727.00

INVENTARIO FINAL: - 60.00 727.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 1,470.00

14/11/2022 FAV 0000006572 17.52 - 6.00 1,464.00

14/11/2022 FAV 0000006567 17.52 - 24.00 1,440.00

14/11/2022 FAV 0000006556 17.52 - 6.00 1,434.00

15/11/2022 FAV 0000006587 17.52 - 6.00 1,428.00

22/11/2022 FAV 0000006649 17.52 - 2.00 1,426.00

22/11/2022 FAV 0000006652 17.52 - 12.00 1,414.00

22/11/2022 FAV 0000006641 17.52 - 12.00 1,402.00

22/11/2022 FAV 0000006673 17.52 - 6.00 1,396.00

23/11/2022 FAV 0000006691 17.52 - 12.00 1,384.00


23/11/2022 FAV 0000006685 17.52 - 24.00 1,360.00

29/11/2022 FAV 0000006760 17.52 - 12.00 1,348.00

30/11/2022 FAV 0000006835 17.52 - 6.00 1,342.00

INVENTARIO FINAL: - 128.00 1,342.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 1,431.00

14/11/2022 FAV 0000006549 17.53 - 12.00 1,419.00

14/11/2022 FAV 0000006550 17.53 - 12.00 1,407.00

14/11/2022 FAV 0000006565 17.53 - 3.00 1,404.00

14/11/2022 FAV 0000006572 17.53 - 6.00 1,398.00

14/11/2022 FAV 0000006556 17.53 - 6.00 1,392.00

17/11/2022 FAV 0000006622 17.53 - 6.00 1,386.00

21/11/2022 CRE 0000000346 17.53 6.00 - 1,392.00

22/11/2022 FAV 0000006649 17.53 - 3.00 1,389.00

23/11/2022 FAV 0000006685 17.53 - 24.00 1,365.00

28/11/2022 FAV 0000006740 17.53 - 5.00 1,360.00

28/11/2022 FAV 0000006745 17.53 - 12.00 1,348.00

29/11/2022 FAV 0000006759 17.53 - 6.00 1,342.00

30/11/2022 FAV 0000006835 17.53 - 6.00 1,336.00

INVENTARIO FINAL: 6.00 101.00 1,336.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 2,380.00

8/11/2022 FAV 0000006500 1.44 - 12.00 2,368.00

8/11/2022 FAV 0000006507 1.44 - 60.00 2,308.00

8/11/2022 FAV 0000006504 1.44 - 480.00 1,828.00

8/11/2022 FAV 0000006503 1.44 - 12.00 1,816.00

9/11/2022 FAV 0000006536 1.44 - 12.00 1,804.00

9/11/2022 FAV 0000006519 1.44 - 12.00 1,792.00

11/11/2022 FAV 0000006545 1.44 - 12.00 1,780.00

14/11/2022 FAV 0000006580 1.44 - 36.00 1,744.00

14/11/2022 FAV 0000006578 1.44 - 36.00 1,708.00

14/11/2022 FAV 0000006565 1.44 - 12.00 1,696.00

14/11/2022 FAV 0000006560 1.44 - 36.00 1,660.00

14/11/2022 FAV 0000006567 1.44 - 60.00 1,600.00


14/11/2022 FAV 0000006569 1.44 - 12.00 1,588.00

14/11/2022 FAV 0000006570 1.43 - 6.00 1,582.00

14/11/2022 FAV 0000006571 1.43 - 6.00 1,576.00

14/11/2022 FAV 0000006553 1.44 - 60.00 1,516.00

15/11/2022 FAV 0000006592 1.44 - 12.00 1,504.00

15/11/2022 FAV 0000006596 1.43 - 6.00 1,498.00

15/11/2022 FAV 0000006586 1.44 - 12.00 1,486.00

15/11/2022 FAV 0000006599 1.44 - 60.00 1,426.00

15/11/2022 FAV 0000006591 1.44 - 12.00 1,414.00

16/11/2022 CMB 0000000050 1.43 - 600.00 814.00

16/11/2022 CMB 0000000049 1.43 - 214.00 600.00

17/11/2022 FAV 0000006628 1.43 - 6.00 594.00

17/11/2022 FAV 0000006622 1.44 - 12.00 582.00

17/11/2022 FAV 0000006621 1.44 - 12.00 570.00

17/11/2022 FAV 0000006618 1.44 - 12.00 558.00

22/11/2022 FAV 0000006639 1.44 - 12.00 546.00

22/11/2022 FAV 0000006662 1.44 - 60.00 486.00

22/11/2022 FAV 0000006668 1.44 - 24.00 462.00

22/11/2022 FAV 0000006674 1.44 - 120.00 342.00

23/11/2022 FAV 0000006701 1.43 - 6.00 336.00

23/11/2022 FAV 0000006700 1.44 - 12.00 324.00

23/11/2022 FAV 0000006685 1.44 - 24.00 300.00

23/11/2022 FAV 0000006681 1.44 - 60.00 240.00


25/11/2022 FAV 0000006713 1.44 - 12.00 228.00

28/11/2022 FAV 0000006722 1.44 - 12.00 216.00

28/11/2022 FAV 0000006738 1.44 - 12.00 204.00

28/11/2022 FAV 0000006721 1.43 - 6.00 198.00

28/11/2022 FAV 0000006740 1.43 - 6.00 192.00

28/11/2022 FAV 0000006743 1.44 - 60.00 132.00

29/11/2022 FAV 0000006815 1.43 - 29.00 103.00

29/11/2022 FAV 0000006804 1.44 - 12.00 91.00

29/11/2022 FAV 0000006814 1.44 - 48.00 43.00

29/11/2022 FAV 0000006759 1.43 - 6.00 37.00

29/11/2022 FAV 0000006812 1.44 - 24.00 13.00

29/11/2022 FAV 0000006810 1.44 - 12.00 1.00

30/11/2022 FAV 0000006840 1.43 - 1.00 -

INVENTARIO FINAL: - 2,380.00 -

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 1,349.00

8/11/2022 FAV 0000006504 1.60 - 180.00 1,169.00

8/11/2022 FAV 0000006507 1.60 - 48.00 1,121.00

8/11/2022 FAV 0000006505 1.60 - 120.00 1,001.00

9/11/2022 FAV 0000006534 1.60 - 12.00 989.00

14/11/2022 FAV 0000006551 1.60 - 12.00 977.00

16/11/2022 FAV 0000006611 1.60 - 36.00 941.00

23/11/2022 FAV 0000006681 1.60 - 12.00 929.00


23/11/2022 FAV 0000006701 1.60 - 6.00 923.00

28/11/2022 FAV 0000006721 1.60 - 6.00 917.00

28/11/2022 FAV 0000006740 1.60 - 6.00 911.00

28/11/2022 FAV 0000006722 1.60 - 12.00 899.00

28/11/2022 FAV 0000006743 1.60 - 24.00 875.00

29/11/2022 FAV 0000006760 1.60 - 24.00 851.00

29/11/2022 FAV 0000006761 1.60 - 24.00 827.00

29/11/2022 FAV 0000006804 1.60 - 12.00 815.00

29/11/2022 FAV 0000006762 1.60 - 24.00 791.00

30/11/2022 FAV 0000006832 1.60 - 6.00 785.00

30/11/2022 FAV 0000006829 1.60 - 6.00 779.00

INVENTARIO FINAL: - 570.00 779.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000339 - ANIS EL MORO - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

31/10/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00

00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 27.00

INVENTARIO FINAL: - - 27.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 5.00


INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 232.00

17/11/2022 FAV 0000006623 0.87 - 12.00 220.00

29/11/2022 FAV 0000006770 0.87 - 12.00 208.00

INVENTARIO FINAL: - 24.00 208.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 124.00

28/11/2022 FAV 0000006738 1.08 - 12.00 112.00

INVENTARIO FINAL: - 12.00 112.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000


31/10/2022 SLD INVENTARIO INICIAL - - - 805.00

23/11/2022 FAV 0000006693 13.10 - 12.00 793.00

29/11/2022 FAV 0000006760 13.10 - 12.00 781.00

29/11/2022 FAV 0000006803 13.10 - 6.00 775.00

30/11/2022 FAV 0000006823 13.10 - 12.00 763.00

INVENTARIO FINAL: - 42.00 763.00

00000000000000000375 - SODA BIGNESS VIDRIO - 0,250

31/10/2022 SLD INVENTARIO INICIAL - - - 2,506.00

4/11/2022 FAV 0000006496 1.90 - 72.00 2,434.00

7/11/2022 FAV 0000006498 1.90 - 24.00 2,410.00

9/11/2022 FAV 0000006515 1.90 - 24.00 2,386.00

15/11/2022 FAV 0000006591 1.90 - 24.00 2,362.00

17/11/2022 FAV 0000006617 1.90 - 24.00 2,338.00

17/11/2022 FAV 0000006623 1.90 - 72.00 2,266.00

21/11/2022 FAV 0000006633 1.90 - 240.00 2,026.00

23/11/2022 FAV 0000006687 1.90 - 24.00 2,002.00

23/11/2022 FAV 0000006709 1.90 - 24.00 1,978.00

23/11/2022 FAV 0000006707 1.90 - 24.00 1,954.00

29/11/2022 FAV 0000006757 1.90 - 48.00 1,906.00

29/11/2022 FAV 0000006819 1.90 - 72.00 1,834.00

30/11/2022 FAV 0000006828 1.90 - 120.00 1,714.00

INVENTARIO FINAL: - 792.00 1,714.00


00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 215.00

14/11/2022 FAV 0000006581 14.99 - 6.00 209.00

23/11/2022 FAV 0000006685 14.99 - 24.00 185.00

28/11/2022 FAV 0000006736 14.99 - 12.00 173.00

29/11/2022 FAV 0000006804 14.99 - 3.00 170.00

INVENTARIO FINAL: - 45.00 170.00

00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 127.00

14/11/2022 FAV 0000006580 13.64 - 6.00 121.00

INVENTARIO FINAL: - 6.00 121.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

31/10/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000391 - ANIS EL MAGO - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 1,513.00

23/11/2022 FAV 0000006692 0.62 - 12.00 1,501.00

29/11/2022 FAV 0000006757 0.62 - 12.00 1,489.00

INVENTARIO FINAL: - 24.00 1,489.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 1,454.00

14/11/2022 FAV 0000006552 2.83 - 240.00 1,214.00

15/11/2022 FAV 0000006587 2.83 - 12.00 1,202.00

22/11/2022 FAV 0000006642 2.83 - 12.00 1,190.00

29/11/2022 FAV 0000006803 2.83 - 6.00 1,184.00

29/11/2022 FAV 0000006818 2.83 - 24.00 1,160.00

INVENTARIO FINAL: - 294.00 1,160.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 650.00

8/11/2022 FAV 0000006504 31.58 - 60.00 590.00

8/11/2022 FAV 0000006507 31.58 - 24.00 566.00

8/11/2022 FAV 0000006502 31.58 - 6.00 560.00

8/11/2022 FAV 0000006501 31.58 - 6.00 554.00

11/11/2022 FAV 0000006545 31.58 - 6.00 548.00

11/11/2022 FAC 0000022987 30.82 300.00 - 848.00

14/11/2022 FAV 0000006566 30.82 - 6.00 842.00


16/11/2022 FAV 0000006604 30.82 - 12.00 830.00

17/11/2022 FAV 0000006622 30.82 - 6.00 824.00

17/11/2022 FAV 0000006620 30.82 - 6.00 818.00

22/11/2022 FAV 0000006634 30.82 - 6.00 812.00

23/11/2022 FAV 0000006691 30.82 - 6.00 806.00

28/11/2022 FAV 0000006740 30.82 - 6.00 800.00

28/11/2022 FAV 0000006722 30.82 - 6.00 794.00

28/11/2022 FAV 0000006743 30.82 - 18.00 776.00

28/11/2022 FAV 0000006721 30.82 - 3.00 773.00

28/11/2022 FAV 0000006749 30.82 - 12.00 761.00

29/11/2022 FAV 0000006761 30.82 - 12.00 749.00

29/11/2022 FAV 0000006817 30.82 - 18.00 731.00

29/11/2022 FAV 0000006760 30.82 - 12.00 719.00

29/11/2022 FAV 0000006806 30.82 - 6.00 713.00

29/11/2022 FAV 0000006804 30.82 - 6.00 707.00

30/11/2022 FAV 0000006823 30.82 - 6.00 701.00

30/11/2022 FAV 0000006840 30.82 - 2.00 699.00

INVENTARIO FINAL: 300.00 251.00 699.00

00000000000000000406 - SIDRA EL GAITERO - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 171.00

17/11/2022 FAV 0000006618 14.92 - 6.00 165.00

18/11/2022 FAV 0000006631 14.92 - 30.00 135.00

22/11/2022 FAV 0000006668 14.92 - 6.00 129.00


23/11/2022 FAV 0000006709 14.92 - 6.00 123.00

23/11/2022 FAV 0000006711 14.92 - 6.00 117.00

23/11/2022 FAV 0000006698 14.92 - 6.00 111.00

28/11/2022 FAV 0000006726 14.92 - 6.00 105.00

28/11/2022 FAV 0000006738 14.92 - 6.00 99.00

29/11/2022 FAV 0000006760 14.92 - 30.00 69.00

29/11/2022 FAV 0000006761 14.92 - 12.00 57.00

29/11/2022 FAV 0000006804 14.92 - 6.00 51.00

30/11/2022 FAV 0000006824 14.92 - 6.00 45.00

30/11/2022 FAV 0000006834 14.92 - 6.00 39.00

30/11/2022 FAV 0000006823 14.92 - 6.00 33.00

INVENTARIO FINAL: - 138.00 33.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 687.00

9/11/2022 FAV 0000006536 3.21 - 12.00 675.00

14/11/2022 FAV 0000006574 3.21 - 60.00 615.00

14/11/2022 FAV 0000006575 3.21 - 12.00 603.00

14/11/2022 FAV 0000006581 3.21 - 36.00 567.00

22/11/2022 FAV 0000006640 3.21 - 12.00 555.00

22/11/2022 FAV 0000006638 3.21 - 18.00 537.00

22/11/2022 FAV 0000006636 3.21 - 12.00 525.00

23/11/2022 FAV 0000006684 3.21 - 24.00 501.00


INVENTARIO FINAL: - 186.00 501.00

00000000000000000410 - TWIST ICE GUARANA - 0,275

31/10/2022 SLD INVENTARIO INICIAL - - - 252.00

8/11/2022 FAV 0000006508 4.33 - 6.00 246.00

14/11/2022 FAV 0000006566 4.33 - 12.00 234.00

17/11/2022 FAV 0000006619 4.33 - 12.00 222.00

22/11/2022 FAV 0000006674 4.33 - 12.00 210.00

23/11/2022 FAV 0000006696 4.33 - 4.00 206.00

INVENTARIO FINAL: - 46.00 206.00

00000000000000000411 - TWIST ICE FRESA - 0,275

31/10/2022 SLD INVENTARIO INICIAL - - - 5.00

23/11/2022 FAV 0000006696 2.39 - 4.00 1.00

INVENTARIO FINAL: - 4.00 1.00

00000000000000000412 - TWIST ICE COCO - 0,275

31/10/2022 SLD INVENTARIO INICIAL - - - 382.00

14/11/2022 FAV 0000006566 4.33 - 12.00 370.00

23/11/2022 FAV 0000006696 4.33 - 4.00 366.00

INVENTARIO FINAL: - 16.00 366.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00


00000000000000000426 - ANIS EL MAGO (PET) - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 364.00

7/11/2022 FAV 0000006499 0.89 - 12.00 352.00

15/11/2022 FAV 0000006599 0.89 - 30.00 322.00

22/11/2022 FAV 0000006662 0.89 - 30.00 292.00

29/11/2022 FAV 0000006816 0.89 - 30.00 262.00

INVENTARIO FINAL: - 102.00 262.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 2,226.00

9/11/2022 FAV 0000006526 0.93 - 12.00 2,214.00

28/11/2022 FAV 0000006733 0.93 - 6.00 2,208.00

28/11/2022 FAV 0000006723 0.93 - 6.00 2,202.00

30/11/2022 FAV 0000006840 0.93 - 2.00 2,200.00

INVENTARIO FINAL: - 26.00 2,200.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 9.00

INVENTARIO FINAL: - - 9.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700


31/10/2022 SLD INVENTARIO INICIAL - - - 233.00

4/11/2022 FAV 0000006496 3.15 - 12.00 221.00

8/11/2022 FAV 0000006509 3.15 - 6.00 215.00

28/11/2022 FAV 0000006739 3.15 - 6.00 209.00

29/11/2022 FAV 0000006805 3.15 - 6.00 203.00

INVENTARIO FINAL: - 30.00 203.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 3,906.00

8/11/2022 FAV 0000006509 0.47 - 12.00 3,894.00

8/11/2022 FAV 0000006511 0.47 - 48.00 3,846.00

9/11/2022 FAV 0000006527 0.47 - 12.00 3,834.00

9/11/2022 FAV 0000006528 0.47 - 6.00 3,828.00

14/11/2022 FAV 0000006565 0.47 - 12.00 3,816.00

16/11/2022 FAV 0000006607 0.47 - 60.00 3,756.00

17/11/2022 FAV 0000006622 0.47 - 6.00 3,750.00

23/11/2022 FAV 0000006710 0.47 - 12.00 3,738.00

29/11/2022 FAV 0000006805 0.47 - 12.00 3,726.00

29/11/2022 FAV 0000006818 0.47 - 36.00 3,690.00

30/11/2022 FAV 0000006840 0.47 - 2.00 3,688.00

INVENTARIO FINAL: - 218.00 3,688.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 41.00


14/11/2022 FAV 0000006581 196.35 - 2.00 39.00

23/11/2022 FAV 0000006698 196.35 - 2.00 37.00

28/11/2022 FAV 0000006736 196.35 - 1.00 36.00

29/11/2022 FAV 0000006761 196.35 - 2.00 34.00

INVENTARIO FINAL: - 7.00 34.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 718.00

7/11/2022 FAV 0000006498 8.26 - 6.00 712.00

9/11/2022 FAV 0000006536 8.26 - 6.00 706.00

17/11/2022 FAV 0000006615 8.26 - 12.00 694.00

17/11/2022 FAV 0000006616 8.26 - 6.00 688.00

28/11/2022 FAV 0000006739 8.26 - 12.00 676.00

29/11/2022 FAV 0000006770 8.26 - 6.00 670.00

30/11/2022 FAV 0000006828 8.26 - 12.00 658.00

INVENTARIO FINAL: - 60.00 658.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 7.00


INVENTARIO FINAL: - - 7.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 26.00

9/11/2022 FAV 0000006527 5.00 - 6.00 20.00

14/11/2022 FAV 0000006571 5.00 - 6.00 14.00

INVENTARIO FINAL: - 12.00 14.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 1,086.00

9/11/2022 FAV 0000006527 5.00 - 6.00 1,080.00

11/11/2022 FAV 0000006546 5.00 - 24.00 1,056.00

14/11/2022 FAV 0000006571 5.00 - 6.00 1,050.00

23/11/2022 FAV 0000006710 5.00 - 6.00 1,044.00

28/11/2022 FAV 0000006723 5.00 - 6.00 1,038.00

29/11/2022 FAV 0000006757 5.00 - 24.00 1,014.00

29/11/2022 FAV 0000006804 5.00 - 12.00 1,002.00

30/11/2022 FAV 0000006838 5.00 - 6.00 996.00

30/11/2022 FAV 0000006822 5.00 - 6.00 990.00

INVENTARIO FINAL: - 96.00 990.00

00000000000000000455 - B.E.S. MORUCO - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00


00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 2,199.00

7/11/2022 FAV 0000006499 15.50 - 6.00 2,193.00

8/11/2022 FAV 0000006513 15.50 - 12.00 2,181.00

9/11/2022 FAV 0000006522 15.50 - 12.00 2,169.00

9/11/2022 FAV 0000006528 15.50 - 6.00 2,163.00

14/11/2022 FAV 0000006570 15.50 - 12.00 2,151.00

14/11/2022 FAV 0000006579 15.50 - 6.00 2,145.00

14/11/2022 FAV 0000006561 15.50 - 6.00 2,139.00

14/11/2022 FAV 0000006563 15.50 - 12.00 2,127.00

14/11/2022 FAV 0000006577 15.50 - 6.00 2,121.00

14/11/2022 FAV 0000006554 15.50 - 144.00 1,977.00

14/11/2022 FAV 0000006581 15.50 - 60.00 1,917.00

15/11/2022 FAV 0000006597 15.50 - 12.00 1,905.00

15/11/2022 FAV 0000006590 15.50 - 6.00 1,899.00

17/11/2022 FAV 0000006623 15.50 - 6.00 1,893.00

22/11/2022 FAV 0000006660 15.50 - 12.00 1,881.00

22/11/2022 FAV 0000006654 15.50 - 12.00 1,869.00

22/11/2022 FAV 0000006644 15.50 - 12.00 1,857.00


22/11/2022 FAV 0000006635 15.50 - 12.00 1,845.00

22/11/2022 FAV 0000006669 15.50 - 6.00 1,839.00

23/11/2022 FAV 0000006704 15.50 - 12.00 1,827.00

23/11/2022 FAV 0000006699 15.50 - 12.00 1,815.00

23/11/2022 FAV 0000006695 15.50 - 12.00 1,803.00

23/11/2022 FAV 0000006708 15.50 - 7.00 1,796.00

29/11/2022 FAV 0000006803 15.50 - 12.00 1,784.00

29/11/2022 FAV 0000006811 15.50 - 120.00 1,664.00

29/11/2022 FAV 0000006764 15.50 - 12.00 1,652.00

29/11/2022 FAV 0000006765 15.50 - 60.00 1,592.00

30/11/2022 FAV 0000006834 15.50 - 12.00 1,580.00

INVENTARIO FINAL: - 619.00 1,580.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 311.00

14/11/2022 FAV 0000006581 8.14 - 6.00 305.00

23/11/2022 FAV 0000006678 8.14 - 60.00 245.00

23/11/2022 FAV 0000006694 8.14 - 6.00 239.00

23/11/2022 FAV 0000006684 8.14 - 12.00 227.00

29/11/2022 FAV 0000006803 8.14 - 6.00 221.00

30/11/2022 FAV 0000006836 8.14 - 12.00 209.00

INVENTARIO FINAL: - 102.00 209.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750


31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 303.00

8/11/2022 FAV 0000006506 0.46 - 12.00 291.00

9/11/2022 FAV 0000006524 0.46 - 60.00 231.00

9/11/2022 FAV 0000006519 0.46 - 12.00 219.00

9/11/2022 FAV 0000006514 0.46 - 72.00 147.00

9/11/2022 FAV 0000006517 0.46 - 12.00 135.00

9/11/2022 FAV 0000006534 0.46 - 72.00 63.00

28/11/2022 FAV 0000006722 0.46 - 12.00 51.00

28/11/2022 FAV 0000006721 0.46 - 12.00 39.00

INVENTARIO FINAL: - 264.00 39.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

31/10/2022 SLD INVENTARIO INICIAL - - - 1,844.00

8/11/2022 FAV 0000006506 0.64 - 60.00 1,784.00

9/11/2022 FAV 0000006519 0.64 - 6.00 1,778.00

9/11/2022 FAV 0000006514 0.64 - 36.00 1,742.00

9/11/2022 FAV 0000006517 0.64 - 6.00 1,736.00


9/11/2022 FAV 0000006529 0.64 - 36.00 1,700.00

14/11/2022 FAV 0000006566 0.64 - 6.00 1,694.00

23/11/2022 FAV 0000006683 0.64 - 6.00 1,688.00

23/11/2022 FAV 0000006692 0.64 - 6.00 1,682.00

28/11/2022 FAV 0000006722 0.64 - 6.00 1,676.00

28/11/2022 FAV 0000006721 0.64 - 6.00 1,670.00

30/11/2022 FAV 0000006827 0.64 - 12.00 1,658.00

INVENTARIO FINAL: - 186.00 1,658.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 144.00

9/11/2022 FAV 0000006518 32.22 - 6.00 138.00

9/11/2022 FAV 0000006536 32.22 - 6.00 132.00

29/11/2022 FAV 0000006803 32.22 - 6.00 126.00

INVENTARIO FINAL: - 18.00 126.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700


31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

31/10/2022 SLD INVENTARIO INICIAL - - - 201.00

7/11/2022 FAV 0000006499 11.51 - 6.00 195.00

29/11/2022 FAV 0000006764 11.51 - 6.00 189.00

INVENTARIO FINAL: - 12.00 189.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000472 - VODKA RELATIVE MIX - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750


31/10/2022 SLD INVENTARIO INICIAL - - - 215.00

9/11/2022 FAV 0000006536 32.22 - 6.00 209.00

21/11/2022 FAV 0000006633 32.22 - 6.00 203.00

29/11/2022 FAV 0000006803 32.22 - 6.00 197.00

29/11/2022 FAV 0000006764 32.22 - 6.00 191.00

INVENTARIO FINAL: - 24.00 191.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 403.00


7/11/2022 FAV 0000006498 12.14 - 12.00 391.00

10/11/2022 FAV 0000006537 12.14 - 12.00 379.00

14/11/2022 FAV 0000006582 12.14 - 24.00 355.00

14/11/2022 FAV 0000006583 12.14 - 24.00 331.00

14/11/2022 FAV 0000006584 12.14 - 60.00 271.00

15/11/2022 FAV 0000006590 12.14 - 36.00 235.00

15/11/2022 FAV 0000006598 12.14 - 12.00 223.00

15/11/2022 FAV 0000006589 12.14 - 36.00 187.00

15/11/2022 FAV 0000006588 12.14 - 36.00 151.00

17/11/2022 FAV 0000006614 12.14 - 24.00 127.00

17/11/2022 FAV 0000006630 12.14 - 24.00 103.00

29/11/2022 FAV 0000006759 12.14 - 24.00 79.00

30/11/2022 FAV 0000006840 12.14 - 2.00 77.00

INVENTARIO FINAL: - 326.00 77.00

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 195.00

14/11/2022 FAV 0000006581 14.72 - 12.00 183.00

29/11/2022 FAV 0000006804 14.72 - 3.00 180.00

INVENTARIO FINAL: - 15.00 180.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

31/10/2022 SLD INVENTARIO INICIAL - - - 312.00

14/11/2022 FAV 0000006569 4.00 - 24.00 288.00


14/11/2022 FAV 0000006562 4.00 - 48.00 240.00

29/11/2022 FAV 0000006803 4.00 - 24.00 216.00

INVENTARIO FINAL: - 96.00 216.00

00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

31/10/2022 SLD INVENTARIO INICIAL - - - 323.00

14/11/2022 FAV 0000006569 33.56 - 6.00 317.00

14/11/2022 FAV 0000006568 33.56 - 2.00 315.00

28/11/2022 FAV 0000006736 33.56 - 3.00 312.00

INVENTARIO FINAL: - 11.00 312.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400

31/10/2022 SLD INVENTARIO INICIAL - - - 7.00

8/11/2022 FAV 0000006513 2.86 - 4.00 3.00

16/11/2022 CMB 0000000050 2.86 300.00 - 303.00

16/11/2022 CMB 0000000049 2.86 107.00 - 410.00

22/11/2022 FAV 0000006653 2.86 - 4.00 406.00

22/11/2022 FAV 0000006658 2.86 - 6.00 400.00

22/11/2022 FAV 0000006648 2.86 - 8.00 392.00

22/11/2022 FAV 0000006655 2.86 - 6.00 386.00

22/11/2022 FAV 0000006672 2.86 - 3.00 383.00


22/11/2022 FAV 0000006657 2.86 - 6.00 377.00

22/11/2022 FAV 0000006664 2.86 - 6.00 371.00

22/11/2022 FAV 0000006667 2.86 - 50.00 321.00

23/11/2022 FAV 0000006686 2.86 - 6.00 315.00

23/11/2022 FAV 0000006699 2.86 - 12.00 303.00

23/11/2022 FAV 0000006711 2.86 - 3.00 300.00

23/11/2022 FAV 0000006707 2.86 - 4.00 296.00

23/11/2022 FAV 0000006705 2.86 - 3.00 293.00

29/11/2022 FAV 0000006806 2.86 - 4.00 289.00

29/11/2022 FAV 0000006761 2.86 - 20.00 269.00

29/11/2022 FAV 0000006812 2.86 - 4.00 265.00

INVENTARIO FINAL: 407.00 149.00 265.00

00000000000000000485 - ANIS EXTRA 55 MARAQUITA - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 478.00

9/11/2022 FAV 0000006529 11.49 - 12.00 466.00

14/11/2022 FAV 0000006572 11.49 - 6.00 460.00

14/11/2022 FAV 0000006560 11.49 - 6.00 454.00

14/11/2022 FAV 0000006575 11.49 - 12.00 442.00

22/11/2022 FAV 0000006635 11.49 - 12.00 430.00

22/11/2022 FAV 0000006650 11.49 - 6.00 424.00

23/11/2022 FAV 0000006712 11.49 - 3.00 421.00

INVENTARIO FINAL: - 57.00 421.00


00000000000000000486 - ANIS EXTRA 55 STAR PURE BLUE - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 2,056.00

7/11/2022 FAV 0000006499 15.31 - 6.00 2,050.00

8/11/2022 FAV 0000006507 15.31 - 24.00 2,026.00

9/11/2022 FAV 0000006522 15.31 - 12.00 2,014.00

9/11/2022 FAV 0000006516 15.31 - 12.00 2,002.00

9/11/2022 FAV 0000006514 15.31 - 12.00 1,990.00

9/11/2022 FAV 0000006528 15.31 - 6.00 1,984.00

9/11/2022 FAV 0000006529 15.31 - 84.00 1,900.00

9/11/2022 FAV 0000006515 15.31 - 6.00 1,894.00

14/11/2022 FAV 0000006570 15.31 - 12.00 1,882.00

14/11/2022 FAV 0000006573 15.31 - 12.00 1,870.00

14/11/2022 FAV 0000006572 15.31 - 12.00 1,858.00

14/11/2022 FAV 0000006560 15.31 - 6.00 1,852.00

14/11/2022 FAV 0000006561 15.31 - 12.00 1,840.00

14/11/2022 FAV 0000006581 15.31 - 60.00 1,780.00

14/11/2022 FAV 0000006563 15.31 - 24.00 1,756.00

14/11/2022 FAV 0000006579 15.31 - 6.00 1,750.00

14/11/2022 FAV 0000006576 15.31 - 24.00 1,726.00

14/11/2022 FAV 0000006575 15.31 - 36.00 1,690.00

15/11/2022 FAV 0000006587 15.31 - 6.00 1,684.00

15/11/2022 FAV 0000006590 15.31 - 12.00 1,672.00

15/11/2022 FAV 0000006596 15.31 - 12.00 1,660.00


15/11/2022 FAV 0000006599 15.31 - 24.00 1,636.00

16/11/2022 FAV 0000006610 15.31 - 12.00 1,624.00

17/11/2022 FAV 0000006621 15.31 - 6.00 1,618.00

17/11/2022 FAV 0000006628 15.31 - 12.00 1,606.00

17/11/2022 FAV 0000006623 15.31 - 12.00 1,594.00

22/11/2022 FAV 0000006661 15.31 - 24.00 1,570.00

22/11/2022 FAV 0000006672 15.31 - 12.00 1,558.00

22/11/2022 FAV 0000006654 15.31 - 12.00 1,546.00

22/11/2022 FAV 0000006669 15.31 - 24.00 1,522.00

22/11/2022 FAV 0000006644 15.31 - 12.00 1,510.00

22/11/2022 FAV 0000006650 15.31 - 12.00 1,498.00

22/11/2022 FAV 0000006653 15.31 - 24.00 1,474.00

22/11/2022 FAV 0000006648 15.31 - 12.00 1,462.00

22/11/2022 FAV 0000006645 15.31 - 24.00 1,438.00

22/11/2022 FAV 0000006655 15.31 - 12.00 1,426.00

22/11/2022 FAV 0000006663 15.31 - 24.00 1,402.00

22/11/2022 FAV 0000006635 15.31 - 24.00 1,378.00

22/11/2022 FAV 0000006640 15.31 - 24.00 1,354.00

22/11/2022 FAV 0000006636 15.31 - 6.00 1,348.00

23/11/2022 FAV 0000006699 15.31 - 12.00 1,336.00

23/11/2022 FAV 0000006708 15.31 - 7.00 1,329.00

23/11/2022 FAV 0000006690 15.31 - 12.00 1,317.00

23/11/2022 FAV 0000006697 15.31 - 24.00 1,293.00


23/11/2022 FAV 0000006712 15.31 - 3.00 1,290.00

23/11/2022 FAV 0000006710 15.31 - 24.00 1,266.00

23/11/2022 FAV 0000006678 15.31 - 12.00 1,254.00

23/11/2022 FAV 0000006695 15.31 - 24.00 1,230.00

23/11/2022 FAV 0000006704 15.31 - 12.00 1,218.00

23/11/2022 FAV 0000006693 15.31 - 6.00 1,212.00

29/11/2022 FAV 0000006761 15.31 - 12.00 1,200.00

29/11/2022 FAV 0000006765 15.31 - 120.00 1,080.00

29/11/2022 FAV 0000006774 15.31 - 60.00 1,020.00

29/11/2022 FAV 0000006803 15.31 - 12.00 1,008.00

29/11/2022 FAV 0000006767 15.31 - 6.00 1,002.00

29/11/2022 FAV 0000006808 15.31 - 24.00 978.00

29/11/2022 FAV 0000006820 15.31 - 15.00 963.00

29/11/2022 FAV 0000006813 15.31 - 6.00 957.00

29/11/2022 FAV 0000006811 15.31 - 120.00 837.00

30/11/2022 FAV 0000006824 15.31 - 12.00 825.00

30/11/2022 FAV 0000006822 15.31 - 24.00 801.00

30/11/2022 FAV 0000006835 15.31 - 6.00 795.00

30/11/2022 FAV 0000006840 15.31 - 1.00 794.00

30/11/2022 FAV 0000006834 15.31 - 24.00 770.00

30/11/2022 FAV 0000006826 15.31 - 24.00 746.00

30/11/2022 FAV 0000006839 15.31 - 36.00 710.00

INVENTARIO FINAL: - 1,346.00 710.00


00000000000000000487 - TWO PACK OCUMARE GOLD + 2V + 2SODAS - 1,500

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000488 - LICOR DE WHISKY BIG LABEL - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 1,058.00

8/11/2022 FAV 0000006509 9.33 - 120.00 938.00

9/11/2022 FAV 0000006528 9.33 - 12.00 926.00

9/11/2022 FAV 0000006520 9.33 - 24.00 902.00

9/11/2022 FAV 0000006519 9.33 - 12.00 890.00

9/11/2022 FAV 0000006522 9.33 - 6.00 884.00

9/11/2022 FAV 0000006523 9.33 - 6.00 878.00

9/11/2022 FAV 0000006534 9.33 - 12.00 866.00

9/11/2022 FAV 0000006535 9.33 - 24.00 842.00

11/11/2022 FAV 0000006538 9.33 - 36.00 806.00

14/11/2022 FAV 0000006569 9.33 - 12.00 794.00

14/11/2022 FAV 0000006571 9.33 - 6.00 788.00

16/11/2022 FAV 0000006601 9.33 - 36.00 752.00

16/11/2022 FAV 0000006603 9.33 - 36.00 716.00

16/11/2022 FAV 0000006610 9.33 - 24.00 692.00

16/11/2022 FAV 0000006602 9.33 - 36.00 656.00

17/11/2022 FAV 0000006622 9.33 - 12.00 644.00

23/11/2022 FAV 0000006701 9.33 - 12.00 632.00


23/11/2022 FAV 0000006700 9.33 - 12.00 620.00

23/11/2022 FAV 0000006683 9.33 - 6.00 614.00

23/11/2022 FAV 0000006681 9.33 - 48.00 566.00

23/11/2022 FAV 0000006709 9.33 - 12.00 554.00

23/11/2022 FAV 0000006706 9.33 - 6.00 548.00

28/11/2022 FAV 0000006722 9.33 - 12.00 536.00

29/11/2022 FAV 0000006804 9.33 - 12.00 524.00

29/11/2022 FAV 0000006761 9.33 - 24.00 500.00

29/11/2022 FAV 0000006763 9.33 - 24.00 476.00

30/11/2022 FAV 0000006831 9.33 - 24.00 452.00

30/11/2022 FAV 0000006832 9.33 - 12.00 440.00

30/11/2022 FAV 0000006833 9.33 - 6.00 434.00

30/11/2022 FAV 0000006837 9.33 - 12.00 422.00

30/11/2022 FAV 0000006829 9.33 - 24.00 398.00

INVENTARIO FINAL: - 660.00 398.00

00000000000000000489 - RON ANTIGUO MESTIZO 20 40º - 0,700

31/10/2022 SLD INVENTARIO INICIAL - - - 72.00

14/11/2022 FAV 0000006569 204.63 - 2.00 70.00

14/11/2022 FAV 0000006581 204.63 - 2.00 68.00

17/11/2022 FAV 0000006618 204.63 - 4.00 64.00

23/11/2022 FAV 0000006699 204.63 - 2.00 62.00

29/11/2022 FAV 0000006757 204.63 - 2.00 60.00


INVENTARIO FINAL: - 12.00 60.00

00000000000000000490 - L.S. A BASE DE RON TRANCAO 34º - 1,000

31/10/2022 SLD INVENTARIO INICIAL - - - 1,161.00

1/11/2022 CRE 0000005830 14.79 - 12.00 1,149.00

8/11/2022 FAV 0000006504 14.79 - 12.00 1,137.00

14/11/2022 FAV 0000006565 14.79 - 6.00 1,131.00

15/11/2022 FAV 0000006592 14.79 - 12.00 1,119.00

23/11/2022 FAV 0000006709 14.79 - 12.00 1,107.00

29/11/2022 FAV 0000006772 14.79 - 12.00 1,095.00

29/11/2022 FAV 0000006802 14.79 - 12.00 1,083.00

INVENTARIO FINAL: - 78.00 1,083.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

31/10/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

Page -1 of 1
DISTRIBUIDORA DISOCCA, C.A.
Libro de Inventario Fecha: 45,223.00
Rif: J-409154530 Nit:

Devaloración de Inventario mes: Diciembre 2022

DISTRIBUIDORA DISOCCA, C.A.


Rif: J-409154530

Libro de Inventario
Registro de entradas y salidas del inventario de mercancia
Para dar cumplimiento al Art. 177 del Reglamento de la ley de Impuesto Sobre la Renta.
MES: DICIEMBRE 2022

AUTOCONSUMO
FECHA TIPO DOCUMENTO COSTO ENTRADAS SALIDAS SALDO SALIDAS SALDO

00000000000000000013 - TEQUILA SOMBRERO NEGRO BLANCO - 0,750

20/12/2022 FAC INVENTARIO INICIAL 211.82 300.00 - 300.00

28/12/2022 FAV 0000007003 211.82 - 2.00 298.00

28/12/2022 FAV 0000007000 211.82 - 12.00 286.00

28/12/2022 FAV 0000007001 211.82 - 12.00 274.00

28/12/2022 FAV 0000006999 211.82 - 12.00 262.00

INVENTARIO FINAL: 300.00 38.00 262.00

00000000000000000014 - TEQUILA SOMBRERO NEGRO GOLD - 0,750

20/12/2022 FAC INVENTARIO INICIAL 250.52 300.00 - 300.00

28/12/2022 FAV 0000007001 250.52 - 12.00 288.00

28/12/2022 FAV 0000007000 250.52 - 12.00 276.00

28/12/2022 FAV 0000006999 250.52 - 12.00 264.00

28/12/2022 FAV 0000007003 250.52 - 2.00 262.00

INVENTARIO FINAL: 300.00 38.00 262.00


00000000000000000062 - DON VALENTIN LACRADO TINTO - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 90.00

INVENTARIO FINAL: - - 90.00

00000000000000000115 - GINEBRA RELATIVE - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 559.00

14/12/2022 FAV 0000006965 10.70 - 36.00 523.00

20/12/2022 FAV 0000006982 10.70 - 24.00 499.00

INVENTARIO FINAL: - 60.00 499.00

00000000000000000116 - VODKA RELATIVE - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 676.00

8/12/2022 DINV 0000000002 11.62 72.00 - 748.00

14/12/2022 FAV 0000006965 11.62 - 48.00 700.00

20/12/2022 FAV 0000006982 11.62 - 24.00 676.00

20/12/2022 FAV 0000006981 11.62 - 12.00 664.00

INVENTARIO FINAL: 72.00 84.00 664.00

00000000000000000117 - VODKA RELATIVE FRESA - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 5,011.00

8/12/2022 FAC 0000007141 40.60 4.00 - 5,015.00

8/12/2022 FAC 0000007141 40.58 228.00 - 5,243.00

13/12/2022 FAV 0000006940 40.60 - 3.00 5,240.00

20/12/2022 FAV 0000006982 40.60 - 36.00 5,204.00


20/12/2022 FAV 0000006981 40.60 - 24.00 5,180.00

INVENTARIO FINAL: 232.00 63.00 5,180.00

00000000000000000144 - GINEBRA FISHER - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 10.00

2/12/2022 FAC 0000186793 1.94 1,200.00 - 1,210.00

14/12/2022 FAV 0000006952 1.94 - 48.00 1,162.00

14/12/2022 FAV 0000006950 1.94 - 24.00 1,138.00

14/12/2022 FAV 0000006960 1.94 - 6.00 1,132.00

27/12/2022 FAV 0000006991 1.94 - 12.00 1,120.00

27/12/2022 FAV 0000006989 1.94 - 6.00 1,114.00

INVENTARIO FINAL: 1,200.00 96.00 1,114.00

00000000000000000145 - VODKA FISHER - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 692.00

14/12/2022 FAV 0000006960 0.78 - 6.00 686.00

INVENTARIO FINAL: - 6.00 686.00

00000000000000000148 - B.E.S. EL GUACHARO ROJO - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - 440.00

2/12/2022 FAC 0000186797 2.10 600.00 - 1,040.00

7/12/2022 FAV 0000006908 1.69 - 6.00 1,034.00

INVENTARIO FINAL: 600.00 6.00 1,034.00

00000000000000000149 - B.E.S. EL GUACHARO ROJO - 1,000


30/11/2022 SLD INVENTARIO INICIAL - - - 390.00

2/12/2022 FAC 0000186798 1.29 1,800.00 - 2,190.00

7/12/2022 FAV 0000006901 1.04 - 12.00 2,178.00

7/12/2022 FAV 0000006908 1.04 - 12.00 2,166.00

7/12/2022 FAV 0000006907 1.04 - 12.00 2,154.00

7/12/2022 FAV 0000006898 1.04 - 12.00 2,142.00

7/12/2022 FAV 0000006899 1.04 - 12.00 2,130.00

7/12/2022 FAV 0000006897 1.04 - 12.00 2,118.00

7/12/2022 FAV 0000006906 1.04 - 12.00 2,106.00

14/12/2022 FAV 0000006958 1.29 - 24.00 2,082.00

INVENTARIO FINAL: 1,800.00 108.00 2,082.00

00000000000000000159 - ANISADO ANTIOQUEÑO - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 1,566.00

7/12/2022 FAV 0000006898 13.20 - 6.00 1,560.00

7/12/2022 FAV 0000006907 13.20 - 6.00 1,554.00

7/12/2022 FAV 0000006904 13.20 - 6.00 1,548.00

9/12/2022 FAV 0000006929 13.20 - 6.00 1,542.00

9/12/2022 FAV 0000006937 13.20 - 12.00 1,530.00

9/12/2022 FAV 0000006938 13.20 - 12.00 1,518.00

9/12/2022 FAV 0000006931 13.20 - 6.00 1,512.00

14/12/2022 FAV 0000006967 13.20 - 36.00 1,476.00

14/12/2022 FAV 0000006970 13.20 - 72.00 1,404.00


14/12/2022 FAV 0000006968 13.20 - 24.00 1,380.00

INVENTARIO FINAL: - 186.00 1,380.00

00000000000000000160 - VODKA CITY OF LONDON - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000161 - GINEBRA CITY OF LONDON - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000246 - SANGRIA DON JULIAN - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - 539.00

2/12/2022 FAC 0000016882 31.42 2,400.00 - 2,939.00

2/12/2022 FAC 0000016881 31.42 2,400.00 - 5,339.00

5/12/2022 FAV 0000006842 31.42 - 30.00 5,309.00

5/12/2022 FAV 0000006844 31.42 - 18.00 5,291.00

5/12/2022 FAV 0000006850 31.42 - 60.00 5,231.00

5/12/2022 FAV 0000006845 31.42 - 12.00 5,219.00

5/12/2022 FAV 0000006846 31.42 - 12.00 5,207.00

5/12/2022 FAV 0000006841 31.42 - 18.00 5,189.00

5/12/2022 FAV 0000006847 31.42 - 30.00 5,159.00

6/12/2022 FAV 0000006853 31.42 - 12.00 5,147.00

6/12/2022 FAV 0000006857 31.42 - 12.00 5,135.00

6/12/2022 FAV 0000006854 31.42 - 12.00 5,123.00


6/12/2022 FAV 0000006860 31.42 - 66.00 5,057.00

6/12/2022 FAV 0000006862 31.42 - 30.00 5,027.00

6/12/2022 FAV 0000006869 31.42 - 300.00 4,727.00

6/12/2022 FAV 0000006868 31.42 - 300.00 4,427.00

6/12/2022 FAV 0000006861 31.42 - 6.00 4,421.00

6/12/2022 FAV 0000006859 31.42 - 30.00 4,391.00

6/12/2022 FAV 0000006867 31.42 - 60.00 4,331.00

6/12/2022 FAV 0000006871 31.42 - 60.00 4,271.00

6/12/2022 FAV 0000006875 31.42 - 30.00 4,241.00

6/12/2022 FAV 0000006873 31.42 - 18.00 4,223.00

6/12/2022 FAV 0000006856 31.42 - 24.00 4,199.00

6/12/2022 FAV 0000006855 31.42 - 12.00 4,187.00

6/12/2022 FAV 0000006872 31.42 - 60.00 4,127.00

6/12/2022 FAV 0000006866 31.42 - 240.00 3,887.00

6/12/2022 FAV 0000006863 31.42 - 60.00 3,827.00

6/12/2022 FAV 0000006865 31.42 - 18.00 3,809.00

6/12/2022 FAV 0000006858 31.42 - 12.00 3,797.00

6/12/2022 FAV 0000006851 31.42 - 60.00 3,737.00

7/12/2022 FAV 0000006887 31.42 - 60.00 3,677.00

7/12/2022 FAV 0000006886 31.42 - 180.00 3,497.00

7/12/2022 FAV 0000006893 31.42 - 60.00 3,437.00

7/12/2022 FAC 0000016899 33.11 2,400.00 - 5,837.00

7/12/2022 FAV 0000006891 31.42 - 12.00 5,825.00


7/12/2022 FAV 0000006890 31.42 - 600.00 5,225.00

7/12/2022 FAV 0000006895 31.42 - 60.00 5,165.00

7/12/2022 FAV 0000006897 31.42 - 24.00 5,141.00

7/12/2022 FAV 0000006892 31.42 - 12.00 5,129.00

7/12/2022 FAV 0000006906 31.42 - 12.00 5,117.00

7/12/2022 FAV 0000006894 31.42 - 18.00 5,099.00

7/12/2022 FAV 0000006910 31.42 - 60.00 5,039.00

7/12/2022 FAV 0000006911 31.42 - 18.00 5,021.00

7/12/2022 FAV 0000006905 31.42 - 30.00 4,991.00

7/12/2022 FAV 0000006899 31.42 - 18.00 4,973.00

7/12/2022 FAV 0000006902 31.42 - 30.00 4,943.00

7/12/2022 FAV 0000006912 31.42 - 12.00 4,931.00

7/12/2022 FAV 0000006913 31.42 - 12.00 4,919.00

7/12/2022 FAV 0000006883 31.42 - 18.00 4,901.00

7/12/2022 FAV 0000006898 31.42 - 18.00 4,883.00

7/12/2022 FAV 0000006879 31.42 - 60.00 4,823.00

7/12/2022 FAV 0000006885 31.42 - 30.00 4,793.00

7/12/2022 FAV 0000006900 31.42 - 18.00 4,775.00

9/12/2022 FAV 0000006929 31.42 - 6.00 4,769.00

9/12/2022 FAV 0000006922 31.42 - 12.00 4,757.00

9/12/2022 FAV 0000006924 31.42 - 60.00 4,697.00

9/12/2022 FAV 0000006923 31.42 - 48.00 4,649.00

9/12/2022 FAV 0000006925 31.42 - 30.00 4,619.00


9/12/2022 FAV 0000006926 31.42 - 60.00 4,559.00

9/12/2022 FAV 0000006927 31.42 - 30.00 4,529.00

9/12/2022 FAV 0000006928 31.42 - 12.00 4,517.00

9/12/2022 FAV 0000006919 31.42 - 24.00 4,493.00

9/12/2022 FAV 0000006931 31.42 - 6.00 4,487.00

9/12/2022 FAV 0000006921 31.42 - 24.00 4,463.00

9/12/2022 FAV 0000006920 31.42 - 18.00 4,445.00

9/12/2022 FAV 0000006915 31.42 - 12.00 4,433.00

9/12/2022 FAV 0000006938 33.11 - 30.00 4,403.00

9/12/2022 FAV 0000006939 33.11 - 60.00 4,343.00

9/12/2022 FAV 0000006937 33.11 - 30.00 4,313.00

9/12/2022 FAV 0000006934 31.42 - 12.00 4,301.00

9/12/2022 FAV 0000006932 31.42 - 60.00 4,241.00

9/12/2022 FAV 0000006936 31.42 - 18.00 4,223.00

9/12/2022 FAV 0000006935 31.42 - 12.00 4,211.00

13/12/2022 CRE 0000000357 20.78 18.00 - 4,229.00

13/12/2022 FAV 0000006943 33.11 - 30.00 4,199.00

13/12/2022 CRE 0000000356 20.78 12.00 - 4,211.00

13/12/2022 CRE 0000000358 20.78 18.00 - 4,229.00

14/12/2022 FAV 0000006955 33.11 - 24.00 4,205.00

14/12/2022 FAV 0000006965 33.11 - 120.00 4,085.00

14/12/2022 FAV 0000006964 33.11 - 300.00 3,785.00

14/12/2022 FAV 0000006960 33.11 - 24.00 3,761.00


14/12/2022 FAV 0000006959 33.11 - 12.00 3,749.00

14/12/2022 FAV 0000006966 33.11 - 12.00 3,737.00

14/12/2022 FAV 0000006967 33.11 - 120.00 3,617.00

14/12/2022 FAV 0000006970 33.11 - 30.00 3,587.00

14/12/2022 FAV 0000006969 33.11 - 18.00 3,569.00

14/12/2022 FAV 0000006968 33.11 - 30.00 3,539.00

14/12/2022 FAV 0000006958 33.11 - 12.00 3,527.00

14/12/2022 FAV 0000006957 33.11 - 12.00 3,515.00

14/12/2022 FAV 0000006949 33.11 - 600.00 2,915.00

14/12/2022 FAV 0000006947 33.11 - 240.00 2,675.00

14/12/2022 FAV 0000006946 33.11 - 240.00 2,435.00

14/12/2022 FAV 0000006950 33.11 - 120.00 2,315.00

14/12/2022 FAV 0000006952 33.11 - 300.00 2,015.00

14/12/2022 FAV 0000006956 33.11 - 30.00 1,985.00

14/12/2022 FAV 0000006954 33.11 - 30.00 1,955.00

14/12/2022 FAV 0000006953 33.11 - 30.00 1,925.00

14/12/2022 FAV 0000006945 33.11 - 120.00 1,805.00

14/12/2022 FAV 0000006951 33.11 - 30.00 1,775.00

15/12/2022 FAV 0000006972 33.11 - 18.00 1,757.00

15/12/2022 FAV 0000006973 33.11 - 60.00 1,697.00

16/12/2022 FAV 0000006975 33.11 - 60.00 1,637.00

16/12/2022 FAV 0000006974 33.11 - 90.00 1,547.00

19/12/2022 FAV 0000006976 33.11 - 240.00 1,307.00


19/12/2022 FAV 0000006977 33.11 - 60.00 1,247.00

19/12/2022 FAV 0000006978 33.11 - 96.00 1,151.00

20/12/2022 FAV 0000006981 33.11 - 120.00 1,031.00

20/12/2022 FAV 0000006980 33.11 - 300.00 731.00

20/12/2022 FAV 0000006982 33.11 - 480.00 251.00

21/12/2022 FAV 0000006984 33.11 - 150.00 101.00

27/12/2022 FAV 0000006985 33.11 - 18.00 83.00

27/12/2022 FAV 0000006987 33.11 - 24.00 59.00

27/12/2022 FAV 0000006988 33.11 - 18.00 41.00

27/12/2022 FAV 0000006989 33.11 - 12.00 29.00

28/12/2022 FAV 0000007003 33.11 - 5.00 24.00

30/12/2022 FAV 0000007005 33.11 - 22.00 2.00

INVENTARIO FINAL: 7,248.00 7,785.00 2.00

00000000000000000255 - VODKA RELATIVE BLACK - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 1,639.00

13/12/2022 FAV 0000006940 26.95 - 3.00 1,636.00

20/12/2022 FAV 0000006981 26.95 - 24.00 1,612.00

20/12/2022 FAV 0000006982 26.95 - 36.00 1,576.00

27/12/2022 FAV 0000006989 26.95 - 6.00 1,570.00

INVENTARIO FINAL: - 69.00 1,570.00

00000000000000000264 - FASCINACION MANZANA PET - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 2,300.00


6/12/2022 FAV 0000006878 13.53 - 2.00 2,298.00

7/12/2022 FAV 0000006899 13.53 - 4.00 2,294.00

7/12/2022 FAV 0000006905 13.53 - 6.00 2,288.00

7/12/2022 FAV 0000006902 13.53 - 12.00 2,276.00

14/12/2022 FAV 0000006959 13.53 - 6.00 2,270.00

27/12/2022 FAV 0000006985 13.53 - 60.00 2,210.00

INVENTARIO FINAL: - 90.00 2,210.00

00000000000000000273 - FASCINACION FRESA PET - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 93.00

7/12/2022 FAV 0000006899 7.09 - 4.00 89.00

22/12/2022 CRE 0000000365 7.09 12.00 - 101.00

27/12/2022 FAV 0000006985 7.09 - 60.00 41.00

INVENTARIO FINAL: 12.00 64.00 41.00

00000000000000000274 - FASCINACION MELOCOTON PET - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 2,571.00

7/12/2022 FAV 0000006895 13.53 - 6.00 2,565.00

7/12/2022 FAV 0000006905 13.53 - 6.00 2,559.00

7/12/2022 FAV 0000006899 13.53 - 4.00 2,555.00

27/12/2022 FAV 0000006985 13.53 - 60.00 2,495.00

INVENTARIO FINAL: - 76.00 2,495.00

00000000000000000286 - L.DE CHOCOLATE Y RON AÑEJO XOCOLAT CREAM - 0,700


30/11/2022 SLD INVENTARIO INICIAL - - - 112.00

6/12/2022 FAV 0000006878 22.75 - 2.00 110.00

INVENTARIO FINAL: - 2.00 110.00

00000000000000000291 - LICOR DE BRANDY COPA REAL - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 4.00

1/12/2022 FAC 0000023071 23.41 600.00 - 604.00

7/12/2022 FAV 0000006901 23.41 - 12.00 592.00

8/12/2022 CRE 0000000347 23.41 1.00 - 593.00

14/12/2022 FAV 0000006956 23.41 - 12.00 581.00

14/12/2022 FAV 0000006963 23.41 - 12.00 569.00

14/12/2022 FAV 0000006968 23.41 - 12.00 557.00

14/12/2022 FAV 0000006951 23.41 - 12.00 545.00

14/12/2022 FAV 0000006961 23.41 - 24.00 521.00

30/12/2022 FAV 0000007005 23.41 - - - 1.00 520.00

INVENTARIO FINAL: 601.00 85.00 520.00

00000000000000000298 - LICOR S. BASE DE BRANDY BRANDIÑAC SOLERA - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 727.00

5/12/2022 FAV 0000006850 4.52 - 36.00 691.00

14/12/2022 FAV 0000006956 4.52 - 12.00 679.00

INVENTARIO FINAL: - 48.00 679.00

00000000000000000305 - VODKA RELATIVE MIX FRESA CHOCOLATE - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 1,342.00


8/12/2022 DINV 0000000002 0.24 6.00 - 1,348.00

13/12/2022 FAV 0000006942 0.89 - 12.00 1,336.00

13/12/2022 FAV 0000006940 0.89 - 3.00 1,333.00

14/12/2022 FAV 0000006969 0.89 - 6.00 1,327.00

14/12/2022 FAV 0000006961 0.89 - 12.00 1,315.00

27/12/2022 FAV 0000006989 0.89 - 6.00 1,309.00

INVENTARIO FINAL: 6.00 39.00 1,309.00

00000000000000000306 - VODKA RELATIVE MIX MOJITO - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 1,336.00

13/12/2022 FAV 0000006940 17.53 - 3.00 1,333.00

30/12/2022 FAV 0000007005 17.53 - - - 1.00 1,332.00

INVENTARIO FINAL: - 4.00 1,332.00

00000000000000000311 - VODKA ZEPPELIN GUARANA - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000314 - GINEBRA ERISTOFF PURE GRAIN - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000315 - VODKA ERISTOFF PURE GRAIN - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000336 - L. DE WHISKY OLD WESTERN - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

2/12/2022 FAC 0000186794 1.89 4,200.00 - 4,200.00

7/12/2022 FAV 0000006897 1.89 - 6.00 4,194.00

7/12/2022 FAV 0000006891 1.89 - 48.00 4,146.00

7/12/2022 FAV 0000006901 1.89 - 12.00 4,134.00

7/12/2022 FAV 0000006900 1.89 - 12.00 4,122.00

9/12/2022 FAV 0000006928 1.89 - 36.00 4,086.00

9/12/2022 FAV 0000006921 1.89 - 24.00 4,062.00

13/12/2022 FAV 0000006940 1.89 - 6.00 4,056.00

14/12/2022 FAV 0000006970 1.89 - 12.00 4,044.00

14/12/2022 FAV 0000006969 1.89 - 12.00 4,032.00

14/12/2022 FAV 0000006961 1.89 - 36.00 3,996.00

20/12/2022 FAV 0000006981 1.89 - 60.00 3,936.00

20/12/2022 FAV 0000006982 1.89 - 360.00 3,576.00

27/12/2022 FAV 0000006988 1.89 - 48.00 3,528.00

27/12/2022 FAV 0000006989 1.89 - 12.00 3,516.00

INVENTARIO FINAL: 4,200.00 684.00 3,516.00

00000000000000000337 - LICOR DE WHISKY PREMIUM WHISLIC - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 779.00

2/12/2022 FAC 0000186795 2.11 1,200.00 - 1,979.00

5/12/2022 FAV 0000006850 1.60 - 60.00 1,919.00


6/12/2022 FAV 0000006858 1.60 - 6.00 1,913.00

7/12/2022 FAV 0000006886 2.11 - 60.00 1,853.00

7/12/2022 FAV 0000006887 2.11 - 120.00 1,733.00

7/12/2022 FAV 0000006888 2.11 - 120.00 1,613.00

7/12/2022 FAV 0000006890 2.11 - 336.00 1,277.00

7/12/2022 FAV 0000006889 2.11 - 264.00 1,013.00

7/12/2022 FAV 0000006900 2.11 - 12.00 1,001.00

20/12/2022 FAV 0000006982 2.11 - 240.00 761.00

20/12/2022 FAV 0000006981 2.11 - 60.00 701.00

27/12/2022 FAV 0000006990 2.11 - 480.00 221.00

27/12/2022 FAV 0000006992 2.11 - 120.00 101.00

INVENTARIO FINAL: 1,200.00 1,878.00 101.00

00000000000000000338 - ANIS EL MORO (PET) - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000339 - ANIS EL MORO - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000345 - WHISKY PREMIUM OLD 63 - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000347 - B.E.S ALAMBIQUE DORADO 30º PET - 0,350

30/11/2022 SLD INVENTARIO INICIAL - - - 6,744.00

INVENTARIO FINAL: - - 6,744.00

00000000000000000348 - VODKA ZEPPELIN PARCHITA - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000350 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - 27.00

INVENTARIO FINAL: - - 27.00

00000000000000000353 - LICOR SECO DOBLE BLANCO (PET) - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - 18.00

INVENTARIO FINAL: - - 18.00

00000000000000000363 - B.E.S. BLANCO UNO (PET) - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000364 - L.S DE RON AÑEJO HATO VIEJO (PET) - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000365 - B.E.S. BLANCO UNO (PET) - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - 5.00


INVENTARIO FINAL: - - 5.00

00000000000000000366 - B.E.S. EL GUACHARO 30º BLANCO PET - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 208.00

INVENTARIO FINAL: - - 208.00

00000000000000000367 - B.E.S. EL GUACHARO ROJO - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 4.00

INVENTARIO FINAL: - - 4.00

00000000000000000368 - VODKA ZEPPELIN TROPICAL MIX - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000372 - LICOR SECO DOBLE BLANCO (PET) - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 112.00

INVENTARIO FINAL: - - 112.00

00000000000000000373 - LICOR SECO DOBLE BLANCO (PET) - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 41.00

INVENTARIO FINAL: - - 41.00

00000000000000000374 - AGUARDIENTE BLANCO 55 40º - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 763.00

INVENTARIO FINAL: - - 763.00


00000000000000000375 - SODA BIGNESS VIDRIO - 0,250

30/11/2022 SLD INVENTARIO INICIAL - - - 1,714.00

2/12/2022 FAC 0000004296 2.82 1,200.00 - 2,914.00

7/12/2022 FAV 0000006908 1.90 - 24.00 2,890.00

9/12/2022 FAV 0000006918 1.90 - 120.00 2,770.00

21/12/2022 FAV 0000006983 2.82 - 24.00 2,746.00

28/12/2022 FAV 0000006994 2.82 - 360.00 2,386.00

INVENTARIO FINAL: 1,200.00 528.00 2,386.00

00000000000000000376 - LICOR DULCE SAMBUCA NAPOLI - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 170.00

9/12/2022 FAV 0000006920 14.99 - 12.00 158.00

INVENTARIO FINAL: - 12.00 158.00

00000000000000000377 - LICOR DE CREMA DE CAFE MORASAN - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 121.00

INVENTARIO FINAL: - - 121.00

00000000000000000378 - LICOR DULCE AMARETTO VERONA - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000384 - B.E.S. EL GUACHARO ROJO - 0,500

30/11/2022 SLD INVENTARIO INICIAL - - - 5.00

INVENTARIO FINAL: - - 5.00


00000000000000000385 - L.S DE RON AÑEJO HATO VIEJO PET - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000391 - ANIS EL MAGO - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 1,489.00

INVENTARIO FINAL: - - 1,489.00

00000000000000000392 - B.E.S COLAITO DORADO 30º (VIDRIO) - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 1,160.00

7/12/2022 FAV 0000006895 2.83 - 12.00 1,148.00

7/12/2022 FAV 0000006899 2.83 - 24.00 1,124.00

9/12/2022 FAV 0000006929 2.83 - 12.00 1,112.00

13/12/2022 CRE 0000000355 2.83 24.00 - 1,136.00

27/12/2022 FAV 0000006985 2.83 - 180.00 956.00

INVENTARIO FINAL: 24.00 228.00 956.00

00000000000000000393 - WHISKY DELUXE SIR XPECIAL - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 699.00

6/12/2022 FAV 0000006878 30.82 - 1.00 698.00

7/12/2022 FAV 0000006889 30.82 - 6.00 692.00

7/12/2022 FAV 0000006888 30.82 - 60.00 632.00

7/12/2022 FAV 0000006883 30.82 - 18.00 614.00

7/12/2022 FAV 0000006914 30.82 - 30.00 584.00


8/12/2022 DINV 0000000002 31.58 5.00 - 589.00

8/12/2022 DINV 0000000002 31.58 36.00 - 625.00

9/12/2022 FAV 0000006929 31.58 - 3.00 622.00

9/12/2022 FAV 0000006933 31.58 - 6.00 616.00

9/12/2022 FAV 0000006928 31.58 - 6.00 610.00

13/12/2022 CRE 0000000356 30.82 18.00 - 628.00

14/12/2022 FAV 0000006965 31.58 - 12.00 616.00

20/12/2022 FAV 0000006982 31.58 - 60.00 556.00

20/12/2022 FAV 0000006981 31.58 - 30.00 526.00

27/12/2022 FAV 0000006991 31.58 - 90.00 436.00

27/12/2022 FAV 0000006990 31.58 - 60.00 376.00

28/12/2022 FAV 0000007001 31.58 - 36.00 340.00

30/12/2022 FAV 0000007005 31.58 - 27.00 313.00

INVENTARIO FINAL: 59.00 445.00 313.00

00000000000000000406 - SIDRA EL GAITERO - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 33.00

1/12/2022 FAC 0000023071 43.53 180.00 - 213.00

7/12/2022 FAV 0000006910 43.53 - 6.00 207.00

8/12/2022 DINV 0000000002 43.53 12.00 - 219.00

8/12/2022 CRE 0000000348 43.53 6.00 - 225.00

INVENTARIO FINAL: 198.00 6.00 225.00

00000000000000000408 - MICHE ANDINO LA MULERA - 1,000


30/11/2022 SLD INVENTARIO INICIAL - - - 501.00

7/12/2022 FAV 0000006903 3.21 - 12.00 489.00

14/12/2022 FAV 0000006965 3.21 - 36.00 453.00

INVENTARIO FINAL: - 48.00 453.00

00000000000000000410 - TWIST ICE GUARANA - 0,275

30/11/2022 SLD INVENTARIO INICIAL - - - 206.00

INVENTARIO FINAL: - - 206.00

00000000000000000411 - TWIST ICE FRESA - 0,275

30/11/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000412 - TWIST ICE COCO - 0,275

30/11/2022 SLD INVENTARIO INICIAL - - - 366.00

INVENTARIO FINAL: - - 366.00

00000000000000000424 - VODKA ZEPPELIN SURTIDA - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 12.00

INVENTARIO FINAL: - - 12.00

00000000000000000426 - ANIS EL MAGO (PET) - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - 262.00

INVENTARIO FINAL: - - 262.00

00000000000000000429 - WHISKY DELUXE SIR XPECIAL promo - 0,700


30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000434 - B.E.S BLANCO UNO DORADO - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - 2,200.00

7/12/2022 FAV 0000006906 0.93 - 6.00 2,194.00

7/12/2022 FAV 0000006909 0.93 - 30.00 2,164.00

INVENTARIO FINAL: - 36.00 2,164.00

00000000000000000435 - B.E.S BLANCO UNO DORADO - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 9.00

INVENTARIO FINAL: - - 9.00

00000000000000000436 - RON AÑEJO BUCARE - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 203.00

5/12/2022 CMB 0000000051 3.15 - 180.00 23.00

8/12/2022 FAC 0000007141 73.03 1.00 - 24.00

8/12/2022 FAC 0000007141 73.03 12.00 - 36.00

30/12/2022 FAV 0000007005 73.03 - 18.00 18.00

INVENTARIO FINAL: 13.00 198.00 18.00

00000000000000000437 - LICOR DE RON RORAIMA SPIRIT - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 3,688.00

7/12/2022 FAV 0000006901 0.47 - 12.00 3,676.00

7/12/2022 FAV 0000006889 0.47 - 1,200.00 2,476.00


13/12/2022 CRE 0000000355 0.47 36.00 - 2,512.00

29/12/2022 FAV 0000007004 0.47 - 60.00 2,452.00

INVENTARIO FINAL: 36.00 1,272.00 2,452.00

00000000000000000442 - RON ULTRA AÑEJO CABALLO VIEJO - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 34.00

6/12/2022 FAV 0000006878 196.35 - 1.00 33.00

8/12/2022 DINV 0000000002 196.35 1.00 - 34.00

9/12/2022 FAV 0000006920 196.35 - 1.00 33.00

INVENTARIO FINAL: 1.00 2.00 33.00

00000000000000000443 - V. ESP ALEXANDER BRUT - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000444 - V. ESP. LA ESPAÑOLA DURAZNO - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000445 - V. ESP. LA ESPAÑOLA MANZANA - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 1.00

INVENTARIO FINAL: - - 1.00

00000000000000000446 - BOTELLA DE VODKA TRAGOS - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000447 - BOTELLA DE GINEBRA TRAGOS - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000448 - LICOR DE WHISKY COUNTRY CLUB - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000449 - RON AÑEJO ESTELAR - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 3.00

INVENTARIO FINAL: - - 3.00

00000000000000000450 - RON AÑEJO OCUMARE GOLD - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 658.00

6/12/2022 FAV 0000006870 8.26 - 60.00 598.00

7/12/2022 FAV 0000006896 8.26 - 36.00 562.00

7/12/2022 FAV 0000006904 8.26 - 6.00 556.00

7/12/2022 FAV 0000006895 8.26 - 6.00 550.00

INVENTARIO FINAL: - 108.00 550.00

00000000000000000451 - V. SAGRADA FAMILIA BLANCO - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000452 - SANGRIA FIESTA BRAVA - 1,750


30/11/2022 SLD INVENTARIO INICIAL - - - 7.00

INVENTARIO FINAL: - - 7.00

00000000000000000453 - L. RON SAN AGUSTIN DORADO - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 14.00

INVENTARIO FINAL: - - 14.00

00000000000000000454 - L. RON SAN AGUSTIN BLANCO - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 990.00

14/12/2022 FAV 0000006971 5.00 - 24.00 966.00

21/12/2022 FAV 0000006983 5.00 - 2.00 964.00

INVENTARIO FINAL: - 26.00 964.00

00000000000000000455 - B.E.S. MORUCO - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 6.00

INVENTARIO FINAL: - - 6.00

00000000000000000456 - V. SAGRADA FAMILIA TINTO - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 5.00

1/12/2022 FAC 0000033075 26.52 4,200.00 - 4,205.00

5/12/2022 FAV 0000006846 26.52 - 6.00 4,199.00

5/12/2022 FAV 0000006843 26.52 - 12.00 4,187.00

5/12/2022 FAV 0000006841 26.52 - 12.00 4,175.00

5/12/2022 FAV 0000006845 26.52 - 24.00 4,151.00

5/12/2022 FAV 0000006848 26.52 - 12.00 4,139.00


6/12/2022 FAV 0000006851 26.52 - 24.00 4,115.00

6/12/2022 FAV 0000006853 26.52 - 6.00 4,109.00

6/12/2022 FAV 0000006855 26.52 - 24.00 4,085.00

6/12/2022 FAV 0000006866 26.52 - 24.00 4,061.00

6/12/2022 FAV 0000006865 26.52 - 12.00 4,049.00

6/12/2022 FAV 0000006864 26.52 - 12.00 4,037.00

6/12/2022 FAV 0000006863 26.52 - 24.00 4,013.00

6/12/2022 FAV 0000006867 26.52 - 60.00 3,953.00

6/12/2022 FAV 0000006869 26.52 - 480.00 3,473.00

6/12/2022 FAV 0000006876 26.52 - 24.00 3,449.00

6/12/2022 FAV 0000006875 26.52 - 120.00 3,329.00

6/12/2022 FAV 0000006873 26.52 - 12.00 3,317.00

6/12/2022 FAV 0000006872 26.52 - 120.00 3,197.00

6/12/2022 FAV 0000006861 26.52 - 12.00 3,185.00

6/12/2022 FAV 0000006874 26.52 - 60.00 3,125.00

6/12/2022 FAV 0000006859 26.52 - 12.00 3,113.00

7/12/2022 FAV 0000006913 26.52 - 12.00 3,101.00

7/12/2022 FAV 0000006905 26.52 - 12.00 3,089.00

7/12/2022 FAV 0000006893 26.52 - 120.00 2,969.00

7/12/2022 FAV 0000006910 26.52 - 60.00 2,909.00

7/12/2022 FAV 0000006888 26.52 - 24.00 2,885.00

7/12/2022 FAV 0000006907 26.52 - 12.00 2,873.00

7/12/2022 FAV 0000006879 26.52 - 24.00 2,849.00


9/12/2022 FAV 0000006927 26.52 - 12.00 2,837.00

9/12/2022 FAV 0000006928 26.52 - 6.00 2,831.00

9/12/2022 FAV 0000006929 26.52 - 6.00 2,825.00

9/12/2022 FAV 0000006933 26.52 - 12.00 2,813.00

9/12/2022 FAV 0000006932 26.52 - 24.00 2,789.00

9/12/2022 FAV 0000006916 26.52 - 24.00 2,765.00

9/12/2022 FAV 0000006915 26.52 - 12.00 2,753.00

13/12/2022 FAV 0000006941 26.52 - 120.00 2,633.00

13/12/2022 FAV 0000006943 26.52 - 12.00 2,621.00

14/12/2022 FAV 0000006966 26.52 - 6.00 2,615.00

14/12/2022 FAV 0000006962 26.52 - 60.00 2,555.00

14/12/2022 FAV 0000006949 26.52 - 1,200.00 1,355.00

14/12/2022 FAV 0000006959 26.52 - 6.00 1,349.00

14/12/2022 FAV 0000006946 26.52 - 60.00 1,289.00

14/12/2022 FAV 0000006968 26.52 - 36.00 1,253.00

14/12/2022 FAV 0000006961 26.52 - 12.00 1,241.00

15/12/2022 FAV 0000006973 26.52 - 12.00 1,229.00

27/12/2022 FAV 0000006987 26.52 - 120.00 1,109.00

INVENTARIO FINAL: 4,200.00 3,096.00 1,109.00

00000000000000000457 - ANIS EXTRA 55 30º - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 1,580.00

5/12/2022 FAV 0000006850 15.50 - 60.00 1,520.00


6/12/2022 FAV 0000006866 15.50 - 48.00 1,472.00

6/12/2022 FAV 0000006859 15.50 - 60.00 1,412.00

7/12/2022 FAV 0000006898 15.50 - 6.00 1,406.00

7/12/2022 FAV 0000006897 15.50 - 12.00 1,394.00

7/12/2022 FAV 0000006879 15.50 - 36.00 1,358.00

7/12/2022 FAC 0000016893 27.66 600.00 - 1,958.00

7/12/2022 FAV 0000006906 15.50 - 6.00 1,952.00

7/12/2022 FAV 0000006903 15.50 - 36.00 1,916.00

13/12/2022 FAV 0000006944 27.66 - 12.00 1,904.00

14/12/2022 FAV 0000006961 27.66 - 12.00 1,892.00

27/12/2022 FAV 0000006989 27.66 - 6.00 1,886.00

27/12/2022 FAV 0000006986 27.66 - 120.00 1,766.00

27/12/2022 FAV 0000006985 27.66 - 36.00 1,730.00

INVENTARIO FINAL: 600.00 450.00 1,730.00

00000000000000000460 - BOTELLA DE VODKA TRAGOS COCO - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - 209.00

INVENTARIO FINAL: - - 209.00

00000000000000000461 - BOTELLA DE VODKA TRAGOS PARCHITA - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000462 - VODKA RELATIVE FRESA +COPA - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -


INVENTARIO FINAL: - - -

00000000000000000463 - LICOR DE RON DOBLE BLANCO DORADO - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 39.00

2/12/2022 FAC 0000186796 1.00 1,800.00 - 1,839.00

9/12/2022 FAV 0000006931 0.46 - 12.00 1,827.00

14/12/2022 FAV 0000006961 1.00 - 24.00 1,803.00

INVENTARIO FINAL: 1,800.00 36.00 1,803.00

00000000000000000464 - LICOR DE RON DOBLE BLANCO DORADO - 1,750

30/11/2022 SLD INVENTARIO INICIAL - - - 1,658.00

14/12/2022 FAV 0000006963 0.64 - 18.00 1,640.00

14/12/2022 FAV 0000006961 0.64 - 30.00 1,610.00

14/12/2022 FAV 0000006968 0.64 - 30.00 1,580.00

INVENTARIO FINAL: - 78.00 1,580.00

00000000000000000465 - DON VALENTIN LACRADO MALBEC - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 126.00

8/12/2022 DINV 0000000002 32.22 42.00 - 168.00

28/12/2022 FAV 0000006996 32.22 - 6.00 162.00

INVENTARIO FINAL: 42.00 6.00 162.00

00000000000000000466 - DON VALENTIN LACRADO CABERNET SAUVIGNON - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000467 - DON VALENTIN LACRADO TORRONTES - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000468 - V RELATIVE SURTIDA + COPA + HIELERA - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000469 - ANIS EXTRA 55 VIDRIO - 1,500

30/11/2022 SLD INVENTARIO INICIAL - - - 189.00

14/12/2022 FAV 0000006961 11.51 - 12.00 177.00

INVENTARIO FINAL: - 12.00 177.00

00000000000000000470 - V. ESP. LA ESPAÑOLA PARCHITA - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 2.00

INVENTARIO FINAL: - - 2.00

00000000000000000471 - VINO LA ESPAÑOLA MIX - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000472 - VODKA RELATIVE MIX - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -
00000000000000000473 - V. ESP. LA ESPAÑOLA FRESA - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000474 - DON VALENTIN LACRADO TINTO - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - 191.00

1/12/2022 FAC 0000023069 44.51 120.00 - 311.00

8/12/2022 DINV 0000000002 32.22 36.00 - 347.00

30/12/2022 FAV 0000007005 32.22 - 1.00 346.00

INVENTARIO FINAL: 156.00 1.00 346.00

00000000000000000475 - COMBO SANGRIA LA MADRILEÑA + 0.35 - 4,200

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000476 - V. PUERTO VIEJO VINTAGE CABERNET SAUVIG - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

1/12/2022 FAC 0000023068 36.22 150.00 - 150.00

6/12/2022 FAV 0000006878 36.22 - 1.00 149.00

6/12/2022 FAV 0000006873 36.22 - 12.00 137.00

7/12/2022 FAV 0000006910 36.22 - 6.00 131.00

7/12/2022 FAV 0000006904 36.22 - 3.00 128.00

9/12/2022 FAV 0000006917 36.22 - 6.00 122.00

14/12/2022 FAV 0000006965 36.22 - 6.00 116.00

28/12/2022 FAV 0000007001 36.22 - 18.00 98.00


28/12/2022 FAV 0000007000 36.22 - 12.00 86.00

30/12/2022 FAV 0000007005 36.22 - 1.00 85.00

INVENTARIO FINAL: 150.00 65.00 85.00

00000000000000000477 - V. PUERTO VIEJO VINTAGE MERLOT - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

1/12/2022 FAC 0000023068 36.22 150.00 - 150.00

6/12/2022 FAV 0000006873 36.22 - 12.00 138.00

6/12/2022 FAV 0000006878 36.22 - 1.00 137.00

9/12/2022 FAV 0000006917 36.22 - 6.00 131.00

28/12/2022 FAV 0000007000 36.22 - 6.00 125.00

28/12/2022 FAV 0000007001 36.22 - 12.00 113.00

INVENTARIO FINAL: 150.00 37.00 113.00

00000000000000000478 - V. PUERTO VIEJO VINTAGE CHARDONNAY - 0,750

30/11/2022 SLD INVENTARIO INICIAL - - - -

1/12/2022 FAC 0000023068 36.22 90.00 - 90.00

6/12/2022 FAV 0000006873 36.22 - 12.00 78.00

7/12/2022 FAV 0000006910 36.22 - 6.00 72.00

9/12/2022 FAV 0000006917 36.22 - 6.00 66.00

28/12/2022 FAV 0000007000 36.22 - 6.00 60.00

INVENTARIO FINAL: 90.00 30.00 60.00

00000000000000000479 - SANGRIA DON JULIAN PET - 1,000


30/11/2022 SLD INVENTARIO INICIAL - - - 77.00

16/12/2022 FAV 0000006974 12.14 - 36.00 41.00

28/12/2022 FAV 0000007002 12.14 - 36.00 5.00

28/12/2022 FAV 0000007002 12.14 - 5.00 -

INVENTARIO FINAL: - 77.00 -

00000000000000000480 - LICOR DULCE TRIPLE SEC MOLIERE - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 180.00

9/12/2022 FAV 0000006920 14.72 - 12.00 168.00

INVENTARIO FINAL: - 12.00 168.00

00000000000000000481 - FURIA ENERGY DRINK SUGAR FREE - 0,250

30/11/2022 SLD INVENTARIO INICIAL - - - 216.00

8/12/2022 CRE 0000000349 4.00 24.00 - 240.00

INVENTARIO FINAL: 24.00 - 240.00

00000000000000000482 - FURIA ENERGY DRINK SUGAR ADDED - 0,250

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000483 - TWO PACK RELATIVE + VASO - 1,400

30/11/2022 SLD INVENTARIO INICIAL - - - 312.00

INVENTARIO FINAL: - - 312.00

00000000000000000484 - TWO PACK OLD WESTERN + 2V + 2 SODAS - 1,400

30/11/2022 SLD INVENTARIO INICIAL - - - 265.00


5/12/2022 FAV 0000006850 2.86 - 20.00 245.00

6/12/2022 FAV 0000006851 2.86 - 6.00 239.00

6/12/2022 FAV 0000006858 2.86 - 6.00 233.00

6/12/2022 FAV 0000006871 2.86 - 12.00 221.00

7/12/2022 FAV 0000006888 2.86 - 30.00 191.00

7/12/2022 FAV 0000006902 2.86 - 8.00 183.00

13/12/2022 FAV 0000006944 2.86 - 12.00 171.00

14/12/2022 FAV 0000006967 2.86 - 6.00 165.00

14/12/2022 FAV 0000006969 2.86 - 6.00 159.00

14/12/2022 FAV 0000006961 2.86 - 12.00 147.00

14/12/2022 FAV 0000006951 2.86 - 4.00 143.00

27/12/2022 FAV 0000006991 2.86 - 12.00 131.00

28/12/2022 FAV 0000006998 2.86 - 40.00 91.00

INVENTARIO FINAL: - 174.00 91.00

00000000000000000485 - ANIS EXTRA 55 MARAQUITA - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 421.00

5/12/2022 FAV 0000006848 11.49 - 6.00 415.00

6/12/2022 FAV 0000006866 11.49 - 12.00 403.00

7/12/2022 FAC 0000016898 27.66 600.00 - 1,003.00

13/12/2022 FAV 0000006944 27.66 - 12.00 991.00

13/12/2022 FAV 0000006940 27.66 - 12.00 979.00

13/12/2022 FAV 0000006941 27.66 - 180.00 799.00


14/12/2022 FAV 0000006961 27.66 - 12.00 787.00

14/12/2022 FAV 0000006951 27.66 - 12.00 775.00

14/12/2022 FAV 0000006955 27.66 - 12.00 763.00

14/12/2022 FAV 0000006950 27.66 - 12.00 751.00

27/12/2022 FAV 0000006985 27.66 - 48.00 703.00

27/12/2022 FAV 0000006989 27.66 - 12.00 691.00

INVENTARIO FINAL: 600.00 330.00 691.00

00000000000000000486 - ANIS EXTRA 55 STAR PURE BLUE - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 710.00

5/12/2022 FAV 0000006841 15.31 - 12.00 698.00

5/12/2022 FAV 0000006850 15.31 - 60.00 638.00

5/12/2022 FAV 0000006848 15.31 - 6.00 632.00

6/12/2022 FAV 0000006866 15.31 - 60.00 572.00

7/12/2022 FAC 0000016898 27.66 960.00 - 1,532.00

7/12/2022 FAV 0000006894 15.31 - 24.00 1,508.00

7/12/2022 FAV 0000006906 15.31 - 6.00 1,502.00

7/12/2022 FAV 0000006898 15.31 - 6.00 1,496.00

7/12/2022 FAV 0000006900 15.31 - 12.00 1,484.00

7/12/2022 FAV 0000006879 15.31 - 36.00 1,448.00

7/12/2022 FAV 0000006897 15.31 - 24.00 1,424.00

13/12/2022 FAV 0000006944 27.66 - 36.00 1,388.00

13/12/2022 CRE 0000000358 15.31 24.00 - 1,412.00

13/12/2022 FAV 0000006940 27.66 - 12.00 1,400.00


13/12/2022 FAV 0000006942 27.66 - 60.00 1,340.00

14/12/2022 FAV 0000006955 27.66 - 12.00 1,328.00

14/12/2022 FAV 0000006950 27.66 - 12.00 1,316.00

14/12/2022 FAV 0000006968 27.66 - 60.00 1,256.00

14/12/2022 FAV 0000006969 27.66 - 12.00 1,244.00

14/12/2022 FAV 0000006961 27.66 - 12.00 1,232.00

15/12/2022 FAV 0000006972 27.66 - 24.00 1,208.00

27/12/2022 FAV 0000006985 27.66 - 36.00 1,172.00

27/12/2022 FAV 0000006989 27.66 - 24.00 1,148.00

27/12/2022 FAV 0000006986 27.66 - 180.00 968.00

INVENTARIO FINAL: 984.00 726.00 968.00

00000000000000000487 - TWO PACK OCUMARE GOLD + 2V + 2SODAS - 1,500

30/11/2022 SLD INVENTARIO INICIAL - - - -

INVENTARIO FINAL: - - -

00000000000000000488 - LICOR DE WHISKY BIG LABEL - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 398.00

6/12/2022 FAV 0000006855 9.33 - 12.00 386.00

7/12/2022 FAV 0000006888 9.33 - 60.00 326.00

7/12/2022 FAV 0000006885 9.33 - 36.00 290.00

7/12/2022 FAV 0000006886 9.33 - 36.00 254.00

9/12/2022 FAV 0000006932 9.33 - 12.00 242.00

27/12/2022 FAV 0000006991 9.33 - 60.00 182.00


27/12/2022 FAV 0000006990 9.33 - 180.00 2.00

INVENTARIO FINAL: - 396.00 2.00

00000000000000000489 - RON ANTIGUO MESTIZO 20 40º - 0,700

30/11/2022 SLD INVENTARIO INICIAL - - - 60.00

6/12/2022 FAV 0000006878 204.63 - 1.00 59.00

6/12/2022 FAV 0000006869 204.63 - 2.00 57.00

9/12/2022 FAV 0000006920 204.63 - 1.00 56.00

INVENTARIO FINAL: - 4.00 56.00

00000000000000000490 - L.S. A BASE DE RON TRANCAO 34º - 1,000

30/11/2022 SLD INVENTARIO INICIAL - - - 1,083.00

8/12/2022 CRE 0000000350 14.79 9.00 - 1,092.00

9/12/2022 FAV 0000006926 14.79 - 6.00 1,086.00

INVENTARIO FINAL: 9.00 6.00 1,086.00

00000000000000000491 - V. MONTESANTO BLANCO 0.75L - 0,750

1/12/2022 FAC 0000023097 33.66 60.00 - 60.00

21/12/2022 FAV 0000006983 33.66 - 6.00 54.00

INVENTARIO FINAL: 60.00 6.00 54.00

00000000000000000492 - V. MONTESANTO ROSADO 0.75L - 0,750

1/12/2022 FAC 0000023097 33.66 90.00 - 90.00

INVENTARIO FINAL: 90.00 - 90.00


00000000000000000493 - V. MONTESANTO TINTO 0.75L - 0,750

1/12/2022 FAC 0000023097 33.66 90.00 - 90.00

9/12/2022 FAV 0000006924 33.66 - 12.00 78.00

21/12/2022 FAV 0000006983 33.66 - 12.00 66.00

INVENTARIO FINAL: 90.00 24.00 66.00

00000000000000000494 - COMBO RON BUCARE + 2SODAS 2 VASOS - 0,700

5/12/2022 CMB 0000000051 3.15 180.00 - 180.00

6/12/2022 FAV 0000006878 3.15 - 1.00 179.00

7/12/2022 FAV 0000006888 3.15 - 12.00 167.00

INVENTARIO FINAL: 180.00 13.00 167.00

00000000000000000495 - CREMA DE WHISKY LADY XPECIAL - 0,700

20/12/2022 FAC 0000023189 136.91 180.00 - 180.00

30/12/2022 FAV 0000007005 136.91 - 1.00 179.00

INVENTARIO FINAL: 180.00 1.00 179.00

00000000000000000496 - L. DE WHISKY RELATIVE FIRE CINNAMON AND PEPPER - 0,700

21/12/2022 FAC 0000023228 94.00 600.00 - 600.00

28/12/2022 FAV 0000007001 94.00 - 24.00 576.00

28/12/2022 FAV 0000007000 94.00 - 24.00 552.00

INVENTARIO FINAL: 600.00 48.00 552.00

00000000000000000497 - CERVEZA WARSTEINER LATA 5L - 5,000

27/12/2022 FAC 0000023266 418.87 20.00 - 20.00


28/12/2022 FAV 0000006996 831.29 - 2.00 18.00

28/12/2022 FAV 0000006999 831.29 - 4.00 14.00

INVENTARIO FINAL: 20.00 6.00 14.00

00000000000000000498 - CERVEZA WARSTEINER LATA 0.50 - 0,500

27/12/2022 FAC 0000023266 30.77 240.00 - 240.00

28/12/2022 FAV 0000006996 29.68 - 24.00 216.00

28/12/2022 FAV 0000006999 29.68 - 24.00 192.00

30/12/2022 FAV 0000007005 30.77 - 48.00 144.00

INVENTARIO FINAL: 240.00 96.00 144.00

00000000000000000499 - CERVEZA WARSTEINER LATA 0.33 - 0,330

27/12/2022 FAC 0000023266 26.89 480.00 - 480.00

28/12/2022 FAV 0000006999 25.93 - 24.00 456.00

28/12/2022 FAV 0000006996 25.93 - 48.00 408.00

INVENTARIO FINAL: 480.00 72.00 408.00

00000000000000000500 - CERVEZA WARSTEINER BOTELLA 0.33 - 0,330

27/12/2022 FAC 0000023266 26.88 360.00 - 360.00

28/12/2022 FAV 0000006996 25.93 - 24.00 336.00

INVENTARIO FINAL: 360.00 24.00 336.00

DESCUENTO - DESCUENTO COMERCIAL - 0,000

30/11/2022 SLD INVENTARIO INICIAL - - - -

28/12/2022 FAV 0000007000 - - - -


28/12/2022 FAV 0000007001 - - - -

28/12/2022 FAV 0000007001 - - - -

28/12/2022 FAV 0000007000 - - - -

28/12/2022 FAV 0000007001 - - - -

28/12/2022 FAV 0000007001 - - - -

28/12/2022 FAV 0000007001 - - - -

28/12/2022 FAV 0000007001 - - - -

28/12/2022 FAV 0000007000 - - - -

28/12/2022 FAV 0000007000 - - - -

28/12/2022 FAV 0000006996 - - - -

28/12/2022 FAV 0000006996 - - - -

28/12/2022 FAV 0000006996 - - - -

28/12/2022 FAV 0000006996 - - - -

28/12/2022 FAV 0000006996 - - - -

28/12/2022 FAV 0000007000 - - - -

28/12/2022 FAV 0000007000 - - - -

28/12/2022 FAV 0000006994 - - - -

INVENTARIO FINAL: - - -

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