Se ingresa al Área y se informa el proceso de auditoría, solicitando imprimir los valorizados de los almacenes: Central, Desmedro, Recuperables, Sobrantes de transportes

CODIGO

DESCRIPCION

UNI

U.MEDIDA

STOCK

COSTO S/.

CANT. FIS.

SOBR./UNI.

FALT./UNI.

SOBR. S/.

FALT. S/.

ACEITES DOMESTICOS

020907

SAO ACEITE CJA*24U*200ML

24

CAJA/UN

9.017

22.82

9.016

1

S/. 0.95

020902

SAO ACEITE CJA*24U*500ML

24

CAJA/UN

103.009

53.94

103.008

1

S/. 2.25

ALIMENTOS BALANCEADOS

SUB TOTAL

S/. 3.20

650920

NUTRICAN ADULTO BOL*1KG*20U

20

BOLSA/UN

141.001

52.60

141.000

1

S/. 2.63

AMBIENTADORES

SUB TOTAL

S/. 2.63

371100

POETT AEROSOL 12*360CC BEBE

12

PACK/UN

12.001

61.83

12.002

1

S/. 5.15

371143

POETT AEROSOL 12*360CC LAVANDA SILVESTRE

12

PACK/UN

21.005

61.83

21.006

1

S/. 5.15

371141

POETT AEROSOL 12*360CC PRIMAVERA

12

PACK/UN

17.000

61.83

17.001

1

S/. 5.15

371203

POETT FCO CJ 6*1800ML LAVANDA

6

CAJA/UN

0.003

35.48

0.004

1

S/. 5.91

371198

POETT PACK C/TAPA 15*325ML BOSQUE BAMBU

15

PACK/UN

25.014

16.26

26.003

4

S/. 4.34

371199

POETT PACK C/TAPA 15*325ML SOLO PARA TI

15

PACK/UN

104.007

16.26

104.010

3

S/. 3.25

ARROZ

SUB TOTAL

S/. 28.96

220101

VEGA ARROZ EXTRA VERDE BOL*10U*5KG

10

BOLSA/UN

5.009

138.00

5.008

1

S/. 13.80

220102

VEGA ARROZ SUPERIOR BOL*10U*5KG

10

BOLSA/UN

7.005

129.50

7.006

1

S/. 12.95

AZUCAR

SUB TOTAL

S/. 12.95

S/. 13.80

780002

VEGA AZUCAR RUBIA BOL*15U*1KG

15

BOLSA/UN

71.008

30.51

71.014

6

S/. 12.20

CEPILLOS

SUB TOTAL

S/. 12.20

170308

ORAL B CEPILLO 123 COMPACT DP*12U

1

DP/DP

2359.000

13.85

2360.000

1

S/. 13.85

170115

PRO CEPILLO DOBLE ACCION PROFILE 60H DP*12U

12

DISP/UN

134.002

38.77

134.005

3

S/. 9.69

CEREALES Y DERIVADOS DE LA SOYA

SUB TOTAL

S/. 23.54

290433

3 OSITOS KIWICHA AVENA CJ 12*170GR

12

CAJA/UN

144.002

11.17

144.005

3

S/. 2.79

290431

3 OSITOS MACA AVENA BOL 12*170GR

12

BOLSA/UN

116.001

14.12

116.002

1

S/. 1.18

291765

ANGEL ALMOHADA CHOCO TITO CJ30*100GR

30

CAJA/UN

2.025

40.09

2.026

1

S/. 1.34

291793

ANGEL ALMOHADA PEPE CJ 15*12U*18GR

15

CAJA/TP

3.006

43.67

3.009

3

S/. 8.73

291770

ANGEL FLAKES CJ 30*150GR

30

CAJA/UN

62.023

42.00

62.025

2

S/. 2.80

291762

ANGEL FULL CHOCK CJ 15*12U*22GR

15

CAJA/UN

17.011

45.80

17.008

3

S/. 9.16

280201

KIWIGEN 12U*400GR CHOCOLATE

12

CAJA/UN

5.011

114.58

5.008

3

S/. 28.64

280203

KIWIGEN 12U*400GR VAINILLA

12

CAJA/UN

2.008

114.57

2.010

2

S/. 19.10

290724

QUAKER AVENA CHOCOLATE BOL 12U*110GR

12

BOLSA/UN

18.010

10.99

19.000

2

S/. 1.83

290714

QUAKER AVENA INSTANT BOL 24U*120GR

24

BOLSA/UN

35.019

13.93

35.021

2

S/. 1.16

290797

QUAKER AVENA NU3 FAMILIAR 24U*160GR

24

PQTE/UN

1091.023

13.93

1092.000

1

S/. 0.58

290798

QUAKER AVENA NU3 FAMILIAR 48U*60GR

48

CAJA/UN

52.015

14.13

52.022

7

S/. 2.06

290755

QUAKER AVENA PREMIUN CJ 18U*380GR

18

CAJA/UN

4.009

43.96

4.010

1

S/. 2.44

290719

QUAKER AVENA TRADICIONAL C/C 12U*110GR

12

PQTE/UN

34.005

7.33

34.008

3

S/. 1.83

290794

QUAKER MACAVENA Q-ACTIVO 12U*170GR

12

PQTE/UN

48.010

14.23

49.009

11

S/. 13.05

290774

QUAKER MACAVENA Q-ACTIVO 12U*380GR

12

PQTE/UN

0.002

31.29

0.008

6

S/. 15.65

290795

QUAKER Q-VITAL AV-QU-SOYA 12U*170GR

12

PQTE/UN

52.005

10.99

54.005

24

S/. 21.98

290773

QUAKER Q-VITAL AV-QU-SOYA 12U*380GR

12

PQTE/UN

8.010

25.64

7.000

22

S/. 47.01

COCOAS Y CHOCOLATES

SUB TOTAL

S/. 96.52

S/. 84.81

280802

VEGA CHOCOLATE BARRA C/C 6DP*12U*90GR

6

PLA/DP

700.000

35.15

698.001

11

S/. 64.43

280801

VEGA CHOCOLATE BARRA C/C CJA*50U*90GR

50

CAJA/UN

709.043

23.98

710.038

45

S/. 21.58

CONDIMENTOS Y ESPECIAS

SUB TOTAL

S/. 21.58

S/. 64.43

420903

AJINOSILLAO CJA*48U*280ML

48

CAJA/UN

3.038

55.52

2.041

45

S/. 52.05

420902

AJINOSILLAO CJA*4DP*6U*500ML

24

CAJA/UN

6.014

44.08

7.016

26

S/. 47.75

420731

FLORIDA VINAGRE BLANCO CJA*24U*125CC

24

CAJA/UN

14.006

15.12

14.007

1

S/. 0.63

CONSERVAS DE PESCADOS

SUB TOTAL

S/. 48.38

S/. 52.05

190301

FANNY FILETE ATUN AC/VEG CJ 48U*170GR

48

CAJA/UN

38.004

167.87

38.008

4

S/. 13.99

190771

FLORIDA GRATED CABALLA A/S A/F CJ*48*170GR

48

CAJA/UN

0.012

78.43

0.006

6

S/. 9.80

190786

FLORIDA TROZOS ATUN A/V A/F CJ*48*170GR

48

CAJA/UN

244.018

152.91

244.035

17

S/. 54.16

190787

FLORIDA TROZOS CABALLA A/F CJA*48U*170GR

48

CAJA/UN

0.036

128.99

0.038

2

S/. 5.37

191201

VEGA FILETE ATUN AC/VEG A/F CJA*48U*170GR

48

CAJA/UN

371.041

115.46

371.042

1

S/. 2.41

DENTRIFICOS Y ENJUAGUES BUCALES

SUB TOTAL

S/. 75.92

S/. 9.80

070315

AQUAFRESH SOFT MINT CJ 12U* 85GR

12

CAJA/UN

58.009

43.43

59.000

3

S/. 10.86

070215

ORAL-B COMPLETE BLANCO REFFRESCA CJ 24*75ML

24

CAJA/UN

0.004

64.43

0.000

4

S/. 10.74

DESINFECTANTES

SUB TOTAL

S/. 10.86

S/. 10.74

381673

FORTE QUITASARRO PAQ 12U*1LT

12

PQTE/UN

6.010

31.22

6.011

1

S/. 2.60

DESODORANTES

SUB TOTAL

S/. 2.60

090165

OLD SPICE BODY SPRAY PURE SPORT CJ 12*152ML

12

CAJA/UN

3.000

84.26

2.006

6

S/. 42.13

090160

OLD SPICE BODY SPRAY VIP CJ 12*150ML

12

CAJA/UN

105.009

83.71

105.007

2

S/. 13.95

090188

OLD SPICE BODY SPRAY WOLFTHORN CJ 12*150ML

12

CAJA/UN

31.006

83.71

31.007

1

S/. 6.98

DETERGENTES

SUB TOTAL

S/. 6.98

S/. 56.08

010242

ARIEL REGULAR OXIANILLOS BOL 30*360GR

30

BOLSA/UN

1531.004

78.73

1531.014

10

S/. 26.24

011260

ARIEL REGULAR OXIANILLOS BOL 48*90GR

48

BOLSA/UN

329.005

28.87

330.019

62

S/. 37.28

011201

ARIEL REGULAR OXIANILLOS BOL 60*160GR

60

BOLSA/UN

603.020

70.41

603.035

15

S/. 17.60

011911

CARICIA DETERGENTE BOL 60*100GR

60

BOLSA/UN

304.056

81.91

305.027

31

S/. 42.32

011913

CARICIA DETERGENTE CJ 10*700GR

10

CAJA/UN

128.009

76.99

129.000

1

S/. 7.70

010341

MAGIA BLANCA LIMON BOL 60*150GR

60

BOLSA/UN

716.058

39.54

717.028

30

S/. 19.77

010942

VANISH LIQ MAX2 DOYPACK 48*150ML

48

CAJA/UN

0.029

44.88

0.028

1

S/. 0.94

ENERGIZANTES

SUB TOTAL

S/. 150.92

S/. 0.94

491100

MONSTER ENERGY CJ24*473ML

24

CAJA/UN

15.010

104.64

15.003

7

S/. 30.52

ENSERES DE LIMPIEZA

SUB TOTAL

S/. 30.52

390741

ARIEL DOWNY FLORAL CJ 24TR*6U*80ML

24

CAJA/TIRA

1152.007

89.51

1149.010

69

S/. 257.34

395005

CLOROX ESPONJA DOBLE USO CJ 32*1U

32

CAJA/UN

8.018

54.27

8.025

7

S/. 11.87

395008

CLOROX FIBRA REMOCIÓN CJ 4DP*9U

4

CAJA/DP

3.002

25.47

3.000

2

S/. 12.74

395000

CLOROX PAÑO LIMP DIARIA CJ 30*1U

30

CAJA/UN

10.000

22.73

10.001

1

S/. 0.76

395021

CLOROX PAÑO MULTIUSOS *6+BETUN

12

CAJA/UN

6.007

64.35

6.006

1

S/. 5.36

395003

CLOROX PAÑO MULTIUSOS CJ 18*3U

18

CAJA/UN

2.016

59.13

2.017

1

S/. 3.29

GALLETAS

SUB TOTAL

S/. 15.91

S/. 275.44

267403

CHOCODONUTS GALLETA 14*6UN*38GR CRUNCH

14

CAJA/UN

15.006

26.41

15.007

1

S/. 1.89

GOLOSINAS

SUB TOTAL

S/. 1.89

261755

PRINGLES CEBOLLA NAVIDEÑO CJ 14*167 GR

14

CAJA/UN

0.001

59.62

0.000

1

S/. 4.26

HARINAS Y DERIVADOS

SUB TOTAL

S/. 4.26

160304

CREMA DE  ARVERJAS 12*170GR

12

PQTE/UN

36.004

14.47

36.005

1

S/. 1.21

160402

MOLITALIA SEMOLA BOL 20U*200GR

20

BOLSA/UN

60.013

13.45

63.019

66

S/. 44.40

INFUSIONES

SUB TOTAL

S/. 45.60

030154

HERBI PAQ 32DP*25U MANZANILLA

32

PQTE/UN

520.004

19.02

517.030

70

S/. 41.60

JABON DE TOCADOR

SUB TOTAL

S/. 41.60

062001

ASEPXIA JAB CJ 20U*100GR EXFOLIANTE

20

CAJA/UN

10.003

116.60

10.002

1

S/. 5.83

062003

ASEPXIA JAB CJ 20U*100GR HERB ASTRINGENT

20

CAJA/UN

3.019

116.60

3.017

2

S/. 11.66

060104

CAMAY JABON ROMANTIC CJ 96*90GR

96

CAJA/UN

0.006

92.62

0.012

6

S/. 5.79

060850

JOHNSON JAB ADULTO 48*125GR AVENA

48

CAJA/UN

77.032

83.30

77.024

8

S/. 13.88

060845

JOHNSON JAB ADULTO 48*125GR MANZANILLA

48

CAJA/UN

16.044

83.30

16.045

1

S/. 1.74

060836

JOHNSON JABON BABY 48*75GR ANTES DE DORMIR

48

CAJA/UN

15.039

63.68

15.033

6

S/. 7.96

060844

JOHNSON JABON BABY 48*75GR HÚMECTANTE

48

CAJA/UN

16.032

63.68

16.038

6

S/. 7.96

060552

NEKO JABON CJ 72*125GR EX.PROTEC VERDE

72

CAJA/UN

86.038

137.71

86.039

1

S/. 1.91

060553

NEKO JABON CJ 72*125GR EX.SUA AZUL BCO

72

CAJA/UN

92.005

137.71

93.003

70

S/. 133.89

060543

NEKO JABON CJ 72*75GR EX.SUA AZUL BCO

72

CAJA/UN

217.068

92.70

217.004

64

S/. 82.40

790611

SAFEG BCO NEUTRO CJ 96*120GR+1U HS*12ML

96

CAJA/UN

282.047

137.28

283.012

61

S/. 87.23

060323

SAFEGUARD ROSA VITAMINA E CJ 32*3*120GR

32

CAJA/PACK

1.014

137.28

1.019

5

S/. 21.45

060332

SAFEGUARD VERDE SABILA CJ 32*3*120GR

32

CAJA/PACK

0.013

137.28

0.019

6

S/. 25.74

LAVAVAJILLAS

SUB TOTAL

S/. 285.70

S/. 121.73

180163

AYUDIN LIQUIDO LIMON CJ 21*300GR

21

CAJA/UN

328.020

55.42

327.020

21

S/. 55.42

180176

AYUDIN LIQUIDO LIMON ULTRA CJ 24TR*6U*45ML

24

CAJA/TIRA

311.011

89.19

311.012

1

S/. 3.72

180134

AYUDIN POTE LIMON CJ 12*600GR

12

CAJA/UN

182.010

35.82

181.010

12

S/. 35.82

LEJIAS

SUB TOTAL

S/. 3.72

S/. 91.25

360183

CLOROX LEJIA TRAD BOT PACK 15U*345ML

15

PACK/UN

1530.009

9.80

1530.010

1

S/. 0.65

360184

CLOROX POWER GEL ORIG  PAQ 12U*930ML

12

PQTE/UN

9.007

55.07

8.009

10

S/. 45.89

MAQUINAS Y ESPUMAS DE AFEITAR

SUB TOTAL

S/. 0.65

S/. 45.89

270501

GILLETTE COLT II CJ 48TR*12U

48

CAJA/UN

300.028

542.28

300.025

3

S/. 33.89

270388

GILLETTE MACH3 CJ 12TR*10REPUESTOS

12

CAJA/TP

3.006

470.33

3.005

1

S/. 39.19

270378

GILLETTE PIVOT CJ 24TR*24U+3PB3

24

CAJA/TIRA

153.014

980.44

153.007

7

S/. 285.96

MENESTRAS Y GRANOS

SUB TOTAL

S/. 359.05

210002

VEGA ARVERJA BOL*12U*500GR

12

BOLSA/UN

31.007

21.42

31.003

4

S/. 7.14

MERMELADAS

SUB TOTAL

S/. 7.14

251201

FANNY MERM FRESA SACHET DP12U*100GR+1UN

1

DISP/DISP

320.000

8.44

322.000

2

S/. 16.87

251102

FLORIDA MERMELADA FRESA BOL*12U*100GR

1

UN/UN

37.000

8.17

35.000

2

S/. 16.35

PANETONES

SUB TOTAL

S/. 16.87

S/. 16.35

742001

VEGA PANETON BOLSA ZIPPER CJA*6U*900GR

6

CAJA/UN

120.002

37.63

120.003

1

S/. 6.27

PAÑALES

SUB TOTAL

S/. 6.27

111034

PAMPERS PREMIUM CARE XXG PL 4PQ*40U

4

PLA/UN

29.002

171.64

29.001

1

S/. 42.91

111063

PAMPERS SUEÑOS RADIANTE MEGA XGDE PL 4*8U

4

PLA/UN

1153.002

67.47

1153.000

2

S/. 33.74

111074

PAMPERS SUEÑOS RADIANTE MEGA XXG PL 4*8U

4

PLA/UN

1070.000

72.75

1070.002

2

S/. 36.38

PAPEL HIGIENICO

SUB TOTAL

S/. 36.38

S/. 76.65

310185

ELITE DOBLE HOJA DUO 8*6 ROLLOS

8

PLA/UN

94.002

24.84

94.004

2

S/. 6.21

PAPEL TOALLA

SUB TOTAL

S/. 6.21

330183

ELITE TOALLA ECONOMICO 3 ROLLOS*8 PACK

8

PLA/UN

338.006

20.69

348.005

79

S/. 204.30

330172

ELITE TOALLA ECONOMICO DH 1 ROLLO*24 PACK

24

PLA/UN

359.014

22.47

359.017

3

S/. 2.81

330187

ELITE TOALLA MEGARR CELESTE DH 1ROLLO*12

12

PLA/UN

117.008

18.84

118.002

6

S/. 9.42

PILAS

SUB TOTAL

S/. 216.53

300400

PANASONIC PILA AAA 10DISP*40PILAS

10

CAJA/DP

63.000

149.49

62.009

1

S/. 14.95

POSTRES

SUB TOTAL

S/. 14.95

762061

UNIV. BOL*12 1GELAT 150+1MZMORRA+PIRIX

12

BOLSA/PACK

9.008

36.02

9.006

2

S/. 6.00

762075

UNIVERSAL GELATINA CHUPIGEL DP12*95GR

12

DISP/UN

8.009

18.01

6.011

22

S/. 33.02

762074

UNIVERSAL MAZAMORRA DP 12U*150GR

12

DISP/UN

13.005

16.93

12.011

6

S/. 8.46

SALSAS Y CREMAS

SUB TOTAL

S/. 47.48

320502

MOLITALIA PASTA TOMATE CJ 4TR*6U*120GR

4

CAJA/UN

4.000

22.18

4.002

2

S/. 11.09

SERVILLETA

SUB TOTAL

S/. 11.09

430101

ELITE SERVILLETA CORTADA 110U*24 PAQ

24

BOLSA/UN

0.002

8.65

1.002

24

S/. 8.65

430112

ELITE SERVILLETA DOBLADA BLANCA 100U*6 PAQ

6

PQTE/UN

427.001

10.50

427.003

2

S/. 3.50

SHAMPOO Y CUIDADO PARA EL CABELLO

SUB TOTAL

S/. 12.15

081119

HS SH 3 EN 1 CJ 12*400ML

12

CAJA/UN

29.008

143.98

29.007

1

S/. 12.00

081169

HS SH 3 EN 1 CJ 24*90ML

24

CAJA/UN

6.013

45.27

6.012

1

S/. 1.89

080164

HS SH ACCION HUMECTANTE CJ 12*400ML

12

CAJA/UN

1.011

147.11

1.010

1

S/. 12.26

080125

HS SH ALIVIO INSTANTANEO CJ 25TR*12*18ML

25

CAJA/TIRA

36.020

181.00

35.003

42

S/. 304.07

081156

HS SH CON OLD SPICE CJ 10*700ML

10

CAJA/UN

58.006

194.96

58.008

2

S/. 38.99

081118

HS SH FUERZA REJUVENECEDORA CJ 24TR*20*12ML

24

CAJA/TIRA

92.013

203.08

92.015

2

S/. 16.92

080171

HS SH LIMPIEZA RENOVADORA CJ 10*700ML

10

CAJA/UN

851.003

190.32

853.004

21

S/. 399.67

080151

HS SH LIMPIEZA RENOVADORA CJ 12*400ML

12

CAJA/UN

173.006

147.11

173.003

3

S/. 36.78

080141

HS SH LIMPIEZA RENOVADORA CJ 24*6*40ML

24

CAJA/TIRA

542.005

130.86

541.022

7

S/. 38.17

081161

HS SH LIMPIEZA RENOVADORA CJ 24*90ML

24

CAJA/UN

308.012

69.19

308.006

6

S/. 17.30

081121

HS SH LIMPIEZA RENOVADORA CJ 24TR*20*12ML

24

CAJA/UN

685.005

201.64

685.015

10

S/. 84.02

080121

HS SH LIMPIEZA RENOVADORA CJ 25TR*12*18ML

25

CAJA/UN

2188.023

179.81

2188.024

1

S/. 7.19

080176

HS SH PROTECCION CAIDA CJ 10*700ML

10

CAJA/UN

245.003

193.69

246.003

10

S/. 193.69

080156

HS SH PROTECCION CAIDA CJ 12*400ML

12

CAJA/UN

59.010

147.11

59.009

1

S/. 12.26

080172

HS SH SUAVE MANEJABLE 2/1 CJ 10*700ML

10

CAJA/UN

459.007

193.69

459.009

2

S/. 38.74

080152

HS SH SUAVE MANEJABLE 2/1 CJ 12*400ML

12

CAJA/UN

503.003

147.11

502.010

5

S/. 61.29

080124

HS SH SUAVE MANEJABLE 2/1 CJ 24TR*20*12ML

24

CAJA/UN

361.013

201.64

362.001

12

S/. 100.82

080122

HS SH SUAVE MANEJABLE 2/1 CJ 25TR*12*18ML

25

CAJA/UN

1891.008

179.81

1890.021

12

S/. 86.31

080240

PANTENE AC RESTAURACION CJ 24TR*20*12ML

24

CAJA/TIRA

5.007

202.35

5.005

2

S/. 16.86

082298

PANTENE AMP TRATAMIENTO CJ 12*15ML

12

CAJA/UN

0.008

59.97

0.012

4

S/. 19.99

082296

PANTENE AMP TRATAMIENTO CJ 6*4*15ML

6

CAJA/UN

14.001

105.55

13.002

5

S/. 87.96

081263

PANTENE CC EC RIZOS DEFINIDOS CJ 24*95ML

24

CAJA/UN

14.013

68.46

14.011

2

S/. 5.71

081136

PANTENE HD RIZOS DEFINIDOS CJ 24TR*20*12ML

24

CAJA/UN

439.005

200.92

437.018

35

S/. 293.01

080256

PANTENE SH BRILLO EXTREMO CJ 12*400ML

12

CAJA/UN

19.010

137.70

20.002

4

S/. 45.90

080251

PANTENE SH CUID CLASICO 2/1 CJ 12*400ML

12

CAJA/UN

242.006

137.70

243.000

6

S/. 68.85

080211

PANTENE SH CUID CLASICO 2/1 CJ 24TR*20*12ML

24

CAJA/UN

222.001

202.25

222.003

2

S/. 16.85

080221

PANTENE SH CUID CLASICO 2/1 CJ 25TR*12*18ML

25

CAJA/UN

210.020

179.81

210.022

2

S/. 14.38

080282

PANTENE SH LISO EXTREMO CJ 25TR*12*18ML

25

CAJA/TIRA

64.008

181.09

64.007

1

S/. 7.24

080241

PANTENE SH RESTA VERANO CJ 15*12*18ML+AC*9ML

15

CAJA/TIRA

84.007

107.88

85.004

12

S/. 86.31

080260

PANTENE SH RESTAURACION CJ 12*400ML

12

CAJA/UN

219.010

138.61

217.010

24

S/. 277.22

080275

PANTENE SH RESTAURACION CJ 12*750ML

12

CAJA/UN

1.010

234.89

1.011

1

S/. 19.57

080291

PANTENE SH RESTAURACION CJ 15*12*18ML+AC*9ML

15

CAJA/TIRA

360.010

107.88

360.014

4

S/. 28.77

080220

PANTENE SH RESTAURACION CJ 24TR*20*12ML

24

CAJA/TIRA

6.002

202.35

6.004

2

S/. 16.86

080273

PANTENE SH RIZOS DEFIN 2/1 CJ 25TR*12*18ML

25

CAJA/TIRA

10.021

179.81

10.020

1

S/. 7.19

081134

PANTENE SH RIZOS DEFINIDOS 2/1 CJ 24TR*20*12ML

24

CAJA/UN

448.019

200.92

450.023

52

S/. 435.33

080293

PANTENE SH RIZOS DEFINIDOS CJ 15*12*18ML+HD*9ML

15

CAJA/TIRA

401.013

107.88

402.005

7

S/. 50.35

082222

PANTENE SH+AC LISO EXTREMO CJ 24TR*12*10ML

24

CAJA/TIRA

75.014

172.17

75.017

3

S/. 21.52

082242

PANTENE SH+AC LISO EXTREMO CJ 24TR*20*12ML

24

CAJA/TIRA

41.002

144.88

41.004

2

S/. 12.07

TOALLAS HIGIENICAS

SUB TOTAL

S/. 1,716.80

S/. 1,277.51

120161

ALWAYS ACTIVE NOCTURNA TRANQ C/ALAS CJ 24*8U

24

CAJA/UN

313.002

73.90

312.005

21

S/. 64.66

120151

ALWAYS PINK NOCTURNA C/ALAS CJ 24*8U

24

CAJA/UN

275.004

74.39

275.021

17

S/. 52.69

120124

ALWAYS PROTECCION SUAVE CJ 24*8U

24

CAJA/UN

616.016

54.07

616.019

3

S/. 6.76

120307

LADYSOFT NORMAL C/ALAS 24PAQ*10UN

24

CAJA/UN

268.021

43.77

268.009

12

S/. 21.88

120306

LADYSOFT NORMAL DISP C/ALAS 8PAQ*42UN

8

CAJA/UN

23.004

54.68

23.003

1

S/. 6.84

120241

NOSOTRAS DIARIO DESOD PH BALANC 12TR*6U*5

12

CAJA/UN

80.003

45.09

80.006

3

S/. 11.27

120228

NOSOTRAS DIARIO NORMAL PH BALANC 36*15U

36

CAJA/UN

51.018

62.45

51.012

6

S/. 10.41

120240

NOSOTRAS DIARIOS DESODORANTE 36*15U

36

CAJA/UN

30.000

62.45

30.012

12

S/. 20.82

120248

NOSOTRAS DIARIOS MULTIESTILO CJ24*15

24

CAJA/UN

30.014

41.63

30.019

5

S/. 8.67

120200

NOSOTRAS ECON ALAS TELA GEL 24*10U

24

CAJA/UN

1160.018

53.92

1160.023

5

S/. 11.23

120202

NOSOTRAS ECON DISPENSADOR ALAS 12*42U

12

CAJA/UN

68.006

100.36

68.007

1

S/. 8.36

120201

NOSOTRAS ECON INV/CLASICA 24*10U

24

CAJA/UN

223.016

53.50

225.020

52

S/. 115.93

120216

NOSOTRAS INV/RAPIGEL ASA 24*10U

24

CAJA/UN

103.007

61.09

101.010

45

S/. 114.54

SUB TOTAL

S/. 235.73

S/. 218.33

TOTAL

S/. 3,102.93

S/. 2,926.63