8/18/2019 Entrada y Salida de Mercancia Enero 2016

1/2

DISTRIBUIDORA ROISMAR, C.A.

R.I.F. J-29841701-3 

TRADA SA+IDA D MRCACIA MS D RO 201/

me'o !e "$in" 12

UIDADS BO+IARS

C!i$o De#)'i)in 5i#en)i" Ini)i"& n'"!" S"&i!" Rei'o A*o)on#*mo 5i#en)i" 6in"& n'"!" .. S"&i!" Rei'o A*o)on#*mo 5i#en)i" 6in"&

4 USO CORIO SI IMITA +UCRO 3.38 23./ 1.21 0.00 0.00 11.73 /23.00 4947/.00 20/8./3 314/3.92 0.00 0.00 242/.08

10 USO MMTA+ +UCRO 0.77 1/.23 17.00 0.00 0.00 0.00 1233.92 3002.0 1838.79 3129.42 0.00 0.00 0.00

20 MO::AR++A SCIA+ ;< 4.0 14/.12 41.47 0.00 0.00 108.70 //8/.1/ 270322.00 1844./3 7/49/.83 0.00 0.00 20011.33

41 USO D A=O +O:ADA 3/>200?R .00 1/.00 0.00 0.00 0.00 21.00 9899.04 278./0 /04.03 0.00 0.00 0.00 12/84./4

201 BO+O=A O++O + 24 00@? 2.00 0.00 2.00 0.00 0.00 0.00 18/10.02 0.00 930.01 18/10.02 0.00 0.00 0.00

AU01 SA+DA AUM TIO SOU+DR ARI .47 0.00 3/.9 0.00 0.00 18.2 /0140.4/ 0.00 1084.20 400/1.11 0.00 0.00 20079.3

AU02 SA+DA AUM TIO SOU+DR I?OR /.7 0.00 /.7 0.00 0.00 0.00 3993.88 0.00 91.43 3993.88 0.00 0.00 0.00

B4 BO+O=A CORRA+ C 00@? 0.0 0.00 0.00 0.00 0.00 0.0 3983.93 0.00 79/7.8/ 0.00 0.00 0.00 3983.93

BO+CA01 SA+CICA BO+O?=A 3@? ARI 1./0 244.80 138.3 0.00 0.00 107.87 94.37 14779.70 /32.04 87/.17 0.00 0.00 /8177.90

BO+O1?@ BO+O?=A O++O1@? CORRA+ 0.00 3.00 1/.00 0.00 0.00 19.00 0.00 40077.40 1 173./4 18178.24 0.00 0.00 219899.1/

BO+O+2 BO+O?=A O++O + 2400?R 1.00 0.00 1.00 0.00 0.00 0.00 /9/2.00 0.00 /9/2.00 /9/2.00 0.00 0.00 0.00

BO+O01 BO+O?=A D O++O CORRA+ 2 12 0.00 /9.00 /0.00 0.00 0.00 13.00 0.00 //291.90 97.2 3/0/2.4 0.00 0.00 129229.3/

BO+O02 BO+O?=A D O++O 2 12 CACICA 1.39 0.00 0.00 0.00 0.00 1.39 744./4 0.00 3.71 0.00 0.00 0.00 744./4

BO+O03 BO+O?=A D O++O + /3,2@? 13.80 0.00 13.80 0.00 0.00 0.00 930.13 0.00 /90.9 930.13 0.00 0.00 0.00

BO+O04 BO+O?=A D O++O CORRA+ 2.@? C 1.00 200.00 17.00 0.00 0.00 40.00 1324.33 214812.00 10/0.73 18/28.0/ 0.00 0.00 42429.27

CACI01 SA+CICA BO+O?=A SU @? ARI 1.8 238.1/ 109.92 0.00 0.00 129.82 10/0.94 189934.43 79/./8 8770.7 0.00 0.00 103424./2

CACI02 SA+CICA BO+O?=A SU @? I?OR 34.7/ 81.88 /18.98 0.00 0.00 2/7.// 2319.70 81200.90 /81./7 421940.9 0.00 0.00 1824/.01

CACI03 SA+CICA BO+O?=A A+IM 11.91 0.00 0.00 0.00 0.00 11.91 7038.93 0.00 91.01 0.00 0.00 0.00 7038.93

COR01 CORI:O AUMADO 0.00 /70.00 379.0 0.00 0.00 290.0 0.00 2200.00 824.18 31277.97 0.00 0.00 239424.03

COR0 CORI:O MRID=O AUMADO BAR 0./0 70.00 0.00 0.00 0.00 70./0 293.1/ 37100.00 29./ 0.00 0.00 0.00 37393.1/

CU+01 CU+TA RMIU ICTADA ARI 0.72 1232.2/ 31.30 0.00 0.00 917./8 //2.08 124812.8 1018.24 32102.38 0.00 0.00 934422.28

CU+02 CU+TA AUMADA A+IM 1.80 0.00 0.00 0 .00 0.00 1.80 1449.8/ 0.00 80.48 0.00 0.00 0.00 1449.8/

CU+03 CU+TA AUMADA RMO 7.89 0.00 0.00 0.00 0.00 7.89 /24.9/ 0.00 791./3 0.00 0.00 0.00 /24.9/

CU+0 CU+TA AUMADA MOT A+?R 0.00 30.40 0.00 0.00 0.00 30.40 0.00 32028.3 103.7 0.00 0.00 0.00 32028.3

CU++ARA CU+TA A D CRDO SMOSA 2./3 0.00 0.00 0.00 0.00 2./3 21/9.7 0.00 82.00 0.00 0.00 0.00 21/9.7

18 MORTAD+A D O++O +A?UITA 1@?;< 0.00 4.00 /.00 0.00 0.00 39.00 0.00 4823.00 10719.00 /4314.00 0.00 0.00 418041.00

21 MORTAD+A TRA +UMROS ;< 13.20 117./0 130.80 0.00 0.00 0.00 11220.00 999/0.00 80.00 111180.00 0.00 0.00 0.00

MO+AS MO+AS 9.00 0.00 3.00 0.00 0.00 /.00 72321.44 0.00 803.72 24107.1 0.00 0.00 48214.29

S01 JAMO D SA+DA ARICUA 2.04 0.00 2.04 0.00 0.00 0.00 1739.39 0.00 82./4 1739.39 0.00 0.00 0.00

S02 JAMO D SA+DA I?OR 7.3 20./0 19.22 0.00 0.00 3.91 0/.74 138434.9 /73.2/ 10719/.03 0.00 0.00 3/29.30

S03 JAMO D SA+DA A+IM 0.00 178.0 178.0 0.00 0.00 0.00 0.00 1804.8 1039.29 1804.8 0.00 0.00 0.00

S0 JAMO D SA+DA +UMROS 4.90 0.00 0.00 0.00 0.00 4.90 3/0/.40 0.00 73/.00 0.00 0.00 0.00 3/0/.40

S0/ JAMO D SA+DA RMO 18.00 0.00 18.00 0.00 0.00 0.00 13971.9/ 0.00 77/.22 13971.9/ 0.00 0.00 0.00

TRA CA MORTAD+A TRA CAST+O ;< 17.27 70.4 79.03 0.00 0.00 8./9 14490.73 9882.0 847.8 /700.43 0.00 0.00 73/7.80

FIA01 FIAMBR D CAR ARICUA 42.10 //3.00 3/7.74 0.00 0.00 337.3/ 28108.9/ 473091.30 710.82 2/1397.1 0.00 0.00 239802.7

FIA02 FIAMBR CARS CRDO RS I?OR /.// 7/.00 4/0.0 0.00 0.00 3/1./1 37831.8 34481.02 /9/.3 320439.7/ 0.00 0.00 21873.10

FIA04 FIAMBR D SA+DA FISTA 41.00 0.00 41.00 0.00 0.00 0.00 21831.11 0.00 32.47 21831.11 0.00 0.00 0.00

FIA0/ FIAMBR D +ARA 0.00 . 0.00 0.00 0.00 . 0.00 39718.2 71.00 0.00 0.00 0.00 39718.2

FIA08 FIAMBR ARRO I?OR 47.77 1/9.40 210.18 0.00 0.00 /.99 34/4/.1 119481.21 709.71 1491//.0 0.00 0.00 49/0.8/

U01 USO AUMADO 3.00 2100.00 2078./9 0.00 0.00 24.31 973.9 /7000.00 312.87 /03/7./3 0.00 0.00 7/0.9/

J12 JAMO D MUS+O D O++O CORRA+ 1@? .0 3.00 13.00 0.00 0.00 27.0 2420.23 4/220.10 1270/.80 1/188.38 0.00 0.00 34943/.9

J14 JAMO D MUS+O CORRA+ RB 0.00 /8.00 /8.00 0.00 0.00 0.00 0.00 74088.04 1089.3 74088.04 0.00 0.00 0.00

J40 CU?A D AO CARCA 0.00 179.92 98.4/ 0.00 0.00 81.4/ 0.00 247411. 137.12 13394.29 0.00 0.00 112017.2/

J4 JAMO AU TIO ICIC SRIOR@ .8/ 0.00 0.00 0.00 0.00 .8/ 4970.1 0.00 848.21 0.00 0.00 0.00 4970.1J8 JAMO ARRO A+IM 1. 79.80 0.00 0.00 0.00 81.3 132.78 8//8./4 1080.78 0.00 0.00 0.00 87921.42

JAHSEM JAMON AHUMADO SHOULDER DE LARA 35.34 0.00 0.00   0.00 0.00 3.34 3340.00 0.00   1000.00 0.00 0.00 0.00 3340.00

JAMO01 JAMO D CU?A O++O CORRA+ 1@? .00 34.00 39.00 0.00 0.00 0.00 1309./0 117903.7/ 33/9.7 131413.3/ 0.00 0.00 0.00

+OMO01 +OMO AUMADO ARICUA 2.82 0.00 0.00 0.00 0.00 2.82 314/.83 0.00 111.90 0.00 0.00 0.00 314/.83

M210 MORTAD+A D O++O 1@? CARACAS 0.00 180.00 /0.00 0.00 0.00 120.00 0.00 14170.00 8/.0 1390.00 0.00 0.00 102780.00

M9 MATUI++A SA DRO ;< 13.00 0.00 13.00 0.00 0.00 0.00 23/7.04 0.00 182.08 23/7.04 0.00 0.00 0.00

MAT02 MATUI++A TORODO 200?R 2.00 4.00 4.00 0.00 0.00 2.00 2007.27 8221/.00 14037.21 /148.8 0.00 0.00 28074.42

MORITA+ MORTAD+A S. ITA+CA 1@? ;< 0.00 32.00 32.00 0.00 0.00 0.00 0.00 1/9/0.00 30.00 1/9/0.00 0.00 0.00 0.00

MORT01 MORTAD+A S 1@? ARICUA ;< 0.00 888.00 408.00 0.00 0.00 480.00 0.00 420933.84 474.02 193402.03 0.00 0.00 22731.81

MORT03 MORTAD+A S 1@? CARACAS ;< 0.00 200.00 180.00 0.00 0.00 20.00 0.00 13940.00 /97.2 120.00 0.00 0.00 1394.00

MORT0 MORTAD+A DIA+RMO 1@? ;< 0.00 10.00 3.00 0.00 0.00 7.00 0.00 90000.00 9000.00 27000.00 0.00 0.00 /3000.00

MORT@01 MORTAD+A S @? ARICUA ;< .90 403.20 207.10 0.00 0.00 202.00 323/.92 218340.8/ 41./2 112170.03 0.00 0.00 109407.7

MORT01 MORTAD+A TRA 4@? ARI ;< 11.80 224.00 224.00 0.00 0.00 11.80 1000.73 20378./ 913./1 204/48./9 0.00 0.00 10780./0

MORT03 MORTAD+A TRA MAR ;< 297.4 0.00 /1.83 0.00 0.00 23./2 227448.12 0.00 7/4.// 47278.93 0.00 0.00 1801/9.19

MORTO01 MORTAD+A D O++O CORRA+ 121@? ;< 0.00 98.00 /9.00 0.00 0.00 29.00 0.00 11747.00 11810.97 8149/.89 0.00 0.00 34218.11

MORTO02 MORTAD+A D O++O FOTAA ;< 4.00 22.00 /.00 0.00 0.00 20.00 31/80.00 233/40.00 10204./2 /1227./9 0.00 0.00 204092.31

MORTO03 MORTAD+A D O++O RMO ;< 0.0 8.00 0.00 0.00 0.00 8.0 //42.22 131920.00 1/301.44 0.00 0.00 0.00 138/2.22

 5i#en)i" Ini)i"&Mono

8/18/2019 Entrada y Salida de Mercancia Enero 2016

2/2

DISTRIBUIDORA ROISMAR, C.A.

R.I.F. J-29841701-3 

TRADA SA+IDA D MRCACIA MS D RO 201/

me'o !e "$in" 22

UIDADS BO+IARS

C!i$o De#)'i)in 5i#en)i" Ini)i"& n'"!" S"&i!" Rei'o A*o)on#*mo 5i#en)i" 6in"& n'"!" .. S"&i!" Rei'o A*o)on#*mo 5i#en)i" 6in"&

 5i#en)i" Ini)i"&Mono

MORTSR MORTAD+A TAARA SRIOR@ ;< 18.81 0.00 0.00 0.00 0.00 18.81 1/929.00 0.00 900.00 0.00 0.00 0.00 1/929.00

A+ A+ ARAFIADO /.00 0.00 1.00 0.00 0.00 .00 2818/.80 0.00 4/97.80 4/97.80 0.00 0.00 23489.00

ARA?RIS A+ ATI?RASO ?RIS .00 0.00 0.00 0.00 0.00 .00 3437.00 0.00 /87.00 0.00 0.00 0.00 3437.00

ATC01 ATAS D COCIO FRSCA ;< 1.1 200.00 1/0.9/ 0.00 0.00 80.19 178.2 38700.00 1.00 2898.80 0.00 0.00 131779.4

IR01 JAMO D IRA ARICUA 0.00 82.00 274./1 0.00 0.00 307.39 0.00 /0/40/.7 1041.94 28/12/.04 0.00 0.00 320280.71

IR02 JAMO D IRA I?OR 3.91 434.38 38.40 0.00 0.00 79.89 3144.40 42901/.93 98/.02 33388.4 0.00 0.00 78772.89

IR0/ JAMO D IRA RMO 0.00 19.4 19.4 0.00 0.00 0.00 0.00 22/39.80 11/4.00 22/39.80 0.00 0.00 0.00

O++OITA MORTAD+A D O++O ITA+CA 1@+ ;< 2.00 0.00 0.00 0.00 0.00 2.00 1277.8/ 0.00 /38.93 0.00 0.00 0.00 1277.8/

08 USO MO:AR++A CAMO RICO ;< 0.00 8.20 0.00 0.00 0.00 8.20 0.00 128040.00 2200.00 0.00 0.00 0.00 128040.00

2 USO ARMSAO DUCA+ 0.00 18.88 18.88 0.00 0.00 0.00 0.00 /28./0 294/.43 /28./0 0.00 0.00 0.00

41 USO D A=O RA++ADO RSCA 12180?R 0.00 12.00 0.00 0.00 0.00 12.00 0.00 32970.00 2747.0 0.00 0.00 0.00 32970.00

USO01 USO AMARI++O SORTI+?IO 3.09 73.00 /8./ 0.00 0.00 7.44 /483.47 180.97 21/8.94 148897. 0.00 0.00 1/13/.89

USO11 USO CORIO SORTI+?IO 7.24 0.00 0.00 0.00 0.00 7.24 1314./2 0.00 18//.// 0.00 0.00 0.00 1314./2

USO13 USO CRMA ?AB 0.00 2.00 2.00 0 .00 0.00 0.00 0.00 12809.0 /404.7 12809.0 0.00 0.00 0.00

USOTOS USO CORIO F+OR ARA?UA 2.03 30.78 11.21 0.00 0.00 21./0 437.0 8998.90 289/.7 32470.3 0.00 0.00 /2/.87

S12 SA+CIO++O CORRA+ 1240?R 4.00 0.00 4.00 0.00 0.00 0.00 19410.72 0.00 482./8 19410.72 0.00 0.00 0.00

SA+01 SA+CICA COCIDA TIRS D+ARA 11.10 0.00 0.00 0.00 0.00 11.10 8880.00 0.00 800.00 0.00 0.00 0.00 8880.00

SA+C02 SA+CICA 40?R A+IM 0.00 33.00 14.00 0.00 0.00 19.00 0.00 34/1.32 10489./ 14/83.77 0.00 0.00 199301.

SA+C04 SA+CICA 800?R A+IM 2.00 0.00 2.00 0 .00 0.00 0.00 1/00.40 0.00 800.20 1/00.40 0.00 0.00 0.00

SA+CI01 SA+CICA 40?R RMO 7.00 20.00 20.00 0.00 0.00 7.00 39703.24 1/120/.00 7441.08 148821.// 0.00 0.00 2087.8

SA+CO01 SA+CICA COCT+ A+IM 2.40 0.00 2.40 0.00 0.00 0.00 21/9./2 0.00 904.01 21/9./2 0.00 0.00 0.00

SA+DT01 SA+CICA DTA++ADA A+IM 2.49 123.40 12.89 0.00 0.00 0.00 201./9 13427.1 1091.77 137443.20 0.00 0.00 0.00

SA+O++C SA+CICA D O++O CORRA+ 1440?R 0.00 .00 40.00 0.00 0.00 1.00 0.00 444401.10 8080.02 323200.80 0.00 0.00 121200.30

SUR01 SURO CRMOSO @O 0.00 249.00 1/9.00 0.00 0.00 7/4.00 0.00 39103./1 14/.04 24731.77 0.00 0.00 11171.84

SUR02 SURO CRMOSO ICAT @O 0.00 280.00 280.00 0.00 0.00 0.00 0.00 39200.00 140.00 39200.00 0.00 0.00 0.00

SUR03 SURO CRMOSO A+I=ADO @O 0.00 720.00 720.00 0.00 0.00 0.00 0.00 100800.00 140.00 100800.00 0.00 0.00 0.00

TA01 MORTAD+A TAARA ARICUA ;< 0.47 /8.34 29.90 0.00 0.00 38.91 83.77 8/389.9/ 12/3.97 37792./8 0.00 0.00 49181.0

TAAA+I MORTAD+A TAARA A+IM ;< .87 9.0 /.37 0.00 0.00 0.00 7308.09 79/11.00 1329./ 8/919.09 0.00 0.00 0.00

TRMO TOCITA A SC RMO 0.00 40.93 22.7 0.00 0.00 18.3/ 0.00 3921.18 1317.40 29733.72 0.00 0.00 24187.4/

TOC01 TOCITA AUMADA SC ARI 0.9 41.40 111./1 0.00 0.00 340.74 98/.73 70/4.93 12/3.2 141021.07 0.00 0.00 43030.9

U10 SURO CRMOSO SA DRO 12700CC 12.00 0.00 0.00 0.00 0.00 12.00 20.12 0.00 171.2/ 0.00 0.00 0.00 20.12

TOTA+ BO+IARS 1,0/8,/4.09 1,3/7,899.40 9,238,098.83 7,198,3/4.//