QUESOS SANTA EDUV

DESCRIPCION
PALMIZULIA SAUL
PALMIZULIA VICTOR
CUAJADA SAUL
CUAJADA VICTOR
PALMITO SAUL
PALMITO VICTOR
DURO VICTOR
DURO MATTEO
PAISA
CREMAS
AMARILLO
RICOTA
QUESO MANO
CLINEJAS
QUESO CABRA
MOZARELA
RICOTTA DE CABRA
PECORINO
CASABE
TELITA
BOLLOS MAIZ
BUDARE
CHI/POLLO/CARNE

SUB TOTAL
GASTOS
PAGOS
POTES
MERMA

TOTALIZACIONES

CANT/PIEZA

PESO(KG)

23
12
18
6
15
4
9
10
37

157
103
119
30
175
42
139
74
106
60
59
15
205
50
13
37
30
50
140
280
740
290
390

19

3304

NTA EDUVIGIS

FECHA:

24 AL 28/11

PR X KILO

PR. COMPRA

PR. VENTA

GANANCIA

1500
1444
880
824
880
824
890
900
1210
300
2000
460
600
420
1850
750
360
340
35
550
70
250
50

235,500.00
148,732.00
104,720.00
24,720.00
154,000.00
34,608.00
123,710.00
66,600.00
128,260.00
18,000.00
118,000.00
6,900.00
123,000.00
21,000.00
24,050.00
27,750.00
10,800.00
17,000.00
4,900.00
154,000.00
51,800.00
72,500.00
19,500.00

306,150.00
193,351.60
136,136.00
32,136.00
200,200.00
44,990.40
160,823.00
86,580.00
166,738.00
23,400.00
153,400.00
8,970.00
159,900.00
27,300.00
31,265.00
36,075.00
14,040.00
22,100.00
6,370.00
181,720.00
67,340.00
94,250.00
25,350.00

70,650.00
44,619.60
31,416.00
7,416.00
46,200.00
10,382.40
37,113.00
19,980.00
38,478.00
5,400.00
35,400.00
2,070.00
36,900.00
6,300.00
7,215.00
8,325.00
3,240.00
5,100.00
1,470.00
27,720.00
15,540.00
21,750.00
5,850.00

1,690,050.00 2,178,585.00

488,535.00

40,000.00
35,500.00
30,800.00
80,000.00

186,300.00 302,235.00

proveedores
saul
victorio

795431
461972

juan carlos

158900

c miguel

124300

q mano
clinejas

159000
21000

gocha

TOTAL

19500

1740103

totales
T PUNTO
EFECTIVO

2006834
65000

2071834
TOTAL
saul

2071834
795431

victorio
j carlos
c miguel

461972
158900
124300

Q mano
q duro

159000
67311

TOTAL
PAPA
EXISTENCIA

304920
15000

319920

TOTALES 2
T PUNTO
TOTAL

2006834
1766914

239920
TOTAL
EFECTIVO

239920
65000

304920