Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
GENERAL
SOCIOS
GERENTE
ADMINISTRATIVO
GERENTE
RECURSOS
HUMANOS
GERENTE DE
VENTAS
DISTRIBUIDOR DE
MERCANCIA
GERENTE DE
OPERACIN
ELABORADOR DE
MERCANCIA
Cantidad
Costo unitario
Costo total
IVA
Precio
Bubulubu
$41.00
$410.00
$65.60
$475.60
Bon o bon
$47.00
$329.00
$52.64
$381.64
Kranky
$28.00
$140.00
$22.40
$162.40
Snickers
$89.00
$890.00
$142.40
$1,032.40
Crunch
$87.00
$870.00
$139.20
$1,009.20
Carlos V
$67.00
$536.00
$85.76
$621.76
M&Ms
$122.00
$732.00
$117.12
$849.12
Paleta payaso
$40.00
$400.00
$64.00
$464.00
Tutsi pop
$57.00
$285.00
$45.60
$330.60
Pulparindo
$33.00
$198.00
$31.68
$229.68
Skwinkles
$45.00
$360.00
$57.60
$417.60
Paleta de corazn
$67.00
$201.00
$32.16
$233.16
Dulce Salvavidas
$77.00
$462.00
$73.92
$535.92
Chicles de bola
$22.00
$132.00
$21.12
$153.12
Bombones
$27.00
$162.00
$25.92
$187.92
Sabritas (surtido)
$140.00
$700.00
$112.00
$812.00
Peln pelorico
$37.00
$370.00
$59.20
$429.20
Cacahuates japoneses
$28.00
$280.00
$44.80
$324.80
Palomitas (mini)
$103.00
$515.00
$82.40
$597.40
Rockaleta
$42.00
$294.00
$47.04
$341.04
Muecas
$31.00
$372.00
$59.52
$431.52
TOTAL
$10,020.08
IVA
Precio
Fresa
7 kilos
$86.00
$602.00
$30.10
$632.10
Kiwi
3 kilos
$31.00
$93.00
$4.65
$97.65
Uva
6 kilos
$42.00
$252.00
$12.60
$264.60
Manzana
4 kilos
$43.00
$172.00
$8.60
$180.60
Pia
3 piezas
$22.00
$66.00
$3.30
$69.30
Meln
3 piezas
$17.00
$51.00
$2.55
$53.55
Limon
1 kilo
$16.00
$16.00
$0.80
$16.80
TOTAL
$1,314.60
Cantidad
Costo unitario
Costo total
IVA
Precio
Moldes de letras
27 piezas
$28.00
$756.00
$120.96
$876.96
6 kilos
$70.00
$420.00
$67.20
$487.20
$32.00
$32.00
$5.12
$37.12
7 botes
$28.00
$196.00
$31.36
$227.36
Parafina
Pabilo
Pigmentos
TOTAL
$1,628.64
GLOBOS DE HELIO
Producto
$21.50
$645.00
IVA
Precio
$103.20
$748.20
Precio
Producto
Cantidad
20 piezas
$15.00
$300.00
$48.00
$348.00
20 piezas
$13.50
$270.00
$43.20
$313.20
20 piezas
$10.00
$200.00
$32.00
$232.00
Cilindros de vidrio
20 piezas
$35.00
$700.00
$112.00
$812.00
$26.00
$260.00
$41.60
$301.60
Oasis
20 piezas
$9.00
$180.00
$28.80
$208.80
50 pliegos
$3.50
$175.00
$28.00
$203.00
100 pliegos
$0.95
$95.00
$15.20
$110.20
$110.00
$220.00
$35.20
$255.20
$160.00
$160.00
$25.60
$185.60
Plumas
$42.50
$42.50
$6.80
$49.30
Tijeras
2 piezas
$13.50
$27.00
$4.32
$31.32
Cinta adhesiva
2 piezas
$17.00
$34.00
$5.44
$39.44
Papel china
Papel celofan
Moos de papel
Calculadora
1 pieza
$55.00
$55.00
$8.80
$63.80
Talonario de ventas
1 millar
$1,040.00
$1,040.00
$166.40
$1,206.40
Talonario de anticipo
1 millar
$1,040.00
$1,040.00
$166.40
$1,206.40
Tarjetas de presentacion
1 millar
$259.00
$259.00
$41.44
$300.44
Flyers
1 millar
$690.00
$690.00
$110.40
$800.40
$135.00
$21.60
$156.60
Carteles publicitarios
Tablas para cortar
5 piezas
$27.00
2 piezas
$42.00
$84.00
$13.44
$97.44
Cuchillos
$135.00
$270.00
$43.20
$313.20
Peladores
2 piezas
$47.00
$94.00
$15.04
$109.04
Cuchara parisienne
2 piezas
$30.00
$60.00
$9.60
$69.60
Trapos de cocina
4 piezas
$10.00
$40.00
$6.40
$46.40
$75.00
$12.00
$87.00
Cloro
Lavatrastes
$21.50
$64.50
$10.32
$74.82
Limpiador multiusos
$120.00
$120.00
$19.20
$139.20
Escoba
1 pieza
$30.00
$30.00
$4.80
$34.80
Trapeador
1 pieza
$32.00
$32.00
$5.12
$37.12
Recogedor
1 pieza
$28.00
$28.00
$4.48
$32.48
Cubeta
1 pieza
$15.00
$15.00
$2.40
$17.40
1 pieza
$310.00
$310.00
$49.60
$359.60
Bicicleta
1 pieza
$7,450.00
$7,450.00
$1,192.00
$8,642.00
Motoneta
1 pieza
$13,000.00
$13,000.00
$2,080.00
$15,080.00
Refrigerador
1 pieza
8 litros
$4,500.00
$11.35
$4,500.00
$90.80
$720.00
$5,220.00
Gasolina
TOTAL
$75.00
$14.53
$105.33
$37,289.13
$6,000.00
Pago a trabajadores
$3,840.00
Pago a socios
$8,000.00
Pago de luz
$300.00
Pago de agua
$50.00
$10,020.08
$1,628.64
Globos de helio
$748.20
$1,314.60
Material diverso
$37,289.13
TOTAL
$69,190.65
PROCESOS PRINCIPALES/OPERATIVOS
Calidad de los
procesos
Compras
Atencin al
cliente
PROCESOS DE APOYO
Servicios de
Recursos
venta
Humanos
Gestin de
insumos
PROCESOS ESTRATGICOS
Publicidad y
mercadotecnia
Servicio
personalizado
Direccin
general
Almacn
ANTICIPO
Folio: 001
VENTA
Folio: 001
Da
Mes
Mes
Regalos a domicilio
Plaza comercial Madero Local-133
Planta baja, Bahias de Huatulco,Oaxaca
Tels. 958 106 5180
951 244 6464
Seor (a):
Direccin:
Direccin del destino:
Cantidad
Da
Ao
Telfono:
Descripcin
Seor (a):
Direccin:
Direccin del destino:
Cantidad
Telfono:
Descripcin
Total:
Total:
Anticipo:
Resta:
Ao