8/13/2019

UNIDAD STOCK 13-08 STOCK 14-08 DIFERENCIA

CODIGO MARCA PRECIO TOTAL PRECIO TOTAL SOLES
MEDIDA 7 pm 7 pm

1564 CRISTAL 650 ml CAJA 8102 52.47 S/. 425,111.94 7214 888 52.47 S/. 46,593.36
5037 CRISTAL 1000 ml CAJA 45 63.14 S/. 2,841.30 45 0 63.14 S/. -
1773 CRISTAL 330 ml CAJA 0 55.08 S/. - 0 0 55.08 S/. -
4407 CRISTAL 355 ml PAQUETE 0 15.50 S/. - 0 15.50 S/. -
2821 PILSEN CALLAO 630 ml CAJA 1470 57.26 S/. 84,172.20 1084 386 57.26 S/. 22,102.36
2823 PILSEN CALLAO 310 ml CAJA 0 61.20 S/. - 0 0 61.20 S/. -
4411 PILSEN CALLAO 355 ml PAQUETE 208 18.90 S/. 3,931.20 197 11 18.90 S/. 207.90
1581 CUSQUENA DORADA 620 ml CAJA 0 62.61 S/. - 0 0 62.61 S/. -
4406 CUSQUEÑA DORADA 355 ml CAJA 0 65.00 S/. - 0 0 65.00
1608 CUSQUENA MALTA 620 ml CAJA 77 62.61 S/. 4,820.97 37 40 62.61 S/. 2,504.40
2752 CUSQUENA MALTA 330 ml CAJA 579 80.00 S/. 46,320.00 572 7 80.00 S/. 560.00
2852 CUSQUENA TRIGO 620 ml CAJA 465 62.61 S/. 29,113.65 416 49 62.61 S/. 3,067.89
2817 CUSQUENA TRIGO 330 ml CAJA 0 0 0
3473 GUARANA 3010 ml PAQUETE 0 23.81 S/. - 0 0 23.81 S/. -
3471 GUARANA 500 ml PAQUETE 0 19.51 S/. - 0 0 19.51 S/. -
8757 GUARANA 450 ml PAQUETE 119 19.51 S/. 2,321.69 117 2 19.51
7971 GUARANA 300 ml PAQUETE 0 10.40 S/. - 0 0 10.40 S/. -
5454 SAN MATEO S/G 2500 ml PAQUETE 0 16.83 S/. - 0 0 16.83 S/. -
2288 SAN MATEO S/G 600 ml PAQUETE 98 19.60 S/. 1,920.80 93 5 19.60 S/. 98.00
4562 SAN MATEO S/G 7 Lt ml PAQUETE 102 8.00 S/. 816.00 100 2 8.00 S/. 16.00
BONIFICACION SAN MATEO S/G 600 ml UNIDAD 35 S/. - 0 0 S/. -
BONIFICACION GUARANA 450 ml UNIDAD 420 S/. - 0
BONIFICACION CORONA EXTRA 355 ml x6 UNIDAD 7 S/. - 0 S/. -
5702 MALTIN POWER 269 ml PAQUETE 0 11.20 S/. - 0 0 11.20 S/. -
7728 CORONA EXTRA 710 ml CAJA 0 75.00 S/. - 0 0 75.00 S/. -
7841 CORONA EXTRA 355 ml SIX PACK 1818 23.20 S/. 42,177.60 1645 173 23.20 S/. 4,013.60
7934 CORONITA EXTRA 207 ml PAQUETE 0 17.85 S/. - 0 0 17.85 S/. -
7710 BUDWEISER 600 ml CAJA 0 56.70 S/. - 0 0 56.70 S/. -
9218 MICHELOB ULTRA SIX PACK 317 20.00 S/. 6,340.00 317 0 20.00
8835 CUSQUENA MARZEN 620 ml CAJA 0 56.61 S/. - 0 0 56.61 S/. -
8832 CUSQUEÑA MARZEN 330 ml CAJA 0 71.40 S/. - 0 0 71.40 S/. -
S/. 649,887.35 S/. 79,163.51
 INGRESOS CARGA EN TRANSITO (GASTO)

35,856.60 Liquido la PEM1 el Sr Catin 0.00

37,747.50 Liquido la PEM2 el Sr Medina 0.00

73,604.10 TOTAL INGRESOS

GASTOS DEPOSITO
54.00 viaticos Mollehuaca 0.00 8/13/2019
50.00 Pago de comida del Señor Nelson 0.00 Pauza 13/08/2019 -14/08/2019
928.00 Credito al Perez Fernandez Haidee (Sr. Alan ) 0.00
10.00 Cena Luis 0.00
942.00 Deposito a Maximo Sanchez + comision 0.00
40.00 Señora Francisca Mamani
18.00 Compra de 1 Paquete de hojas Bond
6.00 Movilidad para el deposito del Sr Maximo Sanchez
1,238.70 Magaly Gallardo cancelo por oficina PEM 1
1,000.00 Prestamo de la liquidacion de PEM 1 CATIN
1,000.00 Prestamo de la liquidacion de PEM 2 MEDINA
180.00 Faltante de Medina en Ruta PEM 2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,466.70 TOTAL DE GASTOS
79,070.80
92.71 TOTAL