SEMANA DEL 04 DE ABRIL AL 06 DE ABRIL 2022

COMPRAS VENTAS DEVOLUCION FISICA MERCANCIA TASA D/ CAMBIO 4.4

TOTAL TOTAL TOTAL VTAS TOTAL DEV X DIFERENCIA VALOR DE
4-Apr 5-Apr 6-Apr COMPRAS
KGRS
COSTO $ COMPRAS $ 4-Apr 5-Apr 6-Apr KGRS PRECIO $ VENTAS$ TABLA 4-Apr 5-Apr 6-Apr KGRS INVENTARIO
RECIBIDO
DOLARES
PRIMERA 235.00 86.00 74.00 395.00 4.80 1,896.00 114.33 98.43 102.21 314.97 4.80 1,511.83 80.04 63.00 -17.04 302.40 CANTIDAD VALOR TOTAL
SEGUNDA 132.00 72.00 92.00 296.00 4.50 1,332.00 86.61 84.22 69.60 240.43 4.50 1,081.94 55.57 51.00 -4.57 244.80 28 100 2800
MOLIDA 110.00 107.00 95.00 312.00 4.50 1,404.00 93.20 88.75 77.17 259.12 4.50 1,166.04 52.88 17.00 15.00 21.00 0.12 132.80 5 50 250
MUCHACHO REDONDO - 5.50 - - 5.50 - - - - 57 20 1140
PUNTA TRASERA - 5.50 - - 5.50 - - - - 10 10 100
LOMITO - - - - - - - - - 13 5 65
SOLOMO D/ CUERITO 15.40 19.00 34.40 5.80 199.52 8.16 11.40 11.49 31.05 5.80 180.09 3.35 2.00 -1.35 9.60 41 1 41
OZOBUCO 23.00 18.00 41.00 3.20 131.20 9.08 8.74 5.59 23.41 3.20 74.91 17.59 16.00 -1.59 76.80 TOTAL 4,396.00
COSTILLA DE RES 29.00 24.00 53.00 3.20 169.60 11.15 12.90 13.00 37.05 3.20 118.54 15.96 15.00 -0.95 72.00
BOLIVARES
HUESO ROJOS 29.00 29.00 2.80 81.20 8.66 3.49 10.43 22.57 2.80 63.20 6.43 5.00 -1.43 24.00
HUESO P/SOPA - - - - - - - - - CANTIDAD VALOR TOTAL
HIGADO DE RES 50.00 28.00 78.00 3.50 273.00 24.23 28.40 18.85 71.48 3.50 250.18 6.52 3.60 -2.92 17.28 1 0
HIGADO DE POLLO - - - - - - - - - 130 5 650
BOFE 86.00 86.00 1.00 86.00 38.52 21.30 14.45 74.27 1.00 74.27 11.73 11.00 -0.73 52.80 1 0.5 0.5
PANZA 52.00 24.00 29.00 105.00 1.00 105.00 22.86 34.18 14.58 71.62 1.00 71.62 33.39 30.00 -3.39 144.00 0.2 0
PATA DE RES 29.00 10.00 25.00 64.00 1.50 96.00 8.00 18.00 16.00 42.00 1.50 63.00 22.00 22.00 - 105.60 TOTAL 650.5
RABO 13.00 13.00 2.50 32.50 1.00 6.00 5.00 12.00 2.50 30.00 1.00 1.00 - 4.80
RECIBIDO POR PUNTO DE VENTAS
LENGUA DE RES 10.00 10.00 20.00 3.00 60.00 7.00 7.00 2.00 16.00 3.00 48.00 4.00 4.00 - 19.20
CORAZON D RES 33.00 8.00 8.00 49.00 2.00 98.00 24.00 10.00 7.00 41.00 2.00 82.00 8.00 9.00 1.00 43.20 PTO VTA LOTE CANTIDAD
RIÑONADA - - - - - - - - - BNSCO MAUTE 531-533 5,202.13
PAPADA - - - - - - - - - BNESCO ATF 23-25 7,815.86
TOCINO - 2.00 - - 2.00 - - - -
POLLO ENTERO 48.00 50.00 60.00 158.00 3.20 505.60 29.48 45.96 16.51 91.94 3.20 294.21 66.06 18.00 4.40 41.00 -2.66 219.20 PGO MOVIL VLZA 393.43
PECHUGA - 4.00 - - 4.00 - - - - PAGO MOVIL
MUSLO 55.00 67.00 60.00 182.00 3.60 655.20 52.68 48.57 57.74 158.98 3.60 572.31 23.03 16.00 -7.03 16.00 PAGO MOVIL
ALAS 23.00 22.00 23.00 68.00 3.80 258.40 21.04 10.50 18.36 49.90 3.80 189.60 18.11 2.00 11.00 4.40 -0.71 34.12 PAGO MOVIL
MILANESA DE POLLO 26.00 25.00 21.00 72.00 6.50 468.00 19.07 14.62 12.09 45.77 6.50 297.51 26.23 6.00 9.60 8.80 -1.83 57.84 PAGO MOVIL
PATAS DE POLLO - - - - - - - - - PAGO MOVIL
PULPA DE CERDO - 5.80 - - 5.80 - - - - PAGO MOVIL
PERNIL DE CERDO 67.80 67.80 5.00 339.00 20.03 20.38 84.74 125.14 5.00 625.70 -57.34 6.00 63.34 28.80 TOTAL PUNTOS 13,411.42
PALETA DE CERDO 44.00 23.00 67.00 5.00 335.00 - 5.00 - 67.00 -67.00 - TOTAL BOLIVARES 14,061.92
PALETA SIN CUERO - 4.80 - - 4.80 - - - - TOTAL BS A DOLARES 3,195.89
CHULETA DE FRESCA 10.00 15.00 25.00 7.00 175.00 6.77 3.99 5.01 15.77 7.00 110.36 9.24 8.00 -1.24 38.40 TOTAL RECIBIDO CAJAS $ 7,591.89
COSTILLA DE CERDO 1.80 6.60 8.40 6.50 54.60 1.90 4.43 6.33 6.50 41.11 2.08 2.00 -0.08 9.60 TOTAL VTAS $ 7,601.53
CHULETA AHUMADA 19.00 20.40 39.40 7.50 295.50 4.74 6.17 15.00 25.90 7.50 194.21 13.51 12.00 -1.51 57.60 TOTAL COMPRAS $ 9,744.84
OREJA DE CERDO - - - - - - - - - UTILIDAD /PERDIDA -9.64
PATICAS DE CERDO 1.00 1.00 3.50 3.50 1.24 1.24 3.50 4.34 -0.24 0.24 -
CABEZA DE CERDO - - - - - - - - -
PAPADA DE CERDO - 3.50 - - 3.50 - - - -
MORTADELA DE POLLO 13.00 12.00 15.00 40.00 3.00 120.00 11.00 7.00 3.00 21.00 3.00 63.00 19.00 2.00 5.00 12.00 - 64.60
SALCHICHA 17.40 13.00 17.00 47.40 3.00 142.20 12.10 10.89 5.18 28.17 3.00 84.50 19.24 6.00 2.00 12.00 0.77 65.60
SALCHICHA POLACA 12.60 16.00 12.00 40.60 3.50 142.10 6.39 4.09 3.32 13.80 3.50 48.28 26.81 6.00 12.00 9.00 0.20 61.20
SALCHICHA PRIATO 3.50 - -
CHORIZO 16.00 10.00 26.00 2.70 70.20 8.00 7.00 4.09 19.08 2.70 51.52 6.92 6.00 -0.92 28.80
MORCILLA 5.00 5.00 2.60 13.00 1.53 2.29 1.10 4.92 2.60 12.78 0.08 -0.08 -
PASTA UNTABLE - 4.50 - - 4.50 - - - -
QUESO DURO 14.40 11.60 12.40 38.40 5.30 203.52 13.90 11.73 11.46 37.08 5.30 196.50 1.33 0.40 0.80 -0.13 4.24
Q / SANTA BARBARA - - - - - - - - -
Q / MERIDEÑO - - - - - - - - -
CARAPACHO - 0.50 - - 0.50 - - - -
GALLINA - 3.20 - - 3.20 - - - -
LENGUA COCHINO - - - - - - - - -
TOTAL 1,150.80 672.40 638.20 2,461.40 157.80 9,744.84 664.73 627.85 609.36 1,901.93 154.30 7,601.53 559.47 57.40 75.00 375.60 -51.47 1,935.28
 19.781
5
10
480.93818984548 16
20
17
68

46
46
lu limon 50ml
bala textu
bunny gold
bunny clit morado
 54

38

lu limon 50ml

bunny clit morado

 SEMANA DEL 04 DE ABRIL AL 06 DE ABRIL 2022
COMPRAS VENTAS DEVOLUCION FISICA MERCANCIA TASA D/ CAMBIO 4.41
TOTAL TOTAL TOTAL VTAS TOTAL DEV X DIFERENCIA VALOR DE
7-Apr 8-Apr 9-Apr COMPRAS
KGRS
COSTO $ COMPRAS $ 7-Apr 8-Apr 9-Apr 30-Dec KGRS PRECIO $ VENTAS$ TABLA 7-Apr 8-Apr 9-Apr KGRS INVENTARIO
RECIBIDO
DOLARES
PRIMERA 124.00 180.00 61.00 365.00 4.80 1,752.00 82.46 120.75 140.45 343.66 4.80 1,649.54 21.35 1.00 -20.35 4.80 CANTIDAD VALOR TOTAL
SEGUNDA 125.00 178.00 11.00 314.00 4.50 1,413.00 80.59 109.51 108.18 298.27 4.50 1,342.22 15.73 25.00 9.27 120.00 17 100 1700
MOLIDA 100.00 99.00 108.00 307.00 4.50 1,381.50 75.81 98.20 91.82 265.83 4.50 1,196.21 41.18 24.00 17.00 -0.18 105.60 21 50 1050
MUCHACHO REDONDO 10.00 10.00 5.50 55.00 5.08 4.89 9.97 5.50 54.81 0.04 -0.04 - 74 20 1480
PUNTA TRASERA - 5.50 - - 5.50 - - - - 14 10 140
LOMITO - - - - - - - - - 4 5 20
SOLOMO D/ CUERITO 28.00 38.00 66.00 5.80 382.80 11.31 40.74 12.46 64.51 5.80 374.13 1.50 -1.50 - 50 1 50
OZOBUCO 15.00 35.00 21.00 71.00 3.20 227.20 4.67 16.58 33.11 54.35 3.20 173.92 16.65 15.00 -1.65 72.00 TOTAL 4,440.00
COSTILLA DE RES 24.00 61.60 21.00 106.60 3.20 341.12 11.42 26.86 44.17 82.44 3.20 263.81 24.16 7.00 14.00 -3.16 74.20
BOLIVARES
HUESO ROJOS 11.00 20.00 9.00 40.00 2.80 112.00 3.11 15.00 18.00 36.11 2.80 101.09 3.90 3.00 -0.89 14.40
HUESO P/SOPA - - - - - - - - - CANTIDAD VALOR TOTAL
HIGADO DE RES 33.00 46.00 25.00 104.00 3.50 364.00 28.79 29.07 31.26 89.12 3.50 311.90 14.89 10.00 -4.88 48.00 1 0
HIGADO DE POLLO - - - - - - - - - 64 5 320
BOFE 31.00 52.00 20.00 103.00 1.00 103.00 22.70 32.29 27.16 82.15 1.00 82.15 20.86 19.00 -1.86 91.20 0.5 0
PANZA 30.00 59.00 18.00 107.00 1.00 107.00 13.23 29.51 37.10 79.84 1.00 79.84 27.16 24.00 -3.16 115.20 0.2 0
PATA DE RES 33.00 52.00 85.00 1.50 127.50 29.00 33.00 24.00 86.00 1.50 129.00 -1.00 1.00 - TOTAL 320
RABO 11.00 10.00 21.00 2.50 52.50 7.00 14.00 21.00 2.50 52.50 - - -
RECIBIDO POR PUNTO DE VENTAS
LENGUA DE RES 17.00 20.00 37.00 3.00 111.00 3.00 8.00 16.00 27.00 3.00 81.00 10.00 9.00 -1.00 43.20
CORAZON D RES 19.00 19.00 2.00 38.00 16.00 2.00 18.00 2.00 36.00 1.00 -1.00 - PTO VTA LOTE CANTIDAD
RIÑONADA - - - - - - - - - BNSCO MAUTE 534-536 7,829.63
PAPADA - - - - - - - - - BNESCO ATF 26-28 11,449.04
TOCINO - 2.00 - - 2.00 - - - -
POLLO ENTERO 42.40 65.00 70.00 177.40 3.20 567.68 39.22 36.05 32.29 107.55 3.20 344.16 69.85 4.20 27.00 40.00 1.35 223.20 PGO MOVIL BNSCO 39.20
PECHUGA - 4.00 - - 4.00 - - - - PAGO MOVIL VZLA 270.10
MUSLO 67.00 68.00 102.00 237.00 3.60 853.20 53.26 60.45 86.50 200.21 3.60 720.76 36.79 11.00 3.40 11.00 -11.39 67.20 PAGO MOVIL
ALAS 26.00 18.00 24.00 68.00 3.80 258.40 13.31 17.74 16.69 47.73 3.80 181.36 20.28 12.00 6.00 -2.28 40.80 PAGO MOVIL
MILANESA DE POLLO 18.00 14.00 24.00 56.00 6.50 364.00 17.71 13.13 23.65 54.48 6.50 354.12 1.52 -1.52 - PAGO MOVIL
PATAS DE POLLO - - - - - - - - - PAGO MOVIL
PULPA DE CERDO - 5.80 - - 5.80 - - - - PAGO MOVIL
PERNIL DE CERDO 37.00 37.00 28.00 102.00 5.00 510.00 18.92 30.23 40.75 89.89 5.00 449.45 12.11 5.00 -7.11 24.00 TOTAL PUNTOS 19,587.97
PALETA DE CERDO - 5.00 - - 5.00 - - - - TOTAL BOLIVARES 19,907.97
PALETA SIN CUERO - 4.80 - - 4.80 - - - - TOTAL BS A DOLARES 4,514.28
CHULETA DE FRESCA 22.00 22.00 7.00 154.00 7.22 10.06 2.49 19.76 7.00 138.32 2.24 -2.24 - TOTAL RECIBIDO CAJAS $ 8,954.28
COSTILLA DE CERDO 3.20 7.20 10.40 6.50 67.60 3.06 6.43 9.49 6.50 61.65 0.92 1.40 0.48 6.72 TOTAL VTAS $ 8,978.18
CHULETA AHUMADA 22.40 10.00 32.40 7.50 243.00 6.60 9.32 7.53 23.45 7.50 175.84 8.96 7.00 -1.96 33.60 TOTAL COMPRAS $ 10,413.14
OREJA DE CERDO - - - - - - - - - UTILIDAD /PERDIDA -23.90
PATICAS DE CERDO - 3.50 - - 3.50 - - - -
CABEZA DE CERDO - - - - - - - - -
PAPADA DE CERDO - 3.50 - - 3.50 - - - - GRASA 6.72
MORTADELA DE POLLO 12.00 15.00 15.00 42.00 3.00 126.00 6.00 10.00 10.00 26.00 3.00 78.00 16.00 6.00 5.00 5.00 - 35.00 5.03
SALCHICHA 12.00 17.00 10.00 39.00 3.00 117.00 9.80 7.70 13.12 30.62 3.00 91.85 8.39 2.00 10.00 3.00 6.62 26.40 2.30
SALCHICHA POLACA 8.40 18.00 8.00 34.40 3.50 120.40 5.28 14.80 5.24 25.31 3.50 88.59 9.09 3.00 3.00 3.00 -0.09 20.40 14.04
SALCHICHA PRIATO 3.50 - -
CHORIZO 16.00 10.00 20.00 46.00 2.70 124.20 4.69 13.14 17.97 35.79 2.70 96.63 10.21 10.00 -0.21 48.00
MORCILLA 10.00 5.00 15.00 2.60 39.00 2.23 6.48 8.71 2.60 22.63 6.30 6.00 -0.30 28.80
PASTA UNTABLE - 4.50 - - 4.50 - - - -
QUESO DURO 10.80 19.00 27.00 56.80 5.30 301.04 9.19 17.85 19.52 46.55 5.30 246.72 10.25 1.40 0.60 7.40 -0.85 37.52
Q / SANTA BARBARA - - - - - - - - -
Q / MERIDEÑO - - - - - - - - -
CARAPACHO - 0.50 - - 0.50 - - - -
GALLINA - 3.20 - - 3.20 - - - -
LENGUA COCHINO - - - - - - - - -
TOTAL 908.20 1,151.60 634.20 2,694.00 157.80 10,413.14 588.37 823.05 872.32 - 2,283.73 154.30 8,978.18 410.27 63.60 56.00 241.80 -48.87 1,280.24
 19.781
5
10
480.93818984548 16
20
17
68

46
46
lu limon 50ml
bala textu
bunny gold
bunny clit morado
 54

lu limon 50ml

bunny clit morado

 SEMANA DEL 11 DE ABRIL AL 13 DE ABRIL 2022
COMPRAS VENTAS DEVOLUCION FISICA MERCANCIA TASA D/ CAMBIO 4.41
TOTAL TOTAL TOTAL VTAS TOTAL DEV X DIFERENCIA VALOR DE
11-Apr 12-Apr 13-Apr COMPRAS
KGRS
COSTO $ COMPRAS $ 11-Apr 12-Apr 13-Apr KGRS PRECIO $ VENTAS$ TABLA 11-Apr 12-Apr 13-Apr KGRS INVENTARIO
RECIBIDO
DOLARES
PRIMERA 231.00 106.00 29.00 366.00 4.80 1,756.80 123.95 97.62 92.61 314.18 4.80 1,508.04 51.83 26.00 -25.83 124.80 CANTIDAD VALOR TOTAL
SEGUNDA 179.00 95.00 44.00 318.00 4.50 1,431.00 113.78 83.84 116.95 314.57 4.50 1,415.54 3.44 19.00 15.57 91.20 21 100 2100
MOLIDA 96.00 133.00 132.00 361.00 4.50 1,624.50 84.96 123.14 131.97 340.06 4.50 1,530.27 20.94 11.00 9.00 1.00 0.06 24.80 8 50 400
MUCHACHO REDONDO - 5.50 - - 5.50 - - - - 41 20 820
PUNTA TRASERA - 5.50 - - 5.50 - - - - 19 10 190
LOMITO - - - - - - - - - 25 5 125
SOLOMO D/ CUERITO 22.60 19.00 21.40 63.00 5.80 365.40 23.47 15.87 12.11 51.44 5.80 298.35 11.56 12.00 0.44 57.60 54 1 54
OZOBUCO 32.00 32.00 3.20 102.40 4.66 8.00 13.09 25.75 3.20 82.38 6.26 4.00 -2.26 19.20 TOTAL 3,689.00
COSTILLA DE RES 58.00 26.00 18.00 102.00 3.20 326.40 33.51 26.21 33.06 92.78 3.20 296.88 9.23 9.00 -0.22 43.20
BOLIVARES
HUESO ROJOS 23.00 13.00 28.00 64.00 2.80 179.20 12.12 14.57 11.45 38.13 2.80 106.76 25.87 25.00 -0.87 120.00
HUESO P/SOPA - - - - - - - - - CANTIDAD VALOR TOTAL
HIGADO DE RES 34.00 76.00 110.00 3.50 385.00 28.40 31.95 11.62 71.96 3.50 251.84 38.05 35.00 -3.05 168.00 4 1 4
HIGADO DE POLLO - - - - - - - - - 113 5 565
BOFE 31.00 40.00 15.00 86.00 1.00 86.00 13.14 35.07 30.99 79.20 1.00 79.20 6.80 6.00 -0.80 28.80 0.5 0
PANZA 47.00 45.00 92.00 1.00 92.00 22.42 36.83 29.32 88.57 1.00 88.57 3.44 1.00 -2.44 4.80 0.2 0
PATA DE RES 31.00 12.00 17.00 60.00 1.50 90.00 18.00 20.00 14.00 52.00 1.50 78.00 8.00 20.00 12.00 96.00 TOTAL 569
RABO 13.00 13.00 2.50 32.50 4.00 7.00 1.00 12.00 2.50 30.00 1.00 1.00 - 4.80
RECIBIDO POR PUNTO DE VENTAS
LENGUA DE RES 18.00 18.00 3.00 54.00 4.00 4.00 4.00 12.00 3.00 36.00 6.00 6.00 - 28.80
CORAZON D RES 20.00 20.00 2.00 40.00 9.00 15.00 3.00 27.00 2.00 54.00 -7.00 7.00 - PTO VTA LOTE CANTIDAD
RIÑONADA - - - - - - - - - BNSCO MAUTE 537-539 9,101.46
PAPADA - - - - - - - - - BNESCO ATF 29-31 10,424.96
TOCINO - 2.00 - - 2.00 - - - -
POLLO ENTERO 66.00 37.00 65.00 168.00 3.20 537.60 28.53 31.03 27.81 87.36 3.20 279.55 80.64 38.00 6.20 37.00 0.56 221.80 PGO MOVIL VZLA 180.37
PECHUGA - 4.00 - - 4.00 - - - - PAGO MOVIL BNSCO 137.33
MUSLO 66.00 57.00 62.00 185.00 3.60 666.00 61.60 54.45 51.06 167.10 3.60 601.56 17.90 2.00 1.00 9.00 -5.90 46.20 PAGO MOVIL
ALAS 26.00 29.60 19.00 74.60 3.80 283.48 21.12 28.86 18.51 68.49 3.80 260.24 6.12 5.00 1.00 -0.11 6.00 PAGO MOVIL
MILANESA DE POLLO 20.00 20.00 30.00 70.00 6.50 455.00 10.44 13.95 14.92 39.31 6.50 255.48 30.70 8.60 6.00 14.00 -2.10 81.80 PAGO MOVIL
PATAS DE POLLO - - - - - - - - - PAGO MOVIL
PULPA DE CERDO - 5.80 - - 5.80 - - - - PAGO MOVIL
PERNIL DE CERDO 32.00 28.00 17.00 77.00 5.00 385.00 17.06 20.30 31.37 68.73 5.00 343.63 8.28 2.40 -5.88 11.52 TOTAL PUNTOS 19,844.12
PALETA DE CERDO - 5.00 - - 5.00 - - - - TOTAL BOLIVARES 20,413.12
PALETA SIN CUERO - 4.80 - - 4.80 - - - - TOTAL BS A DOLARES 4,628.83
CHULETA DE FRESCA 7.00 7.00 7.00 49.00 6.97 6.97 7.00 48.79 0.03 -0.03 - TOTAL RECIBIDO CAJAS $ 8,317.83
COSTILLA DE CERDO 2.40 2.00 4.40 6.50 28.60 2.53 2.53 6.50 16.41 1.88 2.00 0.13 9.60 TOTAL VTAS $ 8,279.04
CHULETA AHUMADA 17.60 10.80 28.40 7.50 213.00 4.85 9.16 5.44 19.45 7.50 145.84 8.96 8.00 -0.96 38.40 TOTAL COMPRAS $ 9,920.04
OREJA DE CERDO - - - - - - - - - UTILIDAD /PERDIDA 38.79
PATICAS DE CERDO - 3.50 - - 3.50 - - - -
CABEZA DE CERDO - - - - - - - - -
PAPADA DE CERDO - 3.50 - - 3.50 - - - - GRASA
MORTADELA DE POLLO 15.00 10.00 10.00 35.00 3.00 105.00 5.00 10.00 6.00 21.00 3.00 63.00 14.00 10.00 4.00 - 29.20
SALCHICHA 17.40 12.80 16.40 46.60 3.00 139.80 12.18 12.19 9.82 34.19 3.00 102.57 12.41 5.40 1.00 7.40 1.39 41.92
SALCHICHA POLACA 7.80 6.40 9.80 24.00 3.50 84.00 1.35 5.75 2.44 9.53 3.50 33.36 14.47 6.40 6.00 -2.07 35.20
SALCHICHA PRIATO 3.50 - -
CHORIZO 20.00 19.40 39.40 2.70 106.38 7.13 15.39 3.51 26.02 2.70 70.25 13.38 13.00 -0.38 62.40
MORCILLA 6.00 7.00 13.00 2.60 33.80 0.53 7.51 1.96 10.00 2.60 26.00 3.00 3.00 - 14.40
PASTA UNTABLE - 4.50 - - 4.50 - - - -
QUESO DURO 21.80 17.80 11.00 50.60 5.30 268.18 10.39 14.03 8.89 33.31 5.30 176.52 17.30 11.20 4.00 2.20 0.10 25.76
Q / SANTA BARBARA - - - - - - - - -
Q / MERIDEÑO - - - - - - - - -
CARAPACHO - 0.50 - - 0.50 - - - -
GALLINA - 3.20 - - 3.20 - - - -
LENGUA COCHINO - - - - - - - - -
TOTAL 1,153.60 827.80 546.60 2,528.00 157.80 9,920.04 678.07 748.65 686.85 2,113.57 154.30 8,279.04 414.43 97.60 28.20 273.00 -15.63 1,436.20
 19.781
5
10
480.93818984548 16
20
17
68

46
46
lu limon 50ml
bala textu
bunny gold
bunny clit morado
 54

lu limon 50ml

bunny clit morado

 SEMANA DEL 18 DE ABRIL AL 20 DE ABRIL 2022
COMPRAS VENTAS DEVOLUCION FISICA MERCANCIA TASA D/ CAMBIO 4.43
TOTAL TOTAL TOTAL VTAS TOTAL DEV X DIFERENCIA VALOR DE
18-Apr 19-Apr 20-Apr COMPRAS
KGRS
COSTO $ COMPRAS $ 18-Apr 19-Apr 20-Apr KGRS PRECIO $ VENTAS$ TABLA 18-Apr 19-Apr 20-Apr KGRS INVENTARIO
RECIBIDO
DOLARES
PRIMERA 206.00 208.00 414.00 5.40 2,235.60 115.35 48.01 222.92 386.28 5.40 2,085.91 27.72 28.00 0.28 151.20 CANTIDAD VALOR TOTAL
SEGUNDA 217.00 43.00 47.00 307.00 4.80 1,473.60 154.89 64.15 57.71 276.75 4.80 1,328.40 30.25 -30.25 - 22 100 2200
MOLIDA 176.00 84.00 96.00 356.00 4.80 1,708.80 161.78 74.01 94.94 330.72 4.80 1,587.46 25.28 14.00 10.00 1.00 -0.28 29.40 4 50 200
MUCHACHO REDONDO - 5.50 - - 5.50 - - - - 85 20 1700
PUNTA TRASERA - 5.50 - - 5.50 - - - - 3 10 30
LOMITO - - - - - - - - - 5 5 25
SOLOMO D/ CUERITO 48.00 48.00 6.40 307.20 18.72 3.54 13.65 35.90 6.40 229.76 12.10 12.00 -0.10 64.80 14 1 14
OZOBUCO 35.00 14.00 49.00 3.40 166.60 15.36 5.12 17.32 37.80 3.40 128.50 11.21 9.00 -2.21 48.60 TOTAL 4,169.00
COSTILLA DE RES 83.00 88.00 171.00 3.40 581.40 35.16 15.64 85.97 136.77 3.40 465.02 34.23 32.00 -2.23 172.80
BOLIVARES
HUESO ROJOS 25.00 27.00 52.00 3.20 166.40 15.97 1.04 9.41 26.42 3.20 84.53 25.59 25.00 -0.59 135.00
HUESO P/SOPA - - - - - - - - - CANTIDAD VALOR TOTAL
HIGADO DE RES 35.00 26.00 44.00 105.00 3.50 367.50 33.59 21.66 34.11 89.36 3.50 312.74 15.65 14.00 -1.65 75.60 3 1 3
HIGADO DE POLLO - - - - - - - - - 74 5 370
BOFE 62.00 41.00 103.00 1.00 103.00 42.42 45.93 33.94 122.29 1.00 122.29 -19.29 19.29 - 0.5 0
PANZA 34.00 34.00 41.00 109.00 1.00 109.00 10.43 13.91 50.61 74.94 1.00 74.94 34.06 13.00 -21.06 70.20 0.2 0
PATA DE RES 12.00 20.00 32.00 1.50 48.00 5.00 11.00 16.00 32.00 1.50 48.00 - - - TOTAL 373
RABO - 2.50 - - 2.50 - - - -
RECIBIDO POR PUNTO DE VENTAS
LENGUA DE RES 16.00 10.00 26.00 3.00 78.00 7.00 4.00 11.00 22.00 3.00 66.00 4.00 3.00 -1.00 16.20
CORAZON D RES - 2.00 - - 2.00 - - - - PTO VTA LOTE CANTIDAD
RIÑONADA - - - - - - - - - BNSCO MAUTE 540-541 7,371.03
PAPADA - - - - - - - - - BNESCO ATF 32-34 12,598.00
TOCINO - 2.00 - - 2.00 - - - -
POLLO ENTERO 47.00 75.00 57.00 179.00 3.20 572.80 27.36 45.19 37.67 110.21 3.20 352.66 68.80 19.00 31.00 19.00 0.21 152.60 PGO MOVIL VZLA 98.60
PECHUGA - 4.00 - - 4.00 - - - - PAGO MOVIL
MUSLO 87.00 80.00 72.00 239.00 3.60 860.40 58.10 38.02 72.32 168.43 3.60 606.35 70.57 25.00 41.00 -4.57 66.00 PAGO MOVIL
ALAS 4.60 23.00 27.60 4.00 110.40 4.53 22.50 27.03 4.00 108.10 0.58 -0.58 - PAGO MOVIL
MILANESA DE POLLO 29.60 22.00 20.80 72.40 6.50 470.60 20.53 7.17 20.08 47.77 6.50 310.51 24.63 8.40 15.00 0.60 -0.63 26.64 PAGO MOVIL
PATAS DE POLLO - - - - - - - - - PAGO MOVIL
PULPA DE CERDO - 5.80 - - 5.80 - - - - PAGO MOVIL
PERNIL DE CERDO - 5.00 - 4.27 4.27 5.00 21.33 -4.27 4.27 - TOTAL PUNTOS 20,067.63
PALETA DE CERDO - 5.00 - - 5.00 - - - - TOTAL BOLIVARES 20,440.63
PALETA SIN CUERO - 4.80 - - 4.80 - - - - TOTAL BS A DOLARES 4,614.14
CHULETA DE FRESCA - 7.00 - - 7.00 - - - - TOTAL RECIBIDO CAJAS $ 8,783.14
COSTILLA DE CERDO 4.00 4.00 6.50 26.00 - 6.50 - 4.00 -4.00 - TOTAL VTAS $ 8,673.72
CHULETA AHUMADA 28.00 7.00 35.00 7.50 262.50 15.98 4.67 10.63 31.27 7.50 234.53 3.73 3.60 -0.13 19.44 TOTAL COMPRAS $ 10,369.56
OREJA DE CERDO - - - - - - - - - UTILIDAD /PERDIDA 109.41
PATICAS DE CERDO - 3.50 - - 3.50 - - - -
CABEZA DE CERDO - - - - - - - - -
PAPADA DE CERDO - 3.50 - - 3.50 - - - -
MORTADELA DE POLLO 9.00 14.00 10.00 33.00 3.00 99.00 5.00 4.00 5.00 14.00 3.00 42.00 19.00 10.00 4.00 -5.00 31.60
SALCHICHA 14.00 11.00 13.00 38.00 3.00 114.00 9.82 6.29 12.23 28.34 3.00 85.01 9.67 4.00 5.00 1.40 0.74 16.56
SALCHICHA POLACA 7.40 8.60 9.00 25.00 3.50 87.50 6.99 4.52 7.08 18.59 3.50 65.05 6.42 4.00 1.80 -0.62 13.72
SALCHICHA PRIATO 3.50 - -
CHORIZO 23.00 10.00 10.00 43.00 2.70 116.10 17.17 4.83 12.57 34.57 2.70 93.33 8.44 10.00 1.57 54.00
MORCILLA 8.00 5.00 13.00 2.60 33.80 4.33 3.13 2.61 10.07 2.60 26.17 2.94 3.00 0.06 16.20
PASTA UNTABLE - 4.50 - - 4.50 - - - -
QUESO DURO 21.00 10.60 19.60 51.20 5.30 271.36 10.08 9.36 17.39 36.83 5.30 195.17 14.38 10.60 1.00 2.00 -0.78 22.40
Q / SANTA BARBARA - - - - - - - - -
Q / MERIDEÑO - - - - - - - - -
CARAPACHO - 0.50 - - 0.50 - - - -
GALLINA - 3.20 - - 3.20 - - - -
LENGUA COCHINO - - - - - - - - -
TOTAL 1,231.60 511.20 789.40 2,532.20 160.60 10,369.56 799.78 435.16 867.62 2,102.55 157.10 8,673.72 429.65 81.00 117.00 182.40 -49.25 1,182.96
 19.781
5
10
480.93818984548 16
20
17
68

46
46
lu limon 50ml
bala textu
bunny gold
bunny clit morado
 54

lu limon 50ml

bunny clit morado

 SEMANA DEL 21 DE ABRIL AL 23 DE ABRIL 2022
COMPRAS VENTAS DEVOLUCION FISICA MERCANCIA TASA D/ CAMBIO 4.44
TOTAL TOTAL TOTAL VTAS TOTAL DEV X DIFERENCIA VALOR DE
21-Apr 22-Apr 23-Apr COMPRAS
KGRS
COSTO $ COMPRAS $ 21-Apr 22-Apr 23-Apr KGRS PRECIO $ VENTAS$ TABLA 21-Apr 22-Apr 23-Apr KGRS INVENTARIO
RECIBIDO
DOLARES
PRIMERA 278.00 85.80 84.00 447.80 6.50 2,910.70 147.40 139.62 87.72 374.74 6.50 2,435.81 73.06 68.00 -5.06 442.00 CANTIDAD VALOR TOTAL
SEGUNDA 32.00 121.40 91.00 244.40 5.80 1,417.52 15.61 38.91 116.14 170.65 5.80 989.77 73.75 55.00 -18.75 357.50 28 100 2800
MOLIDA 118.00 66.00 102.00 286.00 5.80 1,658.80 98.54 71.30 104.31 274.14 5.80 1,590.01 11.86 16.00 4.14 104.00 4 50 200
MUCHACHO REDONDO - 5.50 - - 5.50 - - - - 66 20 1320
PUNTA TRASERA - 5.50 - - 5.50 - - - - 38 10 380
LOMITO - - - - - - - - - 11 5 55
SOLOMO D/ CUERITO 12.00 31.00 43.00 7.00 301.00 6.39 9.13 15.82 31.34 7.00 219.38 11.66 13.00 1.34 84.50 8 1 8
OZOBUCO 21.00 22.00 20.00 63.00 4.00 252.00 8.02 16.92 18.10 43.03 4.00 172.12 19.97 18.00 -1.97 117.00 TOTAL 4,763.00
COSTILLA DE RES 31.00 46.00 24.00 101.00 3.80 383.80 13.89 22.87 41.09 77.84 3.80 295.77 23.17 21.00 -2.17 136.50
BOLIVARES
HUESO ROJOS 24.00 21.00 45.00 3.20 144.00 10.05 12.38 9.35 31.77 3.20 101.66 13.23 14.00 0.77 91.00
HUESO P/SOPA - - - - - - - - - CANTIDAD VALOR TOTAL
HIGADO DE RES 38.00 19.00 50.00 107.00 3.50 374.50 28.54 26.18 23.35 78.07 3.50 273.23 28.94 28.00 -0.94 182.00 2 1 2
HIGADO DE POLLO - - - - - - - - - 128 5 640
BOFE 43.00 26.00 69.00 1.00 69.00 25.23 13.52 38.74 1.00 38.74 30.26 30.00 -0.26 195.00 0.5 0
PANZA 35.00 38.00 73.00 1.00 73.00 17.01 12.11 29.87 58.98 1.00 58.98 14.02 13.00 -1.02 84.50 0.2 0
PATA DE RES 20.00 33.00 53.00 1.50 79.50 17.00 36.00 53.00 1.50 79.50 - - - TOTAL 642
RABO 17.00 17.00 2.50 42.50 4.00 9.00 13.00 2.50 32.50 4.00 3.00 -1.00 19.50
RECIBIDO POR PUNTO DE VENTAS
LENGUA DE RES 8.00 15.00 23.00 3.00 69.00 5.00 10.00 6.00 21.00 3.00 63.00 2.00 2.00 - 13.00
CORAZON D RES 10.00 12.00 22.00 2.00 44.00 6.00 8.00 14.00 2.00 28.00 8.00 8.00 - 52.00 PTO VTA LOTE CANTIDAD
RIÑONADA - - - - - - - - - BNSCO MAUTE 542-543 3,200.07
PAPADA - - - - - - - - - BNESCO ATF 35-37 12,898.87
TOCINO - 2.00 - - 2.00 - - - - BNSCO MAUTE 3 410-411 3,382.26
POLLO ENTERO 52.00 35.00 87.00 3.20 278.40 16.31 20.27 30.47 67.04 3.20 214.53 19.96 20.00 0.04 130.00 PGO MOVIL vzla 313.58
PECHUGA - 4.00 - - 4.00 - - - - PAGO MOVIL BNSCO 666.60
MUSLO 57.00 52.00 82.00 191.00 3.60 687.60 45.89 60.21 70.79 176.89 3.60 636.79 14.12 8.00 -6.12 52.00 PAGO MOVIL
ALAS 22.00 19.00 19.00 60.00 4.00 240.00 18.47 15.39 19.65 53.51 4.00 214.02 6.50 4.00 -2.50 26.00 PAGO MOVIL
MILANESA DE POLLO 19.00 25.00 25.00 69.00 6.50 448.50 10.40 24.13 17.30 51.82 6.50 336.83 17.18 15.00 -2.18 97.50 PAGO MOVIL
PATAS DE POLLO - - - - - - - - - PAGO MOVIL
PULPA DE CERDO - 5.80 - - 5.80 - - - - PAGO MOVIL
PERNIL DE CERDO 44.80 23.00 67.80 5.80 393.24 46.43 0.18 11.47 58.08 5.80 336.84 9.73 12.00 2.28 78.00 TOTAL PUNTOS 20,461.38
PALETA DE CERDO 21.00 42.00 63.00 5.50 346.50 15.75 15.40 23.48 54.63 5.50 300.47 8.37 4.00 -4.37 26.00 TOTAL BOLIVARES 21,103.38
PALETA SIN CUERO - 4.80 - - 4.80 - - - - TOTAL BS A DOLARES 4,753.01
CHULETA DE FRESCA 36.00 36.00 6.50 234.00 15.01 9.45 24.46 6.50 158.96 11.55 11.10 -0.45 72.15 TOTAL RECIBIDO CAJAS $ 9,516.01
COSTILLA DE CERDO 7.40 7.40 6.50 48.10 5.66 1.40 7.06 6.50 45.89 0.34 -0.34 - TOTAL VTAS $ 9,329.41
CHULETA AHUMADA 15.00 6.00 13.00 34.00 7.50 255.00 9.13 7.79 13.72 30.64 7.50 229.76 3.37 3.00 -0.37 19.50 TOTAL COMPRAS $ 11,383.46
OREJA DE CERDO - - - - - - - - - UTILIDAD /PERDIDA 186.61
PATICAS DE CERDO - 3.50 - - 3.50 - - - -
CABEZA DE CERDO - - - - - - - - -
PAPADA DE CERDO - 3.50 - - 3.50 - - - -
MORTADELA DE POLLO 14.00 10.00 24.00 3.00 72.00 6.00 8.00 6.00 20.00 3.00 60.00 4.00 4.00 - 26.00
SALCHICHA 10.00 16.00 16.00 42.00 3.00 126.00 6.11 8.95 8.53 23.59 3.00 70.76 18.42 17.00 -1.42 110.50
SALCHICHA POLACA 9.80 10.00 19.80 3.50 69.30 4.66 4.79 5.78 15.22 3.50 53.27 4.58 5.00 0.42 32.50
SALCHICHA PRIATO 3.50 - -
CHORIZO 20.00 10.00 5.00 35.00 2.70 94.50 5.46 6.37 10.86 22.68 2.70 61.24 12.32 7.00 -5.32 45.50
MORCILLA 7.80 5.00 5.00 17.80 2.60 46.28 2.49 5.80 8.41 16.70 2.60 43.42 1.10 6.00 4.90 39.00
PASTA UNTABLE - 4.50 - - 4.50 - - - -
QUESO DURO 11.00 21.00 10.40 42.40 5.30 224.72 9.57 14.46 11.49 35.51 5.30 188.18 6.90 7.20 0.30 46.80
Q / SANTA BARBARA - - - - - - - - -
Q / MERIDEÑO - - - - - - - - -
CARAPACHO - 0.50 - - 0.50 - - - -
GALLINA - 3.20 - - 3.20 - - - -
LENGUA COCHINO - - - - - - - - -
TOTAL 900.40 839.60 650.40 2,390.40 166.10 11,383.46 547.08 624.01 767.01 1,938.09 162.60 9,329.41 452.32 - - 412.30 -40.02 2,679.95
 19.781
5
10
480.93818984548 16
20
17
68

46
46
lu limon 50ml
bala textu
bunny gold
bunny clit morado
 54

lu limon 50ml

bunny clit morado

 SEMANA DEL 25 DE ABRIL AL 27 DE ABRIL 2022
COMPRAS VENTAS DEVOLUCION FISICA MERCANCIA TASA D/ CAMBIO 4.44
TOTAL TOTAL TOTAL VTAS TOTAL DEV X DIFERENCIA VALOR DE
25-Apr 26-Apr 27-Apr COMPRAS
KGRS
COSTO $ COMPRAS $ 25-Apr 26-Apr 27-Apr KGRS PRECIO $ VENTAS$ TABLA 25-Apr 26-Apr 27-Apr 30-Dec KGRS INVENTARIO
RECIBIDO
DOLARES
PRIMERA 174.60 42.00 49.00 265.60 6.50 1,726.40 71.94 51.62 48.75 172.31 6.50 1,120.02 93.29 94.00 0.71 611.00 CANTIDAD VALOR TOTAL
SEGUNDA 191.00 29.00 56.00 276.00 5.80 1,600.80 87.40 60.22 65.50 213.11 5.80 1,236.01 62.90 63.00 0.11 409.50 15 100 1500
MOLIDA 79.00 20.00 74.00 173.00 5.80 1,003.40 54.13 41.95 54.48 150.55 5.80 873.19 22.45 22.00 -0.45 143.00 7 50 350
MUCHACHO REDONDO 4.60 4.60 5.50 25.30 1.99 1.99 5.50 10.95 2.61 -2.61 - 67 20 1340
PUNTA TRASERA - 5.50 - - 5.50 - - - - 26 10 260
LOMITO - - - - - - - - - 22 5 110
SOLOMO D/ CUERITO 42.00 42.00 7.00 294.00 13.22 17.49 7.03 37.74 7.00 264.15 4.27 6.00 1.74 39.00 45 1 45
OZOBUCO 17.00 17.00 17.00 51.00 4.00 204.00 5.11 16.71 5.30 27.12 4.00 108.46 23.89 22.00 -1.89 143.00 TOTAL 3,605.00
COSTILLA DE RES 44.00 23.00 67.00 3.80 254.60 16.97 15.53 15.78 48.28 3.80 183.46 18.72 19.00 0.28 123.50
BOLIVARES
HUESO ROJOS 24.00 24.00 3.40 81.60 1.89 1.71 4.60 8.20 3.40 27.86 15.81 16.00 0.20 104.00
HUESO P/SOPA - - - - - - - - - CANTIDAD VALOR TOTAL
HIGADO DE RES 57.00 25.00 24.00 106.00 3.50 371.00 26.78 33.87 25.05 85.70 3.50 299.93 20.31 17.00 -3.31 110.50 1 0
HIGADO DE POLLO - - - - - - - - - 167 5 835
BOFE 94.00 22.00 116.00 1.00 116.00 56.88 16.33 22.64 95.85 1.00 95.85 20.16 20.00 -0.16 130.00 0.5 0
PANZA 63.00 25.00 21.00 109.00 1.00 109.00 17.84 28.63 30.78 77.24 1.00 77.24 31.76 30.00 -1.76 195.00 0.2 0
PATA DE RES 42.00 12.00 27.00 81.00 1.50 121.50 21.00 11.00 36.00 68.00 1.50 102.00 13.00 13.00 - 84.50 TOTAL 835
RABO 9.00 8.00 17.00 2.50 42.50 2.00 7.00 4.00 13.00 2.50 32.50 4.00 5.00 1.00 32.50
RECIBIDO POR PUNTO DE VENTAS
LENGUA DE RES 18.00 18.00 3.00 54.00 2.00 5.00 5.00 12.00 3.00 36.00 6.00 6.00 - 39.00
CORAZON D RES 39.00 15.00 54.00 2.00 108.00 28.00 5.00 15.00 48.00 2.00 96.00 6.00 6.00 - 39.00 PTO VTA LOTE CANTIDAD
RIÑONADA - - - - - - - - - BNSCO MAUTE 544-546 6,215.60
PAPADA - - - - - - - - - BNESCO ATF 38-39 4,692.97
TOCINO - 2.00 - - 2.00 - - - - BNSCO MAUTE 3 412-414 4,237.95
POLLO ENTERO 44.00 38.00 82.00 3.20 262.40 15.37 30.74 18.25 64.35 3.20 205.92 17.65 17.00 -0.65 110.50 PGO MOVIL VLZA 269.21
PECHUGA - 4.00 - - 4.00 - - - - PAGO MOVIL BNSCO 7.00
MUSLO 69.00 56.00 50.00 175.00 3.60 630.00 52.47 59.43 46.28 158.18 3.60 569.43 16.83 12.00 -4.82 78.00 PAGO MOVIL
ALAS 24.00 20.00 24.00 68.00 4.00 272.00 17.78 24.10 16.11 57.98 4.00 231.90 10.03 6.40 -3.63 41.60 PAGO MOVIL
MILANESA DE POLLO 23.00 10.00 21.60 54.60 6.50 354.90 12.48 13.86 16.92 43.26 6.50 281.19 11.34 10.20 -1.14 66.30 PAGO MOVIL
PATAS DE POLLO - - - - - - - - - PAGO MOVIL
PULPA DE CERDO - 5.80 - - 5.80 - - - - PAGO MOVIL
PERNIL DE CERDO 11.60 11.60 5.80 67.28 0.33 11.71 12.03 5.80 69.77 -0.43 0.43 - TOTAL PUNTOS 15,422.73
PALETA DE CERDO 46.00 23.00 69.00 5.50 379.50 15.82 11.19 13.49 40.50 5.50 222.75 28.50 27.00 -1.50 175.50 TOTAL BOLIVARES 16,257.73
PALETA SIN CUERO - 4.80 - - 4.80 - - - - TOTAL BS A DOLARES 3,661.65
CHULETA DE FRESCA 36.00 21.00 57.00 6.50 370.50 14.89 13.17 11.56 39.61 6.50 257.47 17.39 16.00 -1.39 104.00 TOTAL RECIBIDO CAJAS $ 7,266.65
COSTILLA DE CERDO 8.40 9.00 17.40 6.50 113.10 5.55 1.63 1.00 8.17 6.50 53.11 9.23 1.40 -7.83 9.10 TOTAL VTAS $ 7,013.15
CHULETA AHUMADA 15.00 15.00 7.50 112.50 10.44 3.11 12.20 25.74 7.50 193.05 -10.74 16.00 26.74 104.00 TOTAL COMPRAS $ 9,098.76
OREJA DE CERDO - - - - - - - - - UTILIDAD /PERDIDA 253.50
PATICAS DE CERDO - 3.50 - - 3.50 - - - -
CABEZA DE CERDO - - - - - - - - -
PAPADA DE CERDO - 3.50 - - 3.50 - - - -
MORTADELA DE POLLO 14.00 10.00 24.00 3.00 72.00 4.00 3.00 5.00 12.00 3.00 36.00 12.00 12.00 - 78.00
SALCHICHA 17.00 8.00 25.00 3.00 75.00 6.24 7.78 9.13 23.14 3.00 69.42 1.86 1.40 -0.46 9.10
SALCHICHA POLACA 5.00 5.00 3.50 17.50 4.51 4.51 3.50 15.79 0.49 -0.49 -
SALCHICHA PRIATO 3.50 - -
CHORIZO 15.00 15.00 2.70 40.50 4.42 4.47 6.75 15.64 2.70 42.21 -0.64 0.64 -
MORCILLA 9.40 9.40 2.60 24.44 3.28 0.93 2.79 6.99 2.60 18.16 2.42 2.20 -0.22 14.30
PASTA UNTABLE - 4.50 - - 4.50 - - - -
QUESO DURO 18.80 18.00 36.80 5.30 195.04 14.18 13.67 6.76 34.60 5.30 183.38 2.20 1.60 -0.60 10.40
Q / SANTA BARBARA - - - - - - - - -
Q / MERIDEÑO - - - - - - - - -
CARAPACHO - 0.50 - - 0.50 - - - -
GALLINA - 3.20 - - 3.20 - - - -
LENGUA COCHINO - - - - - - - - -
TOTAL 1,238.20 418.00 412.80 2,069.00 166.30 9,098.76 586.54 499.40 519.81 1,605.74 162.80 7,013.15 463.26 - - 462.20 -1.06 3,004.30
 5
10
16
20
17
68

46
46
lu limon 50ml
bala textu
bunny gold
bunny clit morado
 54

lu limon 50ml

bunny clit morado

 SEMANA DEL 28 DE ABRIL AL 30 DE ABRIL 2022
COMPRAS VENTAS DEVOLUCION FISICA MERCANCIA TASA D/ CAMBIO 4.46
TOTAL TOTAL TOTAL VTAS TOTAL DEV X DIFERENCIA VALOR DE
28-Apr 29-Apr 30-Apr COMPRAS
KGRS
COSTO $ COMPRAS $ 28-Apr 29-Apr 30-Apr KGRS PRECIO $ VENTAS$ TABLA 28-Apr 29-Apr 30-Apr KGRS INVENTARIO
RECIBIDO
DOLARES
PRIMERA 165.00 74.00 85.00 324.00 6.50 2,106.00 60.84 90.42 130.11 281.36 6.50 1,828.84 42.64 26.00 -16.64 169.00 CANTIDAD VALOR TOTAL
SEGUNDA 122.00 95.00 51.00 268.00 5.80 1,554.40 46.72 79.18 115.38 241.28 5.80 1,399.40 26.73 31.00 4.28 201.50 22 100 2200
MOLIDA 75.00 57.00 135.00 267.00 5.80 1,548.60 59.34 69.07 106.63 235.04 5.80 1,363.20 31.97 32.00 0.03 208.00 11 50 550
MUCHACHO REDONDO 6.40 6.40 5.50 35.20 6.82 6.82 5.50 37.48 -0.42 2.00 2.42 13.00 39 20 780
PUNTA TRASERA - 5.50 - - 5.50 - - - - 20 10 200
LOMITO - - - - - - - - - 26 5 130
SOLOMO D/ CUERITO 35.80 24.00 20.00 79.80 7.00 558.60 21.79 17.94 18.78 58.51 7.00 409.57 21.29 19.00 -2.29 123.50 36 1 36
OZOBUCO 22.00 34.00 9.40 65.40 4.00 261.60 8.44 19.09 17.65 45.18 4.00 180.70 20.23 18.00 -2.23 117.00 TOTAL 3,896.00
COSTILLA DE RES 57.80 44.00 22.00 123.80 3.80 470.44 21.66 38.71 27.03 87.39 3.80 332.08 36.41 36.00 -0.41 234.00
BOLIVARES
HUESO ROJOS 38.00 25.00 13.60 76.60 3.40 260.44 17.68 14.06 22.34 54.08 3.40 183.86 22.53 21.00 -1.53 136.50
HUESO P/SOPA - - - - - - - - - CANTIDAD VALOR TOTAL
HIGADO DE RES 44.00 16.00 25.00 85.00 3.50 297.50 17.86 29.07 34.82 81.75 3.50 286.11 3.26 4.00 0.75 26.00 3 1 3
HIGADO DE POLLO - - - - - - - - - 77 5 385
BOFE 35.00 39.00 74.00 1.00 74.00 15.93 27.34 17.57 60.84 1.00 60.84 13.17 15.00 1.84 97.50 0.5 0
PANZA 51.00 41.00 92.00 1.00 92.00 27.40 18.15 16.83 62.38 1.00 62.38 29.63 27.00 -2.63 175.50 0.2 0
PATA DE RES 36.00 23.00 30.00 89.00 1.50 133.50 27.00 26.00 28.00 81.00 1.50 121.50 8.00 9.00 1.00 58.50 TOTAL 388
RABO 15.00 10.00 25.00 2.50 62.50 6.00 4.00 5.00 15.00 2.50 37.50 10.00 10.00 - 65.00
RECIBIDO POR PUNTO DE VENTAS
LENGUA DE RES 16.00 16.00 3.00 48.00 2.00 2.00 5.00 9.00 3.00 27.00 7.00 5.00 -2.00 32.50
CORAZON D RES 14.00 24.00 10.00 48.00 2.00 96.00 9.00 11.00 13.00 33.00 2.00 66.00 15.00 15.00 - 97.50 PTO VTA LOTE CANTIDAD
RIÑONADA - - - - - - - - - BNSCO MAUTE 547-549 7,481.38
PAPADA - - - - - - - - - BNESCO ATF 41-43 8,734.11
TOCINO - 2.00 - - 2.00 - - - - BNSCO MAUTE 3 415-417 9,127.53
POLLO ENTERO 46.00 37.00 28.00 111.00 3.20 355.20 21.94 26.86 41.78 90.58 3.20 289.86 20.42 19.00 -1.42 123.50 PGO MOVIL VZLA 870.74
PECHUGA - 4.00 - - 4.00 - - - - PAGO MOVIL
MUSLO 67.00 58.00 106.00 231.00 3.60 831.60 40.97 77.28 93.84 212.08 3.60 763.47 18.93 11.00 -7.93 71.50 PAGO MOVIL
ALAS 25.00 21.00 39.00 85.00 4.00 340.00 19.40 24.46 29.69 73.55 4.00 294.20 11.45 8.40 -3.05 54.60 PAGO MOVIL
MILANESA DE POLLO 22.00 18.00 31.00 71.00 6.50 461.50 20.65 19.69 18.86 59.19 6.50 384.74 11.81 10.60 -1.21 68.90 PAGO MOVIL
PATAS DE POLLO - - - - - - - - - PAGO MOVIL
PULPA DE CERDO - 5.80 - - 5.80 - - - - PAGO MOVIL
PERNIL DE CERDO - 5.80 - - 5.80 - - - - TOTAL PUNTOS 26,213.76
PALETA DE CERDO 46.00 25.00 24.00 95.00 5.50 522.50 14.77 23.83 33.13 71.72 5.50 394.46 23.28 19.00 -4.28 123.50 TOTAL BOLIVARES 26,601.76
PALETA SIN CUERO - 4.80 - - 4.80 - - - - TOTAL BS A DOLARES 5,964.52
CHULETA DE FRESCA 16.00 26.00 42.00 6.50 273.00 10.62 8.66 17.33 36.60 6.50 237.90 5.40 5.00 -0.40 32.50 TOTAL RECIBIDO CAJAS $ 9,860.52
COSTILLA DE CERDO 1.40 1.40 6.50 9.10 1.28 1.28 6.50 8.32 0.12 -0.12 - TOTAL VTAS $ 9,602.39
CHULETA AHUMADA 12.00 6.00 17.00 35.00 7.50 262.50 6.03 6.07 15.66 27.75 7.50 208.13 7.25 6.00 -1.25 39.00 TOTAL COMPRAS $ 11,428.72
OREJA DE CERDO - - - - - - - - - UTILIDAD /PERDIDA 258.13
PATICAS DE CERDO - 3.50 - - 3.50 - - - -
CABEZA DE CERDO - - - - - - - - -
PAPADA DE CERDO - 3.50 - - 3.50 - - - -
MORTADELA DE POLLO 12.00 10.00 10.00 32.00 3.00 96.00 7.00 7.00 7.00 21.00 3.00 63.00 11.00 11.00 - 71.50
SALCHICHA 17.00 15.40 32.40 3.00 97.20 5.10 8.79 15.51 29.40 3.00 88.19 3.01 3.20 0.20 20.80
SALCHICHA POLACA 10.00 10.00 10.00 30.00 3.50 105.00 4.80 6.12 6.32 17.24 3.50 60.32 12.77 12.00 -0.77 78.00
SALCHICHA PRIATO 3.50 - -
CHORIZO 10.00 10.00 10.00 30.00 2.70 81.00 8.90 5.96 15.35 30.20 2.70 81.54 -0.20 0.20 -
MORCILLA 7.00 5.00 10.00 22.00 2.60 57.20 4.99 4.93 10.25 20.16 2.60 52.42 1.84 2.00 0.16 13.00
PASTA UNTABLE - 4.50 - - 4.50 - - - -
QUESO DURO 17.40 26.40 20.00 63.80 5.30 338.14 16.02 17.26 19.45 52.72 5.30 279.42 11.08 11.00 -0.08 71.50
Q / SANTA BARBARA - - - - - - - - -
Q / MERIDEÑO - - - - - - - - -
CARAPACHO - 0.50 - - 0.50 - - - -
GALLINA - 3.20 - - 3.20 - - - -
LENGUA COCHINO - - - - - - - - -
TOTAL 1,041.80 748.40 731.40 2,521.60 166.30 11,428.72 530.90 682.91 882.24 2,096.05 162.80 9,602.39 425.56 - - 388.20 -37.36 2,523.30
 5
10
16
20
17
68

46
46
lu limon 50ml
bala textu
bunny gold
bunny clit morado
 54

lu limon 50ml

bunny clit morado

 DISTRIBUIDORA DE CARNES ATF, C.A
INVENTARIO MES DE ABRIL 2022
KILOS VENDIDOS

TOTAL KILOS
07/04/2022

13/04/2022

20/04/2022

21/04/2022

25/04/2022

30/04/2022
04/04/2022
06/04/2022

09/04/2022

11/04/2022

18/04/2022

23/04/2022

27/04/2022

28/04/2022

VENDIDOS
CORTES CORTES

PRIMERA 314.97 343.66 314.18 386.28 374.74 172.31 281.36 2,187.49 PRIMERA
SEGUNDA 240.43 298.27 314.57 276.75 170.65 213.11 241.28 1,755.05 SEGUNDA
MOLIDA 259.12 265.83 340.06 330.72 274.14 150.55 235.04 1,855.45 MOLIDA
MUCHACHO REDONDO - 9.97 - - - 1.99 6.82 18.77 MUCHACHO REDONDO
PUNTA TRASERA - - - - - - - - PUNTA TRASERA
LOMITO - - - - - - - - LOMITO
SOLOMO D/ CUERITO 31.05 64.51 51.44 35.90 31.34 37.74 58.51 310.48 SOLOMO D/ CUERITO
OZOBUCO 23.41 54.35 25.75 37.80 43.03 27.12 45.18 256.62 OZOBUCO
COSTILLA DE RES 37.05 82.44 92.78 136.77 77.84 48.28 87.39 562.54 COSTILLA DE RES
HUESO ROJOS 22.57 36.11 38.13 26.42 31.77 8.20 54.08 217.26 HUESO ROJOS
HUESO P/SOPA - - - - - - - - HUESO P/SOPA
HIGADO DE RES 71.48 89.12 71.96 89.36 78.07 85.70 81.75 567.41 HIGADO DE RES
HIGADO DE POLLO - - - - - - - - HIGADO DE POLLO
BOFE 74.27 82.15 79.20 122.29 38.74 95.85 60.84 553.32 BOFE
PANZA 71.62 79.84 88.57 74.94 58.98 77.24 62.38 513.56 PANZA
PATA DE RES 42.00 86.00 52.00 32.00 53.00 68.00 81.00 414.00 PATA DE RES
RABO 12.00 21.00 12.00 - 13.00 13.00 15.00 86.00 RABO
LENGUA DE RES 16.00 27.00 12.00 22.00 21.00 12.00 9.00 119.00 LENGUA DE RES
CORAZON D RES 41.00 18.00 27.00 - 14.00 48.00 33.00 181.00 CORAZON D RES
RIÑONADA - - - - - - - - RIÑONADA
PAPADA - - - - - - - - PAPADA
TOCINO - - - - - - - - TOCINO
POLLO ENTERO 91.94 107.55 87.36 110.21 67.04 64.35 90.58 619.03 POLLO ENTERO
PECHUGA - - - - - - - - PECHUGA
MUSLO 158.98 200.21 167.10 168.43 176.89 158.18 212.08 1,241.85 MUSLO
ALAS 49.90 47.73 68.49 27.03 53.51 57.98 73.55 378.16 ALAS
MILANESA DE POLLO 45.77 54.48 39.31 47.77 51.82 43.26 59.19 341.60 MILANESA DE POLLO
PATAS DE POLLO - - - - - - - - PATAS DE POLLO
PULPA DE CERDO - - - - - - - - PULPA DE CERDO
PERNIL DE CERDO 125.14 89.89 68.73 4.27 58.08 12.03 - 358.13 PERNIL DE CERDO
PALETA DE CERDO - - - - 54.63 40.50 71.72 166.85 PALETA DE CERDO
PALETA SIN CUERO - - - - - - - - PALETA SIN CUERO
CHULETA DE FRESCA 15.77 19.76 6.97 - 24.46 39.61 36.60 143.16 CHULETA DE FRESCA
COSTILLA DE CERDO 6.33 9.49 2.53 - 7.06 8.17 1.28 34.85 COSTILLA DE CERDO
CHULETA AHUMADA 25.90 23.45 19.45 31.27 30.64 25.74 27.75 184.18 CHULETA AHUMADA
OREJA DE CERDO - - - - - - - - OREJA DE CERDO
PATICAS DE CERDO 1.24 - - - - - - 1.24 PATICAS DE CERDO
CABEZA DE CERDO - - - - - - - - CABEZA DE CERDO
PAPADA DE CERDO - - - - - - - - PAPADA DE CERDO
MORTADELA DE POLLO 21.00 26.00 21.00 14.00 20.00 12.00 21.00 135.00 MORTADELA DE POLLO
SALCHICHA 28.17 30.62 34.19 28.34 23.59 23.14 29.40 197.43 SALCHICHA
SALCHICHA POLACA 13.80 25.31 9.53 18.59 15.22 4.51 17.24 104.19 SALCHICHA POLACA
SALCHICHA PRIATO - - - - - - - - SALCHICHA PRIATO
CHORIZO 19.08 35.79 26.02 34.57 22.68 15.64 30.20 183.97 CHORIZO
MORCILLA 4.92 8.71 10.00 10.07 16.70 6.99 20.16 77.53 MORCILLA
PASTA UNTABLE - - - - - - - - PASTA UNTABLE
QUESO DURO 37.08 46.55 33.31 36.83 35.51 34.60 52.72 276.58 QUESO DURO
Q / SANTA BARBARA - - - - - - - - Q / SANTA BARBARA
Q / MERIDEÑO - - - - - - - - Q / MERIDEÑO
CARAPACHO - - - - - - - - CARAPACHO
GALLINA - - - - - - - - GALLINA
LENGUA COCHINO - - - - - - - - LENGUA COCHINO
1,901.93 2,283.73 2,113.57 2,102.55 1,938.09 1,605.74 2,096.05 14,041.65
 CUENTA JOSE NIÑO

PENDIENTE PAGOS PENDIENTE

FACTURAS MONTO FECHA MONTO
916 336.72 4/6/2021 396.00
1041 331.50 4/1/2022 470.00
1057 16.00 4/11/2022 346.00
1099 32.00 4/11/2022 52.00
1133 347.86 1,264.00
1299 12.00
1296 386.48
1,462.56