CONTROL DE INVENTARIO CENTRO

RESPONSABLE: Isaac vidrio FECHA 25/1/24

PRIMER TURNO
A B C D=A+B-C E F= D-E
INV. INV
INICIAL MERCANCIA FINAL
PRODUCTO U.M (FISICO) RECIBIDA VENTAS TOTAL (FISICO) DIF OBSERVACIONES
TAPAS
TAPAS NEGRAS PZA 131.00 131.0 131.00

DOMO PZA 52.00 52.0 52.00

TAPA PLANA PZA 147.00 147.0 147.00

TAPA 1 OZ PZA 176.00 176.0 176.00

VASO TERMICO
10 OZ PZA 21.00 21.0 21.00

16 OZ PZA 59.00 59.0 59.00

20 OZ PZA 55.00 55.0 55.00

VASito 170.00 170.0 170.00

16 OZ PZA 114.00 114.0 114.00

24 OZ PZA 67.00 67.0 67.00

LECHE
ENTERA Lt 7.00 7.0 7.00

DESLACTOSADA Lt 9.00 9.0 9.00

LIGHT Lt 2.00 2.0 2.00

ALMENDRAS Lt 6.00 6.0 6.00

AVENA Lt 10.00 10.0 10.00

CARNETION Lt 3.00 3.0 3.00

WHIPPING CREAM PZA 0.0 0.00

PAN
MUFFIN PZA 0.0 0.00

Platano PZA 4.00 4.0 4.00

CHISPAS PZA 3.00 3.0 3.00

MORAS PZA 1.00 1.0 1.00

PAN DE NARANJA PZA 3.00 3.0 3.00

NATURAL PZA 2 piezas #VALUE! #VALUE!

AJONJOLI PZA 0.00 0.0 0.00

QUESO RDA 2 paquetes #VALUE! #VALUE!

PAN CENTENO PZA 2 paquetes #VALUE! #VALUE!

PROTEINAS
JAMON AHUMADO KG 3.00 3.0 3.00

JAMON PAVO KG 2.00 2.0 2.00

VERDURAS
LECHUGA ROMANA PZA 1.00 1.0 1.00

TOMATE KG 1.00 1.0 1.00

CEBOLLA KG 1.00 1.0 1.00

AGUACATE KG 2.00 2.0 2.00

NARANJAS KG 0.00 0.0 0.00

ABARROTES
LECHERA PZ 8.00 8.0 8.00

CAFE CAFETERA KG 2 botes #VALUE! #VALUE!

TE MANZANILLA PZA 9.00 9.0 9.00

MANZANILLA LAVANDA PZA 0.00 0.0 0.00

MANZANILLA TORONJIN PZA 0.00 0.0 0.00

TORONJIN PZA 10.00 10.0 10.00

FRUTOS ROJOS PZA 17.00 17.0 17.00

COCO TROPICAL PZA 25.00 25.0 25.00

DURAZNO JAMAICA PZA 42.00 42.0 42.00

MATCHA VAINILLA KG 37.00 37.0 37.00

BOLSA DE CAFE KG 1 y 1/8 #VALUE! #VALUE!

TAJIN PZ 1.00 1.0 1.00

FILTROS CAFETERA PZ 55.00 55.0 55.00

MIEL KG 1/8 45,299.0 45,299.00

CARAMELO DECORATIVO Lt 1/2 45,293.0 45,293.00

CHCOLATE HERSHEY,S Lt 1.00 1.0 1.00

STEVIA PZA 888.00 888.0 888.00

SPLENDA PZA 713.00 713.0 713.00

AZUCAR SOBRE 0.0 0.00

AZUCAR MORENA KG 1/2 45,293.0 45,293.00

AZUCAR BLANCA KG 1/2 45,293.0 45,293.00

AZUCAR KG 30.00 30.0 30.00

MAYONESA PZA 0.00 0.0 0.00

MERMELADA FRESA PZA 1/2 45,293.0 45,293.00

PHILADELPHIA PZA 1 caja y 1 suelta #VALUE! #VALUE!

JALAPEÑOS KG 0.00 0.0 0.00

SODAS PZA 3.00 3.0 3.00

BOTELLAS DE AGUA PZA 5.00 5.0 5.00

PERRIER PZA 17.00 17.0 17.00

BOBA
BOLSA DE BOLSA KG 1 bolsitita #VALUE! #VALUE!

BOBA 5 MIN PZA 1.00 1.0 1.00

THAI TEA PZA 1/3 45,294.0 45,294.00

TOPPINGS
FRUTA YELLY KG 1/2 45,293.0 45,293.00

LITCHI KG 1 bote #VALUE! #VALUE!

GRANADA KG 1/2 45,293.0 45,293.00

BLUE BERRY KG 2/3 45,325.0 45,325.00

MANZANA VERDE KG 1/2 45,293.0

JARABE SMOOTHIE 0.0

FRAMBUESA OZ 1 bote #VALUE! #VALUE!

FRESA OZ 0.00 0.0 0.00

MANGO OZ 1 bote y 1/8 #VALUE! #VALUE!

KIWI OZ 1 bote #VALUE! #VALUE!

MARACUYA OZ 0.00 0.0 0.00

CONGELADOS
FRESA KG 1 bolsa 2/3 #VALUE! #VALUE!

FRUTOS ROJOS KG 1/6 de bolsa #VALUE! #VALUE!

MANGO KG 2/3 de bolsa #VALUE! #VALUE!

TORANIS
LAVANDA OZ 1 y 1/3 #VALUE! #VALUE!

CARAMELO OZ 1 y 1/2 #VALUE! #VALUE!

VAINILLA OZ 2 y 1/2 #VALUE! #VALUE!

AVELLANA OZ 1/2 45,293.0 45,293.00

CREMA IRLANDESA OZ 2 1/2 #VALUE! #VALUE!

MANGO OZ 1/3 45,294.0 45,294.00

MARACUYA OZ 1/2 45,293.0 45,293.00

KIWI OZ 2/3 45,325.0 45,325.00

FRESA OZ 2/3 45,325.0 45,325.00

CHERRY OZ 1.00 1.0 1.00

CAFE OLLA OZ 1/5 45,296.0 45,296.00

PASTELES
CHOCOLATE REB 0.00 0.0 0.00

ZANAHORIA REB 0.00 0.0 0.00

PAY REB 0.00 0.0 0.00

PLATANO CON CAJETA REB 0.00 0.0 0.00

GALLETAS PZA 0.0 0.00

AVENA PZA 6.00 6.0 6.00

CHISPAS DE CHOCOLATE PZA 6.00 6.0 6.00

CHOCOLATE BLANCO PZA 7.00 7.0 7.00

PAQUETE DE TRES PZA 0.00 0.0 0.00

POLVOS
MATCHA KG 1 y 1/2 #VALUE! #VALUE!

CHAI KG 1 bolsa #VALUE! #VALUE!

TARO KG 1/2 bolsa #VALUE! #VALUE!

CARAMELO KG 2 2/3 bote #VALUE! #VALUE!

CHCOLATE BCO KG 1/3 de bote #VALUE! #VALUE!

MOCHA KG 2/3 bote #VALUE! #VALUE!

VAINILLA KG 2 botes #VALUE! #VALUE!

OREO KG 1/2 45,293.0 45,293.00

CHOCOMILK KG 1 y 1/3 #VALUE! #VALUE!

PAPELERIA
SOBRES DE CORTE PZA 12.00 12.0 12.00

COMANDAS PZA 1.00 1.0 1.00

ROLLO DE CAJA PZA 4.00 4.0 4.00

ROLLO DE TARJETAS PZA 3 y 1/2 #VALUE! #VALUE!

PRODUCTOS DE LIMPIEZA
BOLSA BLANCA PZA 1 royo #VALUE! #VALUE!

BOLSA NEGRA PZA 0.00 0.0 0.00

BOLSA BLANCA CHICA PZA 1/4 de royo #VALUE! #VALUE!

FABULOSO PZA 1 bote #VALUE! #VALUE!

JABON DE POLVO PZA 1/3 45,294.0 45,294.00

JABON DE TRASTES PZA 1/5 45,296.0 45,296.00

JABON DE MANOS PZA 1/3 45,294.0 45,294.00

JABON ZOTE PZA 0.00 0.0 0.00

CLORO LT 1/2 bote #VALUE! #VALUE!

WINDEX LT 1 bote #VALUE! #VALUE!

PAPEL CAFE PZA 1 royo #VALUE! #VALUE!

PAPEL DE BAÑO PZA 2 royos #VALUE! #VALUE!

PAPEL DE MANOS PZA 1 paquete #VALUE! #VALUE!

AROMATIZANTE PZA 1/2 45,293.0 45,293.00

ESPONJAS PZA 4.00 4.0 4.00

TRAPOS AMARILLO PZA 5.00 5.0 5.00

LIMPIADOR LANCETAS PZA 2/3 45,325.0 45,325.00

LIMPIADOR PORTA FILTROS PZA 2.00 2.0 2.00

LIMPIADOR DE MOLINO PZA 1 1/2 #VALUE! #VALUE!

TOALLAS HUMEDAS PARA MAQ PZA 210.00 210.0 210.00

DESECHABLES 0.0 0.00

TENEDOR PZA 90.00 90.0 90.00

CUCHARAS PZA 14.00 14.0 14.00

SERVILLETAS PZA 1 paquete #VALUE! #VALUE!

PORTA VASOS PZA 6.00 6.0 6.00

CAJAS PARA PASTEL PZA 4.00 4.0 4.00

BOLSA PARA LLEVAR PZA 55.00 55.0 55.00

PAPEL BEAGGELS PZA 180.00 180.0 180.00

CUBRE BOCAS PZA 30.00 30.0 30.00

GUANTES M PZA 5 pares #VALUE! #VALUE!

GUANTES L PZA 1 caja #VALUE! #VALUE!

AGITADORES PZA 30.00 30.0 30.00

0.0 0.00

Base neutra 1/6 45,297.0 45,297.00

Mazapan 1/2 45,293.0 45,293.00

Don gustavo 1/4 45,295.0 45,295.00

Jarabe de azucar 3.00 3.0 3.00

Jarabe piña 1/2 45,293.0 45,293.00

Jarabe coco 1/3 45,294.0 45,294.00

Jarabe fruta pasion 1.00 1.0 1.00

Jarabe blueberry 1
 CONTROL DE MERMAS Y FALTANTES
NOTA:
ENCARGADO
SUPERVISOR
FECHA DE
INVENTARIO
PERIODO
REVISADO

PRECIO
PRODUCTO UNITARIO CANTIDAD SUB TOTAL OBSERVACIONES
COCA 2 - 25.00- -$ 50.00-
tapas 5 - 2.00- -$ 10.00-
CEBOLLA 50 - 0.90- -$ 45.00-
AGUAS 180 - 0.95- -$ 171.00-
TAPAS 240 - 0.80- -$ 192.00-
VASOS 22 - 5.00- -$ 110.00-
-$ - -
-$ - -
-$ - -
- - - -$ - -
- - - -$ - -
- - - -$ - -
- - - -$ - -
- - - -$ - -
- - - -$ - -
- - - -$ - -
- - - -$ - -
- - - -$ - -
- - - -$ - -

TOTAL MONTO A COBRAR: -$ 578.00-

NOMBRE Y FIRMA DE CONFORMIDAD NOMBRE Y FIRMA DE CONFORMIDAD