Código

Descripción Almacen Costo unitario Unidades Costo total Unidades Unidades Costo
producto
VIENEN ∑ 549,300.00 178,000.00 1,475,515,000.00 154,900.00 23,100.00 104,750,000.00
91111111102 Malvaviscos 20,000 2,000.00 2000 4,000,000.00 2000 - -
92222222213 Pulpa de tamarindo 20,000 5,600.00 1000 5,600,000.00 600 400.00 2,240,000.00
93333333324 Pastillas de dulce 20,000 3,400.00 3400 11,560,000.00 3400 - -
94444444435 Paletas de dulce 20,000 5,000.00 1000 5,000,000.00 1000 - -
HARINAS - - -
96666666657 Tortillas de harina/maíz 20,000 6,000.00 2000 12,000,000.00 2000 - -
97777777768 Galletas dulces 20,000 3,000.00 500 1,500,000.00 500 - -
98888888879 Galletas saladas 20,000 4,500.00 450 2,025,000.00 450 - -
99999999990 Pastelillos 20,000 5,600.00 1500 8,400,000.00 1500 - -
1011110101 Pan de caja 20,000 6,700.00 600 4,020,000.00 600 - -
1011110102 Pan dulce 20,000 8,900.00 5000 44,500,000.00 5000 - -
1011110103 Pan molido 20,000 5,000.00 1000 5,000,000.00 1000 - -
1011110104 Pan tostado 20,000 4,500.00 2000 9,000,000.00 2000 - -
FRUTAS Y VERDURAS - - -
1011110106 Aguacates 20,000 34,000.00 400 13,600,000.00 400 - -
1011110107 Ajos 20,000 18,000.00 200 3,600,000.00 200 - -
1011110108 Cebollas 20,000 14,600.00 450 6,570,000.00 450 - -
1011110109 Chiles 20,000 11,200.00 1500 16,800,000.00 1500 - -
1011110110 Cilantro/Perejil 20,000 2,300.00 600 1,380,000.00 600 - -
1011110111 Jitomate 20,000 43,500.00 5000 217,500,000.00 4500 500.00 21,750,000.00
1011110112 Papas 20,000 13,200.00 3000 39,600,000.00 3000 - -
1011110113 Limones 20,000 53,400.00 2000 106,800,000.00 2000 - -
1011110114 Manzanas 20,000 26,000.00 1000 26,000,000.00 1000 - -
1011110115 Naranjas 20,000 34,000.00 3400 115,600,000.00 3400 - -
1011110116 Plátanos 20,000 14,600.00 600 8,760,000.00 600 - -
BEBIDAS - - -
1011110118 Agua mineral 20,000 7,000.00 2000 14,000,000.00 2000 - -
1011110119 Agua natural 20,000 4,600.00 3000 13,800,000.00 3000 - -
1011110120 Agua saborizada 20,000 1,200.00 450 540,000.00 450 - -
1011110121 Jarabes 20,000 2,300.00 1500 3,450,000.00 1500 - -
1011110122 Jugos/Néctares 20,000 12,300.00 600 7,380,000.00 600 - -
1011110123 Naranjadas 20,000 4,600.00 5000 23,000,000.00 5000 - -
1011110124 Bebidas de soya 20,000 1,200.00 4000 4,800,000.00 3000 1,000.00 1,200,000.00
1011110125 Bebidas en polvo 20,000 2,300.00 2000 4,600,000.00 2000 - -
1011110126 Bebidas infantiles 20,000 4,500.00 4000 18,000,000.00 4000 - -
1011110127 Bebidas isotónicas 20,000 6,000.00 3000 18,000,000.00 3000 - -
VAN ∑ 920,300.00 242,150.00 2,251,900,000.00 217,150.00 25,000.00 129,940,000.00
Código
Descripción Almacen Costo unitario Unidades Costo total Unidades Unidades Costo
producto
VIENEN ∑ 920,300.00 242,150.00 2,251,900,000.00 217,150.00 25,000.00 129,940,000.00
1011110128 Energetizantes 20,000 6,500.00 4000 26,000,000.00 4000 - -
1011110129 Isotónicos 20,000 7,200.00 2000 14,400,000.00 2000 - -
1011110130 Refrescos 20,000 8,700.00 1000 8,700,000.00 1000 - -
BEBIDAS ALCOHÓLICAS - - -
1011110132 Bebidas preparadas 20,000 12,700.00 3000 38,100,000.00 3000 - -
1011110133 Cerveza 20,000 40,000.00 450 18,000,000.00 450 - -
1011110134 Anís 20,000 7,000.00 1500 10,500,000.00 1500 - -