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DETALLE DE CONTEO DE LICORES Y CERVEZAS DE DISTRIBUIDORA SALVADOREA

Descripion

INV. INICIAL $

Compra+IVA

INV. FINAL $

Venta+IVA

EXISTENCIA $

DIFERENCIA $

BO Botran Vodka Black Botella 750 ml

68.85

44.52

84.15

38.25

38.25

Botran Vodka Black 375ml

33.54

13.50

22.36

33.54

33.54

CCUH Sol Botella 325ml

3.98

3.98

CCUH Tecate Botella 325 ml

49.01

23.66

20.28

20.28

CCUH Tecate Lata 340ml

50.75

23.06

57.75

35.00

35.00

CERVEZA HEINEKEN 355 ML VNR

31.45

116.55

125.80

120.25

(5.55)

CLN RON FDC 18 Anios 40

231.40

115.70

115.70

115.70

CLN RON FDC 4 Anios 35 350 ml

45.85

60.83

58.95

78.34

78.60

0.26

CLN RON FDC 5 Anios 35 350 ml

132.75

17.70

115.05

115.05

CLN RON FDC 7 Anios 35 350 ml

95.60

11.95

83.65

83.65

CLN RON FDC 7 Anios 35 750 ml

39.80

39.98

79.60

19.90

19.90

CLN Ron Flor de Cana B.

115.20

19.78

28.80

115.20

115.20

CLN Ron Flor de Cana Go

179.80

232.69

467.48

35.96

35.96

DGO Johnnie Walker Blac 375 ml

36.59

22.88

73.18

DGO Johnnie Walker Blac 750 ml

65.99

86.63

197.97

DGO Johnnie Walker Red 375 ml

20.85

12.95

41.70

41.70

DGO Johnnie Walker Red 750 ml

DGO Jose Cuervo Tequila

50.08

75.00

DGO Smirnoff Botella Rojo 750 ml

27.38

55.39

54.76

54.76

54.76

DGO Smirnoff Black Ice Vidrio 355 ml

94.50

24.48

41.58

100.17

100.17

DGO Smirnoff Ice Black Lata 12 oz.

80.50

110.47

201.25

89.25

89.25

DGO Smirnoff Ice Botella 355 ml

149.31

191.79

410.13

60.48

52.92

(7.56)

DGO Smirnoff Lata 12oz|

85.75

174.20

330.75

101.50

108.50

7.00

DM Vodka Petrov Extra Suave botella 750 ml

42.70

23.73

36.60

42.70

42.70

DM Zero Vodka 375 ML

17.07

25.84

51.21

11.38

11.38

DM Zero Vodka 750ml

52.74

36.95

79.11

26.37

26.37

EUZ Botr Cuba Lima Limon 350 ml

11.12

19.24

8.34

36.14

36.14

EUZ Botran Cuba Cola Ron

23.63

28.87

40.31

36.14

36.14

EUZ Botran Ron XL Botella

13.30

10.16

6.65

26.60

26.60

EUZ Botran Vodka Rojo Botella 375 ml

23.45

22.01

60.97

EUZ Botran Vodka Rojo Botella 750 ml

24.20

80.02

108.90

12.10

12.10

EUZ Botran XL VIP Cool Berries 355 ml

16.11

6.33

16.11

10.74

10.74

EUZ Botran XL VIP Green Apple 355 ml

10.74

6.33

5.37

34.01

14.32

(19.69)

HEI Heineken Lata 350ml

51.80

59.30

127.65

24.05

24.05

LZ Ron Botran XL VIP Lemon 355 ml

35.80

10.74

7.16

25.06

17.90

LZ Ron Botran XL VIP Watermelon

25.06

18.96

32.22

23.27

23.27

LZ Venado Light Ron Botella 375 ml

10.18

85.34

106.89

25.45

25.45

LZ Venado Light Ron Botella 750 ml

68.25

79.82

165.75

19.50

19.50

QZL Ron Botran 5 anios 375 ml

19.52

14.13

14.64

24.01

24.40

0.39

QZL Ron Botran 5 anios 750 ml

39.75

10.53

55.65

QZL Ron Caribbean Bay 750 ml

35.60

11.75

26.70

26.70

26.70

QZL Vodka Troika Light Botella

44.45

62.67

146.05

QZL Vodka Troika Suave botella

48.80

22.54

48.80

36.60

36.60

RON BOTRAN ANEJO 8 ANOS 375 ml

23.20

7.35

29.00

5.80

5.80

RON BOTRAN ORO 8 ANOS 375 ml

52.50

13.56

73.50

73.50

SECO TROIKA SUAVE LITR

118.47

185.60

TROIKA SECO BOTELLA 750 ML

5.30

65.00

74.20

31.80

31.80

TROIKA SECO 1500 ML

27.45

29.59

73.20

VODKA PETROV EXTRA BOTELLA 750 ml

VODKA PETROV EXTRA SUAVE 355 ml

25.00

7.50

17.50

17.50

VODKA PETROV LITRO 1000

20.40

61.82

74.80

40.80

40.80

VODKA PETROV SUAVE PET 355 ml

22.50

25.00

20.00

20.00

VODKA TROIKA LIGHT MEDIO GALON 175

73.80

98.56

36.90

110.70

110.70

VODKA TROIKA LIGHT PET 355 ml

25.00

2.50

17.50

17.50

TOTALES

2,528.27

$ 2,182.11

$4,130.61

2,005.05

$ 1,997.80

(7.25)