Ganancias Semana 26 de Noviembre 2018

LUNES 26/11/2018
CLIENTES: N° 04722--- JUAN ALVA N° 04723-- MARINO GUEVARA

PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA
INSUMOS CANTIDAD PRE.COM TOTAL PRE.VENTATOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL
AFRECHO DE TRIGO 430.00 0.925 397.75 0.98 421.4 100.00 0.925 92.5 1.05 105
MAIZ INTEGRAL 187.00 1.0727 200.5949 1.3 243.1 78.00 1.0727 83.6706 1.35 105.3
TORTA DE SOYA 40.00 1.768 70.72 1.898 75.92 20.00 1.768 35.36 2.05 41
SOYA INTEGRAL
PASTA ALGODÓN 27.00 1.257 33.939 1.5 40.5 16.00 1.257 20.112 1.8 28.8
POLVILLO
AFRECHO DE MAIZ
CALCIO 8.00 0.27 2.16 0.41 3.28 4.00 0.27 1.08 0.4 1.6
SAL 8.00 0.2 1.6 0.4 3.2 4.00 0.2 0.8 0.4 1.6
PANCA BLANCA ALIMENTO 133.00 0.18 23.94 0.33 43.89 45.20 0.18 8.136 0.33 14.916
PANCA MIEL 167.00 0.39 65.13 0.57 95.19 200.00 0.39 78 0.57 114
VITAMINAS
PANCA PINTADA
ACEITE DE SOYA
CORONTA
MAIZ ENTERO
MELAZA
MANI
TOTAL 1000.00 795.8339 926.5 467.20 319.6586 412.2
GANACIAS TOTAL TOTAL 130.65 TOTAL 92.56
CLIENTES: N°04727-- VILLANUEVA N° 04729-- ARCILIA

PANCA PARA VENTA 41 0.18 7.38 0.35 14.4 30 0.18 5.4 0.4 12
N° 04724-- SABINO AGUILAR
PRECIO DE COMPRA PRECIO DE VENTA
CANTIDAD PRE.COM TOTAL PRE.VENTTOTAL
200.00 0.925 185 1.03 206
50.00 1.0727 53.635 1.3 65
15.00 1.768 26.52 2 30
40.00 0.842 33.68 0.95 38

80.00 0.7 56 0.8 64
6.00 0.2 1.2 0.4 2.4

80.00 0.18 14.4 0.33 26.4
100.00 0.39 39 0.57 57
80.00
651.00 409.435 488.8
TOTAL 79.37
N° 04730-- SABINO AGUILAR

PRECIO DE COMPRA PRECIO DE VENTA
CANTIDAD PRE.COM TOTAL PRE.VENTTOTAL
100 0.18 18 0.35 35.00
TOTAL 17.00
N° 04725-- NOEMI LAVADO N° 04728-- NOEMI LAVADO
CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL
110.00 1.0727 117.997 1.0909 119.999
0.00 0 0.0 110.00 117.997 120.0

TOTAL 0.00 TOTAL 2.00
N° 04732-- DON LAVADO N° 04671-- ARCILIA

6 0.18 1.08 0.35 2.1 0.18 0 0.4 0
TOTAL 1.02 TOTAL 0
N° 04731-- TORRES N° 04603-- NOEMI LAVADO N° 04670-- GUS
PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA
CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM
107.50 0.925 99.4375 0.98 105.35
46.80 1.0727 50.20236 1.3 60.84
10.00 1.768 17.68 1.91 19.1
6.80 1.257 8.5476 1.6 10.88
2.00 0.27 0.54 0.4 0.8

2.00 0.2 0.4 0.4 0.8
33.00 0.18 5.94 0.33 10.89
41.90 0.39 16.341 0.57 23.883
250.00 199.0885 232.54 0.00 0 0.0 0.00

TOTAL 33.45 TOTAL 0.00 TOTAL
N° 04602-- MARINO N° 04604-- ARCILIA N° 04606-- HU

CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM
0.18 0 0.4 0 0.18 0 0.4 0 0.25
TOTAL 0 TOTAL 0 TOTAL
N° 04670-- GUSTABO N° 04672-- VICTOR
TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL
0 0.0 0.00 0 0.0

0.00 TOTAL 0.00
N° 04606-- HUANCA N° 04010-- LUIS VASQUEZ

TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL
0 0.4 0 0.25 0 0.35 0
0 TOTAL 0
N° 04673-- MARINO GUEVARA N° 04549-- YONY RIOS N° 04296--
CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD
0.00 0 0.0 0.00 0 0.0 0.00

PRECIO
PANCA DE PRECIO DE
VENDIDA COSTO TOTAL VENTA TOTAL
KILOS
177 0.18 31.86 0.36 63.45
GANANCIA -
31.6 - -
N° 04296-- NOEMI LAVADO
PRECIO DE COMPRA
PRE.COM TOTAL
0
0.00
6-- NOEMI LAVADO PRECIO DE ALMAC
PRECIO DE VENTA CANTIDAD VENDIDAD COSTO TOTAL PRECIO DE VENTA TOTAL EN
PRE.VENTA TOTAL KILOS
837.5000 0.93 774.69 1.00 837.75
471.8000 1.07 506.10 1.26 594.24
85.0000 1.77 150.28 1.95 166.02
0.0000 #DIV/0! 0.00 #DIV/0! -
49.8000 1.26 62.60 1.61 80.18
40.0000 0.84 33.68 0.95 38.00
80.0000 0.70 56.00 0.80 64.00
14.0000 0.27 3.78 0.41 5.68
20.0000 0.20 4.00 0.40 8.00
291.2000 0.18 52.42 0.33 96.10
508.9000 0.39 198.47 0.57 290.07
0.0000 #DIV/0! 0.00 #DIV/0! -
0.0000 #DIV/0! 0.00 #DIV/0! -
0.0000 #DIV/0! 0.00 -
0.0000 #DIV/0! 0.00 0.40 - COMPRAS TOTAL
0.0000 0.00 -
0.0000 0.00 -
80.0000 0.00 -
0.0 2478.20 1842.01 2,180.04
0.00 GANACIAS TOTAL VENTAS TOTAL
338.03
CANTIDAD
GANANCIAS
COMPRAS TOTAL
1873.87
VENTAS TOTAL
2,243.49
CANTIDAD
2,655.20
GANANCIAS
369.62
MARTES 30 -11-2018
CLIENTES: N° 4734-- ALDO COLCHADO/ VACA N° 4736-- TORRES

AFRECHO DE TRIGO 7.50 0.925 6.9375 0.98 7.35 215.00 0.925 198.875 0.98 210.7
MAIZ INTEGRAL 7.50 1.0727 8.04525 1.3 9.75 93.60 1.0727 100.40472 1.3 121.68
TORTA DE SOYA 20.00 1.768 35.36 1.9 38
SOYA INTEGRAL
PASTA ALGODÓN 10.00 1.257 12.57 1.51 15.1 13.60 1.257 17.0952 1.61 21.896
POLVILLO 16.00 0.842 13.472 1 16
AFRECHO DE MAIZ 16.00 0.7 11.2 0.8 12.8
CALCIO 2.00 0.27 0.54 0.4 0.8 4.00 0.27 1.08 0.4 1.6
SAL 2.00 0.2 0.4 0.4 0.8 4.00 0.2 0.8 0.4 1.6
PANCA BLANCA ALIMENTO 25.00 0.18 4.5 0.3 7.5 66.00 0.18 11.88 0.33 21.78
PANCA MIEL 20.00 0.39 7.8 0.55 11 83.80 0.39 32.682 0.57 47.766
VITAMINAS
PANCA PINTADA
ACEITE DE SOYA
CORONTA
MAIZ ENTERO
MELAZA
MANI 70.00
TOTAL 176.00 65.46475 81.10 500.00 398.17692 465.0
CLIENTES: N° 04733-- JHON MEJIA N° 04735-- JUAN ALVA

PANCA PARA VENTA 80 0.18 14.4 0.38 30.40 100 0.18 18 0.33 33
GANACIAS TOTAL TOTAL 16 TOTAL 15

N° 4737-- MARINO GUEVARA N° 04739-- LINARES -- AVES N° 4725-- NEMI LAVADO
CANTIDAD PRE.COM TOTAL PRE.VENTTOTAL CANTIDAD PRE.COMTOTAL PRE.VENTATOTAL CANTIDAD PRE.COM TOTAL
50.00 0.925 46.25 1.05 52.5 1.50 0.925 1.3875 1 1.5 40.00 0.925 37
39.00 1.0727 41.8353 1.35 52.65 18.00 1.0727 19.3086 1.4 25.2 21.00 1.0727 22.5267
10.00 1.768 17.68 2.04 20.4 5.00 1.625 8.125 2 10 13.00 1.768 22.984
8.00 1.257 10.056 1.8 14.4 27.00 1.257 33.939

13.00 0.842 10.946
32.00 0.7 22.4
2.00 0.27 0.54 0.4 0.8 0.10 0.27 0.027 0.4 0.04 2.00 0.27 0.54
2.00 0.2 0.4 0.4 0.8 0.02 0.2 0.004 0.4 0.008 2.00 0.2 0.4
22.60 0.18 4.068 0.33 7.458
100.00 0.39 39 0.57 57
0.70 2.064 5.8
99.70 0.39 38.883
233.60 159.8293 206.01 25.32 30.92 42.5 249.70 189.62

TOTAL 46.18 TOTAL 11.63 TOTAL 13.577790
N° 4734-- ALDO COCLHADO N° 04-- LIMA LURIN N° 4616-- WILMER

CANTIDAD PRE.COM TOTAL PRE.VENTTOTAL CANTIDAD PRE.COMTOTAL PRE.VENTATOTAL CANTIDAD PRE.COM TOTAL
100 0.18 18 0.3 30.00 10550 0.18 1899 0.279292 2946.5 0.18 0
TOTAL 12 TOTAL 1047.5306 TOTAL 0

N° 4725-- NEMI LAVADO
PRECIO DE VENTA
PRE.VENTATOTAL
0.96 38.4
1.15 24.15
1.893 24.609
1.3 35.1
0.9 11.7
0.75 24
0.3 0.6
0.3 0.6
0.4417 44.03749
203.20
13.577790
N° 4616-- WILMER
PRECIO DE VENTA
PRE.VENTATOTAL
0.35 0.0
0
N° 04557-- NOEMI LAVADO N° 0558-- NOEMI LAVADO N° 4560-- V
0.00 0 0.00 0.0 0 0.00 0.00

N° 04430-- HUANCA N° 0431-- BACILIA N° 04420-- ALDO

0.25 0 0.4 0.0 0.25 0 0.4 0.0

N° 4560-- VICTOR N° 045-- GUSTABO N° 04422-- A
PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD
0 0.0 0.00 0 0.0 0.00

0.000000 TOTAL 0.000000 TOTAL
N° 04420-- ALDO COCLHADO PANCA PRECIO DE

PRECIO DE COMPRA PRECIO DE VENTA VENDIDA COSTO TOTAL PRECIO DE VENTA TOTAL
PRE.COM TOTAL PRE.VENTA TOTAL KILOS
0.25 0 0.3 0.0 10830 0.18 1949.40 0.28 3,039.93
GANANCIA
0 1090.5
N° 04422-- ALVA PERES
PRECIO DE COMPRA
PRE.COM TOTAL
0
0.000000
-- ALVA PERES N°4423-- GLADIS LAVADO N° 04424-- SABINO AGUILAR
PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA
PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENT
0.00 0.00 0 0.00 0.00 0

0.000000 TOTAL 0.000000 TOTAL 0.000000
ILAR N° 04425-- LINARES N° 04426-- NOEMI LAVADO
TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA
0.00 0.00 0 0.00 0.00 0

000 TOTAL 0.000000 TOTAL 0.000000
N° 04428-- RICKY N° 04425-- LINARES
TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COMTOTAL PRE.VENTOTAL
0.00 0.00 0 0.00 0.00 0 0.00

TOTAL 0.000000 TOTAL 0.000000
CANTIDAD PRECIO DE PRECIO DE
INSUMOS COSTO TOTAL VENTA TOTAL
KILOS
314.00 0.93 290.45 0.99 310.45
179.10 1.07 192.12 1.30 233.43
48.00 1.75 84.15 1.94 93.01
0.00 #DIV/0! 0.00 #DIV/0! -
58.60 1.26 73.66 1.48 86.50
29.00 0.84 24.42 0.96 27.70
48.00 0.70 33.60 0.77 36.80
10.10 0.27 2.73 0.38 3.84
10.02 0.20 2.00 0.38 3.81
113.60 0.18 20.45 0.32 36.74
203.80 0.39 79.48 0.57 115.77
0.70 2.06 5.80
99.70 0.39 38.88 0.44 44.04
0.00 #DIV/0! 0.00 #DIV/0! -
0.00 0.00 - COMPRAS TOTAL
0.00 0.00 -
0.00 0.00 - 2793.4
70.00 844.01 997.87
1184.62 GANACIAS TOTAL
153.87 VENTAS TOTAL
4,037.8
CANTIDAD KG
12,014.62
GANANCIAS
1,244.40
MIERCOLES 28-11--2018
CLIENTES: N° 4742-- JILMER FERNADES N° 04746-- DOÑA AIDE

INSUMOS CANTIDAD PRE.COM TOTAL PRE.VENT TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA
AFRECHO DE TRIGO 62.00 0.925 57.35 0.98 60.76
MAIZ INTEGRAL 30.00 1.05455 31.6365 1.5 45
TORTA DE SOYA 9.00 1.768 15.912 2.1 18.9
SOYA INTEGRAL
PASTA ALGODÓN 10.00 1.257 12.57 1.81 18.1
POLVILLO
AFRECHO DE MAIZ
CALCIO 2.00 0.27 0.54 0.4 0.8
SAL 2.00 0.2 0.4 0.4 0.8
PANCA BLANCA ALIMENTO 61.00 0.18 10.98 0.33 20.13
PANCA MIEL
VITAMINAS 0.44 15.795
PANCA PINTADA 74.00 0.39 28.86 0.5 37
ACEITE DE SOYA
CORONTA
MAIZ ENTERO
MELAZA
MANI
TOTAL 250.00 158.2485 201.5 0.44 15.795
CLIENTES: N° 04740-- MANUEL N° 04741.-- VARGAS

INSUMOS CANTIDAD PRE.COM TOTAL PRE.VENT TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA
PANCA PARA VENTA 205 0.18 36.9 0.3805 78.0025 100 0.18 18 0.3
GANACIAS TOTAL TOTAL 41.1025 TOTAL 12

A AIDE
PRECIO DE VENTA
TOTAL
19.6
19.6
3.8
GAS
PRECIO DE VENTA
TOTAL
30.0
12
N° 04748-- VILLANUEVA N° 04684-- -- ROBINSON SOLORZAN-- CRECIMEINTO 1 N° 04685-- ROBERSON SOLO
CANTIDAD PRE.COM TOTAL PRE.VENTATOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM
40.00 0.925 37 1.06 42.4
20.00 1.054545 21.0909 1.3 26
5.00 1.768 8.84 1.98 9.9
0 0
5.00 1.257 6.285 1.8 9
4.00 0.842 3.368 1 4
0 0
1.50 0.2 0.3 0.4 0.6
1.50 0.25 0.375 0.4 0.6
11.00 0.18 1.98 0.35 3.85
52.00 0.39 20.28 0.57 29.64
140.00 99.5189 126.0 0.00 0 0.00 0.00

N° 04743-- CANO N° 04744-- SABINO AGUILAR N° 04745-- LIMA

CANTIDAD PRE.COM TOTAL PRE.VENTATOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM
43.5 0.18 7.83 0.38 16.53 100 0.18 18 0.35 35 8680 0.18
TOTAL 8.7 TOTAL 17 TOTAL 694

685-- ROBERSON SOLORZANO- ENGORDE
PRECIO DE COMPRA
TOTAL
0
0.0
N° 04745-- LIMA LURIN

PRECIO DE COMPRA
TOTAL
1562.4
694.99892
RSON SOLORZANO- ENGORDE N° 04686-- NOEMI LAVADO N° 04626-- DOÑA AIDE- VITAMINAS
PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA
PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA CANTIDAD PRE.COM TOTAL
0.0 0.00 0 0.0 0.00 0

0.0 TOTAL 0.00 TOTAL 0.00
745-- LIMA LURIN N° 04747-- JOSE RODRUIGES N° 04748-- -- VILLNUEVA

PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA
PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTOTAL CANTIDAD PRE.COM TOTAL
0.260069 2257.3989 500 0.18 90 0.33 165 18 0.25 4.5
694.99892 TOTAL 75 TOTAL 1.8

OÑA AIDE- VITAMINAS N° 04627-- NOEMI LAVADO N° 04253-- LINARES -- PAVOS ENGORDE
PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA
PRE.VENTA CANTIDAD PRE.COM TOTAL PRE.VENTA
0.0 0.00 0 0.0 0.00

0.00 TOTAL 0.00 TOTAL
8-- -- VILLNUEVA N° 04749-- ARCILIA N° 04442-- MENDOZA

PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA
PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD
0.35 6.3 20 0.18 3.6 0.4 8
1.8 TOTAL 4.4 TOTAL

N° 04253-- LINARES -- PAVOS ENGORDE N° 04254-- LINARES -- POLLOS- CRECIMIEN
PRE.COM TOTAL PRE.VENTA TOTAL PRE.COM TOTAL PRE.VENTA TOTAL
0 0.00 0.00 0 0.00

0.00 TOTAL 0.00
N° 04442-- MENDOZA N° 044

PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL
0.25 0 0.4 0 0 0
0 TOTAL 0
CANTIDA
N° 04256-- GLADIS LAVADO D PRECIO DE PRECIO DE
PRECIO DE COMPRA PRECIO DE VENTA INSUMOS COSTO TOTAL VENTA TOTAL
PRE.COM TOTAL PRE.VENTA TOTAL KILOS
102.00 0.93 94.35 1.01 103.16
50.00 1.05 52.73 1.42 71.00
14.00 1.77 24.75 2.06 28.80
0.00 0.00 -
15.00 1.26 18.86 1.81 27.10
4.00 0.84 3.37 1.00 4.00
0.00 #DIV/0! 0.00 #DIV/0! -
3.50 0.24 0.84 0.40 1.40
3.50 0.22 0.78 0.40 1.40
72.00 0.18 12.96 0.33 23.98
52.00 0.39 20.28 0.57 29.64
0.44 35.90 15.80 44.55 19.60
74.00 0.39 28.86 0.50 37.00
0.00 #DIV/0! 0.00 #DIV/0! -
0.00 #DIV/0! 0.00 #DIV/0! -
0.00 #DIV/0! 0.00 -
0.00 #DIV/0! 0.00 #DIV/0! -
0.00 273.56 347.08
0.00 0 0.00 390.44 GANACIAS TOTAL
TOTAL 0.00 73.5
PANCA PRECIO
VENDIDA DE COSTO TOTAL PRECIO DE VENTA TOTAL
KILOS
9666.5 0.18 1741.23 0.27 2,596.23
GANANCIAS
855.0
COMPRAS TOTAL
VENTAS TOTAL
CANTIDAD KG
GANANCIAS
COMPRAS TOTAL
2014.8
VENTAS TOTAL
2,943.31
CANTIDAD KG
10,056.94
GANANCIAS
928.52
JUEVES 29--11-18
CLIENTES: N° 4751--- VARGAS N° 4752-- ALVA PERES

PRECIO DE COMPRA PRECIO DE VENTA kg PRECIO DE COMPRA PRECIO DE VENTA
INSUMOS CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL
AFRECHO DE TRIGO 200.00 0.9375 187.5 0.98 196 100.00 0.9375 93.75 1 100
MAIZ INTEGRAL 70.00 1.054545 73.81815 1.3 91 50.00 1.054545 52.72725 1.35 67.5
TORTA DE SOYA 10.00 1.768 17.68 2 20 10.00 1.768 17.68 2 20
SOYA INTEGRAL
PASTA ALGODÓN 20.00 1.334 26.68 1.5 30 10.00 1.334 13.34 1.8 18
POLVILLO 20.00 0.842 16.84 1.05 21
AFRECHO DE MAIZ 60.00 0.6 36 0.7 42
CALCIO
SAL 4.00 0.27 1.08 0.3 1.2 4.00 0.2 0.8 0.4 1.6
PANCA BLANCA ALIMENTO 100.00 0.18 18 0.3 30 80.00 0.18 14.4 0.33 26.4
PANCA MIEL 140.00 0.39 54.6 0.57 79.8 80.00 0.39 31.2 0.57 45.6
VITAMINAS
PANCA PINTADA
ACEITE SOYA
CORONTA
MAIZ ENTERO
MELAZA
MANI
TOTAL 604.00 415.35815 490.0 354.00 240.7373 300.1
GANACIAS TOTAL TOTAL 75 TOTAL 59.363
CLIENTES: N° 04750-- DON LUCHO N° 04755-- ARCILIA

INSUMOS CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL
PANCA PARA VENTA 17 0.18 3.06 0.35 5.95 50 0.18 9 0.4 20.00

N° 04753-- MATOS DOMINGO N° 04754-- MARCOS ARTIAGA
CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTATOTAL
40.00 0.9375 37.5 1.05 42 17.30 0.9375 16.21875 1.03 17.819
20.00 1.054545 21.0909 1.35 27 8.00 1.054545 8.43636 1.25 10
5.00 1.768 8.84 2.05 10.25 2.00 1.768 3.536 1.9 3.8
0 0
4.00 1.334 5.336 1.8 7.2 2.00 1.334 2.668 1.8 3.6
10.00 0.842 8.42 1 10 2.00 0.842 1.684 1 2
0 0
1.00 0.2 0.2 0.4 0.4
1.00 0.2 0.2 0.4 0.4 1.00 0.25 0.25 0.4 0.4
30.00 0.18 5.4 0.33 9.9
25.00 0.39 9.75 0.57 14.25 52.00 0.39 20.28 0.5 26
135.00 96.5369 121.00 85.30 53.27311 64.02

N° 04756-- JOSE RODRIGUES N° 04699-- JOSE RODRIGES

CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTATOTAL
500 0.18 90 0.33 165 0.18 0 0.33 0
TOTAL 75 TOTAL 0
N° 04693-- LINARES -- AVES CRECIMIENTO N° 04693-- LINARES -- AVES INICIO N° 0
0.00 0 0.0 0.00 0 0.0 0.00

N° 04700-- VILLANUEVA N° 04701-- JUBINO

PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE C
0.18 0 0.353 0 0.18 0 0.35 0

N° 04694-- SABINO AGUILAR N° 04696-- GLADIS LAVADO -- CRECIMIENTO 2 N° 04697-- GLADIS LAVADO - INCICIO
PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL
0 0.0 0.00 0 0.0 0.00 0

N° 04702-- BASILIA N° 04703-- DON LAVADO N° 04704-- WILMER

PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA
PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL
0.18 0 0.35 0 0.18 0 0.35 0 0.18 0
0 TOTAL 0 TOTAL 0
S LAVADO - INCICIO N° 04202-- SABIBNO AGUILAR N° 04206-- NOEMI LAVADO
PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTOTAL
0.0 0.00 0 0.0 0.00 0 0.0

-- WILMER
PANCA PRECIO DE PRECIO DE
PANCA PRECIO DE PRECIO DE
PRECIO DE VENTA VENDIDA COSTO TOTAL VENTA TOTAL 777.00
PRE.VENTA TOTAL KILOS
0.35 0 567 0.18 102.06 0.34 190.95
GANANCIAS
0 88.9
N° 03237-- POLLOS- LINARES N° 03241-- RUIZ CANTIDAD PRECIO DE
PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA VENDIDO COSTO
CANTIDAD PRE.COM TOTAL PRE.VENTOTAL CANTIDAD PRE.COMTOTAL PRE.VENTOTAL KILOS
357.30 0.938
148.00 1.05
27.00 1.77
0.00 #DIV/0!
36.00 1.33
32.00 0.84
60.00 0.60
1.00 0.20
10.00 0.23
210.00 0.18
297.00 0.39
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00
0.00
0.00 #DIV/0!
0.00
0.00 0 0.0 0.00 0 0.0 1178.30 805
TOTAL 0.0 TOTAL 0.0 GANACIAS TOTAL
169.2136
PRECIO DE
TOTAL VENTA TOTAL
334.97 1.00 355.82

156.07 1.32 195.50
47.74 2.00 54.05
0.00 #DIV/0! -
48.02 1.63 58.80
26.94 1.03 33.00
36.00 0.70 42.00
0.20 0.40 0.40
2.33 0.36 3.60
37.80 0.32 66.30
115.83 0.56 165.65
0.00 -
0.00 #DIV/0! - COMPRAS TOTAL
0.00 #DIV/0! - 908.0
0.00 -
0.00 -
0.00 #DIV/0! -
0.00 - VENTAS TOTAL
805.91 975.12
ANACIAS TOTAL 1,166.1
169.2136
CANTIDAD KG 0
1,745.30
GANANCIAS
258.10
VIERNES 30-11-18
CLIENTES: N° 4757-- TORRES N° 4758-- NOEMI LAVADO

INSUMOS CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA
AFRECHO DE TRIGO 322.50 0.9375 302.34375 0.98 316.05
MAIZ INTEGRAL 140.40 1.054545 148.058118 1.3 182.52
TORTA DE SOYA 30.00 1.768 53.04 1.9 57
SOYA INTEGRAL
PASTA ALGODÓN 20.40 1.334 27.2136 1.59 32.436
POLVILLO
AFRECHO DE MAIZ
CALCIO 6.00 0.27 1.62 0.4 2.4
SAL 6.00 0.2 1.2 0.4 2.4
PANCA MIEL 125.10 0.39 48.789 0.57 71.307
VITAMINAS 1.00 4.411 4.411 4.8
PANCA PINTADA
ACEITE DE SOYA
CORONTA
MAIZ ENTERO
MELZAZA
MAIZ ENTERO
TOTAL 750.00 600.192468 697.0 1.00 4.411
CLIENTES: N° 4759-- SABINOA GUILAR N° 0706-- LIMA -BRAULIO

INSUMOS CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA
PANCA PARA VENTA 200 0.18 36 0.35 70.00 0.18 0 0.26629
VADO
PRECIO DE VENTA
TOTAL
4.8
4.8
ULIO
PRECIO DE VENTA
TOTAL
0
N° 4760-- ALDO COLCHADO / TERNERA N° 45646- YONY RIOS N° 04647-- CABERO
CANTIDAD PRE.COM TOTAL PRE.VENTTOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL
20.00 0.9375 18.75 0.98 19.6
8.00 1.054545 8.43636 1.3 10.4
5.00 1.768 8.84 2 10
10.00 1.334 13.34 1.5 15

10.00 0.842 8.42 1 10
10.00 0.6 6 0.8 8
1.00 0.27 0.27 0.4 0.4
1.00 0.2 0.2 0.4 0.4
35.00 0.18 6.3 0.3 10.5
18.00 0.39 7.02 0.55 9.9
118.000 77.57636 94.2 0.00 0 0.0 0.00 0

TOTAL 16.6 TOTAL 0.0000 TOTAL 0.000
N° 04709-- CARLOS N° 04710-- JUAN ALVA N° 04711-- VARGAS

CANTIDAD PRE.COM TOTAL PRE.VENTTOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL
0.18 0 0.38 0 0.18 0 0.33 0 0.18 0
TOTAL 0 TOTAL 0 TOTAL 0
4647-- CABERO N° 4649-- VILLANUEVA N° 4650-- WIL
PRE.VENTATOTAL CANTIDADPRE.COM TOTAL PRE.VENTTOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL
0.0 0.00 0 0.0 0.00 0 0.0

0.000 TOTAL 0 TOTAL 0.0
4711-- VARGAS N° 0712--SABINO AGUILAR N° 03252-- LOYOLA

PRE.VENTATOTAL CANTIDADPRE.COM TOTAL PRE.VENTTOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL
0.3 0 0.18 0 0.35 0 0.25 0 0.38 0
0 TOTAL 0 TOTAL 0
N° 04516-- DOMINGO MATOS N° 04517-- DON LAVADO-- INICIO N° 04518
0.00 0 0.0 0.00 0 0.0 0.00

N° 02584-- FELIX PANCA PRECIO PRECIO DE

PRECIO DE COMPRA PRECIO DE VENTA VENDIDA DE COSTO TOTAL VENTA TOTAL
CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL KILOS
0.2344 0 0.352 0 200 0.18 36.00 0.35 70.00
GANANCIAS
TOTAL 0 34.0
N° 04518-- RICKY N° 04519-- NOEMI LAVADO CANTIDAD PRECIO DE
PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA INSUMOS COSTO
PRE.COM TOTAL PRE.VENTOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL KILOS
342.50 0.94
148.40 1.05
35.00 1.77
0.00 #DIV/0!
30.40 1.33
10.00 0.84
10.00 0.60
7.00 0.27
7.00 0.20
134.60 0.18
143.10 0.39
1.00
0.00 #DIV/0!
0.00
0.00
0.00
0.00 #DIV/0!
0.00
0 0.0 0.00 0 0.0 869.00 682.18
0.0 TOTAL 0.0 GANACIAS TOTA
113.80
334.60
PRECIO DE
TOTAL VENTA TOTAL
321.09 0.98 335.65

156.49 1.30 192.92
61.88 1.91 67.00
0.00 -
40.55 1.56 47.44
8.42 1.00 10.00
6.00 0.80 8.00
1.89 0.40 2.80
1.40 0.40 2.80
24.23 0.32 43.37
55.81 0.57 81.21
4.41 4.80 COMPRAS TOTAL
0.00 #DIV/0! - 718.2
0.00 -
0.00 -
0.00 -
0.00 #DIV/0! - VENTAS TOTAL
0.00 - 866.0
682.18 795.98
GANACIAS TOTAL CANTIDAD KG
113.80 1,069.00
GANANCIAS
147.80
SABADO 01 / 12 /2018
CLIENTES: N° 4762-- MARINO GUEVARA N° 4763-- ROXANA SOLORZANO

INSUMOS CANTIDAD PRE.COM TOTAL PRE.VENTATOTAL CANTIDAD PRE.COM TOTAL PRE.VENT TOTAL
AFRECHO DE TRIGO 100.00 0.9375 93.75 1.05 105 42.00 0.9375 39.375 1.05 44.1
MAIZ INTEGRAL 78.00 1.0727 83.6706 1.35 105.3 14.00 1.0272 14.3808 1.3 18.2
TORTA DE SOYA 20.00 1.768 35.36 2.04 40.8 6.00 1.768 10.608 2 12
SOYA INTEGRAL 0 0
PASTA ALGODÓN 16.00 1.334 21.344 1.8 28.8 10.00 1.334 13.34 1.73 17.3
POLVILLO
AFRECHO DE MAIZ 0 0
CALCIO 4.00 0.27 1.08 0.4 1.6 1.00 0.2 0.2 0.4 0.4
SAL 4.00 0.2 0.8 0.4 1.6 1.00 0.25 0.25 0.4 0.4
PANCA MIEL 200.00 0.39 78 0.57 114 101.00 0.39 39.39 0.57 57.57
VITAMINAS
PANCA PINTADA
ACEITE DE SOYA
CORONTA
MAIZ ENTERO
MELAZA
MANI
TOTAL 467.20 322.1406 412.0 175.00 117.5438 150.0
CLIENTES: N° 47763-- ROXANA SOLORZANO N° 04719-- JULIO

INSUMOS CANTIDAD PRE.COM TOTAL PRE.VENTATOTAL CANTIDAD PRE.COM TOTAL PRE.VENT TOTAL
PANCA PARA VENTA 100 0.18 18 0.35 35.0 0.18 0 0.4 0.0

N°4764-- GABRIELA CASAS N° 04765-- RAMOS JOSEIN
CANTIDAD PRE.COM TOTAL PRE.VENTOTAL CANTIDAD PRE.COM TOTAL PRE.VENTTOTAL
24.00 0.9375 22.5 1.1 26.4 7.00 0.9375 6.5625 1 7
8.00 1.0272 8.2176 1.25 10 31.00 1.0272 31.8432 1.3 40.3
3.00 1.768 5.304 2 6
0 0 10.00 1.625 16.25 1.9 19
6.00 1.334 8.004 1.7 10.2
0 0
0.60 0.2 0.12 0.4 0.24 0.75 0.27 0.2025 0.4 0.3
0.60 0.25 0.15 0.4 0.24 0.20 0.2 0.04 0.4 0.08
57.80 0.39 22.542 0.57 32.946

1.05 12 21.32
100.00 66.8376 86.0 50.00 66.8982 88.00

N° 04655- VARGAS N°04658-- GABRIELA CASAS

0.18 0 0.3 0.00 0.18 0 0.38 0.0
TOTAL 0 TOTAL 0.0

N° 04766-- SABINO AGUILAR N° 04767-- QUIÑONES
200.00 0.925 185 1.03 206 34.00 0.925 31.45 1.045 35.53
100.00 1.0727 107.27 1.3 130 19.00 1.0727 20.3813 1.35 25.65
20.00 1.768 35.36 2 40 7.50 1.768 13.26 2 15
76.00 0.842 63.992 0.93 70.68 3.00 0.842 2.526 1.05 3.15
40.00 0.7 28 0.8 32 9.00 0.7 6.3 0.8 7.2
1.50 0.2 0.3 0.4 0.6
8.00 0.2 1.6 0.4 3.2 1.50 0.2 0.3 0.4 0.6
100.00 0.18 18 0.33 33 30.00 0.18 5.4 0.33 9.9
140.00 0.39 54.6 0.57 79.8 44.50 0.39 17.355 0.57 25.365
140.00
824.00 493.82 594.7 150.00 97.2723 123.0
TOTAL 100.9 TOTAL 26
N° 04659-- SABINO AGUILAR N° 03990-- JUAN

0.18 0 0.35 0.0 0.25 0 0.38 0.0
TOTAL 0.0 TOTAL 0.0

N° 04768-- ANDRE-- TANGAY N° 04770-- JHON MENDOZA
90.00 0.925 83.25 1.045 94.05 7.00 0.9375 6.5625 1 7
88.80 1.0727 95.25576 1.35 119.88 31.00 1.0272 31.8432 1.3 40.3
44.40 1.768 78.4992 2 88.8
10.00 1.625 16.25 1.9 19
51.00 1.334 68.034 1.8 91.8
3.50 0.2 0.7 0.4 1.4 0.75 0.27 0.2025 0.4 0.3
1.60 0.2 0.32 0.4 0.64 0.20 0.2 0.04 0.4 0.08
1.40 16.4 36 1.05 12 21.32
17.40 0.67 11.658 1 17.4

1.90
300.00 354.11696 450.0 50.00 66.8982 88.0
TOTAL 95.85 TOTAL 21
N° 03991-- SABINO AGUILAR N° 03992-- ALDO COCLHADO

0.25 0 0.35 0.0 0.25 0 0.3 0.0
TOTAL 0.0 TOTAL 0.0

N° 04771-- NOEMI LAVADO N° 04772-- NOEMI LAVADO N° 04773-- JI
CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COMTOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM
80.00 0.9375 75 0.975 78
165.00 1.0272 169.488 1.09095 180.0068 240.00 1.0272
100.00 1.768 176.8 1.8 180 163.00 1.768
50.00 1.625 81.25 1.76 88
1.60 26.81 39 10.00 49 60.5
396.60 529.348 565.0 10.00 49 60.5 403.00

N° 03994-- ARCILIA N° 03995-- TORRE ALVA PANCA PRECIO DE

PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA VENDIDA COSTO
CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COMTOTAL PRE.VENTA TOTAL KILOS
0.25 0 0.38 0.0 0.25 0 0.38 0.0 100 0.18
GANANCIAS
TOTAL 0.0 TOTAL 0.0 17.0
N° 04773-- JIMI VASQUEZ N° 04534-- NOEMI LAVADO CANTIDAD PRECIO DE
PRECIO DE COMPRA PRECIO DE VENTA PRECIO DE COMPRA PRECIO DE VENTA VENDIDO COSTO TOTAL
TOTAL PRE.VENTA TOTAL CANTIDAD PRE.COM TOTAL PRE.VENTA TOTAL KILOS
584.00 0.93 543.45
246.528 1.13 270.5 774.80 1.04 808.88
288.184 1.86 303.2 363.90 1.77 643.38
70.00 1.63 113.75
83.00 1.33 110.72
79.00 0.84 66.52
49.00 0.70 34.30
12.10 0.23 2.81
17.10 0.20 3.50
175.20 0.18 31.54
543.30 0.39 211.89
15.10 7.70 116.21
0.00 #DIV/0! 0.00
0.00 #DIV/0! 0.00
0.00 #DIV/0! 0.00
0.00 0.00
17.40 0.67 11.66
141.90 2,698.59
534.712 573.7 0.00 0 0.0 2522.80 GANACIAS TOTAL
39 TOTAL 0 492.30
PRECIO DE
TOTAL VENTA TOTAL
275.20
18.00 0.35 35.00
PRECIO DE
VENTA TOTAL
1.03 603.08
1.21 940.18
1.88 685.78
1.80 126.00
1.78 148.10
0.93 73.83
0.80 39.20
0.40 4.84
0.40 6.84
0.33 57.82
0.57 309.68
11.80 178.14
#DIV/0! -
#DIV/0! - COMPRAS TOTAL
#DIV/0! - 2716.6
-
17.40
3,190.89
VENTAS TOTAL
3,225.89
CANTIDAD KG
2,622.80
GANANCIAS
509.30
LUNES 05-11-18 MARTES 06-11-1
SALDO INICIAL COMPRAS VENTAS SALDO
INSUMOS sabado 27-10-18 INICIAL
AFRECHO DE TRIGO 3,824.30 837.50 2,986.80

MAIZ INTEGRAL 88.10 471.80 -383.70
TORTA DE SOYA 1,127.00 85.00 1,042.00
SOYA INTEGRAL 1,594.50 0.00 1,594.50
PASTA ALGODÓN 528.60 49.80 478.80
POLVILLO 309.80 40.00 269.80

560.00 80.00 480.00
AFRECHO DE MAIZ
CALCIO 760.00 14.00 746.00
20.00 861.50
SAL 881.50
PANCA MIEL 29.5 508.90 -479.40
VITAMINAS 0.00 -
PANCA PINTADA 0.00 -

ACEITE DE SOYA 0.00 -
CORONTA 0.00 -
MAIZ ENTERO 0.00 -
MELAZA 600 0.00 600.00
PANCA EN ALIMENTO 291.20
PANCA EN PRODUCCION 1,380.00 282.00 629.80
PANCA EN VENTA 177.00
KARDEX-- MOLINO VASUEZ - AÑO 2018
MARTES 06-11-18 MIERCOLES 07-11-18 JUEVES 08-11-18
COMPRAS VENTAS SALDO COMPRAS VENTAS SALDO INICIAL
INICIAL
4,000 314.00 6,672.80 102.00 6,570.80

179.10 -562.80 50.00 -612.80
1,000 48.00 1,994.00 14.00 1,980.00
0.00 1,594.50 0.00 1,594.50
58.60 420.20 36 15.00 441.20
29.00 240.80 500 4.00 736.80
48.00 432.00 0.00 432.00
10.10 735.90 3.50 732.40
10.02 851.48 3.50 847.98
203.80 -683.20 52.00 -735.20
0.70 -0.70 0.44 -1.14
99.70 -99.70 74.00 -173.70
0.00 - 24 0.00 24.00
0.00 - 0.00 -
0.00 - 0.00 -
0.00 600.00 0.00 600.00
113.60 72.00
301.00 -10,614.80 2,800 277.50 -17,830.80
10830.00 9666.50
Z - AÑO 2018
JUEVES 08-11-18 VIERNES 09-11-18 SABADO 03-11-18
COMPRAS VENTAS SALDO INICIAL COMPRAS VENTAS SALDO COMPRAS
INICIAL
357.30 6,213.50 342.50 5,871.00

148.00 -760.80 100 148.40 -809.20
27.00 1,953.00 35.00 1,918.00
0.00 1,594.50 0.00 1,594.50
36.00 405.20 30.40 374.80
32.00 704.80 10.00 694.80
60.00 1,136.00 10.00 1,126.00
764
1.00 731.40 7.00 724.40
10.00 837.98 7.00 830.98
297.00 -1,032.20 143.10 -1,175.30
0.00 -1.14 1.00 -2.14
0.00 -173.70 0.00 -173.70
0.00 24.00 0.00 24.00
0.00 - 0.00 -
0.00 - 0.00 -
25 0.00 625.00 0.00 625.00
210.00 134.60
-18,607.80 1,595 -17,347.40
567.00 200.00
O 03-11-18
VENTAS TOTAL EN ALMACEN PRECIO UN
584.00 5,287.00 0.91 4,816.46

774.80 -1,584.00 1.21 -1,915.06
363.90 1,554.10 1.71 2,649.74
70.00 1,524.50 1.63 2,477.31
83.00 291.80 1.10 322.38
79.00 615.80 0.86 526.69
49.00 1,077.00 -
12.10 712.30 0.27 192.32
17.10 813.88 0.20 162.78
543.30 -1,718.60 -
15.10 -17.24 -
0.00 -173.70 -
0.00 24.00 -
0.00 - -
0.00 - -
17.40 607.60 -
175.20
-17,622.60
100.00
CONSUMO SEMANAL
semana 26 de noviembre
CANTIDAD DE INSUMOS VENDIDOS
COMPRA
PRECIO.UNIT TOTAL PRECIO.UNIT VENTA TOTAL
CANTIDAD COMPRA POR VENTA POR
INSUMOS VENDIDA CLIENTE CLIENTE
AFRECHO DE TRIGO 2,537.30 0.93 2,359.00 1.003 2,545.91
MAIZ INTEGRAL 1,772.10 1.06 1,872.39 1.257 2,227.27
TORTA DE SOYA 572.90 1.77 1,012.17 1.911 1,094.66
SOYA INTEGRAL 70.00 1.63 113.75 1.800 126.00
PASTA DE ALGODÓN 272.80 1.30 354.41 1.643 448.11
POLVILLO 194.00 0.84 163.35 0.961 186.53
AFRECHO DE MAIZ 247.00 0.67 165.90 0.769 190.00
CALCIO 47.70 0.26 12.24 0.397 18.96
SAL 67.62 0.21 14.01 0.391 26.45
PANCA MIEL 1,748.10 0.39 681.76 0.567 992.02
VITAMINAS 17.24 67.74 4.701 81.04
PANCA PINTADA 173.70 22.33 3,878.55 34.517 5,995.56
ACEITE DE SOYA - #DIV/0! - #DIV/0! -
CORONTA - 134.07 208.34
MAIZ ENTERO - #DIV/0! - #DIV/0! -
MELAZA 17.40 -
MANI 291.90 11.66 0.060 17.400
PANCA EN VENTA 21,540.50
17.40
cantidad ( kg)
TOTAL 30,584.26 11,020.395 14,482.543
3,462.1480
GANACIAS SEMANAL
REPORTE SEMANAL 26 /11 /2018-- HASTA 01/12/2018
COMPRAS TOTAL VENTAS TOTAL GANACIAS TOTALGASTOS TOTAL GASTOS MENSUAL

gasolina/ moto
LUNES S/590.00 2,243.40 369.62 20.00
herramientas
MARTES S/0.00 1,091.20 1,244.40 43.50
adelanto- neider pago calendarios
MIERCOLES S/3,122.50 2,943.30 928.52 20.00 100.00
agu/ pasaje/gastos pago de moto car
JUEVES S/1,154.40 1,166.10 258.10 50.00 565.00
colaboracion
VIERNES S/0.00 866.00 147.80 96.00
personal
SABADO S/0.00 3,225.90 509.30 653.00
TOTAL S/4,866.90 11,535.90 3,457.74 882.50 665.00
total 2,575.24 1,910.24

LUNES 05-11-18
SALDO COMPRAS
VITAMINAS INICIAL
sabado 20-
10-18
9.07
TOXIBOON PRO--SECUESTRANTE
FLORTIVET 2.40
TRIPTOFANO 0.39
METIONINA 5.88
INVERSAN 4.74
CITRIDOG 10.68
DELAC 3.30
VEGPRO 5.83
CITIFAC 1.89
COXIFRREE 1.11
COLINA 24.07
PREMIX ENGORDE 2.45
PREMIX CRECIMIENTO 1.45
ZIMBACITRACINA 18.69
OXIDO ZINC 9.83
PREMIX INICIO 1.73
LISINA 20.15
FOSBIC 19.92
BICARBONATO 1.05
SULFATO DE COBRE 8.34
OXITETRACICLINA 0.85
TREONINA 8.83
TILVAX 0.51
VAQUITA 2.14
PREMIX REPRODUCTORA 3.5
TURBO ADVANCE 1.5
NEUMOTIN 0
PREMIX - VACAS 1
TOTAL 171.29
KARDEX-- M
05-11-18 MARTES 06-11-18 MIERCOLES 07-1
VENTAS SALDO COMPRAS VENTAS SALDO

INICIAL INICIAL
0.05 9.02 9.02

0.26 2.14 2.14
0.08 0.31 0.31
0.54 5.34 0.05 5.29
4.74 4.74
0.60 10.08 10.08
1.00 2.30 2.30
0.50 5.33 5.33
1.89 1.89
0.08 1.03 1.03
0.10 23.97 0.05 23.92
2.45 2.45
0.10 1.35 1.35
18.69 18.69
0.05 9.78 9.78
1.73 1.73
0.30 19.85 0.10 19.75
9.10 10.82 2.60 8.22
0.64 0.41 2 1.50 0.41
0.05 8.29 8.29
0.85 0.85
0.57 8.26 8.26
0.05 0.46 0.46
2.14 0.50 1.64
0.50 3.00 3.00
1.50 1.50
- -
1.00 1.00
- -
-
156.72 153.42
-
KARDEX-- MOLINO VASUEZ - AÑO 2018
MIERCOLES 07-11-18 JUEVES 08-11-18
COMPRAS VENTAS SALDO COMPRAS VENTAS

INICIAL
8.10
2.10
0.40
5.29
4.74
10.08
2.30
0.50 4.83
1.89
1.03
23.92
2.45
1.35
18.69
9.78
1.73
1.00 18.75
2.00 6.22
0.41
8.29
0.85
8.26
0.46
1.64
3.00
1.50
-
1.00
-
149.05
VIERNES 09-11-18 SABADO 10-11-18
SALDO COMPRAS VENTAS SALDO COMPRAS

INICIAL INICIAL
8.10 8.10
2.10 2.10
0.40 0.40
5.29 5.29
4.74 4.74
10.08 10.08
2.30 2.30
4.83 4.83
1.89 1.89
1.03 1.03
23.92 23.92
2.45 2.45
1.35 1.35
18.69 18.69
9.78 9.78
1.73 1.73
18.75 18.75
6.22 6.22
0.41 0.41
8.29 8.29
0.85 0.85
8.26 8.26
0.46 0.46
1.64 1.64
3.00 3.00
1.50 1.50
- -
1.00 1.00
- -
149.05 149.05
0-11-18
VENTAS TOTAL EN ALMACEN PRECIO UNITARIO
8.10 4.10
2.10 49.50
0.40 70.70
5.29 12.60
4.74 16.50
10.08 24.00
2.30 6.60
4.83 21.80
1.89 32.00
1.03 40.00
23.92 3.40
2.45 22.00
1.35 22.00
18.69 7.80
9.78 18.00
1.73 30.00
18.75 6.80
6.22 2.70
0.41 2.00
8.29 12.30
0.85 91.10
8.26 7.60
0.46 120.00
1.64 8.00
3.00 18.00
1.50 20.00
280.00
1.00 20.00
-
149.05
TOTAL
33.21 0.1
103.95 0.15
28.28 0.036
66.64 0.159
78.13 0.015
241.92 0.09
15.18
105.29 0.15
60.48
41.12 0.06
81.33 0.26
53.90
29.70 0.15
145.78 0.02
176.04 0.065
51.90
127.50 0.61
16.79 2.97
0.82 3.09
101.97 0.075
77.44
62.76 0.116
55.20 0.023
13.12 0.53
54.00
30.00
-
20.00
1,872.45

Ganancias Semana 26 de Noviembre 2018

Cargado por

Información del documento

Descripción original:

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Ganancias Semana 26 de Noviembre 2018

Cargado por

Copyright:

Formatos disponibles

LUNES 26/11/2018

CLIENTES: N° 04722--- JUAN ALVA N° 04723-- MARINO GUEVARA

CLIENTES: N°04727-- VILLANUEVA N° 04729-- ARCILIA

40.00 0.842 33.68 0.95 38

6.00 0.2 1.2 0.4 2.4

N° 04730-- SABINO AGUILAR

110.00 1.0727 117.997 1.0909 119.999

0.00 0 0.0 110.00 117.997 120.0

N° 04732-- DON LAVADO N° 04671-- ARCILIA

6.80 1.257 8.5476 1.6 10.88

2.00 0.27 0.54 0.4 0.8

250.00 199.0885 232.54 0.00 0 0.0 0.00

N° 04602-- MARINO N° 04604-- ARCILIA N° 04606-- HU

0 0.0 0.00 0 0.0

N° 04606-- HUANCA N° 04010-- LUIS VASQUEZ

0.00 0 0.0 0.00 0 0.0 0.00

CLIENTES: N° 4734-- ALDO COLCHADO/ VACA N° 4736-- TORRES

CLIENTES: N° 04733-- JHON MEJIA N° 04735-- JUAN ALVA

GANACIAS TOTAL TOTAL 16 TOTAL 15

8.00 1.257 10.056 1.8 14.4 27.00 1.257 33.939

233.60 159.8293 206.01 25.32 30.92 42.5 249.70 189.62

N° 4734-- ALDO COCLHADO N° 04-- LIMA LURIN N° 4616-- WILMER

TOTAL 12 TOTAL 1047.5306 TOTAL 0

0.00 0 0.00 0.0 0 0.00 0.00

N° 04430-- HUANCA N° 0431-- BACILIA N° 04420-- ALDO

TOTAL 0 TOTAL 0 TOTAL

0 0.0 0.00 0 0.0 0.00

N° 04420-- ALDO COCLHADO PANCA PRECIO DE

0.00 0.00 0 0.00 0.00 0

0.00 0.00 0 0.00 0.00 0

0.00 0.00 0 0.00 0.00 0 0.00

CLIENTES: N° 4742-- JILMER FERNADES N° 04746-- DOÑA AIDE

CLIENTES: N° 04740-- MANUEL N° 04741.-- VARGAS

GANACIAS TOTAL TOTAL 41.1025 TOTAL 12

140.00 99.5189 126.0 0.00 0 0.00 0.00

N° 04743-- CANO N° 04744-- SABINO AGUILAR N° 04745-- LIMA

TOTAL 8.7 TOTAL 17 TOTAL 694

N° 04745-- LIMA LURIN

0.0 0.00 0 0.0 0.00 0

745-- LIMA LURIN N° 04747-- JOSE RODRUIGES N° 04748-- -- VILLNUEVA

694.99892 TOTAL 75 TOTAL 1.8

0.0 0.00 0 0.0 0.00

8-- -- VILLNUEVA N° 04749-- ARCILIA N° 04442-- MENDOZA

1.8 TOTAL 4.4 TOTAL

0 0.00 0.00 0 0.00

N° 04442-- MENDOZA N° 044

CLIENTES: N° 4751--- VARGAS N° 4752-- ALVA PERES

CLIENTES: N° 04750-- DON LUCHO N° 04755-- ARCILIA

GANACIAS TOTAL TOTAL 2.89 TOTAL 11

135.00 96.5369 121.00 85.30 53.27311 64.02

N° 04756-- JOSE RODRIGUES N° 04699-- JOSE RODRIGES

0.00 0 0.0 0.00 0 0.0 0.00

N° 04700-- VILLANUEVA N° 04701-- JUBINO

TOTAL 0 TOTAL 0 TOTAL

0 0.0 0.00 0 0.0 0.00 0

N° 04702-- BASILIA N° 04703-- DON LAVADO N° 04704-- WILMER

0.0 0.00 0 0.0 0.00 0 0.0

334.97 1.00 355.82

CLIENTES: N° 4757-- TORRES N° 4758-- NOEMI LAVADO

CLIENTES: N° 4759-- SABINOA GUILAR N° 0706-- LIMA -BRAULIO

10.00 1.334 13.34 1.5 15

118.000 77.57636 94.2 0.00 0 0.0 0.00 0

N° 04709-- CARLOS N° 04710-- JUAN ALVA N° 04711-- VARGAS