CANT V/UNITARIO TOTAL

LIBRA DE ARROZ 728 2,000 1,456,000

LIBRA DE SAL REFISAL X 500 GR 80 600 48,000
LIBRA DE AZUCAR X 500 GR 546 1,200 655,200
chocolAte X 500 GR 91 2,400 218,400
LIBRA DE ARVEJA X 500 GR 182 1,600 291,200
cAjitAs de bocAdillo x 400grs 728 1,500 1,092,000
LIBRA DE CEBADA X 500 GR 182 4,000 728,000
LIBRA DE Cuchuco X 500 GR 91 800 72,800
LIBRA DE MAIZ AMARILLO X500 GR 546 1,000 546,000
LIBRA DE TRIGO X 500 GR 364 700 254,800
AVENA HOJUELA UNID X 250 GR 364 800 291,200
PANELA UNID X 500 1,500 800 1,200,000
cANELA y clvos p 364 300 109,200
ESPAGUETI X 250 GR 364 1,180 429,520
feculA X 500 gr 182 1,000 182,000
ACEITE X 1.000 cc 364 2,500 910,000
PACA DE HUEVOS A X 30 760 5,500 4,180,000
FIDEO X 250 GRS 600 600 360,000
LENTEJA X 500 GRS 180 1,100 198,000
FRIJOL X 500 GRS 91 4,000 364,000
YOGOURT 1800 CC 1,415 2,000 2,830,000
LECHE ENTERA 1200 CC 1,274 1,400 1,783,600
pAn gAlletA de leche x 12 gr 1,456 50 72,800
GALLETA DUCALES tAcos 570 550 313,500
GALLETA SALTIN tAcos 728 400 291,200
GALLETA WAFER PQ x 18 gr 2,548 40 101,920
GELTINA PREPARAR cjits x 90 grs 364 600 218,400
MOGOLLA UND 1,330 150 199,500
MOJICON UND 1,330 140 186,200
PAN UND 5,320 150 798,000
PANELITAS UND 15 grs 5,320 70 372,400
PANELAS 500 grs 570 1,500 855,000
PONQUESITOS 2x1 2,660 200 532,000
CHOCOLATINA X 10 GR 3,000 250 750,000
LECHE CONDENSADA X 25 GR 3,000 600 1,800,000
AREQUIPE X 20 GR 3,000 300 900,000

Sub Total:
Iva:
Total: 25,590,840
V/r a Fact: 7,000,000
Diferenc.: - 18,590,840
 VENTAS VENTAS VENTAS
EXCENTAS GRAVADAS 5% GRABADAS 16%
1,456,000 - -
- - 41,379
- 624,000 -
- - 188,276
291,200 - -
1,092,000 - -
728,000 - -
72,800 - -
- 520,000 -
- 242,667 -
- 277,333 -
1,200,000 - -
109,200 - -
- - 370,276
- - 156,897
- - 784,483
4,180,000 - -
- 342,857 -
198,000 - -
364,000 - -
- - 2,439,655
- - 1,537,586
72,800
- - 270,259
- - 251,034
- - 87,862
- - 188,276
199,500 - -
186,200 - -
798,000 - -
372,400 - -
855,000 - -
532,000 - -
- - 646,552
- - 1,551,724
900,000 - -

13,607,100 2,006,857 8,514,259 Total Iva:

- 100,343 1,362,281 1,462,624
13,607,100 2,107,200 9,876,540

25,590,840

TOTAL IVA MADRES COMUNIT: 1,462,624

67,022,676
 CANT V/UNITARIO TOTAL

LIBRA DE AHUYAMA 2,500 500 1,250,000

LIBRA DE LECHUGA COMUN 3,000 700 2,100,000
LIBRA DE PAPA COMUN 4,000 600 2,400,000
LIBRA DE PEPINO COCHOMBRO 1,000 900 900,000
LIBRA DE PLATANO HARTON VERDE 2,000 700 1,400,000
LIBRA DE REMOLACHA 1,000 500 500,000
LIBRA DE REPOLLO 1,000 600 600,000
LIBRA DE YUCA 2,000 700 1,400,000
LIBRA DE ZANAHORIA 3,000 700 2,100,000
LIBRA DE PLATANO MADURO 500 500 250,000
LIBRA DE HABICHUELA 3,000 700 2,100,000
LIBRA DE TOMATE 1,500 500 750,000
LIBRA DE CEBOLLA LARGA 500 1,200 600,000
LIBRA DE PAPA AMARILLA 500 1,300 650,000
LIBRA DE CARNES RES MILANESA 3,000 6,500 19,500,000
LECHE LIQUIDA ENTERA X 250 GR 800 1,147 917,600
PACAS DE HUEVO ROJO TIPO A X 30 1,500 7,200 10,800,000
BANANO X UND 2,000 200 400,000
PAPAYA X KILO 1,800 1,800 3,240,000
MANDARINA X UND 1,500 350 525,000
GRANADILLA X UND 1,550 250 387,500
MANGO X KL 1,549.11 1,600 2,478,576
NARANJA X KL 1,500 1,200 1,800,000
LIBRA DE TOMATE DE ARBOL 500 1,700 850,000
LIBRA DE MORA 500 1,500 750,000
LIBRA DE GUAYABA 320 700 224,000
LIBRA DE MARACUYA 500 900 450,000
LIBRA DE LULO 500 1,400 700,000

Sub Total:
Iva:
Total: 60,022,676
V/r a Fact: 60,022,676
Diferenc.: -
 VENTAS VENTAS VENTAS
EXCENTAS GRAVADAS 5% GRABADAS 16%
1,250,000 - -
2,100,000 - -
2,400,000 - -
900,000 - -
1,400,000 - -
500,000 - -
600,000 - -
1,400,000 - -
2,100,000 - -
250,000 - -
2,100,000 - -
750,000 - -
600,000 - -
650,000 - -
19,500,000 - -
917,600 - -
10,800,000 - -
400,000 - -
3,240,000 - -
525,000 - -
387,500 - -
2,478,576 - -
1,800,000 - -
850,000 - -
750,000 - -
224,000 - -
450,000 - -
700,000 - -

60,022,676 - - Total Iva:

- - - -
60,022,676 - -

60,022,676

TOTAL IVA MADRES COMUNIT: -

67,022,676

67,022,676