Copia de Relacion de Precios

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SUMAR IVA + TOTAL Y

PORCENTAJE
Doc_Externo
Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR UNITARIO
80860 YUBIMAR D
7702141572769 ACEITE GIRASOLI *900ML 12 0.19 13,002.00 29,644.56 156,024.00 15,472 17,020 17,000
80860 YUBIMAR D
7702141586056 ACEITE GIRASOLI *420ML 12 0.19 6,974.00 15,900.72 83,688.00 8,299 9,129 9,000
80860 YUBIMAR D
7702141641915 ACEITE GOURMET CANOLA *900ML 12 0.19 16,953.00 38,652.84 203,436.00 20,174 22,191 22,000
80860 YUBIMAR D
7702141966568 ACEITE GOURMET FAMILIA *900ML 12 0.19 14,088.00 32,120.64 169,056.00 16,765 18,441 18,000
80860 YUBIMAR D
7702141680655 ACEITE GOURMET FAMILIA *420ML 12 0.19 7,389.00 16,846.92 88,668.00 8,793 9,672 10,000
80860 YUBIMAR D
7702141858603 ACEITE GOURMET FAMILIA *200ML 12 0.19 3,329.00 7,590.12 39,948.00 3,962 4,358 4,000
80860 YUBIMAR D
7702109009535 ACEITE LA GARZA *900ML 6 0.19 10,086.00 11,498.04 60,516.00 12,002 13,203 13,000
80860 YUBIMAR D
7702141005427 ACEITE LA GARZA *420ML 12 0.19 4,955.00 11,297.40 59,460.00 5,896 6,486 6,000
80860 YUBIMAR D
7702109008729 ACEITE OLIOSOYA *900ML 12 0.19 10,223.00 23,308.44 122,676.00 12,165 13,382 13,000
80860 YUBIMAR D
7702141005441 ACEITE OLIOSOYA *420ML 24 0.19 5,090.00 23,210.40 122,160.00 6,057 6,663 7,000
80860 YUBIMAR D
7702109018414 ACEITE OLIVETTO EXTRA VIRGEN *500ML 6 0.19 25,624.00 29,211.36 153,744.00 30,493 33,542 34,000
80860 YUBIMAR D
7702109008965 ACEITE OLIVETTO EXTRA VIRGEN *1000ML 6 0.19 41,565.00 47,384.10 249,390.00 49,462 54,409 54,000
80860 YUBIMAR D
7702109007531 ACEITE OLIVETTO EXTRA VIRGEN *250ML 6 0.19 14,411.00 16,428.54 86,466.00 17,149 18,864 19,000
80860 YUBIMAR D
7702088208967 BIOVARSOL LA JOYA *1000ML 6 0.19 9,075.00 10,345.50 54,450.00 10,799 12,095 12,000
80860 YUBIMAR D
7707199660345 CAFÉ AROMA SOLUBLE *50GRMS 12 0.05 6,576.00 3,945.60 78,912.00 6,905 7,595 8,000
80860 YUBIMAR D
7707199660352 CAFÉ AROMA SOLUBLE *85GRMS 12 0.05 9,960.00 5,976.00 119,520.00 10,458 11,504 12,000
80860 YUBIMAR D
7702088343934 CAFÉ MOLIDO AROMA *250GRMS 72 0.05 8,664.00 31,190.40 623,808.00 9,097 10,007 10,000
80860 YUBIMAR D
7702088343897 CAFÉ MOLIDO AROMA *500GRMS 72 0.05 16,852.00 60,667.20 1,213,344.00 17,695 19,464 19,000
80860 YUBIMAR D
7702088343903 CAFÉ MOLIDO AROMA *125GRMS 75 0.05 4,355.00 16,331.25 326,625.00 4,573 5,030 5,000
80860 YUBIMAR D
7702109007463 CAMPI PAISA *125GRMS 4 0.19 2,836.00 2,155.36 11,344.00 3,375 3,712 4,000
80860 YUBIMAR D
7702109999980 CAMPI SAL *250GRMS 4 0.19 4,858.00 3,692.08 19,432.00 5,781 6,359 6,000
80860 YUBIMAR D
7702109000334 CAMPI SAL *500GRMS 4 0.19 9,280.00 7,052.80 37,120.00 11,043 12,148 12,000
80860 YUBIMAR D
7702109004592 CAMPI SAL *125GRMS 4 0.19 2,836.00 2,155.36 11,344.00 3,375 3,712 4,000
80860 YUBIMAR D
7702230613304 CREMA LAV FASSI ANTIBACTERIAL *450GRMS 12 0.19 7,516.00 17,136.48 90,192.00 8,944 10,017 10,000
80860 YUBIMAR D
7702230663125 CREMA LAV FASSI MANZANILLA ANTIBAC *230GRMS 24 0.19 2,107.00 9,607.92 50,568.00 2,507 2,808 3,000
80860 YUBIMAR D
7702109012139 LA BUENA BARRA *125GRMS 20 0.19 6,458.00 24,540.40 129,160.00 7,685 8,454 8,000
80860 YUBIMAR D
7702088902568 LIMPIADOR JOYA BEBE *1000GRMS 6 0.19 4,294.00 4,895.16 25,764.00 5,110 5,723 6,000
80860 YUBIMAR D
7702088902551 LIMPIADOR JOYA BEBE *500GRMS 8 0.19 2,795.00 4,248.40 22,360.00 3,326 3,725 4,000
80860 YUBIMAR D
7702088902544 LIMPIADOR JOYA BEBE *200GRMS 12 0.19 921.00 2,099.88 11,052.00 1,096 1,228 1,000
80860 YUBIMAR D
7702088902599 LIMPIADOR JOYA CANELA *1000GRMS 6 0.19 4,294.00 4,895.16 25,764.00 5,110 5,723 6,000
80860 YUBIMAR D
7702088902582 LIMPIADOR JOYA CANELA *500GRMS 8 0.19 2,795.00 4,248.40 22,360.00 3,326 3,725 4,000
80860 YUBIMAR D
7702088902575 LIMPIADOR JOYA CANELA *200GRMS 12 0.19 921.00 2,099.88 11,052.00 1,096 1,228 1,000
80860 YUBIMAR D
7702088902537 LIMPIADOR JOYA FLORAL *1000GRMS 8 0.19 4,294.00 6,526.88 34,352.00 5,110 5,723 6,000
80860 YUBIMAR D
7702088902513 LIMPIADOR JOYA FLORAL *200GRMS 12 0.19 921.00 2,099.88 11,052.00 1,096 1,228 1,000
80860 YUBIMAR D
7702088902667 VARSOL JOYA *1000GRMS 12 0 10,048.00 - 120,576.00 10,048 11,254 11,000
80860 YUBIMAR D
7702088902735 VARSOL JOYA *2000GRMS 12 0 21,114.00 - 253,368.00 21,114 23,648 24,000
80860 YUBIMAR D
7702088902650 VARSOL JOYA *500GRMS 12 0 5,953.00 - 71,436.00 5,953 6,667 7,000
80860 YUBIMAR D
7702088902643 VARSOL JOYA *200GRMS 12 0 2,475.00 - 29,700.00 2,475 2,772 3,000
80860 YUBIMAR D
1300404 LA BUENA BOLSA DE 125 GR- PENDIENTE NOTA CREDITO 20 0.19 7,520.00 28,576.00 150,400.00 8,949 9,844 10,000
SUMAR IVA + TOTAL Y
PORCENTAJE
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR UNITARIO

80858 YUBIMAR DISTRIB7702560009525 ALCOHOL ANTISEPTICO *700ML 12 0 $ 5,291.00 $ - $ 63,492.00 5,291 5,926 6,000
80858 YUBIMAR DISTRIB7702560009532 ALCOHOL ANTISEPTICO *350ML 12 0 $ 3,279.00 $ - $ 39,348.00 3,279 3,672 4,000
80858 YUBIMAR DISTRIB7702560026577 ALCOHOL ANTISEPTICO *120ML 12 0 $ 2,073.00 $ - $ 24,876.00 2,073 2,322 2,000
80858 YUBIMAR DISTRIB7702560006395 ALGODÓN ZIG ZAG *125GRMS 12 0 $ 6,414.00 $ - $ 76,968.00 6,414 7,184 7,000
80858 YUBIMAR DISTRIB7702560031021 ALGODÓN ZIG ZAG *50GRMS 2 0 $ 9,422.00 $ - $ 18,844.00 9,422 10,553 11,000
80858 YUBIMAR DISTRIB7702560000362 ALGODÓN ZIG ZAG *25GRMS 12 0 $ 1,162.00 $ - $ 13,944.00 1,162 1,301 1,000
80858 YUBIMAR DISTRIB7703252041908 BOMBILLO LED 12W 12 0.19 $ 3,838.00 $ 8,750.64 $ 46,056.00 4,567 5,115 5,000
80858 YUBIMAR DISTRIB7703252755669 BOMBILLO LED 15W 12 0.19 $ 4,932.00 $ 11,244.96 $ 59,184.00 5,869 6,573 7,000
80858 YUBIMAR DISTRIB7703252037611 BOMBILLO LED 7W 12 0.19 $ 2,934.00 $ 6,689.52 $ 35,208.00 3,491 3,910 4,000
80858 YUBIMAR DISTRIB7703252037628 BOMBILLO LED 9W 12 0.19 $ 3,103.00 $ 7,074.84 $ 37,236.00 3,693 4,136 4,000
80858 YUBIMAR DISTRIB7702137007787 CLOROX BLANCOS BRILLANTES *450ML 24 0.19 $ 2,562.00 $ 11,682.72 $ 61,488.00 3,049 3,415 3,000
80858 YUBIMAR DISTRIB7702137005493 CLOROX POWER GEL FLORAL *500ML 24 0.19 $ 3,377.00 $ 15,399.12 $ 81,048.00 4,019 4,501 5,000
80858 YUBIMAR DISTRIB7702137005509 CLOROX POWER GEL REGULAR *500ML 12 0.19 $ 3,377.00 $ 7,699.56 $ 40,524.00 4,019 4,501 5,000
80858 YUBIMAR DISTRIB7702137624625 CLOROX REGULAR *3800ML 4 0.19 $ 12,599.00 $ 9,575.24 $ 50,396.00 14,993 16,792 17,000
80858 YUBIMAR DISTRIB7702137441536 CLOROX REGULAR *1800ML 6 0.19 $ 5,585.00 $ 6,366.90 $ 33,510.00 6,646 7,444 7,000
80858 YUBIMAR DISTRIB7702137628654 CLOROX ROPA COLOR *450ML 24 0.19 $ 2,906.00 $ 13,251.36 $ 69,744.00 3,458 3,873 4,000
80858 YUBIMAR DISTRIB7702057085001 DESODORANTE YODORA *12GRMS 5 0.19 $ 7,627.00 $ 7,245.65 $ 38,135.00 9,076 10,165 10,000
80858 YUBIMAR DISTRIB7702057082130 DESODORANTE YODORA *32GRMS 6 0.19 $ 13,051.00 $ 14,878.14 $ 78,306.00 15,531 17,394 17,000
80858 YUBIMAR DISTRIB7702057087418 DESODORANTE YODORA MINI HOMBRE ROLLON *3UND 6 0.19 $ 6,441.00 $ 7,342.74 $ 38,646.00 7,665 8,585 9,000
80858 YUBIMAR DISTRIB7702057087357 DESODORANTE YODORA MINI MUJER ROLLON *3UND 6 0.19 $ 6,441.00 $ 7,342.74 $ 38,646.00 7,665 8,585 9,000
80858 YUBIMAR DISTRIB7702166060029 DETERGENTE LIQUIDO DERSA *1000GRMS 12 0.19 $ 8,792.00 $ 20,045.76 $ 105,504.00 10,462 11,718 12,000
80858 YUBIMAR DISTRIB7702560043864 DISCOS PADS FACIAL ALGODÓN *50UND 12 0.19 $ 6,219.00 $ 14,179.32 $ 74,628.00 7,401 8,289 8,000
80858 YUBIMAR DISTRIB7703252036256 ENCENDEDORES BENGALA ELETRONICO ECONOMICO 40 0.19 $ 690.25 $ 5,245.90 $ 27,610.00 821 920 1,000
80858 YUBIMAR DISTRIB7703252780548 ENCENDEDORES BENGALA ELETRONICO LINTERNA *20UN 40 0.19 $ 994.40 $ 7,557.44 $ 39,776.00 1,183 1,325 1,000
80858 YUBIMAR DISTRIB7702166049024 JABON AS BARRA *350GRMS 25 0.19 $ 2,221.00 $ 10,549.75 $ 55,525.00 2,643 2,960 3,000
80858 YUBIMAR DISTRIB7702166041530 JABON AS BICARBONAT0 + JABON REY *1000GRMS 20 0.19 $ 7,333.00 $ 27,865.40 $ 146,660.00 8,726 9,773 10,000
80858 YUBIMAR DISTRIB7702166041547 JABON AS BICARBONAT0 + JABON REY *500GRMS 40 0.19 $ 4,014.00 $ 30,506.40 $ 160,560.00 4,777 5,350 5,000
80858 YUBIMAR DISTRIB7702166004559 JABON AS VINAGRE Y LIMON *500GRMS 40 0.19 $ 4,014.00 $ 30,506.40 $ 160,560.00 4,777 5,350 5,000
80858 YUBIMAR DISTRIB7702166009103 JABON DERSA AZUL 3UND *320GRMS 16 0.19 $ 8,129.00 $ 24,712.16 $ 130,064.00 9,674 10,834 11,000
80858 YUBIMAR DISTRIB7702166009097 JABON DERSA AZUL 25UND *320GRMS 25 0.19 $ 2,779.00 $ 13,200.25 $ 69,475.00 3,307 3,704 4,000
80858 YUBIMAR DISTRIB7702166043084 JABON DORADO CREMA 3UND *125GRMS 8 0.19 $ 7,364.00 $ 11,193.28 $ 58,912.00 8,763 9,815 10,000
80858 YUBIMAR DISTRIB7702166055032 JABON DORADO UVA 3UND *125GRMS 8 0.19 $ 7,364.00 $ 11,193.28 $ 58,912.00 8,763 9,815 10,000
80858 YUBIMAR DISTRIB7702166053816 JABON TOP TERRA AZUL 3UND *230GRMS 16 0.19 $ 5,962.00 $ 18,124.48 $ 95,392.00 7,095 7,946 8,000
80858 YUBIMAR DISTRIB7702137631227 LIMPIDO REGULAR *1000ML 12 0.19 $ 3,136.00 $ 7,150.08 $ 37,632.00 3,732 4,180 4,000
80858 YUBIMAR DISTRIB7702137007534 LIMPIDO REGULAR *460ML 24 0.19 $ 1,032.00 $ 4,705.92 $ 24,768.00 1,228 1,375 1,000
80858 YUBIMAR DISTRIB7702137636864 LIMPIDO REGULAR *3800ML 4 0.19 $ 10,316.00 $ 7,840.16 $ 41,264.00 12,276 13,749 14,000
80858 YUBIMAR DISTRIB7702137630206 LIMPIDO REGULAR *1800ML 6 0.19 $ 5,167.00 $ 5,890.38 $ 31,002.00 6,149 6,887 7,000
80858 YUBIMAR DISTRIB7702137629569 LIMPIDO ROPA COLOR *450GRMS 24 0.19 $ 2,636.00 $ 12,020.16 $ 63,264.00 3,137 3,513 4,000
80858 YUBIMAR DISTRIB7703252039301 MAXICLEAN ESPIRAL METALICA *12UND 2 0.19 $ 14,799.00 $ 5,623.62 $ 29,598.00 17,611 19,724 20,000
80858 YUBIMAR DISTRIB7703252041786 MAXICLEAN ESPNJA ORO Y PLATA *2UND 12 0.19 $ 2,713.00 $ 6,185.64 $ 32,556.00 3,228 3,616 4,000
80858 YUBIMAR DISTRIB7703252002152 PALILLO PANDA REDONDO *12UND 1 0.19 $ 7,722.00 $ 1,467.18 $ 7,722.00 9,189 10,292 10,000
80858 YUBIMAR DISTRIB7702166051270 SUAVIZANTE DERSA FLORAL *800ML 12 0.19 $ 5,298.00 $ 12,079.44 $ 63,576.00 6,305 7,061 7,000
80858 YUBIMAR DISTRIB7702166052529 SUAVIZANTE DERSA MANZANA *800ML 12 0.19 $ 5,298.00 $ 12,079.44 $ 63,576.00 6,305 7,061 7,000
80858 YUBIMAR DISTRIB7702057084240 TALCO YODORA 2UND *120GRMS 6 0 $ 14,411.00 $ - $ 86,466.00 14,411 16,140 16,000
80858 YUBIMAR DISTRIB7703252038960 VASOS FESTIVAL DE PAPEL *50UND 20 0.19 $ 4,723.00 $ 17,947.40 $ 94,460.00 5,620 6,295 6,000
80858 YUBIMAR DISTRIB7703252038984 VASOS FESTIVAL DE PAPEL 9 OZ *40UND 25 0.19 $ 6,117.00 $ 29,055.75 $ 152,925.00 7,279 8,153 8,000
80858 YUBIMAR DISTRIB7707366583163 VINAGRE BLANCO RIQUEZA *1000ML 15 0.19 $ 1,587.00 $ 4,522.95 $ 23,805.00 1,889 2,115 2,000
80858 YUBIMAR DISTRIB7707366583132 VINAGRE BLANCO RIQUEZA *500ML 24 0.19 $ 942.00 $ 4,295.52 $ 22,608.00 1,121 1,255 1,000
80858 YUBIMAR DISTRIB7707366583231 VINAGRE BLANCO RIQUEZA *2000ML 8 0.19 $ 2,975.00 $ 4,522.00 $ 23,800.00 3,540 3,965 4,000
80858 YUBIMAR DISTRIB885 ALCOHOL ANTISEPTICO * 6 UNDAS- PENDIENTE NOTA CREDITO 6 0 $ 30,247.67 $ - $ 181,486.00 30,248 33,877 34,000
80858 YUBIMAR DISTRIB7702057086831 DESODORANTE YODORA MINI MEN 30G 12 0.19 $ 2,147.00 $ 4,895.16 $ 25,764.00 $ 2,554.93 $ 2,861.52 $ 3,000.00
80858 YUBIMAR DISTRIB7702057086824 DESODORANTE YODORA MINI MUJER 30GR 9 0.19 $ 2,147.00 $ 3,671.37 $ 19,323.00 $ 2,554.93 $ 2,861.52 $ 3,000.00
Doc_ExternoProveedor Inventario Cantidad

80855 YUBIMAR DIS7702191348499 3D JABON MULTIUSOS AZUL *1KL 12


80855 YUBIMAR DIS7702191348512 3D JABON MULTIUSOS AZUL *500GRMS 22
80855 YUBIMAR DIS7702191163566 3D JABON EN POLVO MULTIUSOS BLANCA *3KILOS 3
80855 YUBIMAR DIS7702191162118 AROMATEL DUOPACK *2500L 1
80855 YUBIMAR DIS7702006400923 CREMA PEINAR SEDAL RIZO DEFINICO 2UND *300 6
80855 YUBIMAR DIS7702191661352 FAB DT LIQUIDO FLORAL *900ML 12
80855 YUBIMAR DIS7702191162163 FAB LOZAMAX LIQUIDO CITRUS *700ML 6
80855 YUBIMAR DIS7702191162200 FAB LOZAMAX LIQUIDO LIMON *700ML 6
80855 YUBIMAR DIS7702191658895 JABON FAB BARRA MULTIUSOS FLORAL *300GRMS 12
80855 YUBIMAR DIS7702191163443 JABON FAB BARRA MULTIUSOS LIMON *200GRMS 24
80855 YUBIMAR DIS7702191658901 JABON FAB BARRA MULTIUSOS LIMON *300GRMS 12
80855 YUBIMAR DIS7702191163917 JABON FAB POLVO FLORAL *800GRMS 18
80855 YUBIMAR DIS7702191001240 JABON FAB POLVO FLORAL *2KILOS 6
80855 YUBIMAR DIS7702191163771 JABON PURO FUERZA AZUL *350GRMS 25
80855 YUBIMAR DIS7702191451342 JABON PURO HORTENSIA *180GRMS 25
80855 YUBIMAR DIS7702006405102 SH SEDAL CELULAS MADRES *400ML 1
80855 YUBIMAR DIS7702006405027 SH SEDAL CERAMIDAS *400ML 2
80855 YUBIMAR DIS7702006405034 SH SEDAL KERATINAS *400ML 1
80855 YUBIMAR DIS7702006405058 SH SEDAL RIZOS DEFINIDOS 3

Doc_Externo Proveedor Inventario Cantidad

80853 YUBIMAR DIS7707271381359 DETERGENTE VICTORY FLORAL AZUL *1000GRMS 20


80853 YUBIMAR DIS7707271381342 DETERGENTE VICTORY FLORAL AZUL *500GRMS 40
80853 YUBIMAR DIS7707271381366 DETERGENTE VICTORY FLORAL AZUL *3000GRMS 6
80853 YUBIMAR DIS7707271382103 SUAVIZANTE VICTORY *1LITRO 12
SUMAR IVA + TOTAL Y
PORCENTAJE
Iva Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR EL REDONDEAR
DE VENTA
VALOR UNITARIO

0.19 $ 6,534.00 $ 14,897.52 $ 78,408.00 $ 7,775.46 $ 8,708.52 $ 9,000.00


0.19 $ 3,577.00 $ 14,951.86 $ 78,694.00 $ 4,256.63 $ 4,767.43 $ 5,000.00
0.19 $ 20,515.00 $ 11,693.55 $ 61,545.00 $ 24,412.85 $ 27,342.39 $ 27,000.00
0.19 $ 26,481.00 $ 5,031.39 $ 26,481.00 $ 31,512.39 $ 35,293.88 $ 35,000.00
0.19 $ 18,206.00 $ 20,754.84 ### $ 21,665.14 $ 24,264.96 $ 24,000.00
0.19 $ 9,933.00 $ 22,647.24 ### $ 11,820.27 $ 13,238.70 $ 13,000.00
0.19 $ 5,823.00 $ 6,638.22 $ 34,938.00 $ 6,929.37 $ 7,760.89 $ 8,000.00
0.19 $ 5,823.00 $ 6,638.22 $ 34,938.00 $ 6,929.37 $ 7,760.89 $ 8,000.00
0.19 $ 2,098.00 $ 4,783.44 $ 25,176.00 $ 2,496.62 $ 2,796.21 $ 3,000.00
0.19 $ 1,679.00 $ 7,656.24 $ 40,296.00 $ 1,998.01 $ 2,237.77 $ 2,000.00
0.19 $ 2,098.00 $ 4,783.44 $ 25,176.00 $ 2,496.62 $ 2,796.21 $ 3,000.00
0.19 $ 6,534.00 $ 22,346.28 ### $ 7,775.46 $ 8,708.52 $ 9,000.00
0.19 $ 18,086.00 $ 20,618.04 ### $ 21,522.34 $ 24,105.02 $ 24,000.00
0.19 $ 2,938.00 $ 13,955.50 $ 73,450.00 $ 3,496.22 $ 3,915.77 $ 4,000.00
0.19 $ 1,400.00 $ 6,650.00 $ 35,000.00 $ 1,666.00 $ 1,865.92 $ 2,000.00
0.19 $ 13,037.00 $ 2,477.03 $ 13,037.00 $ 15,514.03 $ 17,375.71 $ 17,000.00
0.19 $ 13,037.00 $ 4,954.06 $ 26,074.00 $ 15,514.03 $ 17,375.71 $ 17,000.00
0.19 $ 13,037.00 $ 2,477.03 $ 13,037.00 $ 15,514.03 $ 17,375.71 $ 17,000.00
0.19 $ 13,037.00 $ 7,431.09 $ 39,111.00 $ 15,514.03 $ 17,375.71 $ 17,000.00

SUMAR IVA + TOTAL Y


PORCENTAJE
Iva Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR EL REDONDEAR
DE VENTA
VALOR UNITARIO

0.19 $ 4,200.00 $ 15,960.00 $ 84,000.00 $ 4,998.00 $ 5,597.76 $ 6,000.00


0.19 $ 2,132.00 $ 16,203.20 $ 85,280.00 $ 2,537.08 $ 2,841.53 $ 3,000.00
0.19 $ 12,562.00 $ 14,320.68 $ 75,372.00 $ 14,948.78 $ 16,742.63 $ 17,000.00
0.19 $ 3,163.00 $ 7,211.64 $ 37,956.00 $ 3,763.97 $ 4,215.65 $ 4,000.00
LIQUIDADOS

LIQUIDADOS
Doc_ExternoProveedor Inventario Cantidad Iva

80859 YUBIMAR DI7702560000010 AGUA OXIGENADA *120ML 6 0


80859 YUBIMAR DI7702560045080 BLANQUEADOR YES *1000ML 12 0.19
80859 YUBIMAR DI7702560033025 BLANQUEADOR YES *1800ML/*450ML DUO 6 0.19
80859 YUBIMAR DI7702354949839 CALDO DOÑA GALLINA *8UND 24 0.19
80859 YUBIMAR DI7702354949778 CALDO DOÑA GALLINA *24UND 1 0.19
80859 YUBIMAR DI7702354949761 CALDO DOÑA GALLINA *12UND 24 0.19
80859 YUBIMAR DI7702354949815 CALDO DOÑA GALLINA *200CUBOS 800 0.19
80859 YUBIMAR DI7702354949518 CALDO RICOSTILLA *8UND 24 0.19
80859 YUBIMAR DI7702560042133 CEPILLO FLUOCK KIDS *12UND 12 0.19
80859 YUBIMAR DI7702560042058 CEPILLO FLUOCK PREVENCION CARIES *12UND 12 0.19
80859 YUBIMAR DI7702560004407 CREMA DE AFEITAR JGB M*396ML 6 0.19
80859 YUBIMAR DI7702560043840 CREMA FLUO KIDS RATON SIN FLUOR *96GRMS 6 0.19
80859 YUBIMAR DI7702560043857 CREMA FLUO KIDS RATONA SIN FLUOR *96GRMS 6 0.19
80859 YUBIMAR DI7702560000027 DIOXOGEN LIQUIDO *120ML 6 0
80859 YUBIMAR DI7702354950842 FRESCO COROZO FRUTIÑO *20UND 80 0.19
80859 YUBIMAR DI7702354950897 FRESCO MARACU-PIÑA FRUTIÑO *20UND 80 0.19
80859 YUBIMAR DI7702354944780 FRESCO FRUTOS ROJOS FRUTIÑO *20UND 80 0.19
80859 YUBIMAR DI7702354032340 FRESCO LIMON FRUTIÑO *20UND 80 0.19
80859 YUBIMAR DI7702354032364 FRESCO MARACUYA FRUTIÑO *20UND 80 0.19
80859 YUBIMAR DI7702354032401 FRESCO SALPICON FRUTIÑO *20UND 80 0.19
80859 YUBIMAR DI7702354950323 GELATINA FRUTIÑO *3UND 16 0.19
80859 YUBIMAR DI7702354133009 INSTACREAM *450GRMS 6 0.19
80859 YUBIMAR DI7702354131005 INSTACREAM *175GRMS 6 0.19
80859 YUBIMAR DI7702354930783 QUIPITOS POPS 48 0.19
80859 YUBIMAR DI7702354112318 SOPERA AJIACO *18UND 18 0.19
80859 YUBIMAR DI7702354930929 SOPERA CHAMPIÑONES *18UND 18 0.19
80859 YUBIMAR DI7702354930943 SOPERA MAZORCA *18UND 18 0.19
80859 YUBIMAR DI7702354930936 SOPERA POLLO/CHAMPIÑONES *18UND 18 0.19
80859 YUBIMAR DI7702354930967 SOPERA POLLO *18UND 18 0.19
80859 YUBIMAR DI7702560026102 TARRITO ROJO *135GMRS 12 0.19
80859 YUBIMAR DI7702560043499 TARRITO ROJO *330GRMS+*80GRMS FRESA 24 0.19
SUMAR IVA + TOTAL Y
PORCENTAJE
Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR REDONDEAR LIQUIDADOS
DE VENTA
EL VALOR UNITARIO

$ 4,136.00 $ - $ 24,816.00 $ 4,136.00 $ 4,549.60 $ 5,000.00


$ 2,741.00 $ 6,249.48 $ 32,892.00 $ 3,261.79 $ 3,653.20 $ 4,000.00
$ 5,636.00 $ 6,425.04 $ 33,816.00 $ 6,706.84 $ 7,511.66 $ 8,000.00
$ 2,608.00 $ 11,892.48 $ 62,592.00 $ 3,103.52 $ 3,413.87 $ 3,000.00
$ 7,329.00 $ 1,392.51 $ 7,329.00 $ 8,721.51 $ 9,593.66 $ 10,000.00
$ 3,797.00 $ 17,314.32 $ 91,128.00 $ 4,518.43 $ 4,970.27 $ 5,000.00
$ 272.97 $ 41,490.68 $ 218,372.00 $ 324.83 $ 357.31 $ 400.00
$ 2,608.00 $ 11,892.48 $ 62,592.00 $ 3,103.52 $ 3,413.87 $ 3,000.00
$ 1,291.00 $ 2,943.48 $ 15,492.00 $ 1,536.29 $ 1,689.92 $ 2,000.00
$ 1,326.00 $ 3,023.28 $ 15,912.00 $ 1,577.94 $ 1,735.73 $ 2,000.00
$ 20,459.00 $ 23,323.26 $ 122,754.00 $ 24,346.21 $ 26,780.83 $ 27,000.00
$ 5,921.00 $ 6,749.94 $ 35,526.00 $ 7,045.99 $ 7,750.59 $ 8,000.00
$ 5,921.00 $ 6,749.94 $ 35,526.00 $ 7,045.99 $ 7,750.59 $ 8,000.00
$ 3,180.00 $ - $ 19,080.00 $ 3,180.00 $ 3,498.00 $ 3,000.00
$ 481.40 $ 7,317.28 $ 38,512.00 $ 572.87 $ 630.15 $ 1,000.00
$ 481.40 $ 7,317.28 $ 38,512.00 $ 572.87 $ 630.15 $ 1,000.00
$ 481.40 $ 7,317.28 $ 38,512.00 $ 572.87 $ 630.15 $ 1,000.00
$ 481.40 $ 7,317.28 $ 38,512.00 $ 572.87 $ 630.15 $ 1,000.00
$ 481.40 $ 7,317.28 $ 38,512.00 $ 572.87 $ 630.15 $ 1,000.00
$ 481.40 $ 7,317.28 $ 38,512.00 $ 572.87 $ 630.15 $ 1,000.00
$ 2,892.00 $ 8,791.68 $ 46,272.00 $ 3,441.48 $ 3,785.63 $ 4,000.00
$ 10,928.00 $ 12,457.92 $ 65,568.00 $ 13,004.32 $ 14,304.75 $ 14,000.00
$ 5,430.00 $ 6,190.20 $ 32,580.00 $ 6,461.70 $ 7,107.87 $ 7,000.00
$ 344.29 $ 3,139.92 $ 16,525.92 $ 409.71 $ 450.68 $ 500.00
$ 1,110.66 $ 3,798.46 $ 19,991.88 $ 1,321.69 $ 1,453.85 $ 1,000.00
$ 1,110.66 $ 3,798.46 $ 19,991.88 $ 1,321.69 $ 1,453.85 $ 1,000.00
$ 1,110.66 $ 3,798.46 $ 19,991.88 $ 1,321.69 $ 1,453.85 $ 1,000.00
$ 1,110.66 $ 3,798.46 $ 19,991.88 $ 1,321.69 $ 1,453.85 $ 1,000.00
$ 1,110.66 $ 3,798.46 $ 19,991.88 $ 1,321.69 $ 1,453.85 $ 1,000.00
$ 6,595.00 $ 15,036.60 $ 79,140.00 $ 7,848.05 $ 8,632.86 $ 9,000.00
$ 13,482.00 $ 61,477.92 $ 323,568.00 $ 16,043.58 $ 17,647.94 $ 18,000.00
IQUIDADOS
Doc_ExternoProveedor Inventario Cantidad Iva

80857 YUBIMAR DI7702014375817 AJI PIQUETASCO *60ML 6 0.19


80857 YUBIMAR DI7702014566031 COMPOTA SAN JORGE FRUTAS MIXTAS *113GRMS 8 0.19
80857 YUBIMAR DI7702014566000 COMPOTA SAN JORGE MANZANA *113GRMS 8 0.19
80857 YUBIMAR DI7702014566086 COMPOTA SAN JORGE PERA *113GRMS 8 0.19
80857 YUBIMAR DI77093677 ESENCIA BANANO *60ML 6 0.19
80857 YUBIMAR DI77088529 ESENCIA COCO *60ML 6 0.19
80857 YUBIMAR DI77071385 ESENCIA VAINILLA *60ML 6 0.19
80857 YUBIMAR DI77066800 ESENCIA BANANO *60ML 6 0.19
80857 YUBIMAR DI48937740 HOJILLA DOBLE SCHICK *10UND 10 0.19
80857 YUBIMAR DI7702167175487 JUGOS RESPIN MANZANA *220ML 24 0.19
80857 YUBIMAR DI7702014618037 MAYONESA SAN JORGE *170GRMS 18 0.19
80857 YUBIMAR DI39800015464 PILA ENERGIZER AA 10 0.19
80857 YUBIMAR DI39800014009 PILA ENERGIZER AAA 10 0.19
80857 YUBIMAR DI7702120013078 PAPEL HIGIENICO ROSAL XG VERDE *12UND 4 0.19
80857 YUBIMAR DI7702120013061 PAPEL HIGIENICO ROSAL XG VERDE *4UND 12 0.19
80857 YUBIMAR DI7702120012781 PAPEL HIGIENICO ROSAL XXG AZUL *48UND 48 0.19
80857 YUBIMAR DI7702120012736 PAPEL HIGIENICO SUAVE PREMIUM GOLD 3H *4UN 12 0.19
80857 YUBIMAR DI7702120012743 PAPEL HIGIENICO SUAVE PREMIUM GOLD 3H *12U 4 0.19
80857 YUBIMAR DI7702014076103 SALSA DE AJI SAN JORGE *90ML 6 0.19
80857 YUBIMAR DI7702014202724 SALSA SOYA SAN JORGE *90ML 6 0.19
80857 YUBIMAR DI7702014961867 SALSA INGLESA SAN JORGE *90ML 6 0.19
80857 YUBIMAR DI7702014733945 SALSA NEGRA SAN JORGE *90ML 6 0.19
80857 YUBIMAR DI7702014769029 SALSA PARA CARNES SAN JORGE *90ML 6 0.19
80857 YUBIMAR DI7702014620245 SALSA DE TOMATE SAN JORGE *170GRMS 18 0.19
80857 YUBIMAR DI7702120008005 SERVILLETA FAVORITA *100 SERVILLETAS 30 0.19
80857 YUBIMAR DI7702120012682 SERVILLETA FAVORITA *300 SERVILLETAS 15 0.19
80857 YUBIMAR DI7702120009569 TOALLA FAVORITA *24UND 24 0.19
80857 YUBIMAR DI7702120009576 TOALLA FAVORITA DISP*3UND 8 0.19
80857 YUBIMAR DI2023 SALSA DE AJP S/J X 110 ML 6 0.19
SUMAR IVA + TOTAL
Y DIVIDIR PARA
Vr_Unitario Total_Iva Total PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL VALOR
DE VENTA
UNITARIO

$ 2,036.00 $ 2,321.04 $ 12,216.00 $ 2,422.84 $ 2,665.12 $ 3,000.00


$ 1,887.00 $ 2,868.24 $ 15,096.00 $ 2,245.53 $ 2,582.36 $ 3,000.00
$ 1,887.00 $ 2,868.24 $ 15,096.00 $ 2,245.53 $ 2,582.36 $ 3,000.00
$ 1,887.00 $ 2,868.24 $ 15,096.00 $ 2,245.53 $ 2,582.36 $ 3,000.00
$ 3,177.00 $ 3,621.78 $ 19,062.00 $ 3,780.63 $ 4,347.72 $ 4,000.00
$ 3,177.00 $ 3,621.78 $ 19,062.00 $ 3,780.63 $ 4,347.72 $ 4,000.00
$ 3,177.00 $ 3,621.78 $ 19,062.00 $ 3,780.63 $ 4,347.72 $ 4,000.00
$ 3,177.00 $ 3,621.78 $ 19,062.00 $ 3,780.63 $ 4,347.72 $ 4,000.00
$ 1,129.70 $ 2,146.43 $ 11,297.00 $ 1,344.34 $ 1,545.99 $ 2,000.00
$ 1,538.00 $ 7,013.28 $ 36,912.00 $ 1,830.22 $ 2,104.75 $ 2,000.00
$ 1,730.00 $ 5,916.60 $ 31,140.00 $ 2,058.70 $ 2,367.50 $ 2,000.00
$ 7,474.30 $ 14,201.17 $ 74,743.00 $ 8,894.42 $ 9,961.75 ###
$ 7,474.30 $ 14,201.17 $ 74,743.00 $ 8,894.42 $ 9,961.75 ###
$ 14,262.00 $ 10,839.12 $ 57,048.00 $ 16,971.78 $ 19,008.39 ###
$ 5,366.00 $ 12,234.48 $ 64,392.00 $ 6,385.54 $ 7,151.80 $ 7,000.00
$ 1,676.00 $ 15,285.12 $ 80,448.00 $ 1,994.44 $ 2,233.77 $ 2,000.00
$ 8,430.00 $ 19,220.40 ### $ 10,031.70 $ 11,235.50 ###
$ 23,741.00 $ 18,043.16 $ 94,964.00 $ 28,251.79 $ 31,642.00 ###
$ 2,298.00 $ 2,619.72 $ 13,788.00 $ 2,734.62 $ 3,008.08 $ 3,000.00
$ 2,234.00 $ 2,546.76 $ 13,404.00 $ 2,658.46 $ 2,924.31 $ 3,000.00
$ 2,141.00 $ 2,440.74 $ 12,846.00 $ 2,547.79 $ 2,802.57 $ 3,000.00
$ 2,050.00 $ 2,337.00 $ 12,300.00 $ 2,439.50 $ 2,683.45 $ 3,000.00
$ 2,141.00 $ 2,440.74 $ 12,846.00 $ 2,547.79 $ 2,802.57 $ 3,000.00
$ 1,730.00 $ 5,916.60 $ 31,140.00 $ 2,058.70 $ 2,264.57 $ 2,000.00
$ 1,883.00 $ 10,733.10 $ 56,490.00 $ 2,240.77 $ 2,509.66 $ 3,000.00
$ 3,247.00 $ 9,253.95 $ 48,705.00 $ 3,863.93 $ 4,327.60 $ 4,000.00
$ 1,666.00 $ 7,596.96 $ 39,984.00 $ 1,982.54 $ 2,220.44 $ 2,000.00
$ 5,200.00 $ 7,904.00 $ 41,600.00 $ 6,188.00 $ 6,930.56 $ 7,000.00
$ 2,744.00 $ 3,128.16 $ 16,464.00 $ 3,265.36 $ 3,591.90 $ 4,000.00
Doc_Externo Proveedor Inventario Cantidad

80854 YUBIMAR DI7702191161463 AROMATEL DUOPACK FLORAL *900ML 2


80854 YUBIMAR DI7702191162101 AROMATEL DUOPACK MANDARINA *900ML 1
80854 YUBIMAR DI7702191161449 AROMATEL DUOPACK MANZANA *900ML 2
80854 YUBIMAR DI7702191348819 COCO DETERGENTE LIQUIDO *900ML 6
80854 YUBIMAR DI7702191661338 VEL ROSITA LIQUIDO *900ML 6
80854 YUBIMAR DI7702006301442 TALCO REXONA IFFICIENT *55GRMS 12
80854 YUBIMAR DI7891150017368 SHAMPOO DOVE OLEO NUTRICION *400ML 3
80854 YUBIMAR DI7891150019423 SHAMPOO DOVE CONTROL CAIDA *400ML 3
80854 YUBIMAR DI7702006206587 SHAMPOO DOVE MENTA REFRESCANTE *400ML 2
80854 YUBIMAR DI7702191163801 JABON VEL ROSITA *3UND*180GRMS 12
80854 YUBIMAR DI7702006402194 JABON REXONA ANTIBA LIMPIEZA *120GRMS 12
80854 YUBIMAR DI7702006402187 JABON REXONA FRESH *120GRMS 12
80854 YUBIMAR DI7702006402200 JABON REXONA BAMBOO *120GRMS 12
80854 YUBIMAR DI7702006402231 JABON REXONA AVENA *120GRMS 12
80854 YUBIMAR DI7702006205023 JABON LUX VAINILLA *125GRMS 18
80854 YUBIMAR DI7702006205009 JABON LUX ROSAS FRANCESAS *125GRMS 15
80854 YUBIMAR DI7702006205047 JABON LUX ORQUIDEA NEGRA *125GRMS 15
80854 YUBIMAR DI7891150034075 JABON DOVE LECHE DE COCO *90GRMS 6
80854 YUBIMAR DI10 JABON DOVE LECHE DE COCO *90GRMS 9
80854 YUBIMAR DI7891150019560 JABON DOVE KARITE Y VAINILLA *90GRMS 9
80854 YUBIMAR DI7891150019560 JABON DOVE KARITE Y VAINILLA *90GRMS 6
80854 YUBIMAR DI7898422746827 JABON DOVE EXFOLIACION *90GRMS 9
80854 YUBIMAR DI7891150076068 JABON CUIDA Y PROTEGE *3UND *90GRMS 9
80854 YUBIMAR DI7898422746759 JABON DOVE BLANCO *90GRMS 6
80854 YUBIMAR DI7891150025998 JABON DOVE BABY SENSIBLE *75GRMS 6
80854 YUBIMAR DI7702191662977 JABON DOVE BABY HIDRAT SENSIBLE *3UND *75GRMS 6
80854 YUBIMAR DI7702191662960 JABON DOVE BABY HIDRAT ENRIQUESIDA *3UND *75GRMS 6
80854 YUBIMAR DI7702006404853 GEL EGO ULTRA MEGASOBRE *80ML 12
80854 YUBIMAR DI7707271382110 DETERGENTE LIQUIDO VICTORY *1LITRO 12
80854 YUBIMAR DI79400476692 DESODORANTE REXONA CLINICAL WOMEN STRESS *48GRMS 3
80854 YUBIMAR DI75073107 CLASSIC EXPERT WOMEN *46GRMS 3
80854 YUBIMAR DI7791293037158 DESODORANTE REXONA AEROSOL WOMEN CLASICC *150M 6
80854 YUBIMAR DI7791293022567 DESODORANTE REXONA AEROSOL V8 *150ML 3
80854 YUBIMAR DI7702006200998 DESODORANTE REXONA AEROSOL BAMBOO DUO *90GRMS 3
80854 YUBIMAR DI7702191163726 COCO JABON BARRA *180GRMS 25
80854 YUBIMAR DI7702191163009 AROMATEL COCO DUOPACK *900ML 1
80854 YUBIMAR DI7702191161395 AROMATEL DUOPACK MANZANA*2500ML 1
80854 YUBIMAR DI7702191161388 AROMATEL DUOPACK FLORAL*2500ML 1
80854 YUBIMAR DI7702191162699 AROMATEL MANZANA *180ML 12
80854 YUBIMAR DI7702191162729 AROMATEL MANDARINA *180ML 12
80854 YUBIMAR DI7702191162712 AROMATEL FLORAL *180ML 36
80854 YUBIMAR DI7702191162972 AROMATEL COCO *180ML 12
80854 YUBIMAR DI7702191162996 AROMATEL COCO *400ML 8
80854 YUBIMAR DI7702191161494 AROMATEL MANZANA *400ML 8
80854 YUBIMAR DI7702191162095 AROMATEL MANDARINA *400ML 8
SUMAR IVA + TOTAL Y
PORCENTAJE
Iva Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR REDONDEAR LIQUIDADOS
DE VENTA
EL VALOR UNITARIO

0.19 $ 13,069.00 $ 4,966.22 $ 26,138.00 $ 15,552.11 $ 17,418.36 $ 17,000.00


0.19 $ 13,069.00 $ 2,483.11 $ 13,069.00 $ 15,552.11 $ 17,418.36 $ 17,000.00
0.19 $ 13,069.00 $ 4,966.22 $ 26,138.00 $ 15,552.11 $ 17,418.36 $ 17,000.00
0.19 $ 12,263.00 $ 13,979.82 $ 73,578.00 $ 14,592.97 $ 16,344.13 $ 16,000.00
0.19 $ 10,892.00 $ 12,416.88 $ 65,352.00 $ 12,961.48 $ 14,516.86 $ 15,000.00
0.19 $ 4,094.00 $ 9,334.32 $ 49,128.00 $ 4,871.86 $ 5,456.48 $ 5,000.00
0.19 $ 15,310.00 $ 8,726.70 $ 45,930.00 $ 18,218.90 $ 20,405.17 $ 20,000.00
0.19 $ 15,310.00 $ 8,726.70 $ 45,930.00 $ 18,218.90 $ 20,405.17 $ 20,000.00
0.19 $ 15,310.00 $ 5,817.80 $ 30,620.00 $ 18,218.90 $ 20,405.17 $ 20,000.00
0.19 $ 6,225.00 $ 14,193.00 $ 74,700.00 $ 7,407.75 $ 8,296.68 $ 8,000.00
0.19 $ 2,459.66 $ 5,608.02 $ 29,515.92 $ 2,927.00 $ 3,278.23 $ 3,000.00
0.19 $ 2,459.66 $ 5,608.02 $ 29,515.92 $ 2,927.00 $ 3,278.23 $ 3,000.00
0.19 $ 2,459.66 $ 5,608.02 $ 29,515.92 $ 2,927.00 $ 3,278.23 $ 3,000.00
0.19 $ 2,459.66 $ 5,608.02 $ 29,515.92 $ 2,927.00 $ 3,278.23 $ 3,000.00
0.19 $ 2,367.66 $ 8,097.40 $ 42,617.88 $ 2,817.52 $ 3,155.62 $ 3,000.00
0.19 $ 2,367.66 $ 6,747.83 $ 35,514.90 $ 2,817.52 $ 3,155.62 $ 3,000.00
0.19 $ 2,367.66 $ 6,747.83 $ 35,514.90 $ 2,817.52 $ 3,155.62 $ 3,000.00
0.19 $ 3,395.00 $ 3,870.30 $ 20,370.00 $ 4,040.05 $ 4,524.86 $ 5,000.00
0.19 $ 3,588.00 $ 6,135.48 $ 32,292.00 $ 4,269.72 $ 4,782.09 $ 5,000.00
0.19 $ 3,588.00 $ 6,135.48 $ 32,292.00 $ 4,269.72 $ 4,782.09 $ 5,000.00
0.19 $ 3,395.00 $ 3,870.30 $ 20,370.00 $ 4,040.05 $ 4,524.86 $ 5,000.00
0.19 $ 3,588.00 $ 6,135.48 $ 32,292.00 $ 4,269.72 $ 4,782.09 $ 5,000.00
0.19 $ 3,588.00 $ 6,135.48 $ 32,292.00 $ 4,269.72 $ 4,782.09 $ 5,000.00
0.19 $ 3,395.00 $ 3,870.30 $ 20,370.00 $ 4,040.05 $ 4,524.86 $ 5,000.00
0.19 $ 3,996.00 $ 4,555.44 $ 23,976.00 $ 4,755.24 $ 5,325.87 $ 5,000.00
0.19 $ 3,271.66 $ 3,729.69 $ 19,629.96 $ 3,893.28 $ 4,360.47 $ 4,000.00
0.19 $ 3,271.66 $ 3,729.69 $ 19,629.96 $ 3,893.28 $ 4,360.47 $ 4,000.00
0.19 $ 1,141.83 $ 2,603.37 $ 13,701.96 $ 1,358.78 $ 1,521.83 $ 2,000.00
0.19 $ 4,243.00 $ 9,674.04 $ 50,916.00 $ 5,049.17 $ 5,655.07 $ 6,000.00
0.19 $ 16,474.00 $ 9,390.18 $ 49,422.00 $ 19,604.06 $ 21,956.55 $ 22,000.00
0.19 $ 16,211.00 $ 9,240.27 $ 48,633.00 $ 19,291.09 $ 21,606.02 $ 22,000.00
0.19 $ 15,151.00 $ 17,272.14 $ 90,906.00 $ 18,029.69 $ 20,193.25 $ 20,000.00
0.19 $ 15,151.00 $ 8,636.07 $ 45,453.00 $ 18,029.69 $ 20,193.25 $ 20,000.00
0.19 $ 23,735.00 $ 13,528.95 $ 71,205.00 $ 28,244.65 $ 31,634.01 $ 32,000.00
0.19 $ 2,028.00 $ 9,633.00 $ 50,700.00 $ 2,413.32 $ 2,702.92 $ 3,000.00
0.19 $ 13,069.00 $ 2,483.11 $ 13,069.00 $ 15,552.11 $ 17,418.36 $ 17,000.00
0.19 $ 26,481.00 $ 5,031.39 $ 26,481.00 $ 31,512.39 $ 35,293.88 $ 35,000.00
0.19 $ 26,481.00 $ 5,031.39 $ 26,481.00 $ 31,512.39 $ 35,293.88 $ 35,000.00
0.19 $ 1,032.00 $ 2,352.96 $ 12,384.00 $ 1,228.08 $ 1,375.45 $ 1,000.00
0.19 $ 1,032.00 $ 2,352.96 $ 12,384.00 $ 1,228.08 $ 1,375.45 $ 1,000.00
0.19 $ 1,032.00 $ 7,058.88 $ 37,152.00 $ 1,228.08 $ 1,375.45 $ 1,000.00
0.19 $ 1,032.00 $ 2,352.96 $ 12,384.00 $ 1,228.08 $ 1,375.45 $ 1,000.00
0.19 $ 2,201.00 $ 3,345.52 $ 17,608.00 $ 2,619.19 $ 2,933.49 $ 3,000.00
0.19 $ 2,201.00 $ 3,345.52 $ 17,608.00 $ 2,619.19 $ 2,933.49 $ 3,000.00
0.19 $ 2,201.00 $ 3,345.52 $ 17,608.00 $ 2,619.19 $ 2,933.49 $ 3,000.00
QUIDADOS
Doc_Externo Proveedor Inventario Cantidad

80856 YUBIMAR DI7702024066101 CAFÉ NESCAFE TRADICION SOBRE *1,5GRMS 48


80856 YUBIMAR DI7702024005803 CAFÉ NESCAFE TRADICION DAWN *170GRMS 6
80856 YUBIMAR DI7702024005780 CAFÉ NESCAFE TRADICION DAWN *85GRMS 9
80856 YUBIMAR DI7702024004677 CAFÉ NESCAFE TRADICION DAWN *50GRMS 12
80856 YUBIMAR DI7702024040446 CAFÉ NESCAFE TRADICION SOBRE *10GRMS 12
80856 YUBIMAR DI7702024026372 CAFÉ NESCAFE TRADICION SOBRE *25GRMS 12
80856 YUBIMAR DI7702024498254 EL RODEO CON HIERRO *875GRMS 6
80856 YUBIMAR DI7702024472186 EL RODEO NUTRINDE *405GRMS 15
80856 YUBIMAR DI7702047038116 FRUCO MAYONESA DOYPACK *1KILO 6
80856 YUBIMAR DI7702047041284 FRUCO MAYONESA DOYPACK *120GRMS 24
80856 YUBIMAR DI7702047130315 FRUCO SALSA DE TOMATE VIDRIO *650GRMS 6
80856 YUBIMAR DI7702047130322 FRUCO SALSA DE TOMATE VIDRIO *250GRMS 6
80856 YUBIMAR DI7702047130308 FRUCO SALSA DE TOMATE VIDRIO *400GRMS 6
80856 YUBIMAR DI7702047038123 FRUCO SALSA DE TOMATE DOYPACK *1KILO 6
80856 YUBIMAR DI7702047041291 FRUCO SALSA DE TOMATE DOYPACK *120GRMS 24
80856 YUBIMAR DI7702047041253 FRUCO SALSA DE TOMATE SOBRE *80GRMS 1
80856 YUBIMAR DI7702024185635 LECHE KLIM INSTANTANEA *840GRMS 3
80856 YUBIMAR DI7702024034605 LECHE KLIM INSTANTANEA *360GRMS 10
80856 YUBIMAR DI7702024047254 LECHE KLIM INSTANTANEA *1200KLGRMS 2
80856 YUBIMAR DI7702024149910 LECHE KLIM INSTANTANEA SOBRES *28GRMS 16
80856 YUBIMAR DI7702024046554 LA LECHERA DOYPACK *420GRMS 12
80856 YUBIMAR DI7702024341338 LA LECHERA DOYPACK *90GRMS 12
80856 YUBIMAR DI7702024075011 LA LECHERA DOYPACK *320GRMS 8
80856 YUBIMAR DI7702024053224 LA LECHERA LATA GRANDE *395GRMS 8
80856 YUBIMAR DI7702024255246 LA LECHERA PEQUEÑA LATA *90GRMS 12
80856 YUBIMAR DI7702024046479 MAGGI SAZONATODO *90GRMS 12
80856 YUBIMAR DI7702024064794 MAGGI SOPA AJIACO *90GRMS 4
80856 YUBIMAR DI7702024007463 MAGGI SOPA MARINERA *70GRMS 10
80856 YUBIMAR DI37702047040035 MAIZENA COLADA AREQUIPE *30GRMS 1
80856 YUBIMAR DI37702047040042 MAIZENA COLADA FRESA *30GRMS 1
80856 YUBIMAR DI37702047040059 MAIZENA COLADA VAINILLA *30GRMS 1
80856 YUBIMAR DI7702047003497 MAIZENA FECULADA MAIZ *380GRMS 6
80856 YUBIMAR DI7702047003466 MAIZENA FECULADA MAIZ *90GRMS 12
80856 YUBIMAR DI7702024063216 MILO DOYPACK *275GRMS 8
80856 YUBIMAR DI7702024062745 MILO ACTIV-GO DOYPACK *550GRMS 6
80856 YUBIMAR DI7613038640334 NESTUM TRIGO MIEL *30GRMS 20
80856 YUBIMAR DI7613033975714 NESTUM TRIGO FRUTAS *200GRMS 4
80856 YUBIMAR DI7613033986628 NESTUM TRIGO MIEL *200GRMS 4
80856 YUBIMAR DI7613035652583 NESTUM TRIGO ARROZ *350GRMS 4
80856 YUBIMAR DI7702024732990 NUTRI-RINDE ALIMEN-LACTEO *108GRMS 16
SUMAR IVA + TOTAL
Y DIVIDIR PARA PORCENTAJE
Iva Vr_Unitario Total_Iva Total REDONDEAR
SACAR EL VALOR DE VENTA
UNITARIO

0.05 $ 203.27 $ 487.85 $ 9,756.96 $ 213.43 $ 234.78 $ 200.00


0.05 $ 19,784.00 $ 5,935.20 ### $ 20,773.20 $ 22,850.52 $ 23,000.00
0.05 $ 12,432.00 $ 5,594.40 ### $ 13,053.60 $ 14,358.96 $ 14,000.00
0.05 $ 7,782.00 $ 4,669.20 $ 93,384.00 $ 8,171.10 $ 8,988.21 $ 9,000.00
0.05 $ 1,321.00 $ 792.60 $ 15,852.00 $ 1,387.05 $ 1,525.76 $ 2,000.00
0.05 $ 2,386.83 $ 1,432.10 $ 28,641.96 $ 2,506.17 $ 2,756.79 $ 3,000.00
0 $ 27,659.00 $ - ### $ 27,659.00 $ 30,424.90 $ 30,000.00
0 $ 14,924.00 $ - ### $ 14,924.00 $ 16,416.40 $ 16,000.00
0.19 $ 13,567.00 $ 15,466.38 $ 81,402.00 $ 16,144.73 $ 17,759.20 $ 18,000.00
0.19 $ 1,546.00 $ 7,049.76 $ 37,104.00 $ 1,839.74 $ 2,023.71 $ 2,000.00
0.19 $ 9,930.00 $ 11,320.20 $ 59,580.00 $ 11,816.70 $ 12,998.37 $ 13,000.00
0.19 $ 4,452.00 $ 5,075.28 $ 26,712.00 $ 5,297.88 $ 5,827.67 $ 6,000.00
0.19 $ 6,165.00 $ 7,028.10 $ 36,990.00 $ 7,336.35 $ 8,069.99 $ 8,000.00
0.19 $ 11,304.00 $ 12,886.56 $ 67,824.00 $ 13,451.76 $ 14,796.94 $ 15,000.00
0.19 $ 1,546.00 $ 7,049.76 $ 37,104.00 $ 1,839.74 $ 2,023.71 $ 2,000.00
0.19 $ 12,627.00 $ 2,399.13 $ 12,627.00 $ 15,026.13 $ 16,528.74 $ 17,000.00
0 $ 32,082.00 $ - $ 96,246.00 $ 32,082.00 $ 35,290.20 $ 35,000.00
0 $ 15,332.00 $ - ### $ 15,332.00 $ 16,865.20 $ 17,000.00
0 $ 48,779.00 $ - $ 97,558.00 $ 48,779.00 $ 53,656.90 $ 54,000.00
0 $ 2,253.50 $ - $ 36,056.00 $ 2,253.50 $ 2,478.85 $ 2,000.00
0 $ 10,528.00 $ - ### $ 10,528.00 $ 11,580.80 $ 12,000.00
0 $ 2,523.00 $ - $ 30,276.00 $ 2,523.00 $ 2,775.30 $ 3,000.00
0 $ 8,177.00 $ - $ 65,416.00 $ 8,177.00 $ 8,994.70 $ 9,000.00
0 $ 11,148.00 $ - $ 89,184.00 $ 11,148.00 $ 12,262.80 $ 12,000.00
0 $ 2,690.00 $ - $ 32,280.00 $ 2,690.00 $ 2,959.00 $ 3,000.00
0.19 $ 2,011.00 $ 4,585.08 $ 24,132.00 $ 2,393.09 $ 2,632.40 $ 3,000.00
0.19 $ 1,766.00 $ 1,342.16 $ 7,064.00 $ 2,101.54 $ 2,311.69 $ 2,000.00
0.19 $ 2,400.00 $ 4,560.00 $ 24,000.00 $ 2,856.00 $ 3,141.60 $ 3,000.00
0.19 $ 18,510.00 $ 3,516.90 $ 18,510.00 $ 22,026.90 $ 24,229.59 $ 24,000.00
0.19 $ 18,510.00 $ 3,516.90 $ 18,510.00 $ 22,026.90 $ 24,229.59 $ 24,000.00
0.19 $ 18,510.00 $ 3,516.90 $ 18,510.00 $ 22,026.90 $ 24,229.59 $ 24,000.00
0.19 $ 8,930.00 $ 10,180.20 $ 53,580.00 $ 10,626.70 $ 11,689.37 $ 12,000.00
0.19 $ 2,400.00 $ 5,472.00 $ 28,800.00 $ 2,856.00 $ 3,141.60 $ 3,000.00
0.19 $ 8,521.00 $ 12,951.92 $ 68,168.00 $ 10,139.99 $ 11,153.99 $ 11,000.00
0.19 $ 16,938.00 $ 19,309.32 ### $ 20,156.22 $ 22,171.84 $ 22,000.00
0.19 $ 736.90 $ 2,800.22 $ 14,738.00 $ 876.91 $ 964.60 $ 1,000.00
0.19 $ 7,978.00 $ 6,063.28 $ 31,912.00 $ 9,493.82 $ 10,443.20 $ 10,000.00
0.19 $ 7,978.00 $ 6,063.28 $ 31,912.00 $ 9,493.82 $ 10,443.20 $ 10,000.00
0.19 $ 12,459.00 $ 9,468.84 $ 49,836.00 $ 14,826.21 $ 16,308.83 $ 16,000.00
0 $ 4,441.37 $ - $ 71,061.92 $ 4,441.37 $ 4,885.51 $ 5,000.00
LIQUIDADOS
SUMAR IVA + TOTAL Y
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PORCENTAJE REDONDEAR LIQUIDADOS
DIVIDIR PARA SACAR EL
DE VENTA
VALOR UNITARIO
317974 IVAN ARDILA GONZ7707028700112 GALLETA SALRICAS 3TACOS 50 0 $ 3,762.00 $ - $ 188,100.00 $ 3,762.00 $ 4,138.20 $ 4,000.00

SUMAR IVA + TOTAL Y


Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PORCENTAJE REDONDEAR LIQUIDADOS
DIVIDIR PARA SACAR EL
DE VENTA
VALOR UNITARIO

319222 IVAN ARDILA GONZ7702425915213 PAPEL SCOTT CUIDADO COMPLETO *12UND XXG ROJO 200 0.19 $ 21,000.00 $ 798,000.00 $ 4,200,000.00 $ 24,990.00 $ 27,988.80 $ 28,000.00

SUMAR IVA + TOTAL Y


Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PORCENTAJE REDONDEAR LIQUIDADOS
DIVIDIR PARA SACAR EL
DE VENTA
VALOR UNITARIO
27564 GELVES ARAUCA SAS 7702144850741 VASOS 7oz TUC TRANSPARENTE *50UND 60 0.19 $ 1,875.00 $ 20,306.25 $ 112,500.00 $ 2,213.44 $ 2,479.05 $ 2,500.00
27564 GELVES ARAUCA SAS 7702251042527 PAPEL ALUMINIO DOMESTICO TC *16METROS 12 0.19 $ 5,467.00 $ 12,464.76 $ 65,604.00 $ 6,505.73 $ 7,286.42 $ 7,300.00
27564 GELVES ARAUCA SAS 7702251042510 PAPEL ALUMINIO DOMESTICO TUC *7METROS 12 0.19 $ 2,654.00 $ 6,051.12 $ 31,848.00 $ 3,158.26 $ 3,537.25 $ 4,000.00
27564 GELVES ARAUCA SAS 7702277135012 SHAMPOO ARRURRU ROMERO *400ML 6 0.19 $ 12,000.00 $ 13,680.00 $ 72,000.00 $ 14,280.00 $ 15,993.60 $ 16,000.00
27564 GELVES ARAUCA SAS 7702277039761 SHAMPOO ARRURRU ROMERO *220ML 6 0.19 $ 4,050.00 $ 4,617.00 $ 24,300.00 $ 4,819.50 $ 5,397.84 $ 5,400.00
27564 GELVES ARAUCA SAS 7702277134930 SHAMPOO ARRURRU MANZANILLA *220ML+JABON 6 0.19 $ 11,400.00 $ 12,996.00 $ 68,400.00 $ 13,566.00 $ 15,193.92 $ 15,200.00
27564 GELVES ARAUCA SAS 7702277530558 TOALLITA ARRURRU ALOE VERA *70TOALLAS 12 0.19 $ 6,150.00 $ 14,022.00 $ 73,800.00 $ 7,318.50 $ 8,196.72 $ 8,200.00
27564 GELVES ARAUCA SAS 7702277305170 TOALLITA ARRURRU AVENA PRACTICORTE *100TOALLAS 12 0.19 $ 7,629.00 $ 17,394.12 $ 91,548.00 $ 9,078.51 $ 10,167.93 $ 10,200.00
27564 GELVES ARAUCA SAS 7702277865964 TOALLITA ARRURRU AVENA *20TOALLAS 10 0.19 $ 2,230.00 $ 4,237.00 $ 22,300.00 $ 2,653.70 $ 2,972.14 $ 3,000.00
27564 GELVES ARAUCA SAS 7702277963752 INTIBON CALENDULA MUJER *210GRMS 6 0.19 $ 15,458.00 $ 17,622.12 $ 92,748.00 $ 18,395.02 $ 20,602.42 $ 21,000.00
27564 GELVES ARAUCA SAS 7702277258124 INTIBON VINAGRE-MANZANA *210GRMS 6 0.19 $ 15,623.00 $ 17,810.22 $ 93,738.00 $ 18,591.37 $ 20,822.33 $ 21,000.00
27564 GELVES ARAUCA SAS 7702277751502 INTIBON SALVIA -CALENDULA *120GRMS 6 0.19 $ 7,682.00 $ 8,757.48 $ 46,092.00 $ 9,141.58 $ 10,238.57 $ 10,200.00
27564 GELVES ARAUCA SAS 7702277733690 INTIBON CLENDULA NIÑA *120GRMS 6 0.19 $ 7,682.00 $ 8,757.48 $ 46,092.00 $ 9,141.58 $ 10,238.57 $ 10,200.00
27564 GELVES ARAUCA SAS 7702277144304 SHAMPOO NUTRIT REPARAMAX *750ML 6 0.19 $ 13,740.00 $ 15,663.60 $ 82,440.00 $ 16,350.60 $ 18,312.67 $ 18,300.00
27564 GELVES ARAUCA SAS 7702277120162 SHAMPOO NUTRIT JALEA REAL *750ML 6 0.19 $ 13,740.00 $ 15,663.60 $ 82,440.00 $ 16,350.60 $ 18,312.67 $ 18,300.00
27564 GELVES ARAUCA SAS 7702277131113 SHAMPOO NUTRIT NEGRO *750ML 6 0.19 $ 13,740.00 $ 15,663.60 $ 82,440.00 $ 16,350.60 $ 18,312.67 $ 18,300.00
27564 GELVES ARAUCA SAS 7702277869658 SHAMPOO NUTRIT RESTAURAMAX-COCO *750ML 6 0.19 $ 13,740.00 $ 15,663.60 $ 82,440.00 $ 16,350.60 $ 18,312.67 $ 18,300.00
27564 GELVES ARAUCA SAS 7702277155171 ACONDICIONADOR NUTRIT CUIDADO NATURAL *550ML 3 0.19 $ 11,950.00 $ 6,811.50 $ 35,850.00 $ 14,220.50 $ 15,926.96 $ 16,000.00
27564 GELVES ARAUCA SAS 7702277155188 ACONDICIONADOR NUTRIT KERATINMAX *550ML 3 0.19 $ 11,950.00 $ 6,811.50 $ 35,850.00 $ 14,220.50 $ 15,926.96 $ 16,000.00
27564 GELVES ARAUCA SAS 7702277155201 ACONDICIONADOR NUTRIT REPARAMAX *550ML 3 0.19 $ 11,950.00 $ 6,811.50 $ 35,850.00 $ 14,220.50 $ 15,926.96 $ 16,000.00
27564 GELVES ARAUCA SAS 7702277733775 ACONDICIONADOR NUTRIT RESTAURAMAX-COCO *550ML 3 0.19 $ 11,950.00 $ 6,811.50 $ 35,850.00 $ 14,220.50 $ 15,926.96 $ 16,000.00
27564 GELVES ARAUCA SAS 7702521106034 DOG CHOW ADULTO *475GRMS 10 0.05 $ 4,293.00 $ 2,146.50 $ 42,930.00 $ 4,507.65 $ 5,048.57 $ 5,000.00
27564 GELVES ARAUCA SAS 7702521559175 ALPO ADULTO TODOS LOS TAMAÑOS *400GRMS 10 0.05 $ 2,458.00 $ 1,229.00 $ 24,580.00 $ 2,580.90 $ 2,890.61 $ 3,000.00
SUMAR IVA + TOTAL Y
PORCENTAJE
Doc_Externo Proveedor Inventario CantidadIva Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR
DE VENTA REDONDEAR LIQUIDADOS
EL VALOR UNITARIO

27542 GELVES ARAUCA 7701018006949 MANTEQUILLA PRATICS *200GRMS 12 0.2 $ 3,304.00 $ 7,533.12 $ 39,648.00 $ 3,931.76 $ 4,324.94 $ 4,000.00
27542 GELVES ARAUCA 7701018075457 JABON LEMON BLANCO *115GRMS 12 0.2 $ 1,830.00 $ 4,172.40 $ 21,960.00 $ 2,177.70 $ 2,439.02 $ 2,000.00
27542 GELVES ARAUCA 7701018075440 JABON LEMON VERDE *115GRMS 12 0.2 $ 1,830.00 $ 4,172.40 $ 21,960.00 $ 2,177.70 $ 2,439.02 $ 2,000.00
27542 GELVES ARAUCA 7701018075464 JABON LEMON ROSA *115GRMS 12 0.2 $ 1,830.00 $ 4,172.40 $ 21,960.00 $ 2,177.70 $ 2,439.02 $ 2,000.00
27542 GELVES ARAUCA 7708001730836 SALSA COLMANS NEGRA *175ML 3 0.2 $ 3,200.00 $ 1,824.00 $ 9,600.00 $ 3,808.00 $ 4,188.80 $ 4,000.00
27542 GELVES ARAUCA 7708001730997 SALSA COLMANS INGLESA *175ML 3 0.2 $ 3,364.00 $ 1,917.48 $ 10,092.00 $ 4,003.16 $ 4,403.48 $ 4,000.00
27542 GELVES ARAUCA 7708001730782 SALSA COLMANS CHINA *175ML 3 0.2 $ 3,200.00 $ 1,824.00 $ 9,600.00 $ 3,808.00 $ 4,188.80 $ 4,000.00
27542 GELVES ARAUCA 7708001730768 SALSA COLMANS CARNE *175ML 3 0.2 $ 3,200.00 $ 1,824.00 $ 9,600.00 $ 3,808.00 $ 4,188.80 $ 4,000.00
27542 GELVES ARAUCA 7708001730096 SALSA COLMANS BBQ *175ML 3 0.2 $ 3,200.00 $ 1,824.00 $ 9,600.00 $ 3,808.00 $ 4,188.80 $ 4,000.00
27542 GELVES ARAUCA 7702191163795 JABON VEL ROSITA *180GRMS 12 0.2 $ 2,304.00 $ 5,253.12 $ 27,648.00 $ 2,741.76 $ 3,015.94 $ 3,000.00
27542 GELVES ARAUCA 7702006404013 SH SEDAL CELULAS MADRES VEGETAL 2 0.2 $ 10,443.00 $ 3,968.34 $ 20,886.00 $ 12,427.17 $ 13,669.89 $ 14,000.00
27542 GELVES ARAUCA 7506306237155 SEDAL ACONDICIONADOR RIZOS DEF 4 0.2 $ 10,443.00 $ 7,936.68 $ 41,772.00 $ 12,427.17 $ 13,669.89 $ 14,000.00
27542 GELVES ARAUCA 7702047041260 FRUCO SALSA MAYONESA *80GRMS 12 0.2 $ 1,083.16 $ 2,469.60 $ 12,997.92 $ 1,288.96 $ 1,417.86 $ 1,000.00
27542 GELVES ARAUCA 7702047041277 FRUCO SALSA BBQ ARTESANAL *80G 12 0.2 $ 1,228.00 $ 2,799.84 $ 14,736.00 $ 1,461.32 $ 1,607.45 $ 2,000.00
27542 GELVES ARAUCA 7702047041239 FRUCO SALSA ROSADA *80GRMS 12 0.2 $ 1,228.00 $ 2,799.84 $ 14,736.00 $ 1,461.32 $ 1,607.45 $ 2,000.00
27542 GELVES ARAUCA 7702047021934 FRUCO MOSTAZA *200GRMS 6 0.2 $ 4,584.00 $ 5,225.76 $ 27,504.00 $ 5,454.96 $ 6,000.46 $ 6,000.00
27542 GELVES ARAUCA 7702047039236 FRUCO MAYONESA ARTESANAL *44 3 0.2 $ 9,519.00 $ 5,425.83 $ 28,557.00 $ 11,327.61 $ 12,460.37 $ 12,000.00
27542 GELVES ARAUCA 7702047040577 FRUCO MAYONESA ARTESANAL *14 3 0.2 $ 4,231.00 $ 2,411.67 $ 12,693.00 $ 5,034.89 $ 5,538.38 $ 6,000.00
27542 GELVES ARAUCA 7702047040638 FRUCO SALSA BBQ ARTESANAL *400 2 0.2 $ 8,953.00 $ 3,402.14 $ 17,906.00 $ 10,654.07 $ 11,719.48 $ 12,000.00
27542 GELVES ARAUCA 7702047040645 FRUCO SALSA BBQ ARTESANAL *380 2 0.2 $ 7,546.00 $ 2,867.48 $ 15,092.00 $ 8,979.74 $ 9,877.71 $ 10,000.00
27542 GELVES ARAUCA 7708001730898 COLMANS MOSTAZA *200GRMS 12 0.2 $ 3,079.00 $ 7,020.12 $ 36,948.00 $ 3,664.01 $ 4,030.41 $ 4,000.00
27542 GELVES ARAUCA 7708001730706 SALSA COLMANS SOYA *175ML 3 0.2 $ 3,331.00 $ 1,898.67 $ 9,993.00 $ 3,963.89 $ 4,360.28 $ 4,000.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PARA SACAR EL REDONDEARLIQUIDADOS
VALOR UNITARIO DE VENTA

27524 GELVES ARAUCA 7707190610417 FRIJOL GRANIPACK *500GRMS 25 0 $ 4,528.00 $ - $ 113,200.00 $ 4,528.00 $ 4,980.80 $ 5,000.00
27524 GELVES ARAUCA 7707190610011 FRIJOL CARAOTAS GRANIPACK *500GRMS 25 0 $ 3,528.00 $ - $ 88,200.00 $ 3,528.00 $ 3,880.80 $ 4,000.00
27524 GELVES ARAUCA 7707190610516 LENTEJA GRANIPACK *460GRMS 25 0 $ 3,478.00 $ - $ 86,950.00 $ 3,478.00 $ 3,825.80 $ 4,000.00
27524 GELVES ARAUCA 7707190610059 ARVEJA GRANIPACK *460GRMS 25 0 $ 2,205.00 $ - $ 55,125.00 $ 2,205.00 $ 2,425.50 $ 2,000.00
27524 GELVES ARAUCA 7707190610301 GARBANZO GRANIPACK *460GRMS 25 0 $ 3,238.00 $ - $ 80,950.00 $ 3,238.00 $ 3,561.80 $ 4,000.00
27524 GELVES ARAUCA 7707190610325 MAIZ PIRA GRANIPACK *460GRMS 25 0 $ 2,705.00 $ - $ 67,625.00 $ 2,705.00 $ 2,975.50 $ 3,000.00
27524 GELVES ARAUCA 7702024071563 SALTINAS ORIGINALES 3 TACOS *318GRMS 24 0.19 $ 4,404.00 $ 19,479.77 $ 105,696.00 $ 5,215.66 $ 5,737.22 $ 6,000.00
27524 GELVES ARAUCA 7702024071532 SALTINAS ORIGINALES 5 TACOS *530GRMS 18 0.19 $ 5,151.00 $ 17,087.93 $ 92,718.00 $ 6,100.33 $ 6,710.36 $ 7,000.00

SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PARA SACAR EL REDONDEARLIQUIDADOS
VALOR UNITARIO DE VENTA

27746 GELVES ARAUCA 7509546054650 CREMA COLGATE BRILLANTE WHITE 75ML 5 0.19 $ 12,678.00 $ 12,044.10 $ 63,390.00 $ 15,086.82 $ 16,776.54 $ 17,000.00
27746 GELVES ARAUCA 7509546053875 CREMA COLGATE BRILLANTE WHITE 125ML 6 0.19 $ 19,922.00 $ 22,711.08 $ 119,532.00 $ 23,707.18 $ 26,362.38 $ 26,000.00
27746 GELVES ARAUCA 7509546000343 CREMA GOLGATE TRI-ACCION 100ML 72 0.19 $ 7,435.00 $ 101,710.80 $ 535,320.00 $ 8,847.65 $ 9,838.59 $ 10,000.00
27746 GELVES ARAUCA 7509546075280 CREMA COLGATE TRI-ACCION EXTR FRECURA 63ML 72 0.19 $ 3,570.00 $ 48,837.60 $ 257,040.00 $ 4,248.30 $ 4,724.11 $ 5,000.00
27746 GELVES ARAUCA 7702047040645 FRUCO SALSA BBQ ARTESANAL *380GRMS 4 0.19 $ 7,546.00 $ 5,734.96 $ 30,184.00 $ 8,979.74 $ 9,985.47 $ 10,000.00
27746 GELVES ARAUCA 7702047001851 FRUCO SALSA SOYA 154ML 8 0.19 $ 3,874.00 $ 5,888.48 $ 30,992.00 $ 4,610.06 $ 5,126.39 $ 5,000.00
27746 GELVES ARAUCA 7702047001769 FRUCO SALSA CHINA 154ML 8 0.19 $ 3,874.00 $ 5,888.48 $ 30,992.00 $ 4,610.06 $ 5,126.39 $ 5,000.00
27746 GELVES ARAUCA 7702047022078 FRUCO SALSA CARNE 154ML 8 0.19 $ 3,874.00 $ 5,888.48 $ 30,992.00 $ 4,610.06 $ 5,126.39 $ 5,000.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PARA SACAR EL DE VENTA REDONDEAR LIQUIDADOS
VALOR UNITARIO

27545 GELVES ARAUCA SAS 7703812101202 SAL REFISAL *1000GRMS 20 0 $ 1,814.00 $ - $ 36,280.00 $ 1,814.00 $ 1,995.40 $ 2,000.00
27545 GELVES ARAUCA SAS 7703812004862 SALERO REFISAL CAMPANA *130GRMS 24 0 $ 981.00 $ - $ 23,544.00 $ 981.00 $ 1,079.10 $ 1,000.00
27545 GELVES ARAUCA SAS 7703812401395 REFISAL LIGERA BARRIL *500 GRMS 12 0 $ 8,152.00 $ - $ 97,824.00 $ 8,152.00 $ 8,967.20 $ 9,000.00
27545 GELVES ARAUCA SAS 7703812013901 REFISAL MARINA BARRIL *465 GRMS 12 0 $ 3,834.00 $ - $ 46,008.00 $ 3,834.00 $ 4,217.40 $ 4,000.00
27545 GELVES ARAUCA SAS 7703812007559 REFISAL MARINA *800 GRMS 10 0 $ 3,273.00 $ - $ 32,730.00 $ 3,273.00 $ 3,600.30 $ 4,000.00
27545 GELVES ARAUCA SAS 7703812007542 REFISAL MARINA *400 GRMS 15 0 $ 1,707.00 $ - $ 25,605.00 $ 1,707.00 $ 1,877.70 $ 2,000.00
27545 GELVES ARAUCA SAS 7703812012805 SAL ROSADA HIMALAYA *110 GRMS 6 0 $ 12,508.00 $ - $ 75,048.00 $ 12,508.00 $ 13,758.80 $ 14,000.00
27545 GELVES ARAUCA SAS 7703812404310 MEZCLA REFISAL ADOBOS 6 0.19 $ 7,920.00 $ 9,028.80 $ 47,520.00 $ 9,424.80 $ 10,367.28 $ 10,000.00
27545 GELVES ARAUCA SAS 7703812404297 MEZCLA REFISAL COCINA 6 0.19 $ 7,920.00 $ 9,028.80 $ 47,520.00 $ 9,424.80 $ 10,367.28 $ 10,000.00
27545 GELVES ARAUCA SAS 7703812404273 MEZCLA REFISAL INTERNACIONAL 6 0.19 $ 7,920.00 $ 9,028.80 $ 47,520.00 $ 9,424.80 $ 10,367.28 $ 10,000.00
27545 GELVES ARAUCA SAS 7702626219233 SANPIC CANELA MANZANA *200 ML 16 0.19 $ 1,076.00 $ 3,271.04 $ 17,216.00 $ 1,280.44 $ 1,434.09 $ 1,000.00
27545 GELVES ARAUCA SAS 7702626219417 SANPIC FLORAL *200 ML 16 0.19 $ 1,076.00 $ 3,271.04 $ 17,216.00 $ 1,280.44 $ 1,434.09 $ 1,000.00
27545 GELVES ARAUCA SAS 7702626218342 SANPIC LAVANDA *200 ML 16 0.19 $ 1,076.00 $ 3,271.04 $ 17,216.00 $ 1,280.44 $ 1,434.09 $ 1,000.00
27545 GELVES ARAUCA SAS 7702626219240 SANPIC VAINILLA *200 ML 16 0.19 $ 1,076.00 $ 3,271.04 $ 17,216.00 $ 1,280.44 $ 1,434.09 $ 1,000.00
27545 GELVES ARAUCA SAS 7702626217109 SANPIC CANELA MANZANA *450 ML 6 0.19 $ 3,218.00 $ 3,668.52 $ 19,308.00 $ 3,829.42 $ 4,288.95 $ 4,000.00
27545 GELVES ARAUCA SAS 7702626217932 SANPIC FLORAL *450 ML 6 0.19 $ 3,218.00 $ 3,668.52 $ 19,308.00 $ 3,829.42 $ 4,288.95 $ 4,000.00
27545 GELVES ARAUCA SAS 7702626217116 SANPIC LAVANDA *450 ML 6 0.19 $ 3,218.00 $ 3,668.52 $ 19,308.00 $ 3,829.42 $ 4,288.95 $ 4,000.00
27545 GELVES ARAUCA SAS 7702626217123 SANPIC VAINILLA *450 ML 6 0.19 $ 3,218.00 $ 3,668.52 $ 19,308.00 $ 3,829.42 $ 4,288.95 $ 4,000.00
27545 GELVES ARAUCA SAS 7702626216799 SANPIC CANELA MANZANA * 1 L 3 0.19 $ 6,742.00 $ 3,842.94 $ 20,226.00 $ 8,022.98 $ 8,985.74 $ 9,000.00
27545 GELVES ARAUCA SAS 7702626217970 SANPIC ENERGIA JAZMIN + FRUTOS *1L 3 0.19 $ 6,742.00 $ 3,842.94 $ 20,226.00 $ 8,022.98 $ 8,985.74 $ 9,000.00
27545 GELVES ARAUCA SAS 7702626217987 SANPIC FLORAL *1 L 3 0.19 $ 6,742.00 $ 3,842.94 $ 20,226.00 $ 8,022.98 $ 8,985.74 $ 9,000.00
27545 GELVES ARAUCA SAS 7702626216782 SANPIC LAVANDA *1L 3 0.19 $ 6,742.00 $ 3,842.94 $ 20,226.00 $ 8,022.98 $ 8,985.74 $ 9,000.00
27545 GELVES ARAUCA SAS 7702626216775 SANPIC VAINILLA *1L 3 0.19 $ 6,742.00 $ 3,842.94 $ 20,226.00 $ 8,022.98 $ 8,985.74 $ 9,000.00
27545 GELVES ARAUCA SAS 7702626218823 SANPIC CANELA MANZANA *2L 2 0.19 $ 12,752.00 $ 4,845.76 $ 25,504.00 $ 15,174.88 $ 16,995.87 $ 17,000.00
27545 GELVES ARAUCA SAS 7702626218847 SANPIC ENERGIA JAZMIN + FRUTOS *2L 2 0.19 $ 12,752.00 $ 4,845.76 $ 25,504.00 $ 15,174.88 $ 16,995.87 $ 17,000.00
27545 GELVES ARAUCA SAS 7702626218809 SANPIC LAVANDA *2L 2 0.19 $ 12,752.00 $ 4,845.76 $ 25,504.00 $ 15,174.88 $ 16,995.87 $ 17,000.00
27545 GELVES ARAUCA SAS 7702626218830 SANPIC TRANQUILIDAD *2L 2 0.19 $ 12,752.00 $ 4,845.76 $ 25,504.00 $ 15,174.88 $ 16,995.87 $ 17,000.00
27545 GELVES ARAUCA SAS 7702626218816 SANPIC VAINILLA *2L 2 0.19 $ 12,752.00 $ 4,845.76 $ 25,504.00 $ 15,174.88 $ 16,995.87 $ 17,000.00
27545 GELVES ARAUCA SAS 7702626217239 SANPIC CANELA MANZANA *3L 1 0.19 $ 18,232.00 $ 3,464.08 $ 18,232.00 $ 21,696.08 $ 24,299.61 $ 24,000.00
27545 GELVES ARAUCA SAS 7702626219776 SANPIC FLORAL *3L 1 0.19 $ 18,232.00 $ 3,464.08 $ 18,232.00 $ 21,696.08 $ 24,299.61 $ 24,000.00
27545 GELVES ARAUCA SAS 7702626217222 SANPIC LAVANDA*3L 1 0.19 $ 18,232.00 $ 3,464.08 $ 18,232.00 $ 21,696.08 $ 24,299.61 $ 24,000.00
27545 GELVES ARAUCA SAS 7702626877815 SANPIC VAINILLA *3L 1 0.19 $ 18,232.00 $ 3,464.08 $ 18,232.00 $ 21,696.08 $ 24,299.61 $ 24,000.00
27545 GELVES ARAUCA SAS 7702626203508 SANPIC CANELA MANZANA *5L 1 0.19 $ 24,043.00 $ 4,568.17 $ 24,043.00 $ 28,611.17 $ 32,044.51 $ 32,000.00
27545 GELVES ARAUCA SAS 7702626202273 SANPIC LAVANADA *5L 1 0.19 $ 24,043.00 $ 4,568.17 $ 24,043.00 $ 28,611.17 $ 32,044.51 $ 32,000.00
27545 GELVES ARAUCA SAS 7702626214566 SANPIC VAINILLA *5L 1 0.19 $ 24,043.00 $ 4,568.17 $ 24,043.00 $ 28,611.17 $ 32,044.51 $ 32,000.00
27545 GELVES ARAUCA SAS 7702626217178 WOOLITE ROPA OSCURA *500 ML 6 0.19 $ 7,074.00 $ 8,064.36 $ 42,444.00 $ 8,418.06 $ 9,428.23 $ 9,000.00
27545 GELVES ARAUCA SAS 7702626217765 WOOLITE ROPA OSCURA *900 ML 6 0.19 $ 12,876.00 ### $ 77,256.00 $ 15,322.44 $ 17,161.13 $ 17,000.00
27545 GELVES ARAUCA SAS 7702626204215 EASY OFF BANG QUITA GRASA PISTOLA *500 ML 6 0.19 $ 12,457.00 ### $ 74,742.00 $ 14,823.83 $ 16,602.69 $ 17,000.00
27545 GELVES ARAUCA SAS 7702626169965 EASY OFF BANG QUITA GRASA LIMON *500 ML 6 0.19 $ 6,267.00 $ 7,144.38 $ 37,602.00 $ 7,457.73 $ 8,352.66 $ 8,000.00
27545 GELVES ARAUCA SAS 7702626388038 MANSION CUBRERASGUÑOS *200 ML 12 0.19 $ 9,525.00 ### ### $ 11,334.75 $ 12,694.92 $ 13,000.00
27545 GELVES ARAUCA SAS 7702626204520 MANSION LUSTRA MUEBLES JAZMIN * 200 ML 12 0.19 $ 9,525.00 ### ### $ 11,334.75 $ 12,694.92 $ 13,000.00
27545 GELVES ARAUCA SAS 7702626218946 MANSION LIMPIADOR MADERA X 800ML 12 0.19 $ 13,347.00 ### ### $ 15,882.93 $ 17,788.88 $ 18,000.00
27545 GELVES ARAUCA SAS 7702088204297 ATUN VIKINGOS LOMO ACEI GIRASOL *104 GRMS 24 0.19 $ 5,374.00 ### ### $ 6,395.06 $ 7,162.47 $ 7,000.00
27545 GELVES ARAUCA SAS 7702088198336 ATUN VIKINGOS LOMO AGUA *140 GRMS 24 0.19 $ 5,218.00 ### ### $ 6,209.42 $ 6,954.55 $ 7,000.00
27545 GELVES ARAUCA SAS 7702626104041 CHERRY LIQ AUTB BLANCO*60ML 6 0.19 $ 8,721.00 $ 9,941.94 $ 52,326.00 $ 10,377.99 $ 11,623.35 $ 12,000.00
27545 GELVES ARAUCA SAS 7702626104003 CHERRY LIQ AUTB NEGRO *60 ML 6 0.19 $ 8,721.00 $ 9,941.94 $ 52,326.00 $ 10,377.99 $ 11,623.35 $ 12,000.00
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO

27761 GELVES ARA7501072210234 DOG CHOW ADULTO MINIS Y PEQUEÑO CON CARNE *100GRMS 7 0.05 $ 2,926.00 $ 1,024.10 $ 20,482.00 $ 3,072.30 $ 3,440.98 $ 3,000.00
27761 GELVES ARA7501072210227 DOG CHOW ADULTO Y MINIS PEQUEÑOS POLLO *100 GRMS 7 0.05 $ 2,926.00 $ 1,024.10 $ 20,482.00 $ 3,072.30 $ 3,440.98 $ 3,000.00
27761 GELVES ARA7501072213792 DOG CHOW ADULTO Y MINIS PEQUEÑOS CORDERO *100 GRMS 6 0.05 $ 2,926.00 $ 877.80 $ 17,556.00 $ 3,072.30 $ 3,440.98 $ 3,000.00
27761 GELVES ARA7501072210265 DOG CHOW ADULTO DE TODO LOS TAMAÑOS CARNE *100 GRMS 7 0.05 $ 2,926.00 $ 1,024.10 $ 20,482.00 $ 3,072.30 $ 3,440.98 $ 3,000.00
27761 GELVES ARA7501072210272 DOG CHOW ADULTO DE TODOS LOS TAMAÑO CORDERO*100 GR 7 0.05 $ 2,926.00 $ 1,024.10 $ 20,482.00 $ 3,072.30 $ 3,440.98 $ 3,000.00
27761 GELVES ARA7501072210258 DOG CHOW CACHORROS TODO LOS TAMAÑO POLLO *100GRMS 6 0.05 $ 2,926.00 $ 877.80 $ 17,556.00 $ 3,072.30 $ 3,440.98 $ 3,000.00
27761 GELVES ARA7501072209818 FELIX PESCADO BLANDO *85GRMS 8 0.05 $ 2,949.00 $ 1,179.60 $ 23,592.00 $ 3,096.45 $ 3,468.02 $ 3,000.00
27761 GELVES ARA7501072209801 FELIX ATUN *85GRMS 16 0.05 $ 2,949.00 $ 2,359.20 $ 47,184.00 $ 3,096.45 $ 3,468.02 $ 3,000.00
27761 GELVES ARA7501072209788 FELIX CARNE *85 GRMS 8 0.05 $ 2,949.00 $ 1,179.60 $ 23,592.00 $ 3,096.45 $ 3,468.02 $ 3,000.00
27761 GELVES ARA7501072209795 FLIX PAVO *85 GRMS 8 0.05 $ 2,949.00 $ 1,179.60 $ 23,592.00 $ 3,096.45 $ 3,468.02 $ 3,000.00
27761 GELVES ARA7501072209849 FELIX SALMON *85 GRMS 8 0.05 $ 2,949.00 $ 1,179.60 $ 23,592.00 $ 3,096.45 $ 3,468.02 $ 3,000.00
27761 GELVES ARA7702521105884 DOG CHOW ADUL *475GRMS 6 0.05 $ 4,293.00 $ 1,287.90 $ 25,758.00 $ 4,507.65 $ 5,048.57 $ 5,000.00
27761 GELVES ARA7702521105860 DOG CHOW CACH *475 GRMS 6 0.05 $ 4,293.00 $ 1,287.90 $ 25,758.00 $ 4,507.65 $ 5,048.57 $ 5,000.00
27761 GELVES ARA7702521105969 DOG CHOW CACH*475 GRMS 6 0.05 $ 4,293.00 $ 1,287.90 $ 25,758.00 $ 4,507.65 $ 5,048.57 $ 5,000.00
27761 GELVES ARA7702024015901 DELICIAS BASE CHAMPINON POLLO *50 GRMS 8 0.19 $ 2,634.00 $ 4,003.68 $ 21,072.00 $ 3,134.46 $ 3,510.60 $ 4,000.00
27761 GELVES ARA7702024008118 MAGGI CREMA GOURMET POLLO *76 GRMS 8 0.19 $ 2,536.00 $ 3,854.72 $ 20,288.00 $ 3,017.84 $ 3,319.62 $ 3,000.00
27761 GELVES ARA7702024040187 MAGGI CREMA POLLO VERDURA *72 GRMS 8 0.19 $ 2,536.00 $ 3,854.72 $ 20,288.00 $ 3,017.84 $ 3,319.62 $ 3,000.00
27761 GELVES ARA7702024015307 MAGGI SOPA DE COSTILLA CON FIDEO *65 GRMS 24 0.19 $ 1,410.00 $ 6,301.01 $ 33,840.00 $ 1,672.54 $ 1,839.80 $ 2,000.00
27761 GELVES ARA7702024537182 NESTLE MILO *150 GRMS 6 0.19 $ 4,977.00 $ 5,673.78 $ 29,862.00 $ 5,922.63 $ 6,514.89 $ 7,000.00
27761 GELVES ARA7702024066101 CAFÉ NESCAFE TRADICION SOBRE *1,5GRMS 6 0.05 $ 9,739.00 $ 2,921.70 $ 58,434.00 $ 10,225.95 $ 11,248.55 $ 11,000.00
27761 GELVES ARA7702024012580 NESCAFE CON LECHE BOLSA *450 GRMS 6 0.19 $ 21,058.00 $23,526.00 ### $ 24,979.00 $ 27,476.90 $ 27,000.00
27761 GELVES ARA7702560042010 CREMA DENTAL FLUO CARDENT TRIPLE ACCION MAX *50 ML 48 0.19 $ 1,635.00 $14,911.20 $ 78,480.00 $ 1,945.65 $ 2,140.22 $ 2,000.00
27761 GELVES ARA7702560041785 CREMA DENTAL FLUO CARDENT TRIPLE ACCION MAX *150 ML 24 0.19 $ 6,060.00 $27,633.60 ### $ 7,211.40 $ 7,932.54 $ 8,000.00
27761 GELVES ARA7702560041792 CREMA DENTAL FLUO CARDENT TRIPLE ACCION MAX *50 ML 48 0.19 $ 2,205.00 $20,109.60 ### $ 2,623.95 $ 2,886.35 $ 3,000.00
27761 GELVES ARA7702560041761 CREMA DENTAL FLUO CARDEN TRIPLE ACCION MAX *75 ML 48 0.19 $ 2,352.00 $21,450.24 ### $ 2,798.88 $ 3,078.77 $ 3,000.00
27761 GELVES ARA7866640700358 ATUN LOMITO EN ACEITE DE SOYA VEGETAL CATALINA *175 GRM 24 0.19 $ 3,853.00 $17,569.68 $ 92,472.00 $ 4,585.07 $ 5,043.58 $ 5,000.00
27761 GELVES ARA7862119501341 ATUN LOMITO EN AGUA CATALINA *175GRMS 24 0.19 $ 3,853.00 $17,569.68 $ 92,472.00 $ 4,585.07 $ 5,043.58 $ 5,000.00
27761 GELVES ARA7862111870360 ATUN LOMITO EN CEITE ESPAÑOLA *170 GRMS 24 0.19 $ 4,467.00 $20,369.52 ### $ 5,315.73 $ 5,847.30 $ 6,000.00
27761 GELVES ARA7862111870742 ATUN LOMITO EN ACEITE ESPAÑOLA *170 GRMS 24 0.19 $ 3,964.00 $18,075.84 $ 95,136.00 $ 4,717.16 $ 5,188.88 $ 5,000.00
27761 GELVES ARA7862111871152 SARDINA CONSERVAS DE PESCADO EN ACEITE VEGETAL *425 GRM 6 0.19 $ 5,835.00 $ 6,651.90 $ 35,010.00 $ 6,943.65 $ 7,638.02 $ 8,000.00
27761 GELVES ARA7862119500344 SARDINA CONSERVAS DE PESCADO EN SALSA TOMATE *155GRMS 12 0.19 $ 2,656.00 $ 6,055.68 $ 31,872.00 $ 3,160.64 $ 3,476.70 $ 3,000.00
27761 GELVES ARA7862111871060 SARDINA CONSERVA DE PESCADO EN SALSA TOMATE *425 GRMS 12 0.19 $ 5,140.00 $11,719.20 $ 61,680.00 $ 6,116.60 $ 6,728.26 $ 7,000.00
27761 GELVES ARA7702024027591 CALDO MAGGI GALLINA *132 GRMS 27 0.19 $ 4,217.00 $21,200.55 ### $ 5,002.21 $ 5,502.43 $ 6,000.00
27761 GELVES ARA7702024027577 CALDO MAGGI GALLINA *88 GRMS 36 0.19 $ 2,896.00 $19,412.47 ### $ 3,435.24 $ 3,778.76 $ 4,000.00
SUMAR IVA + TOTAL
Y DIVIDIR PARA PORCENTAJE DE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL VALOR VENTA
UNITARIO

27749 GELVES ARAUCA SAS ### PAPEL SCOTT CUIDADO COMPLETO *4 ROLLO 20 0.19 $ 11,286.00 $ 42,886.80 $ 225,720.00 $ 13,430.34 $ 15,041.98 $ 15,000.00
27749 GELVES ARAUCA SAS ### PAPEL SCOTT RINDE MAX *4 ROLLO 30 0.19 $ 1,099.10 $ 6,264.87 $ 32,973.00 $ 1,307.93 $ 1,464.88 $ 1,500.00
27749 GELVES ARAUCA SAS ### TOALLA COCINA SCOT DURAMAX AZUL *58 6 0.19 $ 8,708.00 $ 9,927.12 $ 52,248.00 $ 10,362.52 $ 11,606.02 $ 11,600.00
27749 GELVES ARAUCA SAS ### TOALLA COCINA SCOT DURAMAX *58 6 0.19 $ 9,448.00 $ 10,770.72 $ 56,688.00 $ 11,243.12 $ 12,592.29 $ 12,600.00
27749 GELVES ARAUCA SAS ### TAMPONES KOTEX APLICADOR MEDIO *8 8 0 $ 12,988.00 $ - $ 103,904.00 $ 12,988.00 $ 14,546.56 $ 14,500.00
27749 GELVES ARAUCA SAS ### TAMPONES KOTEX APLICADOR MEDIO *12 8 0 $ 9,968.00 $ - $ 79,744.00 $ 9,968.00 $ 11,164.16 $ 11,200.00
27749 GELVES ARAUCA SAS ### TAMPONES KOTEX APLICADOR MEDIO *12 8 0 $ 10,054.00 $ - $ 80,432.00 $ 10,054.00 $ 11,260.48 $ 11,300.00
27749 GELVES ARAUCA SAS ### PROTECTORES DIARIOS KOTEX INDICADOR *150 12 0 $ 16,399.00 $ - $ 196,788.00 $ 16,399.00 $ 18,366.88 $ 18,400.00
27749 GELVES ARAUCA SAS ### PROTECTORES DIARIOS KOTEX INDICADOR *15 12 0 $ 4,554.00 $ - $ 54,648.00 $ 4,554.00 $ 5,100.48 $ 5,100.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX DIA & NOCHE *8 12 0 $ 4,736.00 $ - $ 56,832.00 $ 4,736.00 $ 5,304.32 $ 5,300.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX NOCTURNA *8 12 0 $ 7,260.00 $ - $ 87,120.00 $ 7,260.00 $ 8,131.20 $ 8,100.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX NORMAL*30 12 0 $ 12,865.00 $ - $ 154,380.00 $ 12,865.00 $ 14,408.80 $ 14,400.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX *12 PROMO 6+6 12 0 $ 5,255.00 $ - $ 63,060.00 $ 5,255.00 $ 5,885.60 $ 5,900.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX *10 PROMO 10+2 12 0 $ 5,883.00 $ - $ 70,596.00 $ 5,883.00 $ 6,588.96 $ 6,600.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX *30 12 0 $ 20,897.00 $ - $ 250,764.00 $ 20,897.00 $ 23,404.64 $ 23,400.00
27749 GELVES ARAUCA SAS ### PAÑALES HUGGIES ACTIVESEC ET3*25 12 0.19 $ 21,361.00 $ 48,703.08 $ 256,332.00 $ 25,419.59 $ 28,469.94 $ 28,500.00
27749 GELVES ARAUCA SAS ### PAÑALES HUGGIES ACTIVESEC ET4*25 12 0.19 $ 26,403.00 $ 60,198.84 $ 316,836.00 $ 31,419.57 $ 35,189.92 $ 35,200.00
27749 GELVES ARAUCA SAS ### TOALLISTAS HUMEDAS HUGGIES MANITOS Y CARITA*80 12 0.19 $ 6,105.00 $ 13,919.40 $ 73,260.00 $ 7,264.95 $ 8,136.74 $ 8,100.00
27749 GELVES ARAUCA SAS 650240029158 SHAMPOO MEDICASP KETOCONAZOL *100 ML 10 0.19 $ 23,741.00 $ 45,107.90 $ 237,410.00 $ 28,251.79 $ 31,642.00 $ 31,600.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX NOCTURNA *8 12 0 $ 12,077.00 $ - $ 144,924.00 $ 12,077.00 $ 13,526.24 $ 13,500.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX DIA & NOCHE *8 12 0 $ - $ - $ - $ - $ - $ -
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX *30 13 0 $ - $ - $ - $ - $ - $ -

SUMAR IVA + TOTAL


Y DIVIDIR PARA PORCENTAJE DE
REDONDEAR LIQUIDADOS
SACAR EL VALOR VENTA
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total UNITARIO
27749 GELVES ARAUCA SAS ### PAPEL SCOTT CUIDADO COMPLETO *4 ROLLO 30 0.19 $ 7,524.00 $ 42,886.80 $ 225,720.00 $ 8,953.56 $ 10,027.99 $ 10,000.00 $ 10,000.00
27749 GELVES ARAUCA SAS ### PAPEL SCOTT RINDE MAX *4 ROLLO 30 0.19 $ 1,099.10 $ 6,264.87 $ 32,973.00 $ 1,307.93 $ 1,464.88 $ 1,500.00 $ 1,500.00
27749 GELVES ARAUCA SAS ### TOALLA COCINA SCOT DURAMAX AZUL *58 6 0.19 $ 8,708.00 $ 9,927.12 $ 52,248.00 $ 10,362.52 $ 11,606.02 $ 11,600.00 $ 11,600.00
27749 GELVES ARAUCA SAS ### TOALLA COCINA SCOT DURAMAX *58 6 0.19 $ 9,448.00 $ 10,770.72 $ 56,688.00 $ 11,243.12 $ 12,592.29 $ 12,600.00 $ 12,600.00
27749 GELVES ARAUCA SAS ### TAMPONES KOTEX APLICADOR MEDIO *8 8 0 $ 12,988.00 $ - $ 103,904.00 $ 12,988.00 $ 14,546.56 $ 14,500.00 $ 14,500.00
27749 GELVES ARAUCA SAS ### TAMPONES KOTEX APLICADOR MEDIO *12 8 0 $ 9,968.00 $ - $ 79,744.00 $ 9,968.00 $ 11,164.16 $ 11,200.00 $ 11,200.00
27749 GELVES ARAUCA SAS ### TAMPONES KOTEX APLICADOR MEDIO *12 8 0 $ 10,054.00 $ - $ 80,432.00 $ 10,054.00 $ 11,260.48 $ 11,300.00 $ 11,300.00
27749 GELVES ARAUCA SAS ### PROTECTORES DIARIOS KOTEX INDICADOR *150 12 0 $ 16,399.00 $ - $ 196,788.00 $ 16,399.00 $ 18,366.88 $ 18,400.00 $ 18,400.00
27749 GELVES ARAUCA SAS ### PROTECTORES DIARIOS KOTEX INDICADOR *15 12 0 $ 4,554.00 $ - $ 54,648.00 $ 4,554.00 $ 5,100.48 $ 5,100.00 $ 5,100.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX DIA & NOCHE *8 12 0 $ 4,736.00 $ - $ 56,832.00 $ 4,736.00 $ 5,304.32 $ 5,300.00 $ 5,300.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX NOCTURNA *8 12 0 $ 7,260.00 $ - $ 87,120.00 $ 7,260.00 $ 8,131.20 $ 8,100.00 $ 8,100.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX NORMAL*30 12 0 $ 12,865.00 $ - $ 154,380.00 $ 12,865.00 $ 14,408.80 $ 14,400.00 $ 14,400.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX *12 PROMO 6+6 12 0 $ 5,255.00 $ - $ 63,060.00 $ 5,255.00 $ 5,885.60 $ 5,900.00 $ 5,900.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX *10 PROMO 10+2 12 0 $ 5,883.00 $ - $ 70,596.00 $ 5,883.00 $ 6,588.96 $ 6,600.00 $ 6,600.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX *30 12 0 $ 20,897.00 $ - $ 250,764.00 $ 20,897.00 $ 23,404.64 $ 23,400.00 $ 23,400.00
27749 GELVES ARAUCA SAS ### PAÑALES HUGGIES ACTIVESEC ET3*25 12 0.19 $ 21,361.00 $ 48,703.08 $ 256,332.00 $ 25,419.59 $ 28,469.94 $ 28,500.00 $ 28,500.00
27749 GELVES ARAUCA SAS ### PAÑALES HUGGIES ACTIVESEC ET4*25 12 0.19 $ 26,403.00 $ 60,198.84 $ 316,836.00 $ 31,419.57 $ 35,189.92 $ 35,200.00 $ 35,200.00
27749 GELVES ARAUCA SAS ### TOALLISTAS HUMEDAS HUGGIES MANITOS Y CARITA*80 12 0.19 $ 6,105.00 $ 13,919.40 $ 73,260.00 $ 7,264.95 $ 8,136.74 $ 8,100.00 $ 8,100.00
27749 GELVES ARAUCA SAS 650240029158 SHAMPOO MEDICASP KETOCONAZOL *100 ML 10 0.19 $ 23,741.00 $ 45,107.90 $ 237,410.00 $ 28,251.79 $ 31,642.00 $ 31,600.00 $ 31,600.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX NOCTURNA *8 12 0 $ 12,077.00 $ - $ 144,924.00 $ 12,077.00 $ 13,526.24 $ 13,500.00 $ 13,500.00
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX DIA & NOCHE *8 12 0 $ - $ - $ - $ - $ - $ - $ -
27749 GELVES ARAUCA SAS ### TOALLA FEMENINA KOTEX *30 13 0 $ - $ - $ - $ - $ - $ - $ -
27749 GELVES ARAUCA SAS ### LAK 4UND 20 0.19 $ 6,500.00 $ 24,700.00 $ 130,000.00 $ 7,735.00 $ 8,663.20 $ 8,700.00 $ 8,700.00
SUMAR IVA + TOTAL
Y DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total SACAR EL VALOR DE VENTA REDONDEAR LIQUIDADOS
UNITARIO

21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098007062 SCOTCH MULTIESPONJA DORA-PLA *1UND 12 0.19 $ 2,992.00 $6,821.76 $ 35,904.00 $ 3,560.48 $ 3,987.74 $ 4,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098038325 SCOTCH SALVAUÑAS PAG2-LL3 6 0.19 $ 4,677.00 $5,331.78 $ 28,062.00 $ 5,565.63 $ 6,233.51 $ 6,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098038431 SCOTCH MULTIESPONJA COLORS *1UND 12 0.19 $ 2,992.00 $6,821.76 $ 35,904.00 $ 3,560.48 $ 3,987.74 $ 4,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098038448 SCOTCH MULTIESPONJA COLORS *PAG2-LL3 6 0.19 $ 7,302.00 $8,324.28 $ 43,812.00 $ 8,689.38 $ 9,732.11 $ 10,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA4012345678918 SCOTCH GUANTES BAÑOS Y LAVANDER T-M 3 0.19 $ 5,750.00 $3,277.50 $ 17,250.00 $ 6,842.50 $ 7,663.60 $ 8,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098039070 SCOTCH LA MAQUINA PG2-LL3 6 0.19 $ 2,617.00 $2,983.38 $ 15,702.00 $ 3,114.23 $ 3,487.94 $ 3,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098039995 SCOTCH CURLY *1UND 12 0.19 $ 2,093.00 $4,772.04 $ 25,116.00 $ 2,490.67 $ 2,789.55 $ 3,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7701018065441 JABON FAMA *250GRMS 24 0.19 $ 2,387.00 ### $ 57,288.00 $ 2,840.53 $ 3,181.39 $ 3,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7701018075457 JABON LEMON BLANCO *115GRMS 12 0.19 $ 1,778.00 $4,053.84 $ 21,336.00 $ 2,115.82 $ 2,369.72 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7701018075440 JABON LEMON VERDE *115GRMS 12 0.19 $ 1,778.00 $4,053.84 $ 21,336.00 $ 2,115.82 $ 2,369.72 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7701018075464 JABON LEMON ROSA *115GRMS 12 0.19 $ 1,778.00 $4,053.84 $ 21,336.00 $ 2,115.82 $ 2,369.72 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702622955128 ALMENDRA TONING SIN AZUCAR *946ML 6 0.19 $ 8,313.00 $9,476.82 $ 49,878.00 $ 9,892.47 $ 10,881.72 $ 11,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702622012319 ALMENDRA TONING VAINILLA *946ML 6 0.19 $ 7,688.50 $8,764.89 $ 46,131.00 $ 9,149.32 $ 10,064.25 $ 10,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015511219 PAPEL ALUMINIO EL SOL 7MTS CAJA 15 0.19 $ 3,079.00 $8,775.15 $ 46,185.00 $ 3,664.01 $ 4,103.69 $ 4,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015511226 PAPEL ALUMINIO EL SOL 7MTS BOLSA 15 0.19 $ 2,598.00 $7,404.30 $ 38,970.00 $ 3,091.62 $ 3,462.61 $ 3,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015502101 FOSFOROS REFUEGOS HOGAR X2 24 0.19 $ 874.50 $3,987.72 $ 20,988.00 $ 1,040.66 $ 1,165.53 $ 1,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015502316 FOSFOROS SOL HOGAR 100X2 24 0.19 $ 1,137.00 $5,184.72 $ 27,288.00 $ 1,353.03 $ 1,515.39 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015502378 FOSFOROS REFUERGO HOGAR MADERA 100X2 24 0.19 $ 1,137.00 $5,184.72 $ 27,288.00 $ 1,353.03 $ 1,515.39 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015502903 FOSFORO SOL 240 0.19 $ 135.55 $6,181.08 $ 32,532.00 $ 161.30 $ 180.66 $ 200.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015503054 FOSFORO 100X2 SOL HOGAR 24 0.19 $ 874.50 $3,987.72 $ 20,988.00 $ 1,040.66 $ 1,165.53 $ 1,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015503108 FOSFORO REFUERGOS *1UND 240 0.19 $ 135.55 $6,181.08 $ 32,532.00 $ 161.30 $ 180.66 $ 200.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015506307 PALITOS PINCHO *25CM *100UNDS 6 0.19 $ 1,540.00 $1,755.60 $ 9,240.00 $ 1,832.60 $ 2,052.51 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015506314 PALITOS PINCHO *30CM *100UNIDS 6 0.19 $ 1,828.00 $2,083.92 $ 10,968.00 $ 2,175.32 $ 2,436.36 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015506321 PINCHO GRUESO EL SOL *25CM *100UNDS 6 0.19 $ 2,502.00 $2,852.28 $ 15,012.00 $ 2,977.38 $ 3,334.67 $ 3,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015506338 PINCHO GRUESO EL SOL *30CM *100UNDS 6 0.19 $ 3,031.00 $3,455.34 $ 18,186.00 $ 3,606.89 $ 4,039.72 $ 4,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015506451 PALILLOS SOL TARROS 15 0.19 $ 1,385.60 $3,948.96 $ 20,784.00 $ 1,648.86 $ 1,846.73 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707015506475 PALILLOS HAMBURGUESA 10 0.19 $ 962.20 $1,828.18 $ 9,622.00 $ 1,145.02 $ 1,282.42 $ 1,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702094110032 VARTA PILA AAA 12 0.19 $ 1,685.00 $3,841.80 $ 20,220.00 $ 2,005.15 $ 2,245.77 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707172681060 SCOTT TRADICIONAL *180ML 2 0 $ 10,990.00 $ - $ 21,980.00 $ 10,990.00 $ 12,308.80 $ 12,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707172681077 SCOTT TRADICIONAL *360ML 2 0 $ 18,175.00 $ - $ 36,350.00 $ 18,175.00 $ 20,356.00 $ 20,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707172681107 SCOTT CEREZA *180ML 2 0 $ 10,990.00 $ - $ 21,980.00 $ 10,990.00 $ 12,308.80 $ 12,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707172681114 SCOTT CEREZA *360ML 2 0 $ 18,175.00 $ - $ 36,350.00 $ 18,175.00 $ 20,356.00 $ 20,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707172681183 SCOTT FRUTAS TROPICAL *180ML 2 0 $ 10,990.00 $ - $ 21,980.00 $ 10,990.00 $ 12,308.80 $ 12,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707172681190 SCOTT FRUTAS TROPICAL *360ML 2 0 $ 18,175.00 $ - $ 36,350.00 $ 18,175.00 $ 20,356.00 $ 20,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098040007 SCOTCH ESPONJA CURLY *3UND 6 0.19 $ 4,185.00 $4,770.90 $ 25,110.00 $ 4,980.15 $ 5,577.77 $ 6,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098012974 ESPONJA CLASICA 72 0.19 $ 704.41 $9,636.33 $ 50,717.52 $ 838.25 $ 938.84 $ 1,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA21200510021 SCOTCH GUANTE COCINA ROSADO M 3 0.19 $ 3,447.00 $1,964.79 $ 10,341.00 $ 4,101.93 $ 4,594.16 $ 5,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA21200510038 SCOTCH GUANTE COCINA ROSADO L 3 0.19 $ 3,447.00 $1,964.79 $ 10,341.00 $ 4,101.93 $ 4,594.16 $ 5,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA21200510052 SCOTCH GUANTE MULTIUSO TALLA-M 3 0.19 $ 4,499.00 $2,564.43 $ 13,497.00 $ 5,353.81 $ 5,996.27 $ 6,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA21200510069 SCOTCH GUANTE MULTIUSO TALLA-L 3 0.19 $ 4,499.00 $2,564.43 $ 13,497.00 $ 5,353.81 $ 5,996.27 $ 6,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098030695 BRILLO ACERO INOXIDABLE *3UNDS 8 0.19 $ 4,532.00 $6,888.64 $ 36,256.00 $ 5,393.08 $ 6,040.25 $ 6,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098041158 SCOTCH PAÑO SECATODO *2UNDS 6 0.19 $ 5,552.00 $6,329.28 $ 33,312.00 $ 6,606.88 $ 7,399.71 $ 7,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098041196 SCOTCH PAÑO ABSORBENTE 6 0.19 $ 3,904.00 $4,450.56 $ 23,424.00 $ 4,645.76 $ 5,203.25 $ 5,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098041950 SCOTCH ESPONJA COCINA+CURLY *4UNDS 6 0.19 $ 5,552.00 $6,329.28 $ 33,312.00 $ 6,606.88 $ 7,399.71 $ 7,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7750373012041 SCOTCH PAÑO REUTILIZABLE 6 0.19 $ 2,366.00 $2,697.24 $ 14,196.00 $ 2,815.54 $ 3,153.40 $ 3,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098042537 SCOTCH PACK MULTIESPONJA COLOR *4UNDS 6 0.19 $ 7,302.00 $8,324.28 $ 43,812.00 $ 8,689.38 $ 9,732.11 $ 10,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098022669 SCOTCH MULTIESPONJA DORA-PLAT *3UNDS 6 0.19 $ 7,302.00 $8,324.28 $ 43,812.00 $ 8,689.38 $ 9,732.11 $ 10,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098012981 SCOTCH ESPONJA FIBRA CLASICA 36 0.19 $ 624.83 $4,273.86 $ 22,493.99 $ 743.55 $ 832.78 $ 1,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098203105 SCOTCH ESPONJA LA MAQUINA 12 0.19 $ 1,073.33 $2,447.19 $ 12,879.96 $ 1,277.26 $ 1,430.53 $ 1,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA51135814215 SCOTCH GUANTES BAÑOS Y LAVANDERIA T-L 3 0.19 $ 5,750.00 $3,277.50 $ 17,250.00 $ 6,842.50 $ 7,663.60 $ 8,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7750373175623 SCOTCH PAÑO SECATODO 6 0.19 $ 2,696.00 $3,073.44 $ 16,176.00 $ 3,208.24 $ 3,593.23 $ 4,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098005808 SCOTCH ESPONJILLA DE ACERO *6UNDS 6 0.19 $ 1,700.00 $1,938.00 $ 10,200.00 $ 2,023.00 $ 2,265.76 $ 2,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098005815 SCOTCH ESPONJILLA DE ACERO *12UNDS 6 0.19 $ 3,393.00 $3,868.02 $ 20,358.00 $ 4,037.67 $ 4,522.19 $ 5,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7702098026063 SCOTCH ESPONJA MULTIUSOS *3UNDS 6 0.19 $ 4,251.00 $4,846.14 $ 25,506.00 $ 5,058.69 $ 5,665.73 $ 6,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA650240011832 TIO NACHO SHAMPOO JALEA+MANZANILLA 12 0.19 $ 17,028.00 ### $204,336.00 $ 20,263.32 $ 22,694.92 $ 23,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA650240014581 TIO NACHO ACONDICIONADOR JALEA+MANZANILLA 12 0.19 $ 17,028.00 ### $204,336.00 $ 20,263.32 $ 22,694.92 $ 23,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7798140259893 TIO NACHO SHAMPOO JALEA+ALOE VERA 2 0.19 $ 17,028.00 $6,470.64 $ 34,056.00 $ 20,263.32 $ 22,694.92 $ 23,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7798140259916 TIO NACHO ACONDICIONADOR JALEA+ALOE VERA 2 0.19 $ 17,028.00 $6,470.64 $ 34,056.00 $ 20,263.32 $ 22,694.92 $ 23,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7709658360193 JABON EN BARRA SUPREMO *300GRMS 48 0.19 $ 2,419.00 ### $116,112.00 $ 2,878.61 $ 3,224.04 $ 3,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7709658360193 JABON EN BARRA SUPREMO *300GRMS 1 0.19 $ - $ - $ - $ - $ - $ -
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7708872634288 SEPREMO LAVALOZA LIQUIDO *720ML 3 0.19 $ 5,530.00 $3,152.10 $ 16,590.00 $ 6,580.70 $ 7,370.38 $ 7,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7708872634936 SEPREMO LAVALOZA LIQUIDO *750ML 6 0.19 $ 7,604.00 $8,668.56 $ 45,624.00 $ 9,048.76 $ 10,134.61 $ 10,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7709209867782 SUPREMO QUITAGRASA *500ML 6 0.19 $ 6,914.00 $7,881.96 $ 41,484.00 $ 8,227.66 $ 9,214.98 $ 9,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA7707291393103 LIMPIADOR DE PISOS SUPER B *960ML 12 0.19 $ 2,050.00 $4,674.00 $ 24,600.00 $ 2,439.50 $ 2,732.24 $ 3,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA0169292 ESPONJA MULTIUSO COCINA +MULTIEESPONJA 12 0.19 $ 3,508.00 $7,998.24 $ 42,096.00 $ 4,174.52 $ 4,675.46 $ 5,000.00
21383548 DISTRIBUCIONES PASTOR JULIO DELGADO SA0426093 PALILLOS SOL REDONDO 12 0.19 $ 462.00 $1,053.36 $ 5,544.00 $ 549.78 $ 615.75 $ 1,000.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE DE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL VENTA
VALOR UNITARIO

21383414 DISTRIBUCI 7702538251239 JAB DESEO ALGA MARINA *110 6 0.19 $ 5,743.10 $ 6,219.12 $ 34,458.60 $ 6,779.62 $ 7,593.17 $ 8,000.00
21383414 DISTRIBUCI 7702538251246 JAB DESEO COCO ALMENDRA *110 6 0.19 $ 5,743.10 $ 6,219.12 $ 34,458.60 $ 6,779.62 $ 7,593.17 $ 8,000.00
21383414 DISTRIBUCI 7702538252175 JAB DESEO AVENA*110 6 0.19 $ 5,743.10 $ 6,219.12 $ 34,458.60 $ 6,779.62 $ 7,593.17 $ 8,000.00
21383414 DISTRIBUCI 7702538252199 JAB DESEO MANZANA VERDE *110 6 0.19 $ 5,743.10 $ 6,219.12 $ 34,458.60 $ 6,779.62 $ 7,593.17 $ 8,000.00
21383414 DISTRIBUCI 7702123011613 MEXSANA TALCO *150+85 G 12 0 $ 16,274.00 $ - ### $ 16,274.00 $ 18,226.88 $ 18,000.00
21383414 DISTRIBUCI 7702123008934 MEXSANA TALCO *300+85 G 9 0 $ 26,676.10 $ - ### $ 26,676.10 $ 29,877.23 $ 30,000.00
21383414 DISTRIBUCI 7702626171791 EASY CRIST PIST *500 ML + DP CRISTAL 6 0.19 $ 14,301.00 ### $ 85,806.00 $ 17,018.19 $ 19,060.37 $ 19,000.00
21383414 DISTRIBUCI 7702626202273 SANPIC LAVANADA *5L 2 0.19 $ 25,076.00 $ 9,528.88 $ 50,152.00 $ 29,840.44 $ 33,421.29 $ 33,000.00
21383414 DISTRIBUCI 7702626203508 SANPIC CANELA MANZANA *5L 2 0.19 $ 25,076.00 $ 9,528.88 $ 50,152.00 $ 29,840.44 $ 33,421.29 $ 33,000.00
21383414 DISTRIBUCI 7702626213606 WOOLITE LIQ BABY *2L 6 0.19 $ 29,604.00 ### ### $ 35,228.76 $ 39,456.21 $ 39,000.00
21383414 DISTRIBUCI 7702626203652 VANISH BLANC LIQ *900 ML 12 0.19 $ 9,923.00 ### ### $ 11,808.37 $ 13,225.37 $ 13,000.00
21383414 DISTRIBUCI 7702626203706 VANISH ROSADO *900 ML 12 0.19 $ 9,923.00 ### ### $ 11,808.37 $ 13,225.37 $ 13,000.00
21383414 DISTRIBUCI 7702626203713 VANISH ROSADO *1800 ML 6 0.19 $ 17,139.00 ### ### $ 20,395.41 $ 22,842.86 $ 23,000.00
21383414 DISTRIBUCI 7702626204215 EASY OFF BANG QUITA GRASA PISTOLA *500 ML 12 0.19 $ 12,074.00 ### ### $ 14,368.06 $ 16,092.23 $ 16,000.00
21383414 DISTRIBUCI 7702626214566 SANPIC VAINILLA *5L 2 0.19 $ 25,076.00 $ 9,528.88 $ 50,152.00 $ 29,840.44 $ 33,421.29 $ 33,000.00
21383414 DISTRIBUCI 7702626214801 VANISH ROSADO POLVO*240 GRMS 6 0.19 $ 13,969.00 ### $ 83,814.00 $ 16,623.11 $ 18,617.88 $ 19,000.00
21383414 DISTRIBUCI 7702626214818 VANISH BLANCO POLVO *240 GRMS 6 0.19 $ 13,969.00 ### $ 83,814.00 $ 16,623.11 $ 18,617.88 $ 19,000.00
21383414 DISTRIBUCI 7702626214825 VANISH ROSADO EN POLVO *450 GRMS 6 0.19 $ 22,861.00 ### ### $ 27,204.59 $ 30,469.14 $ 30,000.00
21383414 DISTRIBUCI 7702626214832 VANISH BLANCO POLVO *450 GRMS 6 0.19 $ 22,861.00 ### ### $ 27,204.59 $ 30,469.14 $ 30,000.00
21383414 DISTRIBUCI 7702626214948 VANISH BLANC LIQ *450 ML 12 0.19 $ 3,264.00 $ 7,441.92 $ 39,168.00 $ 3,884.16 $ 4,350.26 $ 4,000.00
21383414 DISTRIBUCI 7702626205427 WOOLITE DETER BLACK *2 L 6 0.19 $ 29,702.00 ### ### $ 35,345.38 $ 39,586.83 $ 40,000.00
21383414 DISTRIBUCI 7702626216171 VANISH ROSADO *450*2 11 0.19 $ 6,200.00 ### $ 68,200.00 $ 7,378.00 $ 8,263.36 $ 8,000.00
21383414 DISTRIBUCI 7702626216775 SANPIC VAINILLA *1L 6 0.19 $ 7,165.00 $ 8,168.10 $ 42,990.00 $ 8,526.35 $ 9,549.51 $ 10,000.00
21383414 DISTRIBUCI 7702626216782 SANPIC LAVANDA *1L 6 0.19 $ 7,165.00 $ 8,168.10 $ 42,990.00 $ 8,526.35 $ 9,549.51 $ 10,000.00
21383414 DISTRIBUCI 7702626216799 SANPIC CANELA MANZANA * 1 L 6 0.19 $ 7,165.00 $ 8,168.10 $ 42,990.00 $ 8,526.35 $ 9,549.51 $ 10,000.00
21383414 DISTRIBUCI 7702626216935 VANISH ROSADO *130 ML 32 0.19 $ 1,588.00 $ 9,655.04 $ 50,816.00 $ 1,889.72 $ 2,116.49 $ 2,000.00
21383414 DISTRIBUCI 7702626216942 VANISH LIQ BLANCO*130 ML 34 0.19 $ 1,588.00 ### $ 53,992.00 $ 1,889.72 $ 2,116.49 $ 2,000.00
21383414 DISTRIBUCI 7702626217048 VANISH BLANCO POLVO *850 GRMS 6 0.19 $ 39,576.00 ### ### $ 47,095.44 $ 52,746.89 $ 53,000.00
21383414 DISTRIBUCI 7702626217062 WOOLITE LIQ REGULAR *900 ML 6 0.19 $ 11,730.00 ### $ 70,380.00 $ 13,958.70 $ 15,633.74 $ 16,000.00
21383414 DISTRIBUCI 7702626217079 WOLITE LIQUI BLACK*900 ML 6 0.19 $ 12,923.00 ### $ 77,538.00 $ 15,378.37 $ 17,223.77 $ 17,000.00
21383414 DISTRIBUCI 7702626217109 SANPIC CANELA MANZANA *450 ML 12 0.19 $ 3,391.00 $ 7,731.48 $ 40,692.00 $ 4,035.29 $ 4,519.52 $ 5,000.00
21383414 DISTRIBUCI 7702626217116 SANPIC LAVANDA *450 ML 12 0.19 $ 3,391.00 $ 7,731.48 $ 40,692.00 $ 4,035.29 $ 4,519.52 $ 5,000.00
21383414 DISTRIBUCI 7702626217123 SANPIC VAINILLA *450 ML 12 0.19 $ 3,391.00 $ 7,731.48 $ 40,692.00 $ 4,035.29 $ 4,519.52 $ 5,000.00
21383414 DISTRIBUCI 7702626217215 SANPIC VAINILLA *3 L 2 0.19 $ 17,939.00 $ 6,816.82 $ 35,878.00 $ 21,347.41 $ 23,909.10 $ 24,000.00
21383414 DISTRIBUCI 7702626217222 SANPIC LAVANDA*3L 2 0.19 $ 17,939.00 $ 6,816.82 $ 35,878.00 $ 21,347.41 $ 23,909.10 $ 24,000.00
21383414 DISTRIBUCI 7702626217239 SANPIC CANELA MANZANA *3L 2 0.19 $ 18,656.00 $ 7,089.28 $ 37,312.00 $ 22,200.64 $ 24,864.72 $ 25,000.00
21383414 DISTRIBUCI 7702626217932 SANPIC FLORAL *450 ML 12 0.19 $ 3,391.00 $ 7,731.48 $ 40,692.00 $ 4,035.29 $ 4,519.52 $ 5,000.00
21383414 DISTRIBUCI 7702626217987 SANPIC FLORAL *1 L 6 0.19 $ 7,165.00 $ 8,168.10 $ 42,990.00 $ 8,526.35 $ 9,549.51 $ 10,000.00
21383414 DISTRIBUCI 7702626218274 VANISH BLANCO Y ROSADO LIQU *800ML 6 0.19 $ 12,009.00 ### $ 72,054.00 $ 14,290.71 $ 16,005.60 $ 16,000.00
21383414 DISTRIBUCI 7702626218342 SANPIC LAVANDA *200 ML 16 0.19 $ 1,126.00 $ 3,423.04 $ 18,016.00 $ 1,339.94 $ 1,500.73 $ 2,000.00
21383414 DISTRIBUCI 7702626218670 VANISH ROSADO POLVO *100 GRMS 6 0.19 $ 4,933.00 $ 5,623.62 $ 29,598.00 $ 5,870.27 $ 6,574.70 $ 7,000.00
21383414 DISTRIBUCI 7702626218687 VANISH BLANCO POLVO *100 GRMS 6 0.19 $ 4,933.00 $ 5,623.62 $ 29,598.00 $ 5,870.27 $ 6,574.70 $ 7,000.00
21383414 DISTRIBUCI 7702626218816 SANPIC VAINILLA *2L 3 0.19 $ 13,677.00 $ 7,795.89 $ 41,031.00 $ 16,275.63 $ 18,228.71 $ 18,000.00
21383414 DISTRIBUCI 7702626218823 SANPIC CANELA MANZANA *2L 3 0.19 $ 13,677.00 $ 7,795.89 $ 41,031.00 $ 16,275.63 $ 18,228.71 $ 18,000.00
21383414 DISTRIBUCI 7702626218885 WOOLITE TODOS LOS DIAS LIQ*1800ML 6 0.19 $ 21,112.00 ### ### $ 25,123.28 $ 28,138.07 $ 28,000.00
21383414 DISTRIBUCI 7702626218892 WOOLITE ROPA OSCURA *1800 ML 6 0.19 $ 23,238.00 ### ### $ 27,653.22 $ 30,971.61 $ 31,000.00
21383414 DISTRIBUCI 7702626219233 SANPIC CANELA MANZANA *200 ML 16 0.19 $ 1,126.00 $ 3,423.04 $ 18,016.00 $ 1,339.94 $ 1,500.73 $ 2,000.00
21383414 DISTRIBUCI 7702626219240 SANPIC VAINILLA *200 ML 16 0.19 $ 1,126.00 $ 3,423.04 $ 18,016.00 $ 1,339.94 $ 1,500.73 $ 2,000.00
21383414 DISTRIBUCI 7702626219417 SANPIC FLORAL *200 ML 16 0.19 $ 1,126.00 $ 3,423.04 $ 18,016.00 $ 1,339.94 $ 1,500.73 $ 2,000.00
21383414 DISTRIBUCI 7702626219844 VANISH BLANCO *180ML+80 ML 3 0.19 $ 6,278.00 $ 3,578.46 $ 18,834.00 $ 7,470.82 $ 8,367.32 $ 8,000.00
21383414 DISTRIBUCI 7702626219400 VANISH LIQU BLANCO *1800ML 3 0.19 $ 10,417.00 $ 5,937.69 $ 31,251.00 $ 12,396.23 $ 13,883.78 $ 14,000.00
21383414 DISTRIBUCI 7702626217000 VANISH LIQUI BLANCO *800 ML 3 0.19 $ 6,548.00 $ 3,732.36 $ 19,644.00 $ 7,792.12 $ 8,727.17 $ 9,000.00
21383414 DISTRIBUCI 7702626169965 EASY OFF BANG QUITA GRASA LIMON *500 ML 6 0.19 $ 12,992.00 ### $ 77,952.00 $ 15,460.48 $ 17,315.74 $ 17,000.00
21383414 DISTRIBUCI 7701362000136 CAFE JUAN VALDEZ INSTANTANEO LIOFILIZADO *95GRMS 6 0.05 $ 19,816.00 $ 5,944.80 ### $ 20,806.80 $ 22,887.48 $ 23,000.00
21383414 DISTRIBUCI 7707280880218 CAFE JUAN VALDEZ CUMBRE *250GRMS 6 0.05 $ 19,020.00 $ 5,706.00 ### $ 19,971.00 $ 21,968.10 $ 22,000.00
21383414 DISTRIBUCI 7707211631612 CAFE JUAN VALDEZ LIOFILIZADO *95GRMS 6 0.05 $ 21,895.00 $ 6,568.50 ### $ 22,989.75 $ 25,288.73 $ 25,000.00
21383414 DISTRIBUCI 7707211631865 CAFE JUAN VALDEZ LIOFILIZADO CHOCOLATE *95GRMS 6 0.05 $ 21,895.00 $ 6,568.50 ### $ 22,989.75 $ 25,288.73 $ 25,000.00
21383414 DISTRIBUCI 7707211632169 CAFE JUAN VALDEZ LIOFILIZADO VANICANELA*95GRMS 6 0.05 $ 21,895.00 $ 6,568.50 ### $ 22,989.75 $ 25,288.73 $ 25,000.00
21383414 DISTRIBUCI 7707280883783 CAFE JUAN VALDEZ MOLIDO COLINA *340GRMS 6 0.05 $ 24,576.00 $ 7,372.80 ### $ 25,804.80 $ 28,385.28 $ 28,000.00
21383414 DISTRIBUCI 7707280883790 CAFE JUAN VALVEZ CUMBRE*340 GRMS 6 0.05 $ 24,576.00 $ 7,372.80 ### $ 25,804.80 $ 28,385.28 $ 28,000.00
21383414 DISTRIBUCI 7707280883868 CAFE JUAN VALDEZ VOLCAN *340 GRMS 6 0.05 $ 24,576.00 $ 7,372.80 ### $ 25,804.80 $ 28,385.28 $ 28,000.00
21383414 DISTRIBUCI 7701362014881 CAFE JUAN VALDEZ LIOFILIZADO DULCE DE LECHE *95 GRMS 6 0.05 $ 21,895.00 $ 6,568.50 ### $ 22,989.75 $ 25,288.73 $ 25,000.00
21383414 DISTRIBUCI 7701362014904 CAFE JUAN VALDEZ LIOFILIZADO AVELLANA * 95GRMS 6 0.05 $ 21,895.00 $ 6,568.50 ### $ 22,989.75 $ 25,288.73 $ 25,000.00
21383414 DISTRIBUCI 7701362015956 CAFE JUAN VALDEZ MOLIDO COLINA *454 GRMS 6 0.05 $ 30,137.00 $ 9,041.10 ### $ 31,643.85 $ 34,808.24 $ 35,000.00
21383414 DISTRIBUCI 7707211635979 CAFE JUAN VALDEZ INSTANTANEO LIOFILIZADO *190GRMS 6 0.05 $ 21,097.00 $ 6,329.10 ### $ 22,151.85 $ 24,367.04 $ 24,000.00
21383414 DISTRIBUCI 7701362006046 CAFE JUAN VALDEZ MONTAÑA TOSTADO MOLIDO *70 GRMS 12 0.05 $ 3,943.00 $ 2,365.80 $ 47,316.00 $ 4,140.15 $ 4,554.17 $ 5,000.00
21383414 DISTRIBUCI 7707280889976 CAFE JUAN VALDEZ INSTANTANEO LIOFILIZADO*50 12 0.05 $ 11,858.00 $ 7,114.80 ### $ 12,450.90 $ 13,695.99 $ 14,000.00
21383414 DISTRIBUCI 7707151600914 SERVILLETAS BCA ECO *200 MARCA DON PASTOR 30 0.19 $ 2,351.00 ### $ 70,530.00 $ 2,797.69 $ 3,133.41 $ 3,000.00
21383414 DISTRIBUCI 7707151600945 SERVILLETAS BCA ECO *150 MARCA DON PASTOR 36 0.19 $ 1,699.00 ### $ 61,164.00 $ 2,021.81 $ 2,264.43 $ 2,000.00
21383414 DISTRIBUCI 7707151603540 PAPEL HIG BCA ECO 3H 48PQ*1R 33MTS MARCA DON PAST 48 0.19 $ 1,432.00 ### $ 68,736.00 $ 1,704.08 $ 1,908.57 $ 2,000.00
21383414 DISTRIBUCI 7707151603557 PAPEL HIG BCA ECO 3H 12PQ *4R 33MTS MARCA DON PAST 12 0.19 $ 5,384.00 ### $ 64,608.00 $ 6,406.96 $ 7,175.80 $ 7,000.00
21383414 DISTRIBUCI 7707151603564 PAPEL HIG ECO 3H 4PQ *12R 33MTS MARCA DON PASTOR 4 0.19 $ 15,411.00 ### $ 61,644.00 $ 18,339.09 $ 20,539.78 $ 21,000.00
21383414 DISTRIBUCI 7707151603571 TOALLA COC 12PQ*1 50H MARCA DON PASTOR 12 0.19 $ 1,585.00 $ 3,613.80 $ 19,020.00 $ 1,886.15 $ 2,112.49 $ 2,000.00
21383414 DISTRIBUCI 7707151603588 SERVILLETA BCA DOBLADA X4 15PQ*200 MARCA DON PASTO 15 0.19 $ 4,483.00 ### $ 67,245.00 $ 5,334.77 $ 5,974.94 $ 6,000.00
21383414 DISTRIBUCI 7709263805201 LAVA LOZA CREMA LIMON MARCA DON PASTOR *1000 GRM 12 0.19 $ 5,801.00 ### $ 69,612.00 $ 6,903.19 $ 7,731.57 $ 8,000.00
21383414 DISTRIBUCI 7709263805287 LAVA LOZA CREMA LIMON MARCA DON PASTOR *500 GRMS 24 0.19 $ 2,955.00 ### $ 70,920.00 $ 3,516.45 $ 3,938.42 $ 4,000.00
21383414 DISTRIBUCI 2024 MEXANA POLVO 85 GR 13 0 $ 3,117.00 $ - $ 40,521.00 $ 3,117.00 $ 3,491.04 $ 3,000.00
21383414 DISTRIBUCI 2025 MEXANA POLVO 150 GR 8 0 $ 8,514.12 $ - $ 68,112.96 $ 8,514.12 $ 9,535.81 $ 10,000.00
21383414 DISTRIBUCI 2026 MEXANA POLVO 300 GR 5 0 $ 16,631.80 $ - $ 83,159.00 $ 16,631.80 $ 18,627.62 $ 19,000.00
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO

21383412 DISTRIBUCI 7702031580010 TOALLAS STAYF ALAS *12UNDS 6 0 $ 11,800.00 $ - $ 70,800.00 $ 11,800.00 $ 13,216.00 $ 13,000.00
21383412 DISTRIBUCI 7702035430090 LISTERINE *180ML CONTROL CALCULO 5 0.19 $ 10,329.00 $ 9,812.55 $ 51,645.00 $ 12,291.51 $ 13,766.49 $ 14,000.00
21383412 DISTRIBUCI 7702031291565 SHAMPOO BABY *200 ORIGINAL 6 0.19 $ 11,434.00 $ 13,034.76 $ 68,604.00 $ 13,606.46 $ 15,239.24 $ 15,000.00
21383412 DISTRIBUCI 7702031291565 SHAMPOO BABY *200 ORIGINAL 1 0.19 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 7702031293286 SHAMPOO BABY CABELLO OSCURO *200ML 6 0.19 $ 11,434.00 $ 13,034.76 $ 68,604.00 $ 13,606.46 $ 15,239.24 $ 15,000.00
21383412 DISTRIBUCI 7702031293286 SHAMPOO BABY CABELLO OSCURO *200ML 1 0.19 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 7702031293231 SHAMPOO BABY MANZANILLA *200ML 6 0.19 $ 11,434.00 $ 13,034.76 $ 68,604.00 $ 13,606.46 $ 15,239.24 $ 15,000.00
21383412 DISTRIBUCI 7702031291565 SHAMPOO BABY *200 ORIGINAL 1 0.19 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 7702031293279 SHAMPOO BABY CABELLO OSCURO *750ML 2 0.19 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 7702031293279 SHAMPOO BABY CABELLO OSCURO *750ML 4 0.19 $ 25,297.00 $ 19,225.72 ### $ 30,103.43 $ 33,715.84 $ 34,000.00
21383412 DISTRIBUCI 7702031293255 SHAMPOO BABY MANZANILLA *7500ML 4 0.19 $ 25,297.00 $ 19,225.72 ### $ 30,103.43 $ 33,715.84 $ 34,000.00
21383412 DISTRIBUCI 7702031291527 SHAMPOO BABU ORIGINAL *750ML 4 0.19 $ 25,297.00 $ 19,225.72 ### $ 30,103.43 $ 33,715.84 $ 34,000.00
21383412 DISTRIBUCI 7702035416155 LUBRIDERM UVA *200ML 3 0.19 $ 18,116.00 $ 10,326.12 $ 54,348.00 $ 21,558.04 $ 24,145.00 $ 24,000.00
21383412 DISTRIBUCI 7702035435989 LUBRIDERM EXTRA HUMENTANTE *200ML 3 0.19 $ 15,079.00 $ 8,595.03 $ 45,237.00 $ 17,944.01 $ 20,097.29 $ 20,000.00
21383412 DISTRIBUCI 7702035870384 LUBRIDERM REPATACION INTENSIVA *200ML 3 0.19 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 7702035870384 LUBRIDERM REPATACION INTENSIVA *200ML 3 0.19 $ 18,116.00 $ 10,326.12 $ 54,348.00 $ 21,558.04 $ 24,145.00 $ 24,000.00
21383412 DISTRIBUCI 7891010560737 COPITOS J&J *75UNDS 6 0.19 $ 6,738.00 $ 7,681.32 $ 40,428.00 $ 8,018.22 $ 8,980.41 $ 9,000.00
21383412 DISTRIBUCI 7891010031046 ACEITE BABY JOHNSONS *100ML 6 0.19 $ 8,948.00 $ 10,200.72 $ 53,688.00 $ 10,648.12 $ 11,925.89 $ 12,000.00
21383412 DISTRIBUCI 7891010501105 SEDA DENTAL REACH *100MT 6 0.19 $ 12,593.00 $ 14,356.02 $ 75,558.00 $ 14,985.67 $ 16,783.95 $ 17,000.00
21383412 DISTRIBUCI 7702035431110 LISTERINE *500ML 5 0.19 $ 21,155.00 $ 20,097.25 ### $ 25,174.45 $ 28,195.38 $ 28,000.00
21383412 DISTRIBUCI 7702031501442 TOALLAS CAREFREE ORIGINAL *100UNDS 12 0 $ 11,873.00 $ - ### $ 11,873.00 $ 13,297.76 $ 13,000.00
21383412 DISTRIBUCI 7702031291510 SHAMPOO BABY ORIGINAL *400ML 4 0.19 $ 16,736.00 $ 12,719.36 $ 66,944.00 $ 19,915.84 $ 22,305.74 $ 22,000.00
21383412 DISTRIBUCI 7702035432117 LISTERINE COOL MINT *180ML 5 0.19 $ 7,457.00 $ 7,084.15 $ 37,285.00 $ 8,873.83 $ 9,938.69 $ 10,000.00
21383412 DISTRIBUCI 7891010032241 TALCO BABY ORIGINAL *200ML JHONSONS 4 0.19 $ 18,614.00 $ 14,146.64 $ 74,456.00 $ 22,150.66 $ 24,808.74 $ 25,000.00
21383412 DISTRIBUCI 7702035432339 LISTERINE COOL MINT *500ML 5 0.19 $ 15,410.00 $ 14,639.50 $ 77,050.00 $ 18,337.90 $ 20,538.45 $ 21,000.00
21383412 DISTRIBUCI 7702035432445 LISTERINE CONTROL/CALCULO *500ML 5 0.19 $ 21,155.00 $ 20,097.25 ### $ 25,174.45 $ 28,195.38 $ 28,000.00
21383412 DISTRIBUCI 7891010032937 COPITOS J&J VASO 6 0.19 $ 12,041.00 $ 13,726.74 $ 72,246.00 $ 14,328.79 $ 16,048.24 $ 16,000.00
21383412 DISTRIBUCI 7702031433057 TOALLAS STAYF ULTRA DELGADA *42UNDS 6 0 $ 11,800.00 $ - $ 70,800.00 $ 11,800.00 $ 13,216.00 $ 13,000.00
21383412 DISTRIBUCI 7702031293248 SHAMPOO BABY MANZANILLA *400ML 4 0.19 $ 16,736.00 $ 12,719.36 $ 66,944.00 $ 19,915.84 $ 22,305.74 $ 22,000.00
21383412 DISTRIBUCI 7702031293293 SHAMPOO BABY CABELLO OSCURO *400ML 4 0.19 $ 16,736.00 $ 12,719.36 $ 66,944.00 $ 19,915.84 $ 22,305.74 $ 22,000.00
21383412 DISTRIBUCI 7702031293354 SHAMPOO BABY GOTAS DE BRILLO *200ML 4 0.19 $ 11,434.00 $ 8,689.84 $ 45,736.00 $ 13,606.46 $ 15,239.24 $ 15,000.00
21383412 DISTRIBUCI 7702031293415 ACONDICIONARDOR GOTAS DE BRILLO *200ML 3 0.19 $ 11,434.00 $ 6,517.38 $ 34,302.00 $ 13,606.46 $ 15,239.24 $ 15,000.00
21383412 DISTRIBUCI 7702035833815 LISTERINE CUIDADO TOTAL *180ML 5 0.19 $ 10,329.00 $ 9,812.55 $ 51,645.00 $ 12,291.51 $ 13,766.49 $ 14,000.00
21383412 DISTRIBUCI 7702035833839 LISTERINE CUIDADO TOTAL *500ML 5 0.19 $ 21,155.00 $ 20,097.25 ### $ 25,174.45 $ 28,195.38 $ 28,000.00
21383412 DISTRIBUCI 7702031604143 ACONDICIONADOR SPRAY GOTAS DE BRILLO *200M 3 0.19 $ 11,434.00 $ 6,517.38 $ 34,302.00 $ 13,606.46 $ 15,239.24 $ 15,000.00
21383412 DISTRIBUCI 7891010974336 LISTERINE COOL MINT ZERO *500ML 5 0.19 $ 15,410.00 $ 14,639.50 $ 77,050.00 $ 18,337.90 $ 20,538.45 $ 21,000.00
21383412 DISTRIBUCI 12345 PROTECTORES CAREFREE ORIGINAL *60UNDS 360 0 $ 123.01 $ - $ 44,283.60 $ 123.01 $ 137.77 $ -
21383412 DISTRIBUCI 7702031954507 PROTECTORE CAREFREE ORIGINAL 6 0 $ 7,843.00 $ - $ 47,058.00 $ 7,843.00 $ 8,784.16 $ 9,000.00
21383412 DISTRIBUCI 7891010025878 TOALLAS STAYFREE DIA/NOCHE 12 0 $ 4,674.00 $ - $ 56,088.00 $ 4,674.00 $ 5,234.88 $ 5,000.00
21383412 DISTRIBUCI 7702031976387 LISTERINE ANTICARIES ZERO *180ML 5 0.19 $ 10,329.00 $ 9,812.55 $ 51,645.00 $ 12,291.51 $ 13,766.49 $ 14,000.00
21383412 DISTRIBUCI 7702031976493 LISTERINE ANTICARIES ZERO *500ML 5 0.19 $ 21,155.00 $ 20,097.25 ### $ 25,174.45 $ 28,195.38 $ 28,000.00
21383412 DISTRIBUCI 7790010616751 TOALLAS CAREFREE ORIGINAL 12 0 $ 11,873.00 $ - ### $ 11,873.00 $ 13,297.76 $ 13,000.00
21383412 DISTRIBUCI 7891010046859 CREMA LIQUIDA J&J AVENA *200ML 3 0.19 $ 11,434.00 $ 6,517.38 $ 34,302.00 $ 13,606.46 $ 15,239.24 $ 15,000.00
21383412 DISTRIBUCI 7891010037185 CREMA LIQUIDA J&J ORIGINAL *200ML 3 0.19 $ 11,434.00 $ 6,517.38 $ 34,302.00 $ 13,606.46 $ 15,239.24 $ 15,000.00
21383412 DISTRIBUCI 7702031401049 JABON BABY *110GRMS 12 0.19 $ 3,277.00 $ 7,471.56 $ 39,324.00 $ 3,899.63 $ 4,367.59 $ 4,000.00
21383412 DISTRIBUCI 7702031401032 JABON BABY ORIGINAL *110GRMS 12 0.19 $ 3,277.00 $ 7,471.56 $ 39,324.00 $ 3,899.63 $ 4,367.59 $ 4,000.00
21383412 DISTRIBUCI 7702031401025 JABON BABY AVENA *110GRMS 12 0.19 $ 3,277.00 $ 7,471.56 $ 39,324.00 $ 3,899.63 $ 4,367.59 $ 4,000.00
21383412 DISTRIBUCI 7702031887942 LISTERINE TOTAL ZERO *500ML 5 0.19 $ 21,155.00 $ 20,097.25 ### $ 25,174.45 $ 28,195.38 $ 28,000.00
21383412 DISTRIBUCI 7702031777977 SEDA DENTAL MENTA 6 0.19 $ 8,622.00 $ 9,829.08 $ 51,732.00 $ 10,260.18 $ 11,491.40 $ 11,000.00
21383412 DISTRIBUCI 7702031288213 LISTERINE CONTROL/CALCULO *180ML 5 0.19 $ 10,329.00 $ 9,812.55 $ 51,645.00 $ 12,291.51 $ 13,766.49 $ 14,000.00
21383412 DISTRIBUCI 7702031318293 BAÑO LIQUIDO *200ML 3 0.19 $ 12,980.00 $ 7,398.60 $ 38,940.00 $ 15,446.20 $ 17,299.74 $ 17,000.00
21383412 DISTRIBUCI 7702031288350 LISTERINE CONTROL/CALCULO *500ML 5 0.19 $ 21,155.00 $ 20,097.25 ### $ 25,174.45 $ 28,195.38 $ 28,000.00
21383412 DISTRIBUCI 7702031878452 CREMA BABY PARA PEINAR *200ML 4 0.19 $ 11,434.00 $ 8,689.84 $ 45,736.00 $ 13,606.46 $ 15,239.24 $ 15,000.00
21383412 DISTRIBUCI 7702031318514 BAÑO LIQUIDO PARA DORMIR *200ML 3 0.19 $ 12,980.00 $ 7,398.60 $ 38,940.00 $ 15,446.20 $ 17,299.74 $ 17,000.00
21383412 DISTRIBUCI 7702031618744 LISTERINE WHITENING EXTREME *473ML 5 0.19 $ 15,410.00 $ 14,639.50 $ 77,050.00 $ 18,337.90 $ 20,538.45 $ 21,000.00
21383412 DISTRIBUCI 7702031668770 JABON NEKO *125G C/U *3UNDS 3 0.19 $ 11,237.00 $ 6,405.09 $ 33,711.00 $ 13,372.03 $ 14,976.67 $ 15,000.00
21383412 DISTRIBUCI 7702031668787 JABON NEKO *125GRMS 6 0.19 $ 5,003.00 $ 5,703.42 $ 30,018.00 $ 5,953.57 $ 6,668.00 $ 7,000.00
21383412 DISTRIBUCI 678910 PROTECTORES CAREFREE TODO DIA*60UNDS 360 0 $ 123.01 $ - $ 44,283.60 $ 123.01 $ 137.77 $ -
21383412 DISTRIBUCI 7702031669616 JABON NEKO AVENA *3UNDS 3 0.19 $ 11,237.00 $ 6,405.09 $ 33,711.00 $ 13,372.03 $ 14,976.67 $ 15,000.00
21383412 DISTRIBUCI 7702031669623 JABON NEKO AVENA *125GRMS 6 0.19 $ 5,003.00 $ 5,703.42 $ 30,018.00 $ 5,953.57 $ 6,668.00 $ 7,000.00
21383412 DISTRIBUCI 7702031669647 JABON NEKO ALOE VERA *125GRMS 6 0.19 $ 5,003.00 $ 5,703.42 $ 30,018.00 $ 5,953.57 $ 6,668.00 $ 7,000.00
21383412 DISTRIBUCI 7702031500605 PROTECTORES *15UNDS 12 0 $ 2,106.00 $ - $ 25,272.00 $ 2,106.00 $ 2,358.72 $ 2,000.00
21383412 DISTRIBUCI 7702031500605 PROTECTORES *15UNDS 2 0 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 7702031501398 PROTECTORES *15UNDS 12 0 $ 2,106.00 $ - $ 25,272.00 $ 2,106.00 $ 2,358.72 $ 2,000.00
21383412 DISTRIBUCI 7702031501398 PROTECTORES *15UNDS 2 0 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 7702035432117 LISTERINE COOL MINT *180ML 20 0.19 $ 7,456.00 $ 28,332.80 ### $ 8,872.64 $ 9,937.36 $ 10,000.00
21383412 DISTRIBUCI 7702035432117 LISTERINE COOL MINT *180ML 5 0.19 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 3691012 PROTECTORES TODOS LOS DIAS CAREFREE *150UNDS 900 0 $ 113.54 $ - ### $ 113.54 $ 127.16 $ -
21383412 DISTRIBUCI 3691012 PROTECTORES TODOS LOS DIAS CAREFREE *150UNDS 900 0 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 1011121 PROTECTORES PROTECCION CAREFREE *150UNDS 900 0 $ 113.54 $ - ### $ 113.54 $ 127.16 $ -
21383412 DISTRIBUCI 1011121 PROTECTORES PROTECCION CAREFREE *150UNDS 900 0 $ - $ - $ - $ - $ - $ -
21383412 DISTRIBUCI 170793 STAYF ALAS *56UND 224 0 $ 264.68 $ - $ 59,288.32 $ 264.68 $ 296.44 $ -
21383412 DISTRIBUCI 170793 STAYF ALAS *56UND 224 0 $ - $ - $ - $ - $ -
SUMAR IVA +
TOTAL Y DIVIDIR
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR EL
DE VENTA
VALOR UNITARIO

10283026 FULLER PINT7707112320080 ESCOBA SUAVE GIRASOL CON MAGO MADERA . 6 0.19 $ 4,510.08 $ 5,141.50 $ 27,060.50 $ 5,367.00 $ 6,011.04 $ 6,000.00
10283026 FULLER PINT7707112330799 GANCHO PARA ROPA BLANCO *10 UNIDAD 6 0.19 $ 11,028.57 $ 12,572.57 $ 66,171.43 $ 13,124.00 $ 14,698.88 $ 15,000.00
10283026 FULLER PINT7707112330768 GANCHO PARA ROPA FUCSIA*10 UNIDAD 6 0.19 $ 9,926.05 $ 11,315.70 $ 59,556.30 $ 11,812.00 $ 13,229.44 $ 13,000.00
10283026 FULLER PINT7707112330515 ESPONJILA MULTIUSO ARCOIRIS *1 UN 24 0.19 $ 1,927.73 $ 8,790.45 $ 46,265.55 $ 2,294.00 $ 2,569.28 $ 3,000.00
10283026 FULLER PINT7702856975954 JABON CREMOSO ANTIBACTERIA AVENA *500 ML 6 0.19 $ 3,927.73 $ 4,477.61 $ 23,566.39 $ 4,674.00 $ 5,234.88 $ 5,000.00
10283026 FULLER PINT7702856977606 JABON CREMOSO ANTIBACTERIA FRUTOS VERDES *500 ML 6 0.19 $ 3,570.59 $ 4,070.47 $ 21,423.53 $ 4,249.00 $ 4,758.88 $ 5,000.00
10283026 FULLER PINT7702856977620 JABON CREMOSO ANTIBACTERIAL FRUTOS ROJO *1000 ML 6 0.19 $ 5,000.00 $ 5,700.00 $ 30,000.00 $ 5,950.00 $ 6,664.00 $ 7,000.00
10283026 FULLER PINT7702856977590 JABON CREMOSO ANTIBACTERIALFRUTOS VERDE *1000 M 6 0.19 $ 5,000.00 $ 5,700.00 $ 30,000.00 $ 5,950.00 $ 6,664.00 $ 7,000.00
10283026 FULLER PINT7702856985151 AROMATICA DIAMANTE ALBAHACA *18 GRMS 4 0.19 $ 1,927.73 $ 1,465.08 $ 7,710.92 $ 2,294.00 $ 2,569.28 $ 3,000.00
10283026 FULLER PINT7702856985113 AROMATICA DIAMANTE TORONJIL *18 GRMS 4 0.19 $ 1,927.73 $ 1,465.08 $ 7,710.92 $ 2,294.00 $ 2,569.28 $ 3,000.00
10283026 FULLER PINT7702856985106 AROMATICA DIAMENTE YERBABUENA * 18GRMS 4 0.19 $ 1,927.73 $ 1,465.08 $ 7,710.92 $ 2,294.00 $ 2,569.28 $ 3,000.00
10283026 FULLER PINT7702856985137 AROMATICA DIAMENTE LIMONARIA *18 GRMS 4 0.19 $ 1,927.73 $ 1,465.08 $ 7,710.92 $ 2,294.00 $ 2,569.28 $ 3,000.00
10283026 FULLER PINT7702856957172 AROMATICA DIAMENTE CIDRON *18 GRMS 4 0.19 $ 1,919.33 $ 1,458.69 $ 7,677.31 $ 2,284.00 $ 2,558.08 $ 3,000.00
10283026 FULLER PINT7702856985120 AROMATICA DIAMENTE MANSANILLA *18 GRMS 4 0.19 $ 1,919.33 $ 1,458.69 $ 7,677.31 $ 2,284.00 $ 2,558.08 $ 3,000.00
10283026 FULLER PINT7707112350247 GUANTE DOMESTICO AMARILLO TALLA 8 /M 15 0.19 $ 2,857.14 $ 8,142.86 $ 42,857.14 $ 3,400.00 $ 3,808.00 $ 4,000.00
10283026 FULLER PINT7702856006016 CERA EMULSIONADA FLORES *1000 ML 6 0.19 $ 9,452.94 $ 10,776.35 $ 56,717.65 $ 11,249.00 $ 12,598.88 $ 13,000.00
10283026 FULLER PINT7702856006047 CERA LIQUIDA AUTOBRILLANE *1000 ML 6 0.19 $ 11,974.79 $ 13,651.26 $ 71,848.74 $ 14,250.00 $ 15,960.00 $ 16,000.00
10283026 FULLER PINT7702856974308 DESINFECTANTE DE INODORO *500 ML 6 0.19 $ 6,302.52 $ 7,184.87 $ 37,815.13 $ 7,500.00 $ 8,400.00 $ 8,000.00
10283026 FULLER PINT7702856991329 LIMPIADOR DESINFECTANTE CON BICARBONATO *3785 M 6 0.19 $ 13,234.45 $ 15,087.28 $ 79,406.72 $ 15,749.00 $ 17,638.88 $ 18,000.00
10283026 FULLER PINT7702856107584 LIMPIADOR DESINFECTANTE DE CANELA *1000 ML 6 0.19 $ 3,780.67 $ 4,309.97 $ 22,684.03 $ 4,499.00 $ 5,038.88 $ 5,000.00
10283026 FULLER PINT7702856007600 LIMPIADOR DESINFECTANTE DE CANELA *3785 ML 6 0.19 $ 11,974.79 $ 13,651.26 $ 71,848.74 $ 14,250.00 $ 15,960.00 $ 16,000.00
10283026 FULLER PINT7702856107669 LIMPIADOR DESINFECTANTE LAVANDA *1000 ML 6 0.19 $ 3,780.67 $ 4,309.97 $ 22,684.03 $ 4,499.00 $ 5,038.88 $ 5,000.00
10283026 FULLER PINT7702856207727 LIMPIADOR DESINFECTANTE LAVANDA *2000 ML 6 0.19 $ 6,617.65 $ 7,544.12 $ 39,705.88 $ 7,875.00 $ 8,820.00 $ 9,000.00
10283026 FULLER PINT7702856007730 LIMPIADOR DESINFECTANTE LAVANDA *3785 ML 6 0.19 $ 11,974.79 $ 13,651.26 $ 71,848.74 $ 14,250.00 $ 15,960.00 $ 16,000.00
10283026 FULLER PINT7702856107683 LIMPIADOR DESINFECTANTE BRISAS DEL BOSQUE * 1000 M 6 0.19 $ 3,780.67 $ 4,309.97 $ 22,684.03 $ 4,499.00 $ 5,038.88 $ 5,000.00
10283026 FULLER PINT7702856207758 LIMPIADOR DESINFECTANTE BRISAS DEL BOSQUE * 2000 M 6 0.19 $ 6,617.65 $ 7,544.12 $ 39,705.88 $ 7,875.00 $ 8,820.00 $ 9,000.00
10283026 FULLER PINT7702856007761 LIMPIADOR DESINFECTANTE BRISAS DEL BOSQUE *3785 M 6 0.19 $ 11,974.79 $ 13,651.26 $ 71,848.74 $ 14,250.00 $ 15,960.00 $ 16,000.00
10283026 FULLER PINT7702856107706 LIMPIADOR JARDIN DE ENSUEÑO *1000 ML 6 0.19 $ 3,780.67 $ 4,309.97 $ 22,684.03 $ 4,499.00 $ 5,038.88 $ 5,000.00
10283026 FULLER PINT7702856207789 LIMPIADOR JARDIN DE ENSUEÑO *2000 ML 6 0.19 $ 6,617.65 $ 7,544.12 $ 39,705.88 $ 7,875.00 $ 8,820.00 $ 9,000.00
10283026 FULLER PINT7702856007792 LIMPIADOR JARDIN DE ENSEÑO *3785 ML 6 0.19 $ 11,974.79 $ 13,651.26 $ 71,848.74 $ 14,250.00 $ 15,960.00 $ 16,000.00
10283026 FULLER PINT7702856967942 LIMPIADOR DESINFECTANTE CON BICARBONATO *1000 M 6 0.19 $ 4,158.82 $ 4,741.06 $ 24,952.94 $ 4,949.00 $ 5,542.88 $ 6,000.00
10283026 FULLER PINT7702856971130 VINAGRE LIMPIADOR MULTIUSOS*500 ML 6 0.19 $ 3,150.42 $ 3,591.48 $ 18,902.52 $ 3,749.00 $ 4,198.88 $ 4,000.00
10283026 FULLER PINT7702856969540 LIMPIADOR DESINFECTANTE BIO PINO*1000 ML 6 0.19 $ 3,780.67 $ 4,309.97 $ 22,684.03 $ 4,499.00 $ 5,038.88 $ 5,000.00
10283026 FULLER PINT7702856969533 LIM PIADOR DESINFECTANTE BIO PINO*3785 ML 6 0.19 $ 11,974.79 $ 13,651.26 $ 71,848.74 $ 14,250.00 $ 15,960.00 $ 16,000.00
10283026 FULLER PINT7702856004210 VARSOL ECOLOGICO BIO*500 ML 6 0.19 $ 4,095.80 $ 4,669.21 $ 24,574.79 $ 4,874.00 $ 5,458.88 $ 5,000.00
10283026 FULLER PINT7702856004227 VARSOL ECOLOGICO BIO*1000 ML 6 0.19 $ 6,931.93 $ 7,902.40 $ 41,591.60 $ 8,249.00 $ 9,238.88 $ 9,000.00
10283026 FULLER PINT7702856006184 DESENGRASANTE MULTISUPERFICIES *500 ML 6 0.19 $ 7,562.18 $ 8,620.89 $ 45,373.11 $ 8,999.00 $ 10,078.88 $ 10,000.00
10283026 FULLER PINT7702856006207 LIMPIADOR DE JUNTA ANTIBATERIAL *500 ML 6 0.19 $ 6,931.93 $ 7,902.40 $ 41,591.60 $ 8,249.00 $ 9,238.88 $ 9,000.00
10283026 FULLER PINT7702856426210 LIMPIADOR DE JUNTA ANTIBATERIAL *1000 ML 6 0.19 $ 10,398.32 $ 11,854.08 $ 62,389.92 $ 12,374.00 $ 13,858.88 $ 14,000.00
10283026 FULLER PINT7702856006405 LIMPIAVIDRIOS ANTIEMPAÑANTE ATOMIZADOR *500 ML 6 0.19 $ 4,600.84 $ 5,244.96 $ 27,605.04 $ 5,475.00 $ 6,132.00 $ 6,000.00
10283026 FULLER PINT7702856016411 LIMPIAVIDRIOS ANTIEMPAÑANTE REPUESTO *500 ML 6 0.19 $ 3,591.60 $ 4,094.42 $ 21,549.58 $ 4,274.00 $ 4,786.88 $ 5,000.00
10283026 FULLER PINT7702856006504 LUSTRA MUEBLE LIMON *200 ML 6 0.19 $ 5,986.55 $ 6,824.67 $ 35,919.33 $ 7,124.00 $ 7,978.88 $ 8,000.00
10283026 FULLER PINT7702856006511 LIMPIA HORNO Y PARRILLA *500ML 6 0.19 $ 6,931.93 $ 7,902.40 $ 41,591.60 $ 8,249.00 $ 9,238.88 $ 9,000.00
10283026 FULLER PINT7702856979044 BLANQUEADOR DESINFECTANTE LIMON *1000 ML 8 0.19 $ 3,071.43 $ 4,668.57 $ 24,571.43 $ 3,655.00 $ 4,093.60 $ 4,000.00
10283026 FULLER PINT7702856006696 BLANQUEADOR DESINFECTANTE SIN CLORO *1000 ML 6 0.19 $ 5,041.18 $ 5,746.94 $ 30,247.06 $ 5,999.00 $ 6,718.88 $ 7,000.00
10283026 FULLER PINT7702856007877 SUAVIZANTE BRISA EXTENDIDA *1000 ML 12 0.19 $ 5,041.18 $ 11,493.88 $ 60,494.12 $ 5,999.00 $ 6,718.88 $ 7,000.00
10283026 FULLER PINT7702856009451 ACONDICIONADOR PREPLANCHADO *500 ML 6 0.19 $ 5,356.30 $ 6,106.18 $ 32,137.82 $ 6,374.00 $ 7,138.88 $ 7,000.00
10283026 FULLER PINT7702856009512 CREMA PARA CUERO*200 ML 6 0.19 $ 6,302.52 $ 7,184.87 $ 37,815.13 $ 7,500.00 $ 8,400.00 $ 8,000.00
10283026 FULLER PINT7702856981139 DETERGENTE PRENDA DELICADA *2000ML 3 0.19 $ 16,385.71 $ 9,339.86 $ 49,157.14 $ 19,499.00 $ 21,838.88 $ 22,000.00
10283026 FULLER PINT7702856006375 SHAMPOO MUEBLES Y ALFOMBRAS Y TAPIZADOS *500 ML 6 0.19 $ 5,671.43 $ 6,465.43 $ 34,028.57 $ 6,749.00 $ 7,558.88 $ 8,000.00
10283026 FULLER PINT7702856004029 CREMA LAVAPLATOS LIMON *500 GRMS 12 0.19 $ 3,780.67 $ 8,619.93 $ 45,368.07 $ 4,499.00 $ 5,038.88 $ 5,000.00
10283026 FULLER PINT7702856004036 CREMA LAVAPLATOS LIMON *1000 GRMS 12 0.19 $ 6,805.88 $ 15,517.41 $ 81,670.59 $ 8,099.00 $ 9,070.88 $ 9,000.00
10283026 FULLER PINT7702856004081 CREMA LAVAPLATOS ALOE VERA *500 GRMS 12 0.19 $ 3,780.67 $ 8,619.93 $ 45,368.07 $ 4,499.00 $ 5,038.88 $ 5,000.00
10283026 FULLER PINT7702856004098 CREMA LAVAPLATOS ALOE VERA *1000 GRMS 12 0.19 $ 6,805.88 $ 15,517.41 $ 81,670.59 $ 8,099.00 $ 9,070.88 $ 9,000.00
10283026 FULLER PINT7702856004111 LAVALOZA LIQUIDO LIMON *500 ML 6 0.19 $ 4,411.76 $ 5,029.41 $ 26,470.59 $ 5,250.00 $ 5,880.00 $ 6,000.00
10283026 FULLER PINT7702856004111 LAVALOZA LIQUIDO LIMON *500 ML 6 0.19 $ 4,411.76 $ 5,029.41 $ 26,470.59 $ 5,250.00 $ 5,880.00 $ 6,000.00
SUMAR IVA + TOTAL
Y DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL VALOR DE VENTA
UNITARIO

23293 TRILLADOS Y7707307640849 MAIZ TRILLADO 500GRMS 24 0 $ 1,825.00 $ - $ 43,800.00 $ 1,825.00 $ 2,007.50 $ 2,000.00
23293 TRILLADOS Y7707301640111 MAIZ PETO 500GRMS 24 0 $ 2,241.66 $ - $ 53,799.84 $ 2,241.66 $ 2,465.83 $ 2,000.00
23293 TRILLADOS Y7707307640405 MAIZ PIRA GRANIPACK *460GRMS 24 0 $ 2,791.66 $ - $ 66,999.84 $ 2,791.66 $ 3,070.83 $ 3,000.00
23293 TRILLADOS Y7707307640375 LENTEJAS 375GRMS 24 0 $ 2,900.00 $ - $ 69,600.00 $ 2,900.00 $ 3,190.00 $ 3,000.00
23293 TRILLADOS Y7707307640092 ARVEJA VERDE 375GRMS 24 0 $ 1,991.66 $ - $ 47,799.84 $ 1,991.66 $ 2,190.83 $ 2,000.00
23293 TRILLADOS Y7707307641143 ARVEJA AMARILLA 450GMRS 24 0 $ 2,400.00 $ - $ 57,600.00 $ 2,400.00 $ 2,640.00 $ 3,000.00
23293 TRILLADOS Y7707307640528 FRIJOL ROSA 375GRMS 24 0 $ 4,125.00 $ - $ 99,000.00 $ 4,125.00 $ 4,537.50 $ 5,000.00
23293 TRILLADOS Y7707307640597 FRIJOL BOLA ROJA 460GRMS 24 0 $ 9,266.66 $ - $222,399.84 $ 9,266.66 $ 10,193.33 $ 10,000.00
23293 TRILLADOS Y7707307641198 FRIJOL CARAOTA 450GRMS 24 0 $ 3,175.00 $ - $ 76,200.00 $ 3,175.00 $ 3,492.50 $ 3,000.00
23293 TRILLADOS Y7862119505806 SARDINA SALSA DE TOMATE SABOR DEL PACIFICO 155GR 12 0.19 $ 2,478.99 $ 5,652.10 $ 29,747.88 $ 2,950.00 $ 3,245.00 $ 3,000.00
23293 TRILLADOS Y7862119505790 SARDINA SALSA DE TOMATE SABOR DEL PACIFICO 425GR 12 0.19 $ 4,705.88 $10,729.41 $ 56,470.56 $ 5,600.00 $ 6,160.00 $ 6,000.00
23293 TRILLADOS Y7702024066118 CAFÉ NESCAFE TRADICION *1,5GRMS 192 0.05 $ 222.22 $ 2,133.31 $ 42,666.24 $ 233.33 $ 256.66 $ 300.00
23293 TRILLADOS Y7709956177882 VINAGRE BLANCO SAZON 500ML 6 0.19 $ 756.30 $ 862.18 $ 4,537.80 $ 900.00 $ 990.00 $ 1,000.00
23293 TRILLADOS Y7702120012996 PAPEL HIGIENICO ROSAL XXG 4UNDS 12 0.19 $ 6,050.42 $13,794.96 $ 72,605.04 $ 7,200.00 $ 7,920.00 $ 8,000.00
23293 TRILLADOS Y7702120013054 PAPEL HIGIENICO ROSAL PLUS G 20M 4 0.19 $ 11,092.44 $ 8,430.25 $ 44,369.76 $ 13,200.00 $ 14,520.00 $ 15,000.00
23293 TRILLADOS Y7702014620412 SALSA ROSADA SAN JORGE 200GRMS 10 0.19 $ 3,697.48 $ 7,025.21 $ 36,974.80 $ 4,400.00 $ 4,840.00 $ 5,000.00

SUMAR IVA + TOTAL


Y DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total SACAR EL VALOR DE VENTA
REDONDEAR LIQUIDADOS
UNITARIO
21383477 DISTRIBUCI 7702141000255 ACEITE Z *3000ML 12 0.19 $ 28,388.00 ### ### $ 33,296.29 $ 36,625.91 $ 37,000.00
21383477 DISTRIBUCI 7702141001337 ACEITE Z *5000ML 6 0.19 $ 46,831.00 ### ### $ 54,928.08 $ 60,420.89 $ 60,400.00
21383477 DISTRIBUCI 7702141003225 ACEITE Z *420ML 24 0.19 $ 4,315.00 ### ### $ 5,061.06 $ 5,567.17 $ 6,000.00
21383477 DISTRIBUCI 7702109007555 ACEITE Z *2000ML 12 0.19 $ 19,147.00 ### ### $ 22,457.52 $ 24,703.27 $ 25,000.00
21383477 DISTRIBUCI 7702109009504 ACEITE Z *900ML 48 0.19 $ 8,864.00 ### ### $ 10,396.59 $ 11,436.24 $ 11,400.00
SUMAR IVA +
TOTAL Y DIVIDIR
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO

29039 DISTRIBUCIONE7702026197971 PAPEL HIGENICO FAMILIA *65 R 2 0.19 $ 1.00 $ 0.38 $ 2.00 $ 1.19 $ 1.33 $ -
29039 DISTRIBUCIONE7501032926168 RAID VOLADORES *400 CM 6 0 ### $ - $ 83,884.00 $ 13,980.67 ### $ 16,000.00
29039 DISTRIBUCIONE7702026185862 ELIMINADOR DE OLORES PARA BAÑO FRUTOS VERDES 40 ML 6 0.19 $ 2,328.85 $ 2,654.89 $ 13,973.10 $ 2,771.33 $ 3,103.89 $ 3,000.00
29039 DISTRIBUCIONE7702026175184 ELIMINADOR DE OLORES PARA BAÑO JARDIN VERANO 300 M 2 0.19 ### $ 4,247.86 $ 22,357.14 $ 13,302.50 ### $ 15,000.00
29039 DISTRIBUCIONE7702026180621 ELIMINADOR DE OLORES PARA BAÑO LAVANDA 40 ML 6 0.19 $ 2,326.61 $ 2,652.34 $ 13,959.66 $ 2,768.67 $ 3,100.91 $ 3,000.00
29039 DISTRIBUCIONE7702026178208 ELIMINADOR DE OLORES PARA BAÑO LAVANDA 300 ML 2 0.19 ### $ 4,247.86 $ 22,357.14 $ 13,302.50 ### $ 15,000.00
29039 DISTRIBUCIONE7702026194871 ELIMINADOR DE OLORES PARA BAÑO MENTA FRESCA 300 M 2 0.19 ### $ 4,247.64 $ 22,356.00 $ 13,301.82 ### $ 15,000.00
29039 DISTRIBUCIONEPENDIENTE 720396 PAPEL HIGENICO MEGARROLLO *12 ROLLO 3 0.19 ### ### ### $ 74,038.60 ### $ 83,000.00
29039 DISTRIBUCIONEPENDIENTE 7203818 PAPEL HIGENICO MEGARROLLO * 4 ROLLO 8 0.19 ### ### ### $ 15,152.93 ### $ 17,000.00
29039 DISTRIBUCIONE7702026200855 SERVILLETA FAMILIA ACOLCHADO MEDIANA *100 UN 27 0.19 $ 2,227.20 ### $ 60,134.40 $ 2,650.37 $ 2,968.41 $ 3,000.00
29039 DISTRIBUCIONE7702141986054 ACEITE GOURMET FAMILIA *2.600 ML 6 0.19 ### ### ### $ 45,023.50 ### $ 50,000.00
29039 DISTRIBUCIONE7702193101252 AVENA DON PACHO HOJUELA *180 GRMS 24 0.05 $ 1,544.60 $ 1,853.52 $ 37,070.40 $ 1,621.83 $ 1,816.45 $ 2,000.00
29039 DISTRIBUCIONE7702193100491 AVENA DON PACHO HOJUELA *600 GRMS 12 0.05 $ 5,257.22 $ 3,154.33 $ 63,086.64 $ 5,520.08 $ 6,182.49 $ 6,000.00
29039 DISTRIBUCIONE7591005981515 BAYGON LIQUIDO MUL*230 ML 6 0 $ 5,445.83 $ - $ 32,674.98 $ 5,445.83 $ 6,099.33 $ 6,000.00
29039 DISTRIBUCIONE7501032931391 BAYGON INSECTICIDAD EN AEROSOL *285 ML 3 0 ### $ - $ 44,616.00 $ 14,872.00 ### $ 17,000.00
29039 DISTRIBUCIONE7702166004023 DETERGENTE BICARBONATO MANZANA 1 K G 20 0.19 $ 6,749.96 ### ### $ 8,032.45 $ 8,996.35 $ 9,000.00
29039 DISTRIBUCIONE7702166004030 DETERGENTE BICARBONATO MANZANA 500 KG 20 0.19 $ 3,694.50 ### $ 73,890.00 $ 4,396.46 $ 4,924.03 $ 5,000.00
29039 DISTRIBUCIONE7702166041516 DETERGENTE BICARBONATO REY * 4 KG 5 0.19 ### ### ### $ 30,519.00 ### $ 34,000.00
29039 DISTRIBUCIONE7501032907280 GLADE AER ALEGRIA FLORAL Y FRUTOS ROJOS *400 ML 3 0.19 $ 8,022.97 $ 4,573.09 $ 24,068.91 $ 9,547.33 ### $ 11,000.00
29039 DISTRIBUCIONE7501032907075 GLADE AER LEMON *400 ML 3 0.19 $ 7,598.88 $ 4,331.36 $ 22,796.64 $ 9,042.67 ### $ 10,000.00
29039 DISTRIBUCIONE46500005602 GLADE AER HAWAIAN *400 ML 3 0.19 $ 8,022.97 $ 4,573.09 $ 24,068.91 $ 9,547.33 ### $ 11,000.00
29039 DISTRIBUCIONE7501032900243 GLAD AER MANZANA CANELA *400 ML 3 0.19 $ 7,598.88 $ 4,331.36 $ 22,796.64 $ 9,042.67 ### $ 10,000.00
29039 DISTRIBUCIONE7501032930851 GLAD EAR MORA RADIANTE *400 ML 3 0.19 $ 7,598.88 $ 4,331.36 $ 22,796.64 $ 9,042.67 ### $ 10,000.00
29039 DISTRIBUCIONE7501032916176 GLAD AER PARAISO AZUL *400 ML 3 0.19 ### $ 7,337.03 $ 38,615.97 $ 15,317.67 ### $ 17,000.00
29039 DISTRIBUCIONE7501032938215 GLAD EAR CAMPOS DE LAVANDA *400 ML 3 0.19 $ 6,435.99 $ 3,668.51 $ 19,307.97 $ 7,658.83 $ 8,577.89 $ 9,000.00
29039 DISTRIBUCIONE7501032916176 GLAD AER PARAISO AZUL *400 ML 3 0.19 $ 6,435.99 $ 3,668.51 $ 19,307.97 $ 7,658.83 $ 8,577.89 $ 9,000.00
29039 DISTRIBUCIONE7501032913687 GLAD EAR VAINILLA *400 ML 3 0.19 $ 7,598.88 $ 4,331.36 $ 22,796.64 $ 9,042.67 ### $ 10,000.00
29039 DISTRIBUCIONE7591005981225 GLAD EAR LIQUIDO PAISO AZUL 1800 ML 2 0.19 $ 5,378.05 $ 2,043.66 $ 10,756.10 $ 6,399.88 $ 7,167.87 $ 7,000.00
29039 DISTRIBUCIONE7591005981201 GLAD EAR LIQUIDO FLORAL *1800 ML 2 0.19 $ 5,378.05 $ 2,043.66 $ 10,756.10 $ 6,399.88 $ 7,167.87 $ 7,000.00
29039 DISTRIBUCIONE7591005981089 GLAD EAR LIQUIDO PARAISO AZUL 900ML 2 0.19 $ 5,378.05 $ 2,043.66 $ 10,756.10 $ 6,399.88 $ 7,167.87 $ 7,000.00
29039 DISTRIBUCIONE7591005005914 GLAD EAR LIQUIDO FLORAL *900 ML 2 0.19 $ 5,378.05 $ 2,043.66 $ 10,756.10 $ 6,399.88 $ 7,167.87 $ 7,000.00
29039 DISTRIBUCIONE7702166006003 JABON REY *300 GRMS 25 0.19 $ 2,020.81 $ 9,598.85 $ 50,520.25 $ 2,404.76 $ 2,693.34 $ 3,000.00
29039 DISTRIBUCIONE7591005981102 MR MUSCULO DUO COCINA * 500 ML +*250 ML 6 0.19 $ 5,581.16 $ 6,362.52 $ 33,486.96 $ 6,641.58 $ 7,438.57 $ 7,000.00
29039 DISTRIBUCIONE7790520984524 MR MUSCULO COCINA * 500 ML 6 0.19 $ 5,581.16 $ 6,362.52 $ 33,486.96 $ 6,641.58 $ 7,438.57 $ 7,000.00
29039 DISTRIBUCIONE7702084550015 HARINA MEZCLA DULCE DE CHOCLO *1000 GRMS 12 0.19 $ 6,224.72 ### $ 74,696.64 $ 7,407.42 $ 8,296.31 $ 8,000.00
29039 DISTRIBUCIONE7702193407309 PANCAKE AUNT JEMIMA *275 GRMS 3 0.19 $ 3,718.49 $ 2,119.54 $ 11,155.47 $ 4,425.00 $ 4,956.00 $ 5,000.00
29039 DISTRIBUCIONE7702193424023 PANCAKE AUNT JEMIMA *250 GRMS 3 0.19 $ 4,115.97 $ 2,346.10 $ 12,347.91 $ 4,898.00 $ 5,485.76 $ 5,000.00
29039 DISTRIBUCIONE7702026196196 PAPEL HIGENICO FAMILIA *39 48 0.19 $ 816.88 $ 7,449.95 $ 39,210.24 $ 972.09 $ 1,088.74 $ 1,000.00
29039 DISTRIBUCIONE7702027044199 PROTECTORES DIARIOS PROTECCION NOSOTRAS *150 10 0 $ 3,240.32 $ - $ 32,403.20 $ 3,240.32 $ 3,629.16 $ 4,000.00
29039 DISTRIBUCIONE7702027434242 TOALLAS NOSOTRAS UN DIA LARGA *10 40 0 $ 3,240.32 $ - ### $ 3,240.32 $ 3,629.16 $ 4,000.00
29039 DISTRIBUCIONE7702027416859 TOALLA NOSOTRAS CLASICA *30 10 0 $ 9,836.50 $ - $ 98,365.00 $ 9,836.50 ### $ 11,000.00
29039 DISTRIBUCIONE7702027429293 TOALLA NOSOTRAS EXTRA PROTECCION *24 6 0 $ 9,518.80 $ - $ 57,112.80 $ 9,518.80 ### $ 11,000.00
29039 DISTRIBUCIONE7702026177874 TOALLA NOSOTRAS RAPIGEL *10 3 0 $ 4,759.40 $ - $ 14,278.20 $ 4,759.40 $ 5,330.53 $ 5,000.00
29039 DISTRIBUCIONE7702027424038 TOALLA NOSOTRAS RAPIGEL *30 12 0 ### $ - ### $ 10,884.20 ### $ 12,000.00
29039 DISTRIBUCIONE7702027429354 TOALLA NOSOTRAS EXTRA PROTECCION *6 12 0 $ 2,721.05 $ - $ 32,652.60 $ 2,721.05 $ 3,047.58 $ 3,000.00
29039 DISTRIBUCIONE7702027415692 TOALLA NOSOTRAS CLASICA *10 25 0 $ 4,370.90 $ - ### $ 4,370.90 $ 4,895.41 $ 5,000.00
29039 DISTRIBUCIONE7702026179908 TOALLA NOSOTRAS MULTIESTILO CLASICA *10 5 0 $ 2,428.28 $ - $ 12,141.40 $ 2,428.28 $ 2,719.67 $ 3,000.00
29039 DISTRIBUCIONE7702026177874 TOALLA NOSOTRAS RAPIGEL *10 30 0 $ 4,181.70 $ - ### $ 4,181.70 $ 4,683.50 $ 5,000.00
29039 DISTRIBUCIONE7702027434020 PROTECTORES DIARIOS PROTECCION NOSOTRAS *15 36 0 $ 2,061.13 $ - $ 74,200.68 $ 2,061.13 $ 2,308.47 $ 2,000.00
29039 DISTRIBUCIONE7702027401251 TOALLA NOSOTRAS NORMAL SIN ALAS*10 24 0 $ 3,366.68 $ - $ 80,800.32 $ 3,366.68 $ 3,770.68 $ 4,000.00
29039 DISTRIBUCIONE7702026177874 TOALLA NOSOTRAS RAPIGEL *10 4 0 $ 2,244.45 $ - $ 8,977.80 $ 2,244.45 $ 2,513.78 $ 3,000.00
29039 DISTRIBUCIONE7702027041761 TOALLA NOSOTRAS PLUS CANALGEL *10 27 0 $ 3,620.07 $ - $ 97,741.89 $ 3,620.07 $ 4,054.48 $ 4,000.00
29039 DISTRIBUCIONE7702026195816 PAPEL HIGENICO EXPERT *120 48 0.19 $ 1,805.16 ### $ 86,647.68 $ 2,120.70 $ 2,375.19 $ 2,000.00
29039 DISTRIBUCIONE7702026197971 PAPEL HIGENICO FAMILIA *65 R 48 0.19 $ 1,601.89 ### $ 76,890.72 $ 1,894.07 $ 2,121.36 $ 2,000.00
29039 DISTRIBUCIONE7702026196073 PAPEL HIGENICO EXPERT *120 8 0.19 $ 7,129.62 ### $ 57,036.96 $ 8,402.97 $ 9,411.33 $ 9,000.00
29039 DISTRIBUCIONE7591005996311 PRIDE ACEITE LIQUIDO CEREZA *500 ML 6 0.19 ### ### $ 69,371.40 $ 13,758.66 ### $ 15,000.00
29039 DISTRIBUCIONE7591005996328 PRIDE AEROSOL NATURAL *260 ML 6 0.19 $ 8,690.20 $ 9,906.83 $ 52,141.20 $ 10,341.34 ### $ 12,000.00
29039 DISTRIBUCIONE7591005004856 PRIDE AEROSOL NATURAL *400 ML 6 0.19 ### ### $ 77,094.12 $ 15,290.33 ### $ 17,000.00
29039 DISTRIBUCIONE7501032926199 RAID MAX VOLADOR *285 CM 9 0 $ 9,224.22 $ - $ 83,017.98 $ 9,224.22 ### $ 10,000.00
29039 DISTRIBUCIONE7501032926175 RAID VOLADORES *285 CM 9 0 $ 8,324.22 $ - $ 74,918.00 $ 8,324.22 $ 9,323.13 $ 9,000.00
29039 DISTRIBUCIONE7702026020927 SERVILLETA FAMILIA PRACTIDIARIAS *150 32 0.19 $ 1,741.44 ### $ 55,726.08 $ 2,072.31 $ 2,320.99 $ 2,000.00
29039 DISTRIBUCIONE7702026183806 SERVILLETA FAMILIA PRACTIDIARIAS *300 15 0.19 $ 3,261.74 $ 9,295.96 $ 48,926.10 $ 3,881.47 $ 4,347.25 $ 4,000.00
29039 DISTRIBUCIONE7702026206956 SERVILLETA FAMILIA PRACTIDIARIAS *450 9 0.19 $ 4,673.58 $ 7,991.82 $ 42,062.22 $ 5,561.56 $ 6,228.95 $ 6,000.00
29039 DISTRIBUCIONE7702026062163 TOALLAS FAMILIA MAGARROLLO *120 12 0.19 $ 8,306.58 ### $ 99,678.96 $ 9,884.83 ### $ 11,000.00
29039 DISTRIBUCIONE7702026188528 TOALLAS FAMILIA MULTICORTES *50 12 0.19 $ 1,670.66 $ 3,809.10 $ 20,047.92 $ 1,988.09 $ 2,226.66 $ 2,000.00
29039 DISTRIBUCIONE7702026031374 TOALLITAS PEQUEÑIN*120 6 0.19 ### ### $ 70,084.86 $ 13,900.16 ### $ 16,000.00
29039 DISTRIBUCIONE7702026313272 TOALITAS PEQUEÑIN *24 24 0.19 $ 2,538.20 ### $ 60,916.80 $ 3,020.46 $ 3,382.91 $ 3,000.00
SUMAR IVA +
TOTAL Y DIVIDIR
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO

1211045971 DIANA CORP7702511000427 ARROZ DIANA PREMIUM *1000 GRMS 75 0 $ 5,057.00 $ - $ 379,275.00 $ 5,057.00 $ 5,562.70 $ 6,000.00
1211045971 DIANA CORP7702511000205 ARROZ DIANA*10 KG 10 0 $ 40,856.00 $ - $ 408,560.00 $ 40,856.00 $ 44,941.60 $ 45,000.00
1211045971 DIANA CORP7702511003695 ARROZ DIANA INTEGRAL *1000 GRMS 75 0 $ 4,463.36 $ - $ 334,752.00 $ 4,463.36 $ 4,909.70 $ 5,000.00
1211045971 DIANA CORP7702511000014 ARROZ DIANA *500 GRMS 1250 0 $ 2,022.80 $ - ### $ 2,022.80 $ 2,225.08 $ 2,000.00
1211045971 DIANA CORP7702511000045 ARROZ DIANA *5000 GRMS 42 0 $ 20,288.00 $ - $ 852,096.00 $ 20,288.00 $ 22,316.80 $ 22,000.00
1211045971 DIANA CORP7702511000038 ARROZ DIANA *3000 GRMS 105 0 $ 12,172.80 $ - ### $ 12,172.80 $ 13,390.08 $ 13,000.00
1211045971 DIANA CORP7702511000076 ARROZ DIANA *2500 GRMS 210 0 $ 10,144.00 $ - ### $ 10,144.00 $ 11,158.40 $ 11,000.00
1211045971 DIANA CORP7702511000021 ARROZ DIANA *1000 GRMS 735 0 $ 4,057.60 $ - ### $ 4,057.60 $ 4,463.36 $ 4,000.00
1211045971 DIANA CORP7702028021595 MANTEQUILLA GUSTOSITA *220 GRMS 24 0.19 $ - $ - $ - $ - $ - $ -
1211045971 DIANA CORP7702028000330 ACEITE DIANA*900 ML 17 0.19 $ - $ - $ - $ - $ - $ -

SUMAR IVA +
TOTAL Y DIVIDIR
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
1211045951 DIANA CORP7702028011251 ACEITE BUCARO *3000 ML 180 0.19 $ 19,742.03 $ 675,177.35 ### $ 23,493.01 $ 25,842.31 $ 26,000.00
1211045951 DIANA CORP7702028011114 ACEITE BUCARO *450 ML 2376 0.19 $ 3,267.11 ### ### $ 3,887.86 $ 4,276.65 $ 4,000.00
1211045951 DIANA CORP7702028011145 ACEITE BUCARO *900 ML 1200 0.19 $ 6,046.81 ### ### $ 7,195.70 $ 7,915.27 $ 8,000.00
1211045951 DIANA CORP7702028000330 ACEITE DIANA*900 ML 600 0.19 $ 6,046.81 $ 689,336.34 ### $ 7,195.70 $ 7,915.27 $ 8,000.00
1211045951 DIANA CORP7702028000323 ACEITE DIANA *450 1200 0.19 $ 3,267.11 $ 744,901.08 ### $ 3,887.86 $ 4,276.65 $ 4,000.00
1211045951 DIANA CORP7702028011206 ACEITE DIANA *2000 ML 240 0.19 $ 13,240.15 $ 603,750.84 ### $ 15,755.78 $ 17,331.36 $ 17,000.00
1211045951 DIANA CORP7702028336606 ACEITE DIANA PREMIUM *900 ML 96 0.19 $ 9,849.06 $ 179,646.90 $ 945,510.00 $ 11,720.38 $ 12,892.42 $ 13,000.00

SUMAR IVA +
TOTAL Y DIVIDIR
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
23503 TRILLADOS Y7702532012300 ALASKA CRIOLINA 250ML 6 0.19 $ 5,252.10 $ 5,987.39 $ 31,512.60 $ 6,250.00 $ 7,000.00 $ 7,000.00
23503 TRILLADOS Y7702532312721 VARITAS BON ARE ARMONIA FLORAL 80ML 6 0.19 $ 10,210.08 $ 11,639.49 $ 61,260.48 $ 12,150.00 $ 13,607.99 $ 14,000.00
23503 TRILLADOS Y7702532312707 VARITAS BON ARE GRANADILLA 80ML 6 0.19 $ 10,210.08 $ 11,639.49 $ 61,260.48 $ 12,150.00 $ 13,607.99 $ 14,000.00
23503 TRILLADOS Y7702532312738 VARITAS BON ARE LAVAN MANZANILLA 80ML 6 0.19 $ 10,210.08 $ 11,639.49 $ 61,260.48 $ 12,150.00 $ 13,607.99 $ 14,000.00
23503 TRILLADOS Y7702532313087 VARITAS BON ARE MANZANA Y CANELA 80M 6 0.19 $ 10,210.08 $ 11,639.49 $ 61,260.48 $ 12,150.00 $ 13,607.99 $ 14,000.00
23503 TRILLADOS Y7702532312820 VARITAS BON ARE VAINILLA 80ML 6 0.19 $ 10,210.08 $ 11,639.49 $ 61,260.48 $ 12,150.00 $ 13,607.99 $ 14,000.00
23503 TRILLADOS Y7702532370943 SPRAY BON AIRE LAVAN PROVENZA 400ML 6 0.19 $ 6,638.66 $ 7,568.07 $ 39,831.96 $ 7,900.01 $ 8,848.01 $ 9,000.00
23503 TRILLADOS Y7702532370721 SPRAY BON AIRE FLORAL ORQUIDEA 400ML 6 0.19 $ 6,638.66 $ 7,568.07 $ 39,831.96 $ 7,900.01 $ 8,848.01 $ 9,000.00
23503 TRILLADOS Y7702532370882 SPRAY BON AIRE FRUTOS ROJOS 250ML 6 0.19 $ 4,033.61 $ 4,598.32 $ 24,201.66 $ 4,800.00 $ 5,376.00 $ 5,000.00
23503 TRILLADOS Y7702532370899 SPRAY BON AIRE BRISA TROPICAL 250ML 6 0.19 $ 4,033.61 $ 4,598.32 $ 24,201.66 $ 4,800.00 $ 5,376.00 $ 5,000.00
23503 TRILLADOS Y7702532430814 PINOLINA CANELA 460ML 6 0.19 $ 2,478.99 $ 2,826.05 $ 14,873.94 $ 2,950.00 $ 3,304.00 $ 3,000.00
23503 TRILLADOS Y7702532430883 PINOLINA FRUTOS ROJOS 460ML 6 0.19 $ 2,478.99 $ 2,826.05 $ 14,873.94 $ 2,950.00 $ 3,304.00 $ 3,000.00
23503 TRILLADOS Y7702532430821 PINOLINA LAVANDA 460ML 6 0.19 $ 2,478.99 $ 2,826.05 $ 14,873.94 $ 2,950.00 $ 3,304.00 $ 3,000.00
23503 TRILLADOS Y7702532430876 PINOLINA FLORAL 460ML 6 0.19 $ 2,478.99 $ 2,826.05 $ 14,873.94 $ 2,950.00 $ 3,304.00 $ 3,000.00
23503 TRILLADOS Y7702532430630 PINOLINA BAMBU 150ML 6 0.19 $ 924.00 $ 1,053.36 $ 5,544.00 $ 1,099.56 $ 1,231.51 $ 1,000.00
23503 TRILLADOS Y7702532430517 PINOLOINA CANELA 150ML 6 0.19 $ 924.00 $ 1,053.36 $ 5,544.00 $ 1,099.56 $ 1,231.51 $ 1,000.00
23503 TRILLADOS Y7702532430548 PINOLINA LAVANDA 150ML 6 0.19 $ 924.00 $ 1,053.36 $ 5,544.00 $ 1,099.56 $ 1,231.51 $ 1,000.00
23503 TRILLADOS Y7702532430593 PINOLINA FLORAL 150ML 6 0.19 $ 924.36 $ 1,053.77 $ 5,546.16 $ 1,099.99 $ 1,231.99 $ 1,000.00
23503 TRILLADOS Y7702532430142 PINOLINA FLORAL 960ML 4 0.19 $ 5,672.26 $ 4,310.92 $ 22,689.04 $ 6,749.99 $ 7,559.99 $ 8,000.00
23503 TRILLADOS Y7702532734486 PINOLINA FRUTOS ROJOS 960ML 4 0.19 $ 5,672.26 $ 4,310.92 $ 22,689.04 $ 6,749.99 $ 7,559.99 $ 8,000.00
23503 TRILLADOS Y7702532430746 PINOLINA FRUTOS BAMBU 960ML 4 0.19 $ 5,672.26 $ 4,310.92 $ 22,689.04 $ 6,749.99 $ 7,559.99 $ 8,000.00
23503 TRILLADOS Y7702532430920 PINOLINA LAVANDA 2000ML 2 0.19 $ 8,697.47 $ 3,305.04 $ 17,394.94 $ 10,349.99 $ 11,591.99 $ 12,000.00
23503 TRILLADOS Y7702532430913 PINOLINA CANELA 2000ML 2 0.19 $ 8,697.47 $ 3,305.04 $ 17,394.94 $ 10,349.99 $ 11,591.99 $ 12,000.00
23503 TRILLADOS Y7702532430944 PINOLINA BAMBU 2000ML 2 0.19 $ 8,697.47 $ 3,305.04 $ 17,394.94 $ 10,349.99 $ 11,591.99 $ 12,000.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO

2976 COMERCIALIZADORA D2 SAS 7702432220157 MAYONESA COMA PAN 200G 48 0.19 $ 3,781.51 ### ### $ 4,500.00 $ 4,950.00 $ 5,000.00
2976 COMERCIALIZADORA D2 SAS 7702432220218 MAYONESA COMA PAN 400G 24 0.19 $ 6,470.59 ### ### $ 7,700.00 $ 8,470.00 $ 8,000.00
2976 COMERCIALIZADORA D2 SAS 7702432270152 SALSA TOMATE COMA PAN 200G 24 0.19 $ 2,773.11 ### $ 66,554.64 $ 3,300.00 $ 3,630.00 $ 4,000.00
2976 COMERCIALIZADORA D2 SAS 7702432270213 SALSA TOMATE COMA PAN 400G 24 0.19 $ 4,873.95 ### ### $ 5,800.00 $ 6,380.00 $ 6,000.00
2976 COMERCIALIZADORA D2 SAS 7702432434707 SALSA ROSADA COMA PAN 200G 12 0.19 $ 3,781.51 $ 8,621.84 $ 45,378.12 $ 4,500.00 $ 4,950.00 $ 5,000.00
2976 COMERCIALIZADORA D2 SAS 7702432435902 TARTARA COMA PAN 200G 6 0.19 $ 4,201.68 $ 4,789.92 $ 25,210.08 $ 5,000.00 $ 5,500.00 $ 5,000.00
2976 COMERCIALIZADORA D2 SAS 7702432260153 MOSTAZA COMA PAN 200G 6 0.19 $ 3,361.34 $ 3,831.93 $ 20,168.04 $ 3,999.99 $ 4,399.99 $ 4,000.00
2976 COMERCIALIZADORA D2 SAS 7702432006959 SALSA SANDUCHESA 200G 6 0.19 $ 4,621.85 $ 5,268.91 $ 27,731.10 $ 5,500.00 $ 6,050.00 $ 6,000.00
2976 COMERCIALIZADORA D2 SAS 7702432441200 MAYONESA BAJA EN GRASA 200G 3 0.19 $ 3,361.34 $ 1,915.96 $ 10,084.02 $ 3,999.99 $ 4,399.99 $ 4,000.00
2976 COMERCIALIZADORA D2 SAS 7702432754379 SALSA BBQ 200G 6 0.19 $ 3,193.28 $ 3,640.34 $ 19,159.68 $ 3,800.00 $ 4,180.00 $ 4,000.00
2976 COMERCIALIZADORA D2 SAS 7702432177000 MERMELADA FRESA 200G 6 0.19 $ 3,277.31 $ 3,736.13 $ 19,663.86 $ 3,900.00 $ 4,290.00 $ 4,000.00
2976 COMERCIALIZADORA D2 SAS 7702432178007 MERMELADA MORA 200G 6 0.19 $ 3,277.31 $ 3,736.13 $ 19,663.86 $ 3,900.00 $ 4,290.00 $ 4,000.00
2976 COMERCIALIZADORA D2 SAS 7702432300507 PASTA DE TOMATE FRASCO 250G 6 0.19 $ 4,537.82 $ 5,173.11 $ 27,226.92 $ 5,400.01 $ 5,940.01 $ 6,000.00
2976 COMERCIALIZADORA D2 SAS 7702432424456 MIEL MAPLE SYRUP 6 0.19 $ 7,983.19 $ 9,100.84 $ 47,899.14 $ 9,500.00 $ 10,450.00 $ 10,000.00
2976 COMERCIALIZADORA D2 SAS 7702432433502 AJI PAJARITO 95ML 6 0.19 $ 3,445.38 $ 3,927.73 $ 20,672.28 $ 4,100.00 $ 4,510.00 $ 5,000.00
2976 COMERCIALIZADORA D2 SAS 7702432349612 MAYONESA AJO WELLDONE 360G 3 0.19 $ 6,638.66 $ 3,784.04 $ 19,915.98 $ 7,900.01 $ 8,690.01 $ 9,000.00
2976 COMERCIALIZADORA D2 SAS 7702432247796 MAYONESA PICANTE WELLDONE 360 3 0.19 $ 6,638.66 $ 3,784.04 $ 19,915.98 $ 7,900.01 $ 8,690.01 $ 9,000.00

SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
1891 BODEGA Y DISTRIBUCIONES PAR 7702552000516 ARROZ ROA 5 KL 6 0 $ 21,751.33 $ - ### $ 21,751.33 $ 23,926.46 $ 24,000.00
1891 BODEGA Y DISTRIBUCIONES PAR 7702552000172 ARROZ ROA 10 KL 2 0 $ 43,926.00 $ - $ 87,852.00 $ 43,926.00 $ 48,318.60 $ 48,000.00
1891 BODEGA Y DISTRIBUCIONES PAR 7703308010124 ARROZ CASANARE 460G 75 0 $ 2,235.08 $ - ### $ 2,235.08 $ 2,458.59 $ 2,000.00
1891 BODEGA Y DISTRIBUCIONES PAR 7702552000486 ARROZ ROA 3 KL 10 0 $ 13,050.80 $ - ### $ 13,050.80 $ 14,355.88 $ 14,000.00
1891 BODEGA Y DISTRIBUCIONES PAR 7702231000042 ARROZ FLOR HUILA 5 KL 9 0 $ 21,751.33 $ - ### $ 21,751.33 $ 23,926.46 $ 24,000.00

SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
82539 YUBIMAR DISTRIBUCIONES SAS 7700798030618 ARROZ SONORA 2.500GRMS 12 0 $ 10,420.00 $ - ### $ 10,420.00 $ 11,462.00 $ 11,000.00
82539 YUBIMAR DISTRIBUCIONES SAS 7700798035170 ARROZ SONORA 10 KL 2 0 $ 41,680.00 $ - $ 83,360.00 $ 41,680.00 $ 45,848.00 $ 46,000.00

SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
82538 YUBIMAR DISTRIBUCIONES SAS 7703308010056 ARROZ CASANARE 5.000 GMS 6 0 $ 21,257.00 $ - ### $ 21,257.00 $ 23,382.70 $ 23,400.00
82538 YUBIMAR DISTRIBUCIONES SAS 7703308010049 ARROZ CASANARE 3.000 GRMS 10 0 $ 12,754.00 $ - ### $ 12,754.00 $ 14,029.40 $ 14,000.00
82538 YUBIMAR DISTRIBUCIONES SAS 7703308010063 ARROZ CASANARE 2.500 GRMS 12 0 $ 10,628.00 $ - ### $ 10,628.00 $ 11,690.80 $ 12,000.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR
DE VENTA
EL VALOR
UNITARIO
22713 SURTIMARCAS ### DOGOURMET CACHORROS LECHE 1KL 9 0.05 $ 10,640.00 $ 4,788.00 $ 95,760.00 $ 11,172.00 $ 12,847.80 $ 13,000.00
22713 SURTIMARCAS ### DOGOURMET ADULTO CARNE PARRILLA 1KL 9 0.05 $ 10,148.76 $ 4,566.94 $ 91,338.84 $ 10,656.20 $ 12,254.63 $ 12,000.00
22713 SURTIMARCAS ### DONKAN CACHORROS X500GR 24 0.05 $ 3,114.39 $ 3,737.27 $ 74,745.36 $ 3,270.11 $ 3,760.63 $ 4,000.00
22713 SURTIMARCAS ### DOGOURMET PARRILLA MIXTA X350GRMS 9 0.05 $ 3,025.97 $ 1,361.69 $ 27,233.73 $ 3,177.27 $ 3,653.86 $ 4,000.00
22713 SURTIMARCAS ### DOGOURMET CACHORROS LECHE X350GRMS 9 0.05 $ 3,025.97 $ 1,361.69 $ 27,233.73 $ 3,177.27 $ 3,653.86 $ 4,000.00
22713 SURTIMARCAS ### DOGOURMET CACHORROS CEREAL X350GRMS 9 0.05 $ 3,025.97 $ 1,361.69 $ 27,233.73 $ 3,177.27 $ 3,653.86 $ 4,000.00
22713 SURTIMARCAS ### DONKANT GATICOS X500GRMS 24 0.05 $ 5,079.30 $ 6,095.16 ### $ 5,333.27 $ 6,133.25 $ 6,000.00
22713 SURTIMARCAS ### DONKANT GATICOS 1KL 18 0.05 $ 9,821.91 $ 8,839.72 ### $ 10,313.01 $ 11,859.96 $ 12,000.00
22713 SURTIMARCAS ### DONKAT ADULTO X500GRMS 24 0.05 $ 4,922.10 $ 5,906.52 ### $ 5,168.21 $ 5,943.44 $ 6,000.00
22713 SURTIMARCAS ### DOGOURMET CARNE PARRILLA X350GRMS 9 0.05 $ 3,025.97 $ 1,361.69 $ 27,233.73 $ 3,177.27 $ 3,653.86 $ 4,000.00
22713 SURTIMARCAS ### PALOMITAS EXTR MANQTEQUILLA ACT II 8 0.19 $ 4,210.90 $ 6,400.57 $ 33,687.20 $ 5,010.97 $ 5,762.62 $ 6,000.00
22713 SURTIMARCAS ### PALOMITAS EXTR MANQTEQUILLA ACT II 8 0.19 $ 4,210.90 $ 6,400.57 $ 33,687.20 $ 5,010.97 $ 5,762.62 $ 6,000.00
22713 SURTIMARCAS ### AROMATICA ALBAHACA JAIBEL 6 0.19 $ 2,232.57 $ 2,545.13 $ 13,395.42 $ 2,656.76 $ 2,922.43 $ 3,000.00
22713 SURTIMARCAS ### AROMATICA LIMONARIA JAIBEL 6 0.19 $ 2,232.57 $ 2,545.13 $ 13,395.42 $ 2,656.76 $ 2,922.43 $ 3,000.00
22713 SURTIMARCAS ### AROMATICA MANZANILLA JAIBEL 6 0.19 $ 2,232.57 $ 2,545.13 $ 13,395.42 $ 2,656.76 $ 2,922.43 $ 3,000.00
22713 SURTIMARCAS ### AROMATICA YERBABUENA JAIBEL 6 0.19 $ 2,232.57 $ 2,545.13 $ 13,395.42 $ 2,656.76 $ 2,922.43 $ 3,000.00
22713 SURTIMARCAS ### AROMATICA MANZANILLA MIEL JAIBEL 5 0.19 $ 4,288.71 $ 4,074.27 $ 21,443.55 $ 5,103.56 $ 5,613.92 $ 6,000.00
22713 SURTIMARCAS ### AROMATICA MANZANILLA LIMON-MIEL JAIBEL 5 0.19 $ 4,288.71 $ 4,074.27 $ 21,443.55 $ 5,103.56 $ 5,613.92 $ 6,000.00
22713 SURTIMARCAS ### AROMATICA MANZANILLA VAINILLA JAIBEL 5 0.19 $ 4,288.71 $ 4,074.27 $ 21,443.55 $ 5,103.56 $ 5,613.92 $ 6,000.00
22713 SURTIMARCAS ### AROMATICA YERBABUENA MENTA INTEN JAIBEL 4 0.19 $ 4,288.71 $ 3,259.42 $ 17,154.84 $ 5,103.56 $ 5,613.92 $ 6,000.00
22713 SURTIMARCAS ### AROMATICA YERBABUENA CANELA JAIBEL 5 0.19 $ 4,288.71 $ 4,074.27 $ 21,443.55 $ 5,103.56 $ 5,613.92 $ 6,000.00
22713 SURTIMARCAS ### AROMATICA TE VERDE NEGRO CLASICO JAIBEL 6 0.19 $ 4,784.02 $ 5,453.78 $ 28,704.12 $ 5,692.98 $ 6,262.28 $ 6,000.00
22713 SURTIMARCAS ### TE CHAI LATTE JAIBEL 6 0.19 $ 10,809.82 $ 12,323.19 $ 64,858.92 $ 12,863.69 $ 14,150.05 $ 14,000.00
22713 SURTIMARCAS ### ZUCARITAS KELLOGGS 115GRS 30 0.19 $ 3,127.59 $ 17,827.26 $ 93,827.70 $ 3,721.83 $ 4,280.11 $ 4,000.00
22713 SURTIMARCAS ### CHOCO KRISPIS KELLOGGS 12 0.19 $ 3,127.59 $ 7,130.91 $ 37,531.08 $ 3,721.83 $ 4,280.11 $ 4,000.00
22713 SURTIMARCAS 38000184932 APAS PRINGLES ORIGINAL 5 0.19 $ 10,345.84 $ 9,828.55 $ 51,729.20 $ 12,311.55 $ 14,158.28 $ 14,000.00
22713 SURTIMARCAS 38000184956 APAS PRINGLES QUESO 5 0.19 $ 10,345.84 $ 9,828.55 $ 51,729.20 $ 12,311.55 $ 14,158.28 $ 14,000.00
22713 SURTIMARCAS 38000184949 APAS PRINGLES CREMA Y CEBOLLA 4 0.19 $ 10,362.64 $ 7,875.61 $ 41,450.56 $ 12,331.54 $ 14,181.27 $ 14,000.00
22713 SURTIMARCAS ### FROOT LOOPS KELLOGGS 12 0.19 $ 3,127.59 $ 7,130.91 $ 37,531.08 $ 3,721.83 $ 4,280.11 $ 4,000.00
22713 SURTIMARCAS 38000184956 APAS PRINGLES QUESO 2 0.19 $ 1.05 $ 0.40 $ 2.10 $ 1.25 $ 1.44 $ -
22713 SURTIMARCAS ### ATUN LOMITOS EN AGUA ISABEL 6 0.19 $ 20,480.21 $ 23,347.44 ### $ 24,371.45 $ 28,027.17 $ 28,000.00
22713 SURTIMARCAS ### ATUN LOMITOS EN ACEITE GIRASOL ISABEL 6 0.19 $ 20,649.04 $ 23,539.91 ### $ 24,572.36 $ 28,258.21 $ 28,000.00
22713 SURTIMARCAS ### COMPOTA MANZANA 113GR BABYFRUIT 24 0.19 $ 1,965.00 $ 8,960.40 $ 47,160.00 $ 2,338.35 $ 2,689.10 $ 3,000.00
22713 SURTIMARCAS ### MERMELADA DE MORA 200GRS 8 0.19 $ 2,962.26 $ 4,502.64 $ 23,698.08 $ 3,525.09 $ 4,053.85 $ 4,000.00
22713 SURTIMARCAS ### MERMELADA DE FRESA 200GRS 8 0.19 $ 2,962.26 $ 4,502.64 $ 23,698.08 $ 3,525.09 $ 4,053.85 $ 4,000.00
22713 SURTIMARCAS ### MERMELADA DE PIÑA 200GRS 8 0.19 $ 2,962.26 $ 4,502.64 $ 23,698.08 $ 3,525.09 $ 4,053.85 $ 4,000.00
22713 SURTIMARCAS ### COMPOTA MANZANA POUCH 90GRMS BBFRUIT 24 0.19 $ 1,497.58 $ 6,828.96 $ 35,941.92 $ 1,782.12 $ 2,049.44 $ 2,000.00
22713 SURTIMARCAS ### COMPOTA PERA POUCH 90GRMS BBFRUIT 24 0.19 $ 1,497.58 $ 6,828.96 $ 35,941.92 $ 1,782.12 $ 2,049.44 $ 2,000.00
22713 SURTIMARCAS ### MERMELADA DE FRESA 200GRS 1 0.19 $ 1.05 $ 0.20 $ 1.05 $ 1.25 $ 1.44 $ -
22713 SURTIMARCAS ### COMPOTA DE MANGO 113GRS 2 0.19 $ 1.05 $ 0.40 $ 2.10 $ 1.25 $ 1.44 $ -
22713 SURTIMARCAS ### PIN POP + POLVO ACIDO 12 0.19 $ 5,224.42 $ 11,911.68 $ 62,693.04 $ 6,217.06 $ 7,149.62 $ 7,000.00
22713 SURTIMARCAS ### PIN POP BOMBOM FRESA GIGANTE FRESA X24UND 8 0.19 $ 6,087.12 $ 9,252.42 $ 48,696.96 $ 7,243.67 $ 8,330.22 $ 8,000.00
22713 SURTIMARCAS ### PIN POP BOMBOM SURTIDO X24UND 8 0.19 $ 6,087.12 $ 9,252.42 $ 48,696.96 $ 7,243.67 $ 8,330.22 $ 8,000.00
22713 SURTIMARCAS ### FRUNAS ORIGINAL 18 0.19 $ 6,634.47 $ 22,689.89 ### $ 7,895.02 $ 9,079.27 $ 9,000.00
22713 SURTIMARCAS ### FRUNAS ORIGINAL 1 0.19 $ 1.05 $ 0.20 $ 1.05 $ 1.25 $ 1.44 $ -
22713 SURTIMARCAS ### TUMIX MENTA*270 G 35 0.19 $ 6,948.25 $ 46,205.86 ### $ 8,268.42 $ 9,508.68 $ 10,000.00
22713 SURTIMARCAS ### TUMIX MENTA*270 G 1 0.19 $ 1.05 $ 0.20 $ 1.05 $ 1.25 $ 1.44 $ -
22713 SURTIMARCAS ### SCOTT CUIDADO COMPLETO X4 20 0.19 $ 6,329.00 $ 24,050.20 ### $ 7,531.51 $ 8,435.29 $ 8,000.00
22713 SURTIMARCAS ### TOALLA COCINA SCOT DURAMAX *58 1 0.19 $ 9,746.55 $ 1,851.84 $ 9,746.55 $ 11,598.39 $ 12,990.20 $ 13,000.00
22713 SURTIMARCAS ### SALERO REFISAL X500GRMS 9 0 $ 2,936.05 $ - $ 26,424.45 $ 2,936.05 $ 3,288.38 $ 3,000.00
22713 SURTIMARCAS ### SALERO REFISAL CAMPANA *130GRMS 24 0 $ 1,037.41 $ - $ 24,897.84 $ 1,037.41 $ 1,161.90 $ 1,000.00
22713 SURTIMARCAS ### DESODORANTE AEROSOL DUO X165ML 4 0.19 $ 18,288.65 $ 13,899.37 $ 73,154.60 $ 21,763.49 $ 24,375.11 $ 24,000.00
22713 SURTIMARCAS ### SHAMPOO CONNET MEN 310ML 12 0.19 $ 9,013.93 $ 20,551.76 ### $ 10,726.58 $ 12,013.77 $ 12,000.00
22713 SURTIMARCAS ### TALCO POLVO ARDEN MEN ANTIBACTERIAL DUO 2 *85GRMS 6 0.19 $ 10,238.99 $ 11,672.45 $ 61,433.94 $ 12,184.40 $ 13,646.53 $ 14,000.00
22713 SURTIMARCAS ### DESODORANTE AEROSOL CLASSIC DUO X165ML 5 0.19 $ 18,711.81 $ 17,776.22 $ 93,559.05 $ 22,267.05 $ 24,939.10 $ 25,000.00
22713 SURTIMARCAS ### DESODORANTE AEROSOL CLINICAL DUO X165ML 3 0.19 $ 21,536.48 $ 12,275.79 $ 64,609.44 $ 25,628.41 $ 28,703.82 $ 29,000.00
22713 SURTIMARCAS ### TALCO POLVO ARDEN MEN ANTIBACTERIAL DUO 2 *85GRMS 2 0.19 $ 1.05 $ 0.40 $ 2.10 $ 1.25 $ 1.40 $ -
22713 SURTIMARCAS ### PILAS AA NALPILUX 10 0.19 $ 1,200.00 $ 2,280.00 $ 12,000.00 $ 1,428.00 $ 1,642.20 $ 2,000.00
22713 SURTIMARCAS ### BOMBILLO 9W NALPILUX 50 0.19 $ 3,129.99 $ 29,734.91 ### $ 3,724.69 $ 4,283.39 $ 4,300.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE DE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL VENTA
VALOR UNITARIO
43308 DICOM SAS 7702175111248 COLOR BOLSA 55GR 24 0.19 $ 835.00 $ 3,807.60 $ 20,040.00 $ 993.65 $ 1,093.02 $ 1,100.00
43308 DICOM SAS 7702175111224 CONDIMENTO COMINO X55GR 12 0.19 $ 1,348.00 $ 3,073.44 $ 16,176.00 $ 1,604.12 $ 1,764.53 $ 1,800.00
43308 DICOM SAS 7702175108118 PIMIENTA PEPA X43GR 12 0.19 $ 2,256.00 $ 5,143.68 $ 27,072.00 $ 2,684.64 $ 2,953.10 $ 3,000.00
43308 DICOM SAS 7702175793079 EL REY LAUREL PURA 20GR 12 0.19 $ 1,171.00 $ 2,669.88 $ 14,052.00 $ 1,393.49 $ 1,532.84 $ 1,500.00
43308 DICOM SAS 7702175108439 EL REY TOMILLO PURO 20GRM 12 0.19 $ 1,611.00 $ 3,673.08 $ 19,332.00 $ 1,917.09 $ 2,108.80 $ 2,100.00

SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE DE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL VENTA
VALOR UNITARIO
36032 IVAN ANTONIO ORTI7702511081457 HARINA DIANA 1000GR 40 0 $ 4,000.00 $ - $ 160,000.00 $ 4,000.00 $ 4,400.00 $ 4,000.00
36032 IVAN ANTONIO ORTI7707197613404 ROBINSON LEUDANTE 1000GR 20 0 $ 4,950.00 $ - $ 99,000.00 $ 4,950.00 $ 5,445.00 $ 5,400.00
36032 IVAN ANTONIO ORTI7707197610274 ROBINSON LEUDANTE 500GRMS 50 0 $ 2,440.00 $ - $ 122,000.00 $ 2,440.00 $ 2,684.00 $ 3,000.00
36032 IVAN ANTONIO ORTI7707197617846 ROBINSON LEUDANTE TRADICIONAL 1000GRMS 20 0 $ 4,450.00 $ - $ 89,000.00 $ 4,450.00 $ 4,895.00 $ 5,000.00
36032 IVAN ANTONIO ORTI7707197613602 ROBINSON LEUDANTE TRADICIONAL 500GRMS 50 0 $ 2,200.00 $ - $ 110,000.00 $ 2,200.00 $ 2,420.00 $ 2,400.00

SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE DE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL VENTA
VALOR UNITARIO
3007 DSS DISTRIBUCIONES7707198331109 CREOLINA CONCENTRADA *120 CC 12 0.19 $ 2,084.03 $ 4,751.60 $ 25,008.40 $ 2,480.00 $ 2,777.60 $ 3,000.00
3007 DSS DISTRIBUCIONES7702332000019 KATORI ESPIRAL *10 UND 12 0 $ 3,101.00 $ - $ 37,212.00 $ 3,101.00 $ 3,473.12 $ 3,000.00
3007 DSS DISTRIBUCIONES7702332000019 KATORI ESPIRAL *10 UND 6 0 $ - $ - $ - $ - $ - $ -
3007 DSS DISTRIBUCIONES7707206427022 ACEITUNA DESHUESADAS *125G 6 0.19 $ 3,542.86 $ 4,038.86 $ 21,257.14 $ 4,216.00 $ 4,721.92 $ 5,000.00
3007 DSS DISTRIBUCIONES7707206427220 ACEITUNA DESHUESADAS *250G 6 0.19 $ 5,178.15 $ 5,903.09 $ 31,068.91 $ 6,162.00 $ 6,901.44 $ 7,000.00
3007 DSS DISTRIBUCIONES7707206429958 ALCAPARRAS PASCUALI *125 G 6 0.19 $ 3,794.12 $ 4,325.29 $ 22,764.71 $ 4,515.00 $ 5,056.80 $ 5,000.00
3007 DSS DISTRIBUCIONES7707206429859 ALCAPARRAS PASCUALI *250 G 6 0.19 $ 5,166.39 $ 5,889.68 $ 30,998.32 $ 6,148.00 $ 6,885.76 $ 7,000.00
3007 DSS DISTRIBUCIONES7707206424250 CEREZAS PASCUALI *125 G 6 0.19 $ 4,345.38 $ 4,953.73 $ 26,072.27 $ 5,171.00 $ 5,791.52 $ 6,000.00
3007 DSS DISTRIBUCIONES7707206428432 CEREZAS PASCUALI *250 G 6 0.19 $ 6,825.21 $ 7,780.74 $ 40,951.26 $ 8,122.00 $ 9,096.64 $ 9,000.00
3007 DSS DISTRIBUCIONES7707206421006 SARDINA PASCUALI EN SALSA DE TOMATE 12 0.19 $ 2,848.74 $ 6,495.13 $ 34,184.87 $ 3,390.00 $ 3,796.80 $ 4,000.00
3007 DSS DISTRIBUCIONES7709894362012 PAÑAL BEBEX ETAPA 3 /G *50 UND 6 0.19 $ 35,916.81 $ 40,945.16 $ 215,500.84 $ 42,741.00 $ 47,869.92 $ 48,000.00
3007 DSS DISTRIBUCIONES7709894362036 PAÑAL BEBEX ETAPA 4 /XG *50 UND 6 0.19 $ 44,226.05 $ 50,417.70 $ 265,356.30 $ 52,629.00 $ 58,944.48 $ 59,000.00
3007 DSS DISTRIBUCIONES7708345181004 AVENA HOJUELA PRECOCIDA EXTRA SEÑORA *250 G 48 0.05 $ 1,767.86 $ 4,242.86 $ 84,857.14 $ 1,856.25 $ 2,079.00 $ 2,000.00
3007 DSS DISTRIBUCIONES7709220129388 AVENA HOJUELA PRECOCIDA EXTRA SEÑORA *500 G 24 0.05 $ 3,535.71 $ 4,242.86 $ 84,857.14 $ 3,712.50 $ 4,158.00 $ 4,000.00
3007 DSS DISTRIBUCIONES7708345181165 AVENA HOJUELA PRECOCIDA EXTRA SEÑORA *1000 G 12 0.05 $ 7,071.43 $ 4,242.86 $ 84,857.14 $ 7,425.00 $ 8,316.00 $ 8,000.00
3007 DSS DISTRIBUCIONES7707822753734 ENCENDEDOR SWISSLITE MULTIPROPOSITO *1 UND 6 0.19 $ 4,957.98 $ 5,652.10 $ 29,747.90 $ 5,900.00 $ 6,608.00 $ 7,000.00
3007 DSS DISTRIBUCIONES700083798671 VINAGRE DE MANZANA REGIS *500 ML 12 0.19 $ 4,500.00 $ 10,260.00 $ 54,000.00 $ 5,355.00 $ 5,997.60 $ 6,000.00
3007 DSS DISTRIBUCIONES7707199340957 PAÑAL BEBEX ETAPA 3 /G *30 UND 9 0.19 $ 20,965.55 $ 35,851.08 $ 188,689.92 $ 24,949.00 $ 27,942.88 $ 28,000.00
3007 DSS DISTRIBUCIONES7707199340964 PAÑAL BEBEX ETAPA 4 /XG *30 UND 9 0.19 $ 25,812.61 $ 44,139.55 $ 232,313.45 $ 30,717.00 $ 34,403.04 $ 34,000.00
3007 DSS DISTRIBUCIONES7707346110044 ATUN RALLADO EN ACEITE REINA *170 G 24 0.19 $ 2,267.23 $ 10,338.55 $ 54,413.45 $ 2,698.00 $ 3,021.76 $ 3,000.00
3007 DSS DISTRIBUCIONES7707270364315 GUANTE DOMESTICO AMARRILLO EL REY TALLA 7 6 0.19 $ 2,509.24 $ 2,860.54 $ 15,055.46 $ 2,986.00 $ 3,344.32 $ 3,000.00
3007 DSS DISTRIBUCIONES7707270364339 GUANTE DOMESTICO AMARRILLO EL REY TALLA 8 6 0.19 $ 2,509.24 $ 2,860.54 $ 15,055.46 $ 2,986.00 $ 3,344.32 $ 3,000.00
3007 DSS DISTRIBUCIONES7707270364179 GUANTE INDUSTRIALES CAL 25 NEGRO EL REY TALLA 7 6 0.19 $ 3,919.33 $ 4,468.03 $ 23,515.97 $ 4,664.00 $ 5,223.68 $ 5,000.00
3007 DSS DISTRIBUCIONES7707270364193 GUANTE INDUSTRIALES CAL 25 NEGRO EL REY TALLA 8 6 0.19 $ 3,919.33 $ 4,468.03 $ 23,515.97 $ 4,664.00 $ 5,223.68 $ 5,000.00
3007 DSS DISTRIBUCIONES7702332012357 KATORI EAROSOL MATAVOLADORES *235 ML 6 0 $ 8,172.00 $ - $ 49,032.00 $ 8,172.00 $ 9,152.64 $ 9,000.00
3007 DSS DISTRIBUCIONES7702332013606 KATORI EAROSOL MATAVOLADORES *360 ML 6 0 $ 11,071.00 $ - $ 66,426.00 $ 11,071.00 $ 12,399.52 $ 12,000.00
3007 DSS DISTRIBUCIONES7702108207369 TOALLA ELLAS CON ALAS *8 UND + TOALLA ELLA NOCTURNA *10 UN 24 0 $ 4,855.00 $ - $ 116,520.00 $ 4,855.00 $ 5,437.60 $ 5,000.00
3007 DSS DISTRIBUCIONES7702108205556 PROTECTORES DIARIOS ELLAS *30 UND 12 0 $ 3,357.00 $ - $ 40,284.00 $ 3,357.00 $ 3,759.84 $ 4,000.00
3007 DSS DISTRIBUCIONES7702108205457 PROTECTORES DIARIOS ELLAS *60 UND 6 0 $ 6,463.00 $ - $ 38,778.00 $ 6,463.00 $ 7,238.56 $ 7,000.00
3007 DSS DISTRIBUCIONES7702108207819 JABON INTIMO ELLAS *200 ML 12 0.19 $ 5,616.81 $ 12,806.32 $ 67,401.68 $ 6,684.00 $ 7,486.08 $ 7,000.00
3007 DSS DISTRIBUCIONES7709690284211 ATUN LOMO EN ACEITE MAR PARAISO *175 G 24 0.19 $ 3,868.91 $ 17,642.22 $ 92,853.78 $ 4,604.00 $ 5,156.48 $ 5,000.00
3007 DSS DISTRIBUCIONES7709583554018 ATUN LOMO EN ACEITE MAR PARAISO *175 G 24 0.19 $ 3,736.13 $ 17,036.77 $ 89,667.23 $ 4,446.00 $ 4,979.52 $ 5,000.00
3007 DSS DISTRIBUCIONES7707346110013 SARDINA OVALADA TOMATE LO MEJOR DEL MAL *425 G 1 0.19 $ 5,055.46 $ 960.54 $ 5,055.46 $ 6,016.00 $ 6,737.92 $ 7,000.00
3007 DSS DISTRIBUCIONES12725 ESCOBA ECO FLUO + PALO 6 0.19 $ 3,737.82 $ 4,261.11 $ 22,426.89 $ 4,448.00 $ 4,981.76 $ 5,000.00
3007 DSS DISTRIBUCIONES12727 ESCOBA SUPREMA PREMIUM (NEON)+ PALO 6 0.19 $ 6,568.91 $ 7,488.55 $ 39,413.45 $ 7,817.00 $ 8,755.04 $ 9,000.00
3007 DSS DISTRIBUCIONES12737 RASTRILLO PLUS 22 DIENTE + PALO 12 0.19 $ 5,729.41 $ 13,063.06 $ 68,752.94 $ 6,818.00 $ 7,636.16 $ 8,000.00
3007 DSS DISTRIBUCIONES12739 RECOGEDOR ECONOMICO + PALO 12 0.19 $ 2,439.50 $ 5,562.05 $ 29,273.95 $ 2,903.00 $ 3,280.39 $ 3,000.00
3007 DSS DISTRIBUCIONES12741 MECHA DE TRAPERO MICROFIBRA BLANCA + PALO *240 G 6 0.19 $ 9,042.02 $ 10,307.90 $ 54,252.10 $ 10,760.00 $ 12,051.20 $ 12,000.00
3007 DSS DISTRIBUCIONES12742 MECHA DE TRAPERO MICROFIBRA NEON + PALO *240 G 6 0.19 $ 9,042.02 $ 10,307.90 $ 54,252.10 $ 10,760.00 $ 12,051.20 $ 12,000.00
3007 DSS DISTRIBUCIONES12744 CEPILLO TIPO PLACHA ECONOMICO (DURO) 12 0.19 $ 1,260.50 $ 2,873.95 $ 15,126.05 $ 1,500.00 $ 1,680.00 $ 2,000.00
3007 DSS DISTRIBUCIONES12746 CEPILLO PARA PISO CON BANDA + PALO 6 0.19 $ 4,363.87 $ 4,974.81 $ 26,183.19 $ 5,193.00 $ 5,816.16 $ 6,000.00
3007 DSS DISTRIBUCIONES12749 CEPILLO PARA EMBETUNAR (PEQUEÑO ) 6 0.19 $ 1,270.59 $ 1,448.47 $ 7,623.53 $ 1,512.00 $ 1,693.44 $ 2,000.00
3007 DSS DISTRIBUCIONES12751 CEPILLO PARA BRILLAR CALZADO (GRANDE ) 6 0.19 $ 2,836.97 $ 3,234.15 $ 17,021.85 $ 3,376.00 $ 3,781.12 $ 4,000.00
3007 DSS DISTRIBUCIONES7707177800121 GUANTES GLOVALL DOMESTICO AMARILLO TALLA 10 6 0.19 $ 2,334.45 $ 2,661.28 $ 14,006.72 $ 2,778.00 $ 3,111.36 $ 3,000.00
3007 DSS DISTRIBUCIONES7707177800121 GUANTES GLOVALL DOMESTICO AMARILLO TALLA 10 6 0.19 $ 2,334.45 $ 2,661.28 $ 14,006.72 $ 2,778.00 $ 3,111.36 $ 3,000.00
3007 DSS DISTRIBUCIONES7707177900289 GUANTES GLOVALL INDUSTRIAL BICOLOR CALIBRE 25 TALLA 10 6 0.19 $ 2,609.24 $ 2,974.54 $ 15,655.46 $ 3,105.00 $ 3,477.60 $ 3,000.00
3007 DSS DISTRIBUCIONES7806500730613 TOALLA HUMEDAD BABYSEC PREMIUM *24 UND 12 0.19 $ 3,424.37 $ 7,807.56 $ 41,092.44 $ 4,075.00 $ 4,564.00 $ 5,000.00
3007 DSS DISTRIBUCIONES7806500730514 TOALLA HUMEDAD BABYSEC PREMIUM *50 UND 12 0.19 $ 5,705.88 $ 13,009.41 $ 68,470.59 $ 6,790.00 $ 7,604.80 $ 8,000.00
3007 DSS DISTRIBUCIONES7709651226670 JABON DE TOCADOR CLARO *110 G 72 0.19 $ 1,209.24 $ 16,542.45 $ 87,065.55 $ 1,439.00 $ 1,611.68 $ 2,000.00
3007 DSS DISTRIBUCIONES7709651226694 JABON LIQUIDO CLARO AVENA COCO *500 ML 6 0.19 $ 3,521.01 $ 4,013.95 $ 21,126.05 $ 4,190.00 $ 4,692.80 $ 5,000.00
3007 DSS DISTRIBUCIONES7709651226632 JABON LIQUIDO CLARO FRUTOS ROJOS *500 ML 6 0.19 $ 3,521.01 $ 4,013.95 $ 21,126.05 $ 4,190.00 $ 4,692.80 $ 5,000.00
3007 DSS DISTRIBUCIONES7707202480274 VELON LAS DELICIAS SURTIDOS N°1 12 0.19 $ 2,768.07 $ 6,311.19 $ 33,216.81 $ 3,294.00 $ 3,689.28 $ 4,000.00
3007 DSS DISTRIBUCIONES7707202480281 VELON LAS DELICIAS SURTIDOS N°2 12 0.19 $ 4,023.53 $ 9,173.65 $ 48,282.35 $ 4,788.00 $ 5,362.56 $ 5,000.00
3007 DSS DISTRIBUCIONES7707202480298 VELON LAS DELICIAS SURTIDOS N°3 12 0.19 $ 5,524.37 $ 12,595.56 $ 66,292.44 $ 6,574.00 $ 7,362.88 $ 7,000.00
3007 DSS DISTRIBUCIONES7707202480304 VELON LAS DELICIAS SURTIDOS N°4 12 0.19 $ 7,366.39 $ 16,795.36 $ 88,396.64 $ 8,766.00 $ 9,817.92 $ 10,000.00
3007 DSS DISTRIBUCIONES7707202480106 CREOLINA LAS DELICIAS *250 ML 12 0.19 $ 3,406.72 $ 7,767.33 $ 40,880.67 $ 4,054.00 $ 4,540.48 $ 5,000.00
3007 DSS DISTRIBUCIONES7707129901395 BOCADILLO VELEÑO DE HOJA CAJA MADERA *36 UND 6 0 $ 20,581.00 $ - $ 123,486.00 $ 20,581.00 $ 23,256.53 $ 23,000.00
SUMAR IVA + TOTAL Y
PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR UNITARIO
43367 DISTRIBUCI 7703812000017 BLANCOX NATURAL 500ml 24 0.19 $ 1,113.00 $ 5,075.28 $ 26,712.00 $ 1,324.47 $ 1,483.41 $ 1,500.00
43367 DISTRIBUCI 7703812000024 BLANCOX PODER NATURAL 1000ml 12 0.19 $ 2,747.00 $ 6,263.16 $ 32,964.00 $ 3,268.93 $ 3,661.20 $ 4,000.00
43367 DISTRIBUCI 7703812010016 LOZA CREM AVENA DUO 450gr 2 0.19 $ 8,851.00 $ 3,363.38 $ 17,702.00 $ 10,532.69 $ 11,796.61 $ 12,000.00
43367 DISTRIBUCI 7703812402569 LOZA CREM COCO DUO 450gr 2 0.19 $ 8,851.00 $ 3,363.38 $ 17,702.00 $ 10,532.69 $ 11,796.61 $ 12,000.00
43367 DISTRIBUCI 7703812011365 LOZA CREM LIMON DUO 450gr 2 0.19 $ 8,851.00 $ 3,363.38 $ 17,702.00 $ 10,532.69 $ 11,796.61 $ 12,000.00
43367 DISTRIBUCI 7703812406574 LOZA CREM ALOE Y ROSAS 850gr 2 0.19 $ 14,773.00 $ 5,613.74 $ 29,546.00 $ 17,579.87 $ 19,689.45 $ 20,000.00
43367 DISTRIBUCI 7703812406611 LOZA CREM AVENA 850gr 2 0.19 $ 14,773.00 $ 5,613.74 $ 29,546.00 $ 17,579.87 $ 19,689.45 $ 20,000.00
43367 DISTRIBUCI 7703812044264 LOZA CREM ALOE Y ROSAS 150gr 6 0.19 $ 1,230.00 $ 1,402.20 $ 7,380.00 $ 1,463.70 $ 1,639.34 $ 2,000.00
43367 DISTRIBUCI 7703812044240 LOZA CREM LIMON Y ALOE 150gr 6 0.19 $ 1,230.00 $ 1,402.20 $ 7,380.00 $ 1,463.70 $ 1,639.34 $ 2,000.00
43367 DISTRIBUCI 7703812003797 LOZA CREM AVENA Y ALOE 250gr 4 0.19 $ 1,893.83 $ 1,439.31 $ 7,575.32 $ 2,253.66 $ 2,524.10 $ 3,000.00
43367 DISTRIBUCI 7703812003193 LOZA CREM ALOE Y ROSAS 250gr 4 0.19 $ 1,893.83 $ 1,439.31 $ 7,575.32 $ 2,253.66 $ 2,524.10 $ 3,000.00
43367 DISTRIBUCI 7703812010566 LOZA CREM LIMON Y ALOE 250gr 4 0.19 $ 1,893.83 $ 1,439.31 $ 7,575.32 $ 2,253.66 $ 2,524.10 $ 3,000.00
43367 DISTRIBUCI 7703812006736 BLANCOX LIMPIAPISOS RELAJANTE 450ml 12 0.19 $ 2,661.00 $ 6,067.08 $ 31,932.00 $ 3,166.59 $ 3,546.58 $ 4,000.00
43367 DISTRIBUCI 7703812006903 BLANCOX LIMPIAPISOS VIBRANTE 450ml 12 0.19 $ 2,661.00 $ 6,067.08 $ 31,932.00 $ 3,166.59 $ 3,546.58 $ 4,000.00
43367 DISTRIBUCI 7703812403030 JABON ANTIBAT COCO BLANCOX 500ml 3 0.19 $ 6,653.00 $ 3,792.21 $ 19,959.00 $ 7,917.07 $ 8,867.12 $ 9,000.00

SUMAR IVA + TOTAL Y


PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR UNITARIO
3097 HG INVERSI 7702090029505 COLOMBIANA 1,5L 12 0.19 $ 2,941.19 $ 6,705.91 $ 35,294.28 $ 3,500.02 $ 4,025.02 $ 4,000.00
3097 HG INVERSI 7702090029512 POSTOBON MANZANA 1,5L 12 0.19 $ 2,941.19 $ 6,705.91 $ 35,294.28 $ 3,500.02 $ 4,025.02 $ 4,000.00
3097 HG INVERSI 7702090070972 HIPINTO PIÑA 1,5L 12 0.19 $ 2,941.19 $ 6,705.91 $ 35,294.28 $ 3,500.02 $ 4,025.02 $ 4,000.00
3097 HG INVERSI 7702090029567 PEPSI 1,5L 12 0.19 $ 2,941.19 $ 6,705.91 $ 35,294.28 $ 3,500.02 $ 4,025.02 $ 4,000.00
3097 HG INVERSI 7702090029628 HIPINTO KOLA 1,5L 12 0.19 $ 2,941.19 $ 6,705.91 $ 35,294.28 $ 3,500.02 $ 4,025.02 $ 4,000.00
3097 HG INVERSI 7702090022766 COLOMBIANA 3,125L 6 0.19 $ 5,042.00 $ 5,747.88 $ 30,252.00 $ 5,999.98 $ 6,899.98 $ 7,000.00
3097 HG INVERSI 7702090022773 HIPINTO KOLA 3,125L 6 0.19 $ 5,042.00 $ 5,747.88 $ 30,252.00 $ 5,999.98 $ 6,899.98 $ 7,000.00
3097 HG INVERSI 7702090022728 POSTOBON MANZANA 3,125L 6 0.19 $ 5,042.00 $ 5,747.88 $ 30,252.00 $ 5,999.98 $ 6,899.98 $ 7,000.00
3097 HG INVERSI 7702090022780 PEPSI 3,125L 6 0.19 $ 5,042.00 $ 5,747.88 $ 30,252.00 $ 5,999.98 $ 6,899.98 $ 7,000.00
3097 HG INVERSI 7702090031980 HIPINTO KOLA 400 ML 15 0.19 $ 1,456.59 $ 4,151.28 $ 21,848.85 $ 1,733.34 $ 1,993.34 $ 2,000.00
3097 HG INVERSI 7702090032017 COLOMBIANA 400 ML 15 0.19 $ 1,456.59 $ 4,151.28 $ 21,848.85 $ 1,733.34 $ 1,993.34 $ 2,000.00
3097 HG INVERSI 7702090031928 POSTOBON MANZANA 400 ML 15 0.19 $ 1,456.59 $ 4,151.28 $ 21,848.85 $ 1,733.34 $ 1,993.34 $ 2,000.00
3097 HG INVERSI 7702090031942 POSTOBON UVA 400 ML 15 0.19 $ 1,456.59 $ 4,151.28 $ 21,848.85 $ 1,733.34 $ 1,993.34 $ 2,000.00
3097 HG INVERSI 7702090032635 COLOMBIANA 250 ML 12 0.19 $ 980.41 $ 2,235.33 $ 11,764.92 $ 1,166.69 $ 1,341.69 $ 1,300.00
3097 HG INVERSI 7702090042146 POSTOBON NARANJA 250 ML 12 0.19 $ 980.41 $ 2,235.33 $ 11,764.92 $ 1,166.69 $ 1,341.69 $ 1,300.00
3097 HG INVERSI 7702090032642 PEPSI 250 ML 12 0.19 $ 980.41 $ 2,235.33 $ 11,764.92 $ 1,166.69 $ 1,341.69 $ 1,300.00
3097 HG INVERSI 7702090032604 POSTOBON MANZANA 250 ML 12 0.19 $ 980.41 $ 2,235.33 $ 11,764.92 $ 1,166.69 $ 1,341.69 $ 1,300.00
3097 HG INVERSI 7702090049077 POSTOBON UVA 2L 4 0.19 $ 3,361.38 $ 2,554.65 $ 13,445.52 $ 4,000.04 $ 4,600.05 $ 5,000.00
3097 HG INVERSI 7702090049084 POSTOBON NARANJA 2L 4 0.19 $ 3,361.38 $ 2,554.65 $ 13,445.52 $ 4,000.04 $ 4,600.05 $ 5,000.00
3097 HG INVERSI 7702090064223 HIPINTO KOLA 2,5L 4 0.19 $ 3,991.63 $ 3,033.64 $ 15,966.52 $ 4,750.04 $ 5,462.55 $ 5,000.00
3097 HG INVERSI 7702090064209 PEPSI 2,5L 4 0.19 $ 3,991.63 $ 3,033.64 $ 15,966.52 $ 4,750.04 $ 5,462.55 $ 5,000.00
3097 HG INVERSI 7702090064186 POSTOBON MANZANA 2,5L 4 0.19 $ 3,991.63 $ 3,033.64 $ 15,966.52 $ 4,750.04 $ 5,462.55 $ 5,000.00
3097 HG INVERSI 7702090064193 COLOMBIANA 2,5L 4 0.19 $ 3,991.63 $ 3,033.64 $ 15,966.52 $ 4,750.04 $ 5,462.55 $ 5,000.00
3097 HG INVERSI 7702192422051 GATORADE 500ML 24 0.19 $ 2,521.00 ### $ 60,504.00 $ 2,999.99 $ 3,449.99 $ 3,400.00
3097 HG INVERSI 7702090022711 AGUA CRISTAL 600ML 24 0 $ 1,208.35 $ - $ 29,000.40 $ 1,208.35 $ 1,389.60 $ 1,400.00
3097 HG INVERSI 7702090023008 AGUA CRISTAL CON GAS 600ML 24 0 $ 1,395.85 $ - $ 33,500.40 $ 1,395.85 $ 1,605.23 $ 2,000.00
3097 HG INVERSI 7702090038651 AGUA CRISTAL 300ML 48 0 $ 541.67 $ - $ 26,000.16 $ 541.67 $ 622.92 $ 600.00
3097 HG INVERSI 7702090042269 AGUA CRISTALINA 600ML 24 0 $ 875.00 $ - $ 21,000.00 $ 875.00 $ 1,050.00 $ 1,100.00
3097 HG INVERSI 7702090042054 AGUA CRISTAL 1 L 24 0 $ 1,708.35 $ - $ 41,000.40 $ 1,708.35 $ 1,964.60 $ 2,000.00
3097 HG INVERSI 7702090029154 H2O MARACUYA 600ML 30 0.19 $ 2,156.87 ### $ 64,706.10 $ 2,566.68 $ 2,951.68 $ 3,000.00
3097 HG INVERSI 7702090029864 HIT MANGO 500ML 12 0.19 $ 1,890.75 $ 4,310.91 $ 22,689.00 $ 2,249.99 $ 2,587.49 $ 3,000.00
3097 HG INVERSI 7702090029857 HIT MORA 500ML 12 0.19 $ 1,890.75 $ 4,310.91 $ 22,689.00 $ 2,249.99 $ 2,587.49 $ 3,000.00
3097 HG INVERSI 7702090029871 HIT NARANJA PIÑA 500ML 12 0.19 $ 1,890.75 $ 4,310.91 $ 22,689.00 $ 2,249.99 $ 2,587.49 $ 3,000.00
3097 HG INVERSI 7702090029888 HIT FRUTAS TROPICALES 500ML 12 0.19 $ 1,890.75 $ 4,310.91 $ 22,689.00 $ 2,249.99 $ 2,587.49 $ 3,000.00
3097 HG INVERSI 7702090038095 HIR FRUTAS TROPICALES 1L 6 0.19 $ 3,277.33 $ 3,736.16 $ 19,663.98 $ 3,900.02 $ 4,485.03 $ 4,000.00
3097 HG INVERSI 7702090038088 HIT NARANJA PIÑA 1L 6 0.19 $ 3,277.33 $ 3,736.16 $ 19,663.98 $ 3,900.02 $ 4,485.03 $ 4,000.00
3097 HG INVERSI 7702090038071 HIT MANGO 1L 6 0.19 $ 3,277.33 $ 3,736.16 $ 19,663.98 $ 3,900.02 $ 4,485.03 $ 4,000.00
3097 HG INVERSI 7702090038064 HIT MORA 1L 6 0.19 $ 3,277.33 $ 3,736.16 $ 19,663.98 $ 3,900.02 $ 4,485.03 $ 4,000.00
3097 HG INVERSI 7702090041521 HIT MANGO 1,5L 3 0.19 $ 4,201.67 $ 2,394.95 $ 12,605.01 $ 4,999.99 $ 5,749.99 $ 6,000.00
3097 HG INVERSI 7702090064599 HIT FRUTAS TROPICALES 1,5L 3 0.19 $ 4,201.67 $ 2,394.95 $ 12,605.01 $ 4,999.99 $ 5,749.99 $ 6,000.00
3097 HG INVERSI 7702090041514 HIT MORA 1,5L 3 0.19 $ 4,201.67 $ 2,394.95 $ 12,605.01 $ 4,999.99 $ 5,749.99 $ 6,000.00
3097 HG INVERSI 7702090064605 HIT NARANJA PIÑA 1,5L 3 0.19 $ 4,201.67 $ 2,394.95 $ 12,605.01 $ 4,999.99 $ 5,749.99 $ 6,000.00
3097 HG INVERSI 7702090048650 SODA HATSU SANDIA Y ALBAHACA 300ML 6 0.19 $ 2,731.12 $ 3,113.48 $ 16,386.72 $ 3,250.03 $ 3,737.54 $ 4,000.00
3097 HG INVERSI 7702090066319 SODA HATSU LIMON Y HIERBA 300ML 6 0.19 $ 2,731.12 $ 3,113.48 $ 16,386.72 $ 3,250.03 $ 3,737.54 $ 4,000.00
3097 HG INVERSI 7702090048643 SODA HATSU FRANBUESA Y ROSAS 300ML 6 0.19 $ 2,731.12 $ 3,113.48 $ 16,386.72 $ 3,250.03 $ 3,737.54 $ 4,000.00
3097 HG INVERSI 7702090048704 SODA HATSU UVA BLANCA Y ROMERO 300 6 0.19 $ 2,731.12 $ 3,113.48 $ 16,386.72 $ 3,250.03 $ 3,737.54 $ 4,000.00
3097 HG INVERSI 7707362394671 TEA HATSU SIN CALORIAS 250ML 6 0.19 $ 2,451.00 $ 2,794.14 $ 14,706.00 $ 2,916.69 $ 3,354.19 $ 3,000.00
3097 HG INVERSI 7709990350456 TEA HATSU BLACK 250ML 6 0.19 $ 2,451.00 $ 2,794.14 $ 14,706.00 $ 2,916.69 $ 3,354.19 $ 3,000.00
3097 HG INVERSI 7709990350494 TEA HATSU LYCHEE 250ML 12 0.19 $ 2,451.00 $ 5,588.28 $ 29,412.00 $ 2,916.69 $ 3,354.19 $ 3,000.00
3097 HG INVERSI 7702090023862 MR TEA DURAZNO 300ML 12 0.19 $ 1,172.96 $ 2,674.35 $ 14,075.52 $ 1,395.82 $ 1,605.20 $ 2,000.00
3097 HG INVERSI 7702090023855 MR TEA LIMON 300ML 12 0.19 $ 1,172.96 $ 2,674.35 $ 14,075.52 $ 1,395.82 $ 1,605.20 $ 2,000.00
3097 HG INVERSI 7702090029826 MR TEA DURAZNO 500ML 12 0.19 $ 1,771.73 $ 4,039.54 $ 21,260.76 $ 2,108.36 $ 2,424.61 $ 2,000.00
3097 HG INVERSI 7702090029819 MR TEA LIMON 500ML 12 0.19 $ 1,771.73 $ 4,039.54 $ 21,260.76 $ 2,108.36 $ 2,424.61 $ 2,000.00
3097 HG INVERSI 7702090051810 NATU MALTA 1,5ML 12 0.19 $ 3,193.33 $ 7,280.79 $ 38,319.96 $ 3,800.06 $ 4,370.07 $ 4,000.00
3097 HG INVERSI 7702090051575 NATU MALTA 200ML 48 0.19 $ 927.88 $ 8,462.22 $ 44,538.00 $ 1,104.17 $ 1,269.80 $ 1,000.00
3097 HG INVERSI 7702090051636 NATU MALTA 400ML 48 0.19 $ 1,575.64 ### $ 75,630.72 $ 1,875.01 $ 2,156.26 $ 2,000.00
3097 HG INVERSI 7702090027853 HIT FRUTAS TROPICALES 237ML 6 0.19 $ 1,218.50 $ 1,389.09 $ 7,311.00 $ 1,450.02 $ 1,667.52 $ 2,000.00
3097 HG INVERSI 7702090014921 HIT NARANJA PIÑA 237ML 6 0.19 $ 1,218.50 $ 1,389.09 $ 7,311.00 $ 1,450.02 $ 1,667.52 $ 2,000.00
3097 HG INVERSI 7702090014914 HIT MANGO 237ML 6 0.19 $ 1,218.50 $ 1,389.09 $ 7,311.00 $ 1,450.02 $ 1,667.52 $ 2,000.00
3097 HG INVERSI 7702090014907 HIT MORA 237ML 6 0.19 $ 1,218.50 $ 1,389.09 $ 7,311.00 $ 1,450.02 $ 1,667.52 $ 2,000.00
3097 HG INVERSI 9002490100070 RED BULL 250ML 12 0.19 $ 4,621.85 ### $ 55,462.20 $ 5,500.00 $ 6,325.00 $ 6,000.00
3097 HG INVERSI 7702090034035 PEAK ENERGIZANTE 250ML 24 0.19 $ 1,281.50 $ 5,843.64 $ 30,756.00 $ 1,524.99 $ 1,753.73 $ 2,000.00
3097 HG INVERSI 7702090051995 HEINEKEN BOTELLA 250ML 48 0.19 $ 2,065.84 ### $ 99,160.32 $ 2,458.35 $ 2,827.10 $ 3,000.00
3097 HG INVERSI 7702090066548 POSTOBON UVA ECOLITRO 1L 12 0.19 $ 2,226.91 $ 5,077.35 $ 26,722.92 $ 2,650.02 $ 3,047.53 $ 3,000.00
3097 HG INVERSI 7702090036930 COLOMBIANA ECOLITRO 1L 12 0.19 $ 2,226.91 $ 5,077.35 $ 26,722.92 $ 2,650.02 $ 3,047.53 $ 3,000.00
3097 HG INVERSI 7702090013061 HIT CARTON MANGO 200ML 12 0.19 $ 952.38 $ 2,171.42 $ 11,428.50 $ 1,133.33 $ 1,303.33 $ 1,300.00
3097 HG INVERSI 7702090013047 HIT CARTON NARANJA PIÑA 200ML 12 0.19 $ 952.38 $ 2,171.42 $ 11,428.50 $ 1,133.33 $ 1,303.33 $ 1,300.00
3097 HG INVERSI 7702090013016 HIT CARTON MORA 200ML 12 0.19 $ 952.38 $ 2,171.42 $ 11,428.50 $ 1,133.33 $ 1,303.33 $ 1,300.00
3097 HG INVERSI 7702090016369 HIT CARTON FRUTOS TROPÍCALES 200ML 12 0.19 $ 952.38 $ 2,171.42 $ 11,428.50 $ 1,133.33 $ 1,303.33 $ 1,300.00
3097 HG INVERSI 7702090069235 HIT NECTAR 237ML 24 0.19 $ 1,505.59 $ 6,865.49 $ 36,134.16 $ 1,791.65 $ 2,060.40 $ 2,000.00
3097 HG INVERSI 7702090020847 BRETAÑA VIDRIO 300ML 48 0 $ 2,041.67 $ - $ 98,000.16 $ 2,041.67 $ 2,347.92 $ 2,300.00
3097 HG INVERSI 7702090029543 BRETAÑA 1,5L 24 0 $ 3,500.00 $ - $ 84,000.00 $ 3,500.00 $ 4,025.00 $ 4,000.00
3097 HG INVERSI 7702090060553 AGUA CRISTAL ALOE 330ML 24 0.19 $ 1,680.68 $ 7,663.90 $ 40,336.32 $ 2,000.01 $ 2,300.01 $ 2,300.00
3097 HG INVERSI 7702090039214 SPEED LATA MAX 2 0.19 $ 27,731.00 ### $ 55,462.00 $ 32,999.89 $ 37,949.87 $ 38,000.00

SUMAR IVA + TOTAL Y


PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total DIVIDIR PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR UNITARIO
3098 HG INVERSI 7702090044577 H2O AGUA LIMONATA 600ML 15 0.19 $ 2,156.86 $ 6,147.05 $ 32,352.90 $ 2,566.66 $ 2,951.66 $ 3,000.00
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO

439 FREGA DIST 7702525000512 KIT ESPONJA X4 12 0 $ 3,799.67 $ - $ 45,596.04 $ 3,799.67 $ 4,255.63 $ 4,300.00
439 FREGA DIST 7702525000321 ESPONJA ORO PLATA X2 12 0 $ 3,699.71 $ - $ 44,396.52 $ 3,699.71 $ 4,143.68 $ 4,100.00
439 FREGA DIST 7702525000604 BRILLA ESPONJA X2 12 0 $ 4,399.43 $ - $ 52,793.16 $ 4,399.43 $ 4,927.36 $ 5,000.00
439 FREGA DIST 7702525716109 KIT TODOTERRENO X3 12 0 $ 5,200.30 $ - $ 62,403.60 $ 5,200.30 $ 5,824.34 $ 6,000.00
439 FREGA DIST 7702525000260 CRISTALOZA X3 6 0 $ 2,700.11 $ - $ 16,200.66 $ 2,700.11 $ 3,024.12 $ 3,000.00
439 FREGA DIST 7702525000611 BRILLA ESPONJA X1 12 0 $ 3,199.91 $ - $ 38,398.92 $ 3,199.91 $ 3,583.90 $ 4,000.00
439 FREGA DIST 7702525000345 ESPONJA ORO PLATA X1 12 0 $ 2,700.11 $ - $ 32,401.32 $ 2,700.11 $ 3,024.12 $ 3,000.00
439 FREGA DIST 7702525000420 MULTIESPONJA COLO X1 12 0 $ 2,700.11 $ - $ 32,401.32 $ 2,700.11 $ 3,024.12 $ 3,000.00
439 FREGA DIST 7702525000413 MULTIESPONJA COLO X2 12 0 $ 3,699.71 $ - $ 44,396.52 $ 3,699.71 $ 4,143.68 $ 4,000.00
439 FREGA DIST 7702525000451 MALLA PLUS X2 6 0 $ 2,700.11 $ - $ 16,200.66 $ 2,700.11 $ 3,024.12 $ 3,000.00
439 FREGA DIST 7702525000154 COCINA X3 6 0 $ 3,299.87 $ - $ 19,799.22 $ 3,299.87 $ 3,695.85 $ 4,000.00
439 FREGA DIST 7702525000130 COCINA X2 6 0 $ 2,700.11 $ - $ 16,200.66 $ 2,700.11 $ 3,024.12 $ 3,000.00
439 FREGA DIST 7702525000284 ESPONJA ANTIADHERENTE X2 6 0 $ 2,700.11 $ - $ 16,200.66 $ 2,700.11 $ 3,024.12 $ 3,000.00
439 FREGA DIST 7702525000017 COCINA X1 12 0 $ 2,400.23 $ - $ 28,802.76 $ 2,400.23 $ 2,688.26 $ 3,000.00
439 FREGA DIST 7702525000086 PAÑITO FREGAOLLAS X1 10 0 $ 899.64 $ - $ 8,996.40 $ 899.64 $ 1,007.60 $ 1,000.00
439 FREGA DIST 7702525000291 ESPONJA DE ALAMBRE X3 12 0 $ 3,099.95 $ - $ 37,199.40 $ 3,099.95 $ 3,471.94 $ 3,500.00
439 FREGA DIST 7702525000475 ESPIRAL ACERO X1 12 0 $ 2,100.35 $ - $ 25,204.20 $ 2,100.35 $ 2,352.39 $ 2,400.00
439 FREGA DIST 7702525000376 ESPIRAL BRONCE X1 1 0 $ 2,300.27 $ - $ 2,300.27 $ 2,300.27 $ 2,576.30 $ 3,000.00
439 FREGA DIST 7702525000369 ESPIRAL BRONCE X2 12 0 $ 3,899.63 $ - $ 46,795.56 $ 3,899.63 $ 4,367.59 $ 4,400.00
439 FREGA DIST 7702525000239 PAÑO ABSORBENTE X3 6 0 $ 4,099.55 $ - $ 24,597.30 $ 4,099.55 $ 4,591.50 $ 5,000.00
439 FREGA DIST 7702525000208 GUANTE PARA BAÑO 6 0 $ 6,399.82 $ - $ 38,398.92 $ 6,399.82 $ 7,167.80 $ 7,000.00
439 FREGA DIST 7702525000505 MANOPLA EXFOLIANTE 6 0 $ 4,800.46 $ - $ 28,802.76 $ 4,800.46 $ 5,376.52 $ 5,400.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO

441 FREGA DIST 7702525000376 ESPIRAL BRONCE X1 11 0 $ 2,300.27 $ - $ 25,302.97 $ 2,300.27 $ 2,576.30 $ 3,000.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO
194 SURTIECONO7702011200914 GALLETA WAFER CAPRI VAINILLA *24 240 0.2 $ 3,802.52 ### ### $ 4,525.00 $ 5,203.75 $ 5,200.00
194 SURTIECONO7702011200907 GALLETA WAFER CARPI FRESA *24 240 0.2 $ 3,802.52 ### ### $ 4,525.00 $ 5,203.75 $ 5,200.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO

72 SURTIECONO7702011089090 BON BON BUM CEREZA INTENSA 24UND 15 0.2 $ 5,626.05 $ 16,034.24 $ 84,390.75 $ 6,695.00 $ 7,699.25 $ 8,000.00
72 SURTIECONO7702011224293 BON BON BUM FRESA INTENSA 24UND 15 0.2 $ 5,626.05 $ 16,034.24 $ 84,390.75 $ 6,695.00 $ 7,699.25 $ 8,000.00
72 SURTIECONO7702011139016 BON BON BUM POWER 24UND 15 0.2 $ 5,626.05 $ 16,034.24 $ 84,390.75 $ 6,695.00 $ 7,699.25 $ 8,000.00
72 SURTIECONO7702011076557 BON BON BUM SURT. TROPICAL 24UND 15 0.2 $ 5,626.05 $ 16,034.24 $ 84,390.75 $ 6,695.00 $ 7,699.25 $ 8,000.00
72 SURTIECONO7702011242570 BON BON BUM SURTIDO 24UND 15 0.2 $ 5,626.05 $ 16,034.24 $ 84,390.75 $ 6,695.00 $ 7,699.25 $ 8,000.00
72 SURTIECONO7702011009722 FRUTICAS LOVE CANDY 100UND 80 0.2 $ 5,729.41 $ 87,087.03 ### $ 6,818.00 $ 7,840.70 $ 8,000.00
72 SURTIECONO7702011052513 CANDY CHOCODISK 18UND 60 0.2 $ 8,361.34 $ 95,319.28 ### $ 9,949.99 $ 11,442.49 $ 11,000.00
72 SURTIECONO7702011001481 MENTA HELADA 100UND 90 0.2 $ 4,714.28 $ 80,614.19 ### $ 5,609.99 $ 6,451.49 $ 6,000.00
72 SURTIECONO7702011145857 MINI BUM SURTIDO 100UND 80 0.2 $ 6,232.77 $ 94,738.10 ### $ 7,417.00 $ 8,529.55 $ 9,000.00
72 SURTIECONO7702011050007 MORA RELLENA 100UND 120 0.2 $ 3,807.56 $ 86,812.37 ### $ 4,531.00 $ 5,210.65 $ 5,000.00
72 SURTIECONO7702011271518 GALLETA MUU CREMA CHOCOLATADA 12UN 48 0.2 $ 4,900.00 $ 44,688.00 ### $ 5,831.00 $ 6,705.65 $ 7,000.00
72 SURTIECONO7702011271495 GALLETA MUU CREMA YOGUR FRESA 12UND 48 0.2 $ 4,900.00 $ 44,688.00 ### $ 5,831.00 $ 6,705.65 $ 7,000.00
72 SURTIECONO7702011271525 GALLETA MUU AVENA LECHE 12UND 24 0.2 $ 4,949.58 $ 22,570.08 ### $ 5,890.00 $ 6,773.50 $ 7,000.00
72 SURTIECONO7702011271075 GALLETA MUU CHOCO MAX 12UND 120 0.2 $ 5,757.14 ### ### $ 6,851.00 $ 7,878.65 $ 8,000.00
72 SURTIECONO7702011070371 GALLETA MUUUU TIPO LECHE *18UND 150 0.2 $ 2,898.31 $ 82,601.84 ### $ 3,448.99 $ 3,966.34 $ 4,000.00
72 SURTIECONO7702011021922 NUCITA CREMA 12UND 120 0.2 $ 4,232.77 $ 96,507.16 ### $ 5,037.00 $ 5,792.55 $ 6,000.00
72 SURTIECONO7702011005397 NUCITA WAFER 8UND 120 0.2 $ 2,777.31 $ 63,322.67 ### $ 3,305.00 $ 3,800.75 $ 4,000.00
72 SURTIECONO7702011272836 PIAZZA JIRAFA AREQUIPE 24UND 12 0.2 $ 5,976.47 $ 13,626.35 $ 71,717.64 $ 7,112.00 $ 8,178.80 $ 8,000.00
72 SURTIECONO7702011277473 PIAZZA JIRAFA BLACK 24UND 12 0.2 $ 5,976.47 $ 13,626.35 $ 71,717.64 $ 7,112.00 $ 8,178.80 $ 8,000.00
72 SURTIECONO7702011272812 PIAZZA JIRAFA CHOCOLATE 24UND 12 0.2 $ 5,976.47 $ 13,626.35 $ 71,717.64 $ 7,112.00 $ 8,178.80 $ 8,000.00
72 SURTIECONO7702011272720 PIAZZA JIRAFA CHOCO LECHE 24UND 12 0.2 $ 5,976.47 $ 13,626.35 $ 71,717.64 $ 7,112.00 $ 8,178.80 $ 8,000.00
72 SURTIECONO7702011272805 PIAZZA JIRAFA VAINILLA 24UND 12 0.2 $ 5,976.47 $ 13,626.35 $ 71,717.64 $ 7,112.00 $ 8,178.80 $ 8,000.00
72 SURTIECONO7702011131379 SPLOT ACIDO EN LINEA 24UND 90 0.2 $ 5,510.92 $ 94,236.73 ### $ 6,557.99 $ 7,541.69 $ 8,000.00
72 SURTIECONO7707282387609 SPLOT TATTO 120UND 90 0.2 $ 8,685.71 ### ### $ 10,335.99 $ 11,886.39 $ 12,000.00
72 SURTIECONO7707282388156 SPLOT ESPANTA OJOS 60UND 120 0.2 $ 3,408.40 $ 77,711.52 ### $ 4,056.00 $ 4,664.40 $ 5,000.00
72 SURTIECONO7702011020956 TIPITIN CORAZON 25UND 150 0.2 $ 2,884.03 $ 82,194.86 ### $ 3,432.00 $ 3,946.80 $ 4,000.00
72 SURTIECONO7702011020987 PIRULITO SURTIDO 24UND 125 0.2 $ 2,949.58 $ 70,052.53 ### $ 3,510.00 $ 4,036.50 $ 4,000.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO
29842 EN HACORE 7701101244708 SALCHICHA ZENU FRANKFURT 360GR 6 0.2 $ 6,386.55 $ 7,280.67 $ 38,319.30 $ 7,599.99 $ 8,511.99 $ 9,000.00
29842 EN HACORE 7701101240991 SALCHICHA VIENA DE POLLO 150GR 12 0.2 $ 3,277.31 $ 7,472.27 $ 39,327.72 $ 3,900.00 $ 4,368.00 $ 4,000.00
29842 EN HACORE 7701101242049 SALCHICHA VIENA ZENU 150GR 12 0.2 $ 3,151.26 $ 7,184.87 $ 37,815.12 $ 3,750.00 $ 4,200.00 $ 4,000.00
Doc_ExternoProveedor Inventario Cantidad Iva

4840804 COMERCIAL7702007074376
N GOL BARQUILLO 35GR 16 0.19
4840804 COMERCIAL7702007205046
N CHOCOLATE CORONA TRADICIONAL 250GR 24 0.05
4840804 COMERCIAL7702007043396
N CHOCOLATE CORONA TRADICIONAL 500GR 24 0.05
4840804 COMERCIAL7702007043419
N CHOCOLATE CORONA CLAVOS Y CANELA 500GR 12 0.05
4840804 COMERCIAL7702007043433
N CHOCOLATE CORONA VAINILLA 500GR 12 0.05
4840804 COMERCIAL7702007024036
N CHOCOLATE CORONA CLAVOS Y CANELA 250GR 12 0.05
4840804 COMERCIAL7702007024067
N CHOCOLATE CORONA VAINILLA 250GR 20 0.05
4840804 COMERCIAL7702007033618
N CHOCOLATE CORONA INSTANTANEO 200GR 6 0.19
4840804 COMERCIAL7702007216103
N CHOCOLISTO TARRO 300GR 15 0.19
4840804 COMERCIAL7702007216127
N CHOCOLISTO CHOCO 200GR 20 0.19
4840804 COMERCIAL7702007052985
N CHOCOLISTO RISTRA 100GR 12 0.19
4840804 COMERCIAL7702032052332
N CAFÉ SELLO ROJO CANELA 120GR 12 0.05
4840804 COMERCIAL7702032102785
N CAFÉ SELLO ROJO VAINILLA 120GR 12 0.05
4840804 COMERCIAL7702032102792
N CAFÉ SELLO ROJO MOCCA 120GR 12 0.05
4840804 COMERCIAL7702032053063
N COLCAFE SOLUBLE 250GR 4 0.05
4840804 COMERCIAL7702032253135
N COLCAFE CLASICO 85GR 6 0.05
4840804 COMERCIAL7702032114016
N COLCAFE CLASICO 42GR 12 0.05
4840804 COMERCIAL7702032253074
N COLCAFE VAINILLA 50GR 6 0.05
4840804 COMERCIAL7702032117420
N COLCAFE LIGERO DESCAFEINADO 40GR 6 0.05
4840804 COMERCIAL7702032115969
N COLCAFE CAPPUCCINO CLASIC 13GR 3 0.19
4840804 COMERCIAL7702032116089
N COLCAFE CAPPUCCINO CARAMELO 13GR 3 0.19
4840804 COMERCIAL7702032115983
N COLCAFE CAPPUCCINO VAINILLA 13GR 3 0.19
4840804 COMERCIAL7702007071801
N TOSH AVENA CHOCOLATE 300GR 3 0.19
4840804 COMERCIAL7702007073058
N TOSH AVENA 190GR 12 0.05
4840804 COMERCIAL7702025136001
N SALTIN ROJO 216GR 24 0.19
4840804 COMERCIAL7702025189243
N SALTIN NOEL FIBRA DE TRIGO X3 TACOS 12 0.19
4840804 COMERCIAL7702025148448
N TOSH MIEL 243GR 24 0.19
4840804 COMERCIAL7702025148554
N TOSH CEREAL 229GR 24 0.19
4840804 COMERCIAL7702025148578
N TOSH AJONJOLI 225GR 12 0.19
4840804 COMERCIAL7702025186440
N GALLETA NOEL WAFERS 432GR 12 0.19
4840804 COMERCIAL7702007049718
N JET CREMA 350GR 4 0.19
4840804 COMERCIAL7702007039856
N GOL 31GR 48 0.19
4840804 COMERCIAL7702007057188
N GOL MEGA AREQUIPE 53GR 8 0.19
4840804 COMERCIAL7702007039719
N JUMBO FLOW BLANCA 48GR 12 0.19
4840804 COMERCIAL7702007039689
N JUMBO FLOW CARAMELO 48GR 12 0.19
4840804 COMERCIAL7702007061154
N JET BURBUJET COOKIES CREAM 50GR 12 0.19
4840804 COMERCIAL7702007058970
N FESTIVAL GOLPCHIPS 20GR 24 0.19
4840804 COMERCIAL77010148
N JET 12GR 100 0.19
4840804 COMERCIAL7702007212105
N JET 30GR 35 0.19
4840804 COMERCIAL7702007079470
N JET 45GR 22 0.19
4840804 COMERCIAL7702007077575
N LYNE LECHE 25GR 12 0.19
4840804 COMERCIAL7702007058420
N TOSH MIX SILVESTRE 35GR 12 0.19
4840804 COMERCIAL7702007058543
N TOSH ARANDANOS 35GR 12 0.19
4840804 COMERCIAL7702007063899
N LA ESPECIAL MIX ARANDANOS 40GR 12 0.19
4840804 COMERCIAL7702007073430
N LA ESPECIAL MIX YOGURT 150GR 4 0.19
4840804 COMERCIAL7702007074185
N MANI LA ESPECIAL UVAS PASAS 40 GRMS 12 0.19
4840804 COMERCIAL7702007059892
N MANI LA ESPECIAL LIMON Y PIMIEN 40 GRMS 12 0.19
4840804 COMERCIAL7707307962224
N FIDEO COMARRICO 250GR 24 0.05
4840804 COMERCIAL7707307962231
N MACARRON CORTO COMARRICO 250GR 24 0.05
4840804 COMERCIAL7707307962453
N CONCHITA COMARRICO 250GR 24 0.05
4840804 COMERCIAL7707307961067
N COMARRICA SPAGHETI*1000 G 6 0.05
4840804 COMERCIAL7707307962187
N FIDEO COMARRICO 1000GR 6 0.05
4840804 COMERCIAL7707307962521
N MACARRON GRUESO COMARRICO 1000GR 6 0.05
4840804 COMERCIAL7702085003428
N LASAGNA DORIA 400GR 6 0.19
4840804 COMERCIAL7702085013496
N TORNILLOS DORIA VERDURAS 500GR 12 0.05
4840804 COMERCIAL7702085243022
N SPAGUETTI MONTICELLO 500GR 12 0.05
4840804 COMERCIAL7702085243480
N FUSILLI MONTICELO 500GR 12 0.05
4840804 COMERCIAL7702085021118
N VERMICELLI MONTICELLO 500GR 12 0.05
4840804 COMERCIAL7702085021149
N PENNE RIGATE MONTICELLO 500GR 12 0.05
4840804 COMERCIAL7702085021538
N FETTUCCINE MONTICELLO 500GR 12 0.05
4840804 COMERCIAL7702085021736
N SPAGUETTI MONTICELLO 1000GR 12 0.05
4840804 COMERCIAL7702007056754
N CORONA PANCAKES 320GR 6 0.19
4840804 COMERCIAL7702007056761
N CORONA PANCAKES 630GR 6 0.19
4840804 COMERCIAL7702085003527
N SALSA BOLOGNESE MONTICELLO 420GR 4 0.19
4840804 COMERCIAL7441163412430
N BEBIDA TOSH ALMENDRAA 1L 4 0.19
4840804 COMERCIAL7441163412447
N BEBIDA TOSH COCO 1L 4 0.19
4840804 COMERCIAL7441163412454
N BEBIDA TOSH TRES NUECES 1L 4 0.19
4840804 COMERCIAL7702032113156
N INFUSION TOSH MANGO COCO 24GR 10 0.19
4840804 COMERCIAL7702032113170
N TE VERDE TOSH YERBA BUENA 24GR 10 0.19
4840804 COMERCIAL7702032115075
N AROMATICA TOSH MANZANA ANIS Y MENTA 20GR 10 0.19
4840804 COMERCIAL7702032115655
N INFUSION TOSH FRUTOS ROJOS 12GR 10 0.19
4840804 COMERCIAL7702032115662
N AROMATICA TOSH MANZANILLA LIMON JENG 11G 10 0.19
4840804 COMERCIAL7702402057271
N COUNTRY HILL FRESA 200GR 2 0.19
4840804 COMERCIAL7702402057288
N COUNTRY HILL MORA 200GR 2 0.19
4840804 COMERCIAL7702402057295
N COUNTRY HILL PIÑA 200GR 2 0.19
4840804 COMERCIAL7702123011682
N MEXSANA CLASICO SPRAY DUO 3 0.19
4840804 COMERCIAL7702123011651
N MEXSANA AVENA SPRAY DUO 3 0.19
4840804 COMERCIAL7702123011668
N MEXSANA LADY SPRAY DUO 2 0.19
4840804 COMERCIAL7702085021842
N ACEITE DE OLIVA MONTICELLO 250GR 6 0.19
4840804 COMERCIAL33844004484
N PIMIENTA NEGRA MOLIDA BADIA 56,7GR 3 0.19
4840804 COMERCIAL33844000110
N PIMENTON BADIA 56,7GR 3 0.19
4840804 COMERCIAL33844001148
N SAL DE AJO BADIA 453,6GR 3 0.19
4840804 COMERCIAL33844000080
N SAZON COMPLETA BADIA 99,2GR 3 0.19
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO
$ 1,084.75 $ 3,297.64 $ 17,356.00 $ 1,290.85 $ 1,484.48 $ 1,500.00
$ 4,367.00 $ 5,240.40 ### $ 4,585.35 $ 5,043.89 $ 5,000.00
$ 7,521.00 $ 9,025.20 ### $ 7,897.05 $ 8,686.76 $ 9,000.00
$ 7,521.00 $ 4,512.60 $ 90,252.00 $ 7,897.05 $ 8,686.76 $ 9,000.00
$ 7,521.00 $ 4,512.60 $ 90,252.00 $ 7,897.05 $ 8,686.76 $ 9,000.00
$ 4,367.00 $ 2,620.20 $ 52,404.00 $ 4,585.35 $ 5,043.89 $ 5,000.00
$ 4,367.00 $ 4,367.00 $ 87,340.00 $ 4,585.35 $ 5,043.89 $ 5,000.00
$ 4,955.00 $ 5,648.70 $ 29,730.00 $ 5,896.45 $ 6,486.10 $ 6,500.00
$ 7,437.00 $ 21,195.45 ### $ 8,850.03 $ 9,735.03 $ 10,000.00
$ 5,029.00 $ 19,110.20 ### $ 5,984.51 $ 6,582.96 $ 7,000.00
$ 2,147.75 $ 4,896.87 $ 25,773.00 $ 2,555.82 $ 2,811.40 $ 3,000.00
$ 4,837.00 $ 2,902.20 $ 58,044.00 $ 5,078.85 $ 5,586.74 $ 6,000.00
$ 4,837.00 $ 2,902.20 $ 58,044.00 $ 5,078.85 $ 5,586.74 $ 6,000.00
$ 4,837.00 $ 2,902.20 $ 58,044.00 $ 5,078.85 $ 5,586.74 $ 6,000.00
$ 20,909.00 $ 4,181.80 $ 83,636.00 $ 21,954.45 $ 24,149.90 $ 24,000.00
$ 9,080.00 $ 2,724.00 $ 54,480.00 $ 9,534.00 $ 10,487.40 $ 10,500.00
$ 5,404.00 $ 3,242.40 $ 64,848.00 $ 5,674.20 $ 6,241.62 $ 6,200.00
$ 6,135.00 $ 1,840.50 $ 36,810.00 $ 6,441.75 $ 7,085.93 $ 7,000.00
$ 6,630.00 $ 1,989.00 $ 39,780.00 $ 6,961.50 $ 7,657.65 $ 8,000.00
$ 4,383.00 $ 2,498.31 $ 13,149.00 $ 5,215.77 $ 5,737.35 $ 6,000.00
$ 4,383.00 $ 2,498.31 $ 13,149.00 $ 5,215.77 $ 5,737.35 $ 6,000.00
$ 4,383.00 $ 2,498.31 $ 13,149.00 $ 5,215.77 $ 5,737.35 $ 6,000.00
$ 5,578.00 $ 3,179.46 $ 16,734.00 $ 6,637.82 $ 7,301.60 $ 7,300.00
$ 1,829.00 $ 1,097.40 $ 21,948.00 $ 1,920.45 $ 2,112.50 $ 2,100.00
$ 3,485.00 $ 15,891.60 $ 83,640.00 $ 4,147.15 $ 4,769.22 $ 5,000.00
$ 5,200.00 $ 11,856.00 $ 62,400.00 $ 6,188.00 $ 7,116.20 $ 7,100.00
$ 5,100.00 $ 23,256.00 ### $ 6,069.00 $ 6,979.35 $ 7,000.00
$ 5,100.00 $ 23,256.00 ### $ 6,069.00 $ 6,979.35 $ 7,000.00
$ 5,100.00 $ 11,628.00 $ 61,200.00 $ 6,069.00 $ 6,979.35 $ 7,000.00
$ 5,685.00 $ 12,961.80 $ 68,220.00 $ 6,765.15 $ 7,779.92 $ 8,000.00
$ 10,676.00 $ 8,113.76 $ 42,704.00 $ 12,704.44 $ 14,610.11 $ 15,000.00
$ 806.71 $ 7,357.18 $ 38,721.98 $ 959.98 $ 1,103.98 $ 1,100.00
$ 1,210.00 $ 1,839.20 $ 9,680.00 $ 1,439.90 $ 1,655.89 $ 2,000.00
$ 1,344.50 $ 3,065.46 $ 16,134.00 $ 1,599.96 $ 1,839.95 $ 2,000.00
$ 1,344.50 $ 3,065.46 $ 16,134.00 $ 1,599.96 $ 1,839.95 $ 2,000.00
$ 1,980.83 $ 4,516.29 $ 23,769.96 $ 2,357.19 $ 2,710.77 $ 3,000.00
$ 699.71 $ 3,190.67 $ 16,792.99 $ 832.65 $ 957.55 $ 1,000.00
$ 452.34 $ 8,594.46 $ 45,234.00 $ 538.28 $ 619.03 $ 1,000.00
$ 1,239.68 $ 8,243.87 $ 43,388.80 $ 1,475.22 $ 1,696.50 $ 2,000.00
$ 1,811.00 $ 7,569.98 $ 39,842.00 $ 2,155.09 $ 2,478.35 $ 2,000.00
$ 1,694.08 $ 3,862.50 $ 20,328.96 $ 2,015.96 $ 2,318.35 $ 2,000.00
$ 1,680.17 $ 3,830.78 $ 20,161.99 $ 1,999.40 $ 2,299.31 $ 2,000.00
$ 1,679.75 $ 3,829.83 $ 20,157.00 $ 1,998.90 $ 2,298.74 $ 2,000.00
$ 1,545.41 $ 3,523.53 $ 18,544.92 $ 1,839.04 $ 2,114.89 $ 2,000.00
$ 4,367.00 $ 3,318.92 $ 17,468.00 $ 5,196.73 $ 5,976.24 $ 6,000.00
$ 1,210.08 $ 2,758.98 $ 14,520.96 $ 1,440.00 $ 1,655.99 $ 2,000.00
$ 1,209.91 $ 2,758.59 $ 14,518.92 $ 1,439.79 $ 1,655.76 $ 2,000.00
$ 1,460.00 $ 1,752.00 $ 35,040.00 $ 1,533.00 $ 1,686.30 $ 2,000.00
$ 1,460.00 $ 1,752.00 $ 35,040.00 $ 1,533.00 $ 1,686.30 $ 2,000.00
$ 1,460.00 $ 1,752.00 $ 35,040.00 $ 1,533.00 $ 1,686.30 $ 2,000.00
$ 4,800.00 $ 1,440.00 $ 28,800.00 $ 5,040.00 $ 5,544.00 $ 6,000.00
$ 4,800.00 $ 1,440.00 $ 28,800.00 $ 5,040.00 $ 5,544.00 $ 6,000.00
$ 4,800.00 $ 1,440.00 $ 28,800.00 $ 5,040.00 $ 5,544.00 $ 6,000.00
$ 6,600.00 $ 7,524.00 $ 39,600.00 $ 7,854.00 $ 8,639.40 $ 9,000.00
$ 3,270.00 $ 1,962.00 $ 39,240.00 $ 3,433.50 $ 3,776.85 $ 4,000.00
$ 6,100.00 $ 3,660.00 $ 73,200.00 $ 6,405.00 $ 7,045.50 $ 7,000.00
$ 6,100.00 $ 3,660.00 $ 73,200.00 $ 6,405.00 $ 7,045.50 $ 7,000.00
$ 6,100.00 $ 3,660.00 $ 73,200.00 $ 6,405.00 $ 7,045.50 $ 7,000.00
$ 6,100.00 $ 3,660.00 $ 73,200.00 $ 6,405.00 $ 7,045.50 $ 7,000.00
$ 6,100.00 $ 3,660.00 $ 73,200.00 $ 6,405.00 $ 7,045.50 $ 7,000.00
$ 9,950.00 $ 5,970.00 ### $ 10,447.50 $ 11,492.25 $ 11,500.00
$ 4,533.00 $ 5,167.62 $ 27,198.00 $ 5,394.27 $ 5,933.70 $ 6,000.00
$ 7,533.00 $ 8,587.62 $ 45,198.00 $ 8,964.27 $ 9,860.70 $ 10,000.00
$ 10,300.00 $ 7,828.00 $ 41,200.00 $ 12,257.00 $ 13,482.70 $ 13,500.00
$ 8,780.00 $ 6,672.80 $ 35,120.00 $ 10,448.20 $ 12,015.43 $ 12,000.00
$ 8,780.00 $ 6,672.80 $ 35,120.00 $ 10,448.20 $ 12,015.43 $ 12,000.00
$ 11,470.00 $ 8,717.20 $ 45,880.00 $ 13,649.30 $ 15,696.69 $ 16,000.00
$ 6,097.00 $ 11,584.30 $ 60,970.00 $ 7,255.43 $ 8,343.74 $ 8,300.00
$ 6,160.00 $ 11,704.00 $ 61,600.00 $ 7,330.40 $ 8,429.96 $ 8,400.00
$ 4,638.00 $ 8,812.20 $ 46,380.00 $ 5,519.22 $ 6,347.10 $ 6,300.00
$ 2,527.00 $ 4,801.30 $ 25,270.00 $ 3,007.13 $ 3,458.20 $ 3,500.00
$ 1,891.00 $ 3,592.90 $ 18,910.00 $ 2,250.29 $ 2,587.83 $ 3,000.00
$ 3,100.00 $ 1,178.00 $ 6,200.00 $ 3,689.00 $ 4,242.35 $ 4,200.00
$ 3,100.00 $ 1,178.00 $ 6,200.00 $ 3,689.00 $ 4,242.35 $ 4,200.00
$ 3,100.00 $ 1,178.00 $ 6,200.00 $ 3,689.00 $ 4,242.35 $ 4,200.00
$ 25,035.00 $ 11,415.96 $ 75,105.00 $ 28,840.32 $ 32,301.16 $ 32,300.00
$ 26,118.00 $ 14,887.26 $ 78,354.00 $ 31,080.42 $ 34,810.07 $ 35,000.00
$ 25,918.00 $ 7,879.07 $ 51,836.00 $ 29,857.54 $ 33,440.44 $ 33,000.00
$ 11,600.00 $ 13,224.00 $ 69,600.00 $ 13,804.00 $ 15,184.40 $ 15,000.00
$ 9,403.00 $ 5,359.71 $ 28,209.00 $ 11,189.57 $ 12,308.53 $ 12,000.00
$ 9,403.00 $ 5,359.71 $ 28,209.00 $ 11,189.57 $ 12,308.53 $ 12,000.00
$ 13,824.00 $ 7,879.68 $ 41,472.00 $ 16,450.56 $ 18,095.62 $ 18,000.00
$ 8,256.00 $ 4,705.92 $ 24,768.00 $ 9,824.64 $ 10,807.10 $ 11,000.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
21383411 DISTRIBUCI 7500435149631 ARIEL REVITACOLOR *800 GRMS 3 0.19 $ 7,701.00 $ 4,389.57 $ 23,103.00 $ 9,164.19 $ 10,263.89 $ 10,000.00 ###
21383411 DISTRIBUCI 7500435205160 ARIEL REGULAR *2,5KG 12 0.19 $ 23,879.00 $ 42,629.75 $ 286,548.00 $ 27,431.48 $ 30,723.26 $ 31,000.00
21383411 DISTRIBUCI 7501001164645 PAN SHAM RIZOS DEFINIDOS *400 ML 6 0.19 $ 14,936.26 $ 17,027.34 $ 89,617.56 $ 17,774.15 $ 19,907.05 $ 20,000.00
21383411 DISTRIBUCI 7500435149570 ARIEL REVITACOLOR *2 KG 56 0.19 $ 15,682.00 $ 146,499.99 $ 878,192.00 $ 18,298.07 $ 20,493.84 $ 20,000.00
21383411 DISTRIBUCI 7500435196093 ARIEL REGULAR PROMO *1,5 KG 80 0.19 $ 12,934.00 $ 163,371.94 ### $ 14,976.15 $ 16,773.29 $ 17,000.00
21383411 DISTRIBUCI 7500435149631 ARIEL REVITACOLOR *800 GRMS 3 0.19 $ 7,701.00 $ 4,389.57 $ 23,103.00 $ 9,164.19 $ 10,263.89 $ 10,000.00
21383411 DISTRIBUCI 7506339391664 ARIEL REGULAR *3L 12 0.19 $ 31,039.00 $ 54,067.45 $ 372,468.00 $ 35,544.62 $ 39,809.98 $ 40,000.00
21383411 DISTRIBUCI 7500435184762 HERBAL ESSENCES ACOND*245ML 3 0.19 $ 10,609.00 $ 6,047.13 $ 31,827.00 $ 12,624.71 $ 14,139.68 $ 14,000.00
21383411 DISTRIBUCI 7500435184779 HERBAL ESSENCES SHAM*245ML 6 0.19 $ 10,609.00 $ 12,094.26 $ 63,654.00 $ 12,624.71 $ 14,139.68 $ 14,000.00
21383411 DISTRIBUCI 7506339304824 SALVO LIQUIDO *750 ML 12 0.19 $ 11,388.00 $ 25,964.64 $ 136,656.00 $ 13,551.72 $ 15,177.93 $ 15,000.00
21383411 DISTRIBUCI 7501001165246 PANT SHAM LISO EXTREM *400ML 6 0.19 $ 14,936.00 $ 17,027.04 $ 89,616.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7501001165321 PANT ACOND *400 ML 3 0.19 $ 14,936.00 $ 8,513.52 $ 44,808.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435145404 HERBAL ESSENCES SHAM CHAMOMILE *400ML 3 0.19 $ 20,305.00 $ 11,573.85 $ 60,915.00 $ 24,162.95 $ 27,062.50 $ 27,000.00
21383411 DISTRIBUCI 7500435145411 HERBAL ESSENCES ACOND CHAMOMILE *400 ML 3 0.19 $ 20,305.00 $ 11,573.85 $ 60,915.00 $ 24,162.95 $ 27,062.50 $ 27,000.00
21383411 DISTRIBUCI 7500435155830 PANT SHAM BAMBU NUTRE Y CREE *200 ML 6 0.19 $ 8,815.00 $ 10,049.10 $ 52,890.00 $ 10,489.85 $ 11,748.63 $ 12,000.00
21383411 DISTRIBUCI 7500435155847 PANT SHAM BAMBU NUTRE Y CREE *400 ML 6 0.19 $ 14,936.00 $ 17,027.04 $ 89,616.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435155908 PANT TRATAM MASCARILLA BAMBU NUTRE Y CRECE*3 4 0.19 $ 14,853.00 $ 11,288.28 $ 59,412.00 $ 17,675.07 $ 19,796.08 $ 20,000.00
21383411 DISTRIBUCI 7500435155915 PANT CREMA PARA PEINA BAMBU NUTRE Y CRECE *30 4 0.19 $ 12,278.00 $ 9,331.28 $ 49,112.00 $ 14,610.82 $ 16,364.12 $ 16,000.00
21383411 DISTRIBUCI 7500435146678 SALVO LIQUIDO *215 ML 12 0.19 $ 2,901.00 $ 6,614.28 $ 34,812.00 $ 3,452.19 $ 3,866.45 $ 4,000.00
21383411 DISTRIBUCI 7500435126809 HEAD SHOULDERS LIMPIEZA RENO DUO *375ML +*180 10 0.19 $ 20,706.00 $ 39,341.40 $ 207,060.00 $ 24,640.14 $ 27,596.96 $ 28,000.00
21383411 DISTRIBUCI 7500435020008 HEAD SHOUDERS LIMPIEZA RENO *375ML 10 0.19 $ 13,400.00 $ 25,460.00 $ 134,000.00 $ 15,946.00 $ 17,859.52 $ 18,000.00
21383411 DISTRIBUCI 7500435019958 HEAD SHOULDERS LIMPIEZA RENO *180 ML 10 0.19 $ 7,306.00 $ 13,881.40 $ 73,060.00 $ 8,694.14 $ 9,737.44 $ 10,000.00
21383411 DISTRIBUCI 7500435126816 HEAD SHOULDERS SUAVE MANEJABLE *375ML +180ML 10 0.19 $ 20,706.00 $ 39,341.40 $ 207,060.00 $ 24,640.14 $ 27,596.96 $ 28,000.00
21383411 DISTRIBUCI 7500435019828 HEAD SHOULDERS SUAVE MANEJABLE *375ML 10 0.19 $ 13,400.00 $ 25,460.00 $ 134,000.00 $ 15,946.00 $ 17,859.52 $ 18,000.00
21383411 DISTRIBUCI 7500435019811 HEAD SHOULDERS SUAVE MANEJABLE *180 ML 10 0.19 $ 7,306.00 $ 13,881.40 $ 73,060.00 $ 8,694.14 $ 9,737.44 $ 10,000.00
21383411 DISTRIBUCI 7506195196984 SALVO LIQUIDO LIMON *300 ML 21 0.19 $ 4,581.00 $ 18,278.19 $ 96,201.00 $ 5,451.39 $ 6,105.56 $ 6,000.00
21383411 DISTRIBUCI 7500435147316 ARIEL LIQUIDO REVITACOLOR 400 ML 9 0.19 $ 5,641.37 $ 8,903.94 $ 50,772.33 $ 6,630.70 $ 7,426.38 $ 7,000.00
21383411 DISTRIBUCI 7506309840024 PANT SHAM HIDRATACION EXTREMA *400 ML 6 0.19 $ 14,936.00 $ 17,027.04 $ 89,616.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7501001170073 PANT CREMA PARA PEINAR LISO EXTREM *300 ML 4 0.19 $ 12,278.00 $ 9,331.28 $ 49,112.00 $ 14,610.82 $ 16,364.12 $ 16,000.00
21383411 DISTRIBUCI 7501001170080 PANT CREMA PARA PEINAR RIZOS DEFINIDOS *300 ML 4 0.19 $ 12,278.00 $ 9,331.28 $ 49,112.00 $ 14,610.82 $ 16,364.12 $ 16,000.00
21383411 DISTRIBUCI 7500435160100 ARIEL REG LIQUIDO ROPA DELICADA *2L 3 0.19 $ 26,560.00 $ 15,139.20 $ 79,680.00 $ 31,606.40 $ 35,399.17 $ 35,000.00
21383411 DISTRIBUCI 7500435160117 ARIEL REG LIQUIDO ROPA OSCURO *900ML 4 0.19 $ 13,077.00 $ 9,938.52 $ 52,308.00 $ 15,561.63 $ 17,429.03 $ 17,000.00
21383411 DISTRIBUCI 7500435160124 ARIEL REG LIQUIDO ROPA OSCURA *2L 3 0.19 $ 26,560.00 $ 15,139.20 $ 79,680.00 $ 31,606.40 $ 35,399.17 $ 35,000.00
21383411 DISTRIBUCI 7501006740219 PANT TRATAM MASCARILLA INTEN ANTI FRIZZ*300 ML 4 0.19 $ 14,853.00 $ 11,288.28 $ 59,412.00 $ 17,675.07 $ 19,796.08 $ 20,000.00
21383411 DISTRIBUCI 7500435020244 PANT SHAM FUERZA Y RECONSTRUCCION *400 ML 6 0.19 $ 14,936.00 $ 17,027.04 $ 89,616.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435170369 ARIEL REGULAR PROMO *4KG 6 0.19 $ 34,211.00 $ 39,000.54 $ 205,266.00 $ 40,711.09 $ 45,596.42 $ 46,000.00
21383411 DISTRIBUCI 7506309840581 PANT ACOND HIDRO-CAUTERIZAC *400 ML 3 0.19 $ 14,936.00 $ 8,513.52 $ 44,808.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435120623 ARIEL REG LIQUI CONTRADO *400 ML 8 0.19 $ 5,641.37 $ 7,914.62 $ 45,130.96 $ 6,630.70 $ 7,426.38 $ 7,000.00
21383411 DISTRIBUCI 7501006721133 PANT SHAMP RESTAURACION*400 ML 6 0.19 $ 14,936.00 $ 17,027.04 $ 89,616.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435211314 HEAD & SHOULDERS DUO *375ML ARGAN +*180ML A 10 0.19 $ 20,706.00 $ 39,341.40 $ 207,060.00 $ 24,640.14 $ 27,596.96 $ 28,000.00
21383411 DISTRIBUCI 7500435202695 HEAD & SHOULDERS *375ML ARGAN 10 0.19 $ 13,400.00 $ 25,460.00 $ 134,000.00 $ 15,946.00 $ 17,859.52 $ 18,000.00
21383411 DISTRIBUCI 7500435202671 HEAD & SHOULDER LIMPIEZA Y REVITALIZACION ARGA 10 0.19 $ 7,306.00 $ 13,881.40 $ 73,060.00 $ 8,694.14 $ 9,737.44 $ 10,000.00
21383411 DISTRIBUCI 7501006721317 PANT ACOND RESTAURACION *400 ML 3 0.19 $ 14,936.00 $ 8,513.52 $ 44,808.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435191425 PANT SHAM COLAGENO *300 ML 6 0.19 $ 14,901.00 $ 16,987.14 $ 89,406.00 $ 17,732.19 $ 19,860.05 $ 20,000.00
21383411 DISTRIBUCI 7500435011884 ARIEL REG LIQUIDO CONCENTRADO DOBRE PODER *19 4 0.19 $ 30,295.00 $ 23,024.20 $ 121,180.00 $ 36,051.05 $ 40,377.18 $ 40,000.00
21383411 DISTRIBUCI 7500435012430 PANT TRATAM MASCARILLA HIDRATA-A Y VOLUM*300 4 0.19 $ 14,853.00 $ 11,288.28 $ 59,412.00 $ 17,675.07 $ 19,796.08 $ 20,000.00
21383411 DISTRIBUCI 7500435142557 HEAD & SHOULDERS ACEITE DE COCO *375ML 6 0.19 $ 15,584.00 $ 17,765.76 $ 93,504.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7500435142564 HEAD & SHOULDER ACEITE DE COCO *180 ML 6 0.19 $ 9,904.00 $ 11,290.56 $ 59,424.00 $ 11,785.76 $ 13,200.05 $ 13,000.00
21383411 DISTRIBUCI 7500435142588 HEAD & SHOULDER CREMA PARA PEINAR ACEITE COC 6 0.19 $ 12,744.00 $ 14,528.16 $ 76,464.00 $ 15,165.36 $ 16,985.20 $ 17,000.00
21383411 DISTRIBUCI 7500435202671 HEAD & SHOULDER LIMPIEZA Y REVITALIZACION ARGA 6 0.19 $ 9,904.00 $ 11,290.56 $ 59,424.00 $ 11,785.76 $ 13,200.05 $ 13,000.00
21383411 DISTRIBUCI 7500435202732 HEAD & SHOULDER ACOND LIMPIEZA Y REVITALIZACIO 3 0.19 $ 15,584.00 $ 8,882.88 $ 46,752.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7500435152815 RINDEX FLORAL PARA MIS AMORES *2KG 8 0.19 $ 15,959.00 $ 20,934.38 $ 127,672.00 $ 18,575.80 $ 20,804.89 $ 21,000.00
21383411 DISTRIBUCI 7500435152877 RINDEX FLORAL CAMPO DE LAVANDA *2KG 8 0.19 $ 15,959.00 $ 20,934.38 $ 127,672.00 $ 18,575.80 $ 20,804.89 $ 21,000.00
21383411 DISTRIBUCI 7501001303464 PANT SHAM CONTROL CAIDA *400 ML 6 0.19 $ 14,936.00 $ 17,027.04 $ 89,616.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7501001303518 PANT ACOND CONTROL CAIDA * 400 ML 3 0.19 $ 14,936.00 $ 8,513.52 $ 44,808.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435183710 HEAD & SHOULDERS SENSITIVE *300ML 3 0.19 $ 15,584.00 $ 8,882.88 $ 46,752.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7500435147330 ARIEL LIQUIDO REVITACOLOR 1,2 ML 4 0.19 $ 15,495.00 $ 11,776.20 $ 61,980.00 $ 18,439.05 $ 20,651.74 $ 21,000.00
21383411 DISTRIBUCI 7500435147583 HEAD SHOULDRS ACOND ACEITE DE COCO *300 ML 3 0.19 $ 15,584.00 $ 8,882.88 $ 46,752.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7501007457796 PANT SHAM BRILLO EXTREM *400 ML 6 0.19 $ 14,936.00 $ 17,027.04 $ 89,616.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435138000 HEAD SHOULDERS PURIFICACION CAPILAR *375 ML 6 0.19 $ 15,584.00 $ 17,765.76 $ 93,504.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7500435138017 HEAD SHOULDERS PURIFICACION CAPILAR *180ML 6 0.19 $ 9,904.00 $ 11,290.56 $ 59,424.00 $ 11,785.76 $ 13,200.05 $ 13,000.00
21383411 DISTRIBUCI 7500435148047 HEAD SHOULDERS DERMO SENSITIVE *180ML 6 0.19 $ 9,904.00 $ 11,290.56 $ 59,424.00 $ 11,785.76 $ 13,200.05 $ 13,000.00
21383411 DISTRIBUCI 7500435148061 HEAD SHOILDERS DERMO SENSITIVE *375 ML 6 0.19 $ 15,584.00 $ 17,765.76 $ 93,504.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7500435108256 SALVO LIQUIDO LIMON *500 ML 20 0.19 $ 8,214.00 $ 31,213.20 $ 164,280.00 $ 9,774.66 $ 10,947.62 $ 11,000.00
21383411 DISTRIBUCI 7500435128612 PANT SHAM MICELLAR *400 ML 6 0.19 $ 14,936.00 $ 17,027.04 $ 89,616.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435128650 PANT ACOND MICELLAR *400 ML 3 0.19 $ 14,936.00 $ 8,513.52 $ 44,808.00 $ 17,773.84 $ 19,906.70 $ 20,000.00
21383411 DISTRIBUCI 7500435159210 HEAD SHOULDERS SHAM FUERZA DE RAIZ *375 ML 6 0.19 $ 15,584.00 $ 17,765.76 $ 93,504.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7500435159234 HEAD SHOULDERS ACOND FUERZAS DE RAIZ *300 ML 3 0.19 $ 15,584.00 $ 8,882.88 $ 46,752.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7500435019545 HEAD SHOULDERS SHAM CON OLD SPICE *375 ML 6 0.19 $ 15,584.00 $ 17,765.76 $ 93,504.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7500435159555 ARIEL LIQUIDO REVITACOLOR *800 ML 9 0.19 $ 14,088.00 $ 24,090.48 $ 126,792.00 $ 16,764.72 $ 18,776.49 $ 19,000.00
21383411 DISTRIBUCI 7500435139571 HERBAL ESSENCES SHAM MANUKA HONEY *400ML 3 0.19 $ 20,305.00 $ 11,573.85 $ 60,915.00 $ 24,162.95 $ 27,062.50 $ 27,000.00
21383411 DISTRIBUCI 7500435019705 HEAD SHOULDERS SHAM PROTEC CAIDA*180 ML 6 0.19 $ 9,904.00 $ 11,290.56 $ 59,424.00 $ 11,785.76 $ 13,200.05 $ 13,000.00
21383411 DISTRIBUCI 7500435019712 HEAD SHOULDER SHAM PROTEC CAIDA * 375 ML 6 0.19 $ 15,584.00 $ 17,765.76 $ 93,504.00 $ 18,544.96 $ 20,770.36 $ 21,000.00
21383411 DISTRIBUCI 7500435149815 ARIEL LIQUIDO REVIT ACOLOR *1800ML 4 0.19 $ 23,292.00 $ 17,701.92 $ 93,168.00 $ 27,717.48 $ 31,043.58 $ 31,000.00
21383411 DISTRIBUCI 7501001100285 CEP ORAL B PRO-SALUD 40 S 6 0.19 $ 16,861.00 $ 19,221.54 $ 101,166.00 $ 20,064.59 $ 22,472.34 $ 22,000.00
21383411 DISTRIBUCI 7702018880409 PRESTOBARBA GILLETTE 3*10 120 0.19 $ 2,986.40 $ 68,089.92 $ 358,368.00 $ 3,553.82 $ 3,980.27 $ 4,000.00
21383411 DISTRIBUCI 7500435160698 GILLETTE DAISY CLASSIC 5CT 12 0.19 $ 7,445.00 $ 16,193.77 $ 89,340.00 $ 8,794.48 $ 9,849.82 $ 10,000.00
21383411 DISTRIBUCI 7500435170949 CEP ORAL B COMPLET 40 MED BLACK 2*36 IT 12 0.19 $ 6,726.00 $ 15,335.28 $ 80,712.00 $ 8,003.94 $ 8,964.41 $ 9,000.00
21383411 DISTRIBUCI 7800005081225 SEDA O.B HILO MENTA *25 MTS 6 0.19 $ 5,480.00 $ 6,247.20 $ 32,880.00 $ 6,521.20 $ 7,303.74 $ 7,000.00
21383411 DISTRIBUCI 7500435201339 CREMA ORAL B 100% DE TU BOCA CUIDADO *140 ML 12 0.19 $ 13,097.00 $ 29,861.16 $ 157,164.00 $ 15,585.43 $ 17,455.68 $ 17,000.00
21383411 DISTRIBUCI 7500435161374 OLD SPICE AP SPRAY SECO DUO 2*93GRMS 2 0.19 $ 23,820.00 $ 9,051.60 $ 47,640.00 $ 28,345.80 $ 31,747.30 $ 32,000.00
21383411 DISTRIBUCI 7500435141536 GILLETTE MACH3 AQUA GRIP 1 UP 2 0.19 $ 10,524.00 $ 3,999.12 $ 21,048.00 $ 12,523.56 $ 14,026.39 $ 14,000.00
21383411 DISTRIBUCI 7501006711615 CEP PRO 425 DELUXE *84 UND 12 0.19 $ 3,053.00 $ 6,960.84 $ 36,636.00 $ 3,633.07 $ 4,069.04 $ 4,000.00
21383411 DISTRIBUCI 7500435154420 GILLETTE ULTRAG *24+ 4 96 0.19 $ 1,700.00 $ 31,008.00 $ 163,200.00 $ 2,023.00 $ 2,265.76 $ 2,000.00
21383411 DISTRIBUCI 7702018880409 PRESTOBARBA GILLETTE 3*10 16 0.19 $ 3,860.00 $ 11,734.40 $ 61,760.00 $ 4,593.40 $ 5,144.61 $ 5,000.00
21383411 DISTRIBUCI 3014260802189 CEP ORAL B COMPLET 40 MED 12 0.19 $ 5,790.00 $ 13,201.20 $ 69,480.00 $ 6,890.10 $ 7,716.91 $ 8,000.00
21383411 DISTRIBUCI 7702018072439 MAQ GLL SIMPLY VENUS ROSA *8 80 0.19 $ 2,986.50 $ 45,394.80 $ 238,920.00 $ 3,553.94 $ 3,980.41 $ 4,000.00
21383411 DISTRIBUCI 7500435202497 SERIES DUO GEL TRAINING GUARD *82 3 0.19 $ 23,683.00 $ 13,499.31 $ 71,049.00 $ 28,182.77 $ 31,564.70 $ 32,000.00
21383411 DISTRIBUCI 7500435153195 SERIE GEL TRAINIG GUARD *82 6 0.19 $ 11,841.00 $ 13,498.74 $ 71,046.00 $ 14,090.79 $ 15,781.68 $ 16,000.00
21383411 DISTRIBUCI 7501086453016 ENJUAGUE ORAL B MENTA *500ML 4 0.19 $ 13,492.00 $ 10,253.92 $ 53,968.00 $ 16,055.48 $ 17,982.14 $ 18,000.00
21383411 DISTRIBUCI 7501086453030 ENJUAGUE ORAL B HIERBABUENA *500ML 4 0.19 $ 13,492.00 $ 10,253.92 $ 53,968.00 $ 16,055.48 $ 17,982.14 $ 18,000.00
21383411 DISTRIBUCI 3014260833176 CEP ORAL B 1-2-3 *35 12 0.19 $ 2,199.00 $ 5,013.72 $ 26,388.00 $ 2,616.81 $ 2,930.83 $ 3,000.00
21383411 DISTRIBUCI 7500435183529 ENJUAGUE BUCAL ORAL B*500 ML 4 0.19 $ 13,828.00 $ 10,509.28 $ 55,312.00 $ 16,455.32 $ 18,429.96 $ 18,000.00
21383411 DISTRIBUCI 7501086453931 CEPILLO PRO DELUX 425 DUO 2 12 0.19 $ 8,425.00 $ 19,209.00 $ 101,100.00 $ 10,025.75 $ 11,228.84 $ 11,000.00
21383411 DISTRIBUCI 7501086454150 CEP PRO 2*1 PLUS *40 MED 12 0.19 $ 12,930.00 $ 29,480.40 $ 155,160.00 $ 15,386.70 $ 17,233.10 $ 17,000.00
21383411 DISTRIBUCI 7506295388517 CREMA ORAL B 3D WHITE *107 ML 12 0.19 $ 10,274.00 $ 23,424.72 $ 123,288.00 $ 12,226.06 $ 13,693.19 $ 14,000.00
21383411 DISTRIBUCI 7501086454181 CEP PRO DUO *1000 12 0.19 $ 9,481.00 $ 21,616.68 $ 113,772.00 $ 11,282.39 $ 12,636.28 $ 13,000.00
21383411 DISTRIBUCI 7501086454198 CEP PRO DUO *900 12 0.19 $ 9,481.00 $ 21,616.68 $ 113,772.00 $ 11,282.39 $ 12,636.28 $ 13,000.00
21383411 DISTRIBUCI 7500435014342 CEP ORAL B 1-2-3 *35 12 0.19 $ 3,186.00 $ 7,264.08 $ 38,232.00 $ 3,791.34 $ 4,246.30 $ 4,000.00
21383411 DISTRIBUCI 7506339334357 GILLETTE PRESTOBARBA SENSE CARE 3*10 30 0.19 $ 3,086.90 $ 17,595.33 $ 92,607.00 $ 3,673.41 $ 4,114.22 $ 4,000.00
21383411 DISTRIBUCI 7500435134415 CEP PRO ORAL B 1*72 12 0.19 $ 1,510.00 $ 3,442.80 $ 18,120.00 $ 1,796.90 $ 2,012.53 $ 2,000.00
21383411 DISTRIBUCI 7500435144476 CEP PRO DULEX ANTICARIES 2*36 12 0.19 $ 3,043.00 $ 6,938.04 $ 36,516.00 $ 3,621.17 $ 4,055.71 $ 4,000.00
21383411 DISTRIBUCI 7501086454617 CEP PRO 1*2 MULT ACCION LENG SUAV 40 6 0.19 $ 15,992.00 $ 18,230.88 $ 95,952.00 $ 19,030.48 $ 21,314.14 $ 21,000.00
21383411 DISTRIBUCI 7702018316694 MAQ MINORA LUBRASTRIP *2 12 0.19 $ 2,598.67 $ 5,924.97 $ 31,184.04 $ 3,092.42 $ 3,463.51 $ 3,000.00
21383411 DISTRIBUCI 7500435116763 DESODORANTE SERIE GEL GILLETTE *82 3 0.19 $ 23,683.00 $ 13,499.31 $ 71,049.00 $ 28,182.77 $ 31,564.70 $ 32,000.00
21383411 DISTRIBUCI 7702018913664 DESODORANTE GILLETTE GEL *82GRMS 6 0.19 $ 11,841.50 $ 13,499.31 $ 71,049.00 $ 14,091.39 $ 15,782.35 $ 16,000.00
21383411 DISTRIBUCI 7500435156882 OLD SPICE AP SPRAY SECO *93 GRMS 2 0.19 $ 15,876.00 $ 6,032.88 $ 31,752.00 $ 18,892.44 $ 21,159.53 $ 21,000.00
21383411 DISTRIBUCI 7500435176972 CREMA ORAL B CON BICARBONATO *58 ML 24 0.19 $ 2,939.00 $ 13,401.84 $ 70,536.00 $ 3,497.41 $ 3,917.10 $ 4,000.00
21383411 DISTRIBUCI 7500435176989 CREMA ORAL B CON BICARBONATO *150 ML 24 0.19 $ 7,013.00 $ 31,979.28 $ 168,312.00 $ 8,345.47 $ 9,346.93 $ 9,000.00
21383411 DISTRIBUCI 7506195167113 CREMA ORAL B COMPLETA BLUE 4 EN 1 *50 ML 24 0.19 $ 1,986.00 $ 9,056.16 $ 47,664.00 $ 2,363.34 $ 2,646.94 $ 3,000.00
21383411 DISTRIBUCI 7500435137737 CREMA ORAL B KIDS PRINCESAS *37 ML 6 0.19 $ 4,249.00 $ 4,843.86 $ 25,494.00 $ 5,056.31 $ 5,663.07 $ 6,000.00
21383411 DISTRIBUCI 7702018037865 GLLETTE MACH3 SENSITIVE *2 2 0.19 $ 20,238.00 $ 7,690.44 $ 40,476.00 $ 24,083.22 $ 26,973.21 $ 27,000.00
21383411 DISTRIBUCI 7500435113472 SERIES GEL ANTIBACTERIAL CLEAR *113GRMS 12 0.19 $ 14,172.00 $ 32,312.16 $ 170,064.00 $ 16,864.68 $ 18,888.44 $ 19,000.00
21383411 DISTRIBUCI 7506295388487 CREMA ORAL B 3D WHITE *53 ML 12 0.19 $ 3,946.00 $ 8,996.88 $ 47,352.00 $ 4,695.74 $ 5,259.23 $ 5,000.00
21383411 DISTRIBUCI 3014260279165 CREMA ORAL STAGES BUZ 75 ML 3 0.19 $ 8,895.00 $ 5,070.15 $ 26,685.00 $ 10,585.05 $ 11,855.26 $ 12,000.00
21383411 DISTRIBUCI 7506195129166 CEP ORAL B ADVANCE 3D WHITE *40 ML 6 0.19 $ 22,945.00 $ 26,157.30 $ 137,670.00 $ 27,304.55 $ 30,581.10 $ 31,000.00
21383411 DISTRIBUCI 7500435161244 PRESTOBARBA GILLETTE 3*6 72 0.19 $ 5,522.00 $ 75,540.96 $ 397,584.00 $ 6,571.18 $ 7,359.72 $ 7,000.00
21383411 DISTRIBUCI 7500435161251 PRESTOBARBA ULTRAGRIP 2 *12 BOLSA 48 0.19 $ 3,624.58 $ 33,056.17 $ 173,979.84 $ 4,313.25 $ 4,830.84 $ 5,000.00
21383411 DISTRIBUCI 47400179240 GILLETTE MACH3 TARJETA *2 UND 2 0.19 $ 17,468.00 $ 6,637.84 $ 34,936.00 $ 20,786.92 $ 23,281.35 $ 23,000.00
21383411 DISTRIBUCI 7500435109338 CREMA ORAL B COMPLETE *66 8 0.19 $ 11,001.00 $ 16,721.52 $ 88,008.00 $ 13,091.19 $ 14,662.13 $ 15,000.00
21383411 DISTRIBUCI 7500435129503 CREMA ORAL B KID´S MICKEY *37 ML 6 0.19 $ 4,249.00 $ 4,843.86 $ 25,494.00 $ 5,056.31 $ 5,663.07 $ 6,000.00
21383411 DISTRIBUCI 7500435129510 CREMA PRAL B KID´S MINNIE *37 ML 6 0.19 $ 4,249.00 $ 4,843.86 $ 25,494.00 $ 5,056.31 $ 5,663.07 $ 6,000.00
21383411 DISTRIBUCI 7506339399523 GILLETTE MACH3 *24 RISTRAS *5 UND 10 0.19 $ 6,993.00 $ 13,286.70 $ 69,930.00 $ 8,321.67 $ 9,320.27 $ 9,000.00
21383411 DISTRIBUCI 3014260019723 CEP ORAL KID´S MICKEY SUAVE 12 0.19 $ 3,433.00 $ 7,827.24 $ 41,196.00 $ 4,085.27 $ 4,575.50 $ 5,000.00
21383411 DISTRIBUCI 7500435189729 ENJUAGUE BUCAL ORAL B*250 ML 4 0.19 $ 7,972.00 $ 6,058.72 $ 31,888.00 $ 9,486.68 $ 10,625.08 $ 11,000.00
21383411 DISTRIBUCI 7891051029828 SEDA O.B SATIN *25 M 6 0.19 $ 9,450.00 $ 10,773.00 $ 56,700.00 $ 11,245.50 $ 12,594.96 $ 13,000.00
21383411 DISTRIBUCI 7501006719932 CEP ORAL B COMPLET LIMPIEZA PROF*2 12 0.19 $ 6,726.00 $ 15,335.28 $ 80,712.00 $ 8,003.94 $ 8,964.41 $ 9,000.00
21383411 DISTRIBUCI 7500435202497 SERIES DUO GEL TRAINING GUARD *82 6 0.19 $ 6,761.00 $ 7,707.54 $ 40,566.00 $ 8,045.59 $ 9,011.06 $ 9,000.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO

17259 DIOGENES AD 8681863042141 77 GALLETA *6 PAQ 72 0 $ 1,027.78 $ - $ 74,000.16 $ 1,027.78 $ 1,181.95 $ 1,200.00 $ 1,500.00
17259 DIOGENES AD 8681863042134 77 GALLETA XL BEYAZ *75 G 72 0 $ 1,027.78 $ - $ 74,000.16 $ 1,027.78 $ 1,181.95 $ 1,200.00 $ 1,500.00
17259 DIOGENES AD 7709711429638 ACEITE IXORA*900 ML 48 0 $ 7,916.67 $ - ### $ 7,916.67 $ 8,708.34 $ 9,000.00 $ 8,700.00
17259 DIOGENES AD 7703888292491 DULCE AGOGO GIGANTE *370 G 30 0 $ 6,297.00 $ - ### $ 6,297.00 $ 7,241.55 $ 7,000.00 $ 7,300.00
17259 DIOGENES AD 7702310040273 AK CREMA LAVALOZA *900 G 6 0 $ 9,166.67 $ - $ 55,000.02 $ 9,166.67 $ 10,266.67 $ 10,000.00 $ 10,300.00
17259 DIOGENES AD 7707324640747 TOALLA NOCTURNA *8 UND 24 0 $ 3,041.67 $ - $ 73,000.08 $ 3,041.67 $ 3,406.67 $ 3,000.00 $ 3,700.00
17259 DIOGENES AD 7702193101252 AVENA DON PACHO HOJUELA *180 GRMS 54 0 $ 1,666.67 $ - $ 90,000.18 $ 1,666.67 $ 1,833.34 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702193103133 AVENA DON PANCHO HOJUELA *180 G 54 0 $ 1,666.67 $ - $ 90,000.18 $ 1,666.67 $ 1,833.34 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702622525093 AVENA TONING *200 G 48 0 $ 1,708.33 $ - $ 81,999.84 $ 1,708.33 $ 1,879.16 $ 2,000.00 $ 2,200.00
17259 DIOGENES AD 7509546652559 AXIO DISCO *130G 72 0 $ 1,333.33 $ - $ 95,999.76 $ 1,333.33 $ 1,493.33 $ 1,000.00 $ 1,800.00
17259 DIOGENES AD 7709475979219 PAÑALES BABY DREAMS ETAPA 3/G* 50 UN 14 0 $ 41,000.00 $ - ### $ 41,000.00 $ 45,920.00 $ 46,000.00 $ 45,700.00
17259 DIOGENES AD 7709085938491 PAÑALES BABYSEC ETAPA 3/G *50 UND 3 0 $ 96,000.00 $ - ### $ 96,000.00 $ 107,520.00 $ 108,000.00 $ -
17259 DIOGENES AD 7707199340841 PAÑALES BABYSEC ETAPA 2/M *50 UND 6 0 $ 40,000.00 $ - ### $ 40,000.00 $ 44,800.00 $ 45,000.00 $ -
17259 DIOGENES AD 7707199340865 PAÑALES BABYSEC ETAPA 4/XG*50 UND 6 0 $ 58,000.00 $ - ### $ 58,000.00 $ 64,960.00 $ 65,000.00 $ -
17259 DIOGENES AD 7702993035160 BIANCHI EN BARRA SABOR CHOCOLATE BLANCO *12 UND 12 0 $ 10,000.00 $ - ### $ 10,000.00 $ 11,500.00 $ 12,000.00 $ 11,500.00
17259 DIOGENES AD 7702354032951 BOKA SABOR A MARACUYA *18 G 240 0 $ 608.33 $ - ### $ 608.33 $ 669.16 $ 1,000.00 $ 700.00
17259 DIOGENES AD 7702354033651 BOKA SABOR GUANABANA *18G 240 0 $ 608.33 $ - ### $ 608.33 $ 669.16 $ 1,000.00 $ 700.00
17259 DIOGENES AD 7702354032036 BOKA SABOR SANDIA *18G 240 0 $ 608.33 $ - ### $ 608.33 $ 669.16 $ 1,000.00 $ 700.00
17259 DIOGENES AD 7702354935559 BOKA SABOR DURAZNO *18G 240 0 $ 608.33 $ - ### $ 608.33 $ 669.16 $ 1,000.00 $ 700.00
17259 DIOGENES AD 7702028011053 ACEITE BUCARO *250 ML 48 0 $ 2,916.67 $ - ### $ 2,916.67 $ 3,208.34 $ 3,000.00 $ 3,600.00
17259 DIOGENES AD 7707307641198 FRIJOL CARAOTA 450GRMS 48 0 $ 3,500.00 $ - ### $ 3,500.00 $ 3,850.00 $ 4,000.00 $ 4,000.00
17259 DIOGENES AD 7707014903138 CHUPETA BIG BOM BANGO CARAMELO Y CHOCOLATE XXL 1 0 $ 14,750.00 $ - $ 14,750.00 $ 14,750.00 $ 16,962.50 $ 17,000.00 $ 16,400.00
17259 DIOGENES AD 7707014902148 CHUPETA BIG BOM BANGO XXL 2 0 $ 14,750.00 $ - $ 29,500.00 $ 14,750.00 $ 16,962.50 $ 17,000.00 $ 16,400.00
17259 DIOGENES AD 7707014902551 CHUPETA BIG BOM DORADO XXL 2 0 $ 14,750.00 $ - $ 29,500.00 $ 14,750.00 $ 16,962.50 $ 17,000.00 $ 16,400.00
17259 DIOGENES AD 7707014902704 CHUPETA BIG BOM MOUTHE PAINTER DOBLE CHICLE XXL 8 0 $ 14,750.00 $ - ### $ 14,750.00 $ 16,962.50 $ 17,000.00 $ 16,400.00
17259 DIOGENES AD 7707014902629 CHUPETA BIG BOM DE FRESA XXL 3 0 $ 14,750.00 $ - $ 44,250.00 $ 14,750.00 $ 16,962.50 $ 17,000.00 $ 16,400.00
17259 DIOGENES AD 7707014908751 CHUPETA BIG BOM BLANCO URBANO XXL 1 0 $ 14,750.00 $ - $ 14,750.00 $ 14,750.00 $ 16,962.50 $ 17,000.00 $ 16,400.00
17259 DIOGENES AD 7707014902131 CHUPETA BIG BOM YOGURT FRESA XXL 2 0 $ 14,750.00 $ - $ 29,500.00 $ 14,750.00 $ 16,962.50 $ 17,000.00 $ 16,400.00
17259 DIOGENES AD 7707014902025 CHUPETA BIG BOM SANDIA 2 0 $ 14,750.00 $ - $ 29,500.00 $ 14,750.00 $ 16,962.50 $ 17,000.00 $ 16,400.00
17259 DIOGENES AD 7707014902735 CHUPETA BIG BOM *1200 G 3 0 $ 14,750.00 $ - $ 44,250.00 $ 14,750.00 $ 16,962.50 $ 17,000.00 $ 16,400.00
17259 DIOGENES AD 7590011105106 GALLETA CLUB SOCIAL *234 G 48 0 $ 5,916.66 $ - ### $ 5,916.66 $ 6,804.16 $ 7,000.00 $ 6,800.00
17259 DIOGENES AD 7707014908300 DULCE COFFEE STAR *400 G 20 0 $ 6,500.00 $ - ### $ 6,500.00 $ 7,475.00 $ 7,000.00 $ 7,500.00
17259 DIOGENES AD 7702354949785 DOÑA GALLINA *48 UND 24 0 $ 17,000.00 $ - ### $ 17,000.00 $ 18,700.00 $ 19,000.00 $ 18,700.00
17259 DIOGENES AD 7702025113132 GALLETA DUCALES *2 TACOS *294 G 48 0 $ 4,250.00 $ - ### $ 4,250.00 $ 4,887.50 $ 5,000.00 $ 4,900.00
17259 DIOGENES AD 7702108207369 TOALLA ELLAS CON ALAS *8 UND + TOALLA ELLA NOCTURNA *10 UN 24 0 $ 4,500.00 $ - ### $ 4,500.00 $ 5,040.00 $ 5,000.00 $ 5,000.00
17259 DIOGENES AD 7707014908287 CARAMELO FRUTA RELLENAS*360G 20 0 $ 5,300.00 $ - ### $ 5,300.00 $ 6,095.00 $ 6,000.00 $ 6,000.00
17259 DIOGENES AD 7707014904241 CARAMELO FRUTI CANDY *260 G 28 0 $ 3,928.57 $ - ### $ 3,928.57 $ 4,517.86 $ 5,000.00 $ 5,000.00
17259 DIOGENES AD 7702354032340 FRESCO LIMON FRUTIÑO *20UND 360 0 $ 583.33 $ - ### $ 583.33 $ 641.66 $ 1,000.00 $ 1,000.00
17259 DIOGENES AD 7702354032395 FRUTIÑO SABOR A NARAJAN *18G 600 0 $ 583.33 $ - ### $ 583.33 $ 641.66 $ 1,000.00 $ 1,000.00
17259 DIOGENES AD 7707342220020 GEL ROLDA POTE *500G 12 0 $ 8,083.33 $ - $ 96,999.96 $ 8,083.33 $ 9,053.33 $ 9,000.00 $ 9,000.00
17259 DIOGENES AD 7707342220594 GEL ROLDA ROJO EN POTE *120G 24 0 $ 2,750.00 $ - $ 66,000.00 $ 2,750.00 $ 3,080.00 $ 3,000.00 $ 3,400.00
17259 DIOGENES AD 7707342220112 GEL ROLDA AZUL EN POTE *120G 24 0 $ 2,750.00 $ - $ 66,000.00 $ 2,750.00 $ 3,080.00 $ 3,000.00 $ 3,400.00
17259 DIOGENES AD 7707342220105 GEL ROLDA MORADO EN POTE *120G 24 0 $ 2,750.00 $ - $ 66,000.00 $ 2,750.00 $ 3,080.00 $ 3,000.00 $ 3,400.00
17259 DIOGENES AD 7702354950804 GELATINA FRUTIÑO KIT *4 SURTIDA 48 0 $ 5,000.00 $ - ### $ 5,000.00 $ 5,500.00 $ 6,000.00 $ 5,900.00
17259 DIOGENES AD 7622210426987 HALLS MENTOL Y EUCALIPTO *12 UND 10 0 $ 15,333.33 $ - ### $ 15,333.33 $ 17,633.33 $ 18,000.00 $ 17,700.00
17259 DIOGENES AD 7622210427014 HALLS FRUIT MIX *12 UND 10 0 $ 15,333.33 $ - ### $ 15,333.33 $ 17,633.33 $ 18,000.00 $ 17,700.00
17259 DIOGENES AD 7622210426963 HALLS MENTOL CEREZA *12 UND 10 0 $ 15,333.33 $ - ### $ 15,333.33 $ 17,633.33 $ 18,000.00 $ 17,700.00
17259 DIOGENES AD 7702425806597 PAÑALES HUGGIES ACTIVESEC P/1*36 12 0 $ 24,000.00 $ - ### $ 24,000.00 $ 26,880.00 $ 27,000.00 $ 26,900.00
17259 DIOGENES AD 7702425228504 PAÑALES HUGGIES ACTIVESEC ET3*25 12 0 $ 17,000.00 $ - ### $ 17,000.00 $ 19,040.00 $ 19,000.00 $ 19,000.00
17259 DIOGENES AD 7702425801561 PAÑALES HUGGIES ACTIVESEC G/3 *50 4 0 $ 50,000.00 $ - ### $ 50,000.00 $ 56,000.00 $ 56,000.00 $ 56,000.00
17259 DIOGENES AD 7702425801493 PAÑALES HUGGIES ACTIVESEC M/2 *50 8 0 $ 40,000.00 $ - ### $ 40,000.00 $ 44,800.00 $ 45,000.00 $ 44,800.00
17259 DIOGENES AD 7706921000114 LECHE EN POLVO ENTERA INDULECHE *360 GR 30 0 $ 10,666.67 $ - ### $ 10,666.67 $ 11,733.34 $ 12,000.00 $ 11,700.00
17259 DIOGENES AD 7706921028002 LECHE EN POLVO ENTERA INDULECHE *800GR 16 0 $ 23,125.00 $ - ### $ 23,125.00 $ 25,437.50 $ 25,000.00 $ 25,000.00
17259 DIOGENES AD 7707307641129 LENTEJAS TRIDISAR *450 G 48 0 $ 3,708.33 $ - ### $ 3,708.33 $ 4,079.16 $ 4,000.00 $ 4,000.00
17259 DIOGENES AD 7707307640405 MAIZ PIRA GRANIPACK *460GRMS 48 0 $ 2,875.00 $ - ### $ 2,875.00 $ 3,162.50 $ 3,000.00 $ 3,200.00
17259 DIOGENES AD 1013 MAJO COCO *500 ML 48 0 $ 3,750.00 $ - ### $ 3,750.00 $ 4,125.00 $ 4,000.00 $ 4,200.00
17259 DIOGENES AD 7702011046949 MAX COCO *12 DISPLAY 12 0 $ 11,166.67 $ - ### $ 11,166.67 $ 12,841.67 $ 13,000.00 $ 15,900.00
17259 DIOGENES AD 7702097148544 MAYONESA LA CONSTANCIA *80 G 36 0 $ 1,041.67 $ - $ 37,500.12 $ 1,041.67 $ 1,145.84 $ 1,000.00 $ 1,500.00
17259 DIOGENES AD 7702097148636 SALSA TOMATE CONSTANCIA *80 G 36 0 $ 1,041.67 $ - $ 37,500.12 $ 1,041.67 $ 1,145.84 $ 1,000.00 $ 1,500.00
17259 DIOGENES AD 7702432537590 MAYONESA COMAPAN *85 G 72 0 $ 1,391.67 $ - ### $ 1,391.67 $ 1,530.84 $ 2,000.00 $ 1,800.00
17259 DIOGENES AD 7702432270121 SALSA TOMATE COMAPAN 100 G 72 0 $ 1,391.67 $ - ### $ 1,391.67 $ 1,530.84 $ 2,000.00 $ 2,000.00
17259 DIOGENES AD 7702993031032 MENTA CHAO LINEA *24 UND 48 0 $ 7,333.33 $ - ### $ 7,333.33 $ 8,433.33 $ 8,000.00 $ 8,500.00
17259 DIOGENES AD 7707014904333 MENTA AMERICANDY *100 UND 20 0 $ 4,600.00 $ - $ 92,000.00 $ 4,600.00 $ 5,290.00 $ 5,000.00 $ 5,300.00
17259 DIOGENES AD 7707014904302 MORADITA AMERICANDY *24 UND 20 0 $ 4,800.00 $ - $ 96,000.00 $ 4,800.00 $ 5,520.00 $ 6,000.00 $ 6,000.00
17259 DIOGENES AD 7702354948450 NUTRIBELA REPARACIO *300 ML 8 0 $ 14,950.00 $ - ### $ 14,950.00 $ 16,744.00 $ 17,000.00 $ 17,000.00
17259 DIOGENES AD 7702354946494 NUTRIBELA CAUTERIZACION *300 ML 8 0 $ 14,950.00 $ - ### $ 14,950.00 $ 16,744.00 $ 17,000.00 $ 17,000.00
17259 DIOGENES AD 7702354939403 NUTRIBELA NUTRICION AVANZADA *300 ML 8 0 $ 14,950.00 $ - ### $ 14,950.00 $ 16,744.00 $ 17,000.00 $ 17,000.00
17259 DIOGENES AD 7702354949624 NUTRIBELA ENZIMOTERAPIA CONTROL FRIZ EN SOBRE *27 ML 144 0 $ 1,256.94 $ - ### $ 1,256.94 $ 1,407.77 $ 1,000.00 $ 1,600.00
17259 DIOGENES AD 7702354951962 NUTRIBELA NUTRICION *24 ML 144 0 $ 1,256.94 $ - ### $ 1,256.94 $ 1,407.77 $ 1,000.00 $ 1,600.00
17259 DIOGENES AD 7702354950347 PANELADA *29 G 128 0 $ 1,046.88 $ - ### $ 1,046.88 $ 1,151.57 $ 1,200.00 $ 1,200.00
17259 DIOGENES AD 7707046940170 HARINA DE TRIGO PASPAN *1000 UND 60 0 $ 4,100.00 $ - ### $ 4,100.00 $ 4,510.00 $ 5,000.00 $ 4,500.00
17259 DIOGENES AD 7707324641218 PROCTERES ANGELA *15 UND 72 0 $ 1,611.11 $ - ### $ 1,611.11 $ 1,804.44 $ 2,000.00 $ 2,000.00
17259 DIOGENES AD 7702010420962 JABON PROTEX LIMPIEZA PROFEUNDA *120 G 18 0 $ 3,263.89 $ - $ 58,750.02 $ 3,263.89 $ 3,655.56 $ 4,000.00 $ 3,700.00
17259 DIOGENES AD 7702010420832 JABON PROTEX OMEGA 3 *130 G 6 0 $ 3,263.89 $ - $ 19,583.34 $ 3,263.89 $ 3,655.56 $ 4,000.00 $ 3,700.00
17259 DIOGENES AD 7702010420832 JABON PROTEX OMEGA 3 *130 G 27 0 $ 3,263.89 $ - $ 88,125.03 $ 3,263.89 $ 3,655.56 $ 4,000.00 $ 3,700.00
17259 DIOGENES AD 7702010421006 JABON PROTEX HERBAL *120 G 12 0 $ 3,263.89 $ - $ 39,166.68 $ 3,263.89 $ 3,655.56 $ 4,000.00 $ 3,700.00
17259 DIOGENES AD 7702010420337 JABON PROTEX AVENA *110 G 47 0 $ 3,263.89 $ - ### $ 3,263.89 $ 3,655.56 $ 4,000.00 $ 3,700.00
17259 DIOGENES AD 7702010420832 JABON PROTEX OMEGA 3 *130 G 36 0 $ 3,263.89 $ - ### $ 3,263.89 $ 3,655.56 $ 4,000.00 $ 3,700.00
17259 DIOGENES AD 7703812101103 SAL REFISAL ALTA PUREZA *500 G 75 0 $ 1,000.00 $ - $ 75,000.00 $ 1,000.00 $ 1,100.00 $ 1,100.00 $ 1,500.00
17259 DIOGENES AD 7702006202589 DESODORANTE REXONA *35G 24 0 $ 3,166.67 $ - $ 76,000.08 $ 3,166.67 $ 3,546.67 $ 4,000.00 $ 4,000.00
17259 DIOGENES AD 7702006206815 DESODORANTE REXONA CLINICAL DE MUJER *30 G 24 0 $ 3,166.67 $ - $ 76,000.08 $ 3,166.67 $ 3,546.67 $ 4,000.00 $ 4,000.00
17259 DIOGENES AD 7702439269357 SALSA MAYONESA BARY 85 G 108 0 $ 1,166.67 $ - ### $ 1,166.67 $ 1,283.34 $ 1,000.00 $ 1,600.00
17259 DIOGENES AD 7702439269340 SALSA TOMATE BARY*90 G 36 0 $ 1,166.67 $ - $ 42,000.12 $ 1,166.67 $ 1,283.34 $ 1,000.00 $ 1,600.00
17259 DIOGENES AD 7622201776657 TRIDENT SABOR ARTIFICIAL A MENTA*18 PAQ 1 0 $ 21,000.00 $ - $ 21,000.00 $ 21,000.00 $ 24,150.00 $ 24,000.00 $ 24,000.00
17259 DIOGENES AD 7622201776534 TRIDENT SABOR TROPICAL MIX *18 PAQ 1 0 $ 21,000.00 $ - $ 21,000.00 $ 21,000.00 $ 24,150.00 $ 24,000.00 $ 24,000.00
17259 DIOGENES AD 7622201776688 TRIDENT SABOR MORA AZUL *18 PAQ 7 0 $ 21,000.00 $ - ### $ 21,000.00 $ 24,150.00 $ 24,000.00 $ 24,000.00
17259 DIOGENES AD 7622201776503 TRIDENT SABOR FRESH HERBAL *18 PAQ 11 0 $ 21,000.00 $ - ### $ 21,000.00 $ 24,150.00 $ 24,000.00 $ 24,000.00
17259 DIOGENES AD 7622201776626 TRIDENT SABOR SANDIA *18 PAQ 10 0 $ 21,000.00 $ - ### $ 21,000.00 $ 24,150.00 $ 24,000.00 $ 24,000.00
17259 DIOGENES AD 7702354004361 MEZCLA CONDIMENTO TRIFOGON 216 0 $ 601.85 $ - ### $ 601.85 $ 662.04 $ 1,000.00 $ 1,000.00
17259 DIOGENES AD 7702174082778 GOMITAS TROLLI POTE GUSANO *200 UND 6 0 $ 16,000.00 $ - $ 96,000.00 $ 16,000.00 $ 18,400.00 $ 18,000.00 $ 18,000.00
17259 DIOGENES AD 7702993017555 GOMITAS TRULULU *200 UND 12 0 $ 19,500.00 $ - ### $ 19,500.00 $ 22,425.00 $ 22,000.00 $ 22,000.00
17259 DIOGENES AD 7702174083171 GOMITAS TROLLI BANANA*40 G 32 0 $ 1,333.33 $ - $ 42,666.56 $ 1,333.33 $ 1,533.33 $ 2,000.00 $ 1,700.00
17259 DIOGENES AD 7702174083133 GOMITAS TROLLI MORDISCO *40 G 16 0 $ 1,333.33 $ - $ 21,333.28 $ 1,333.33 $ 1,533.33 $ 2,000.00 $ 1,700.00
17259 DIOGENES AD 7702174083126 GOMITAS TROLLI EMOCIONES *40 G 12 0 $ 1,333.33 $ - $ 15,999.96 $ 1,333.33 $ 1,533.33 $ 2,000.00 $ 1,700.00
17259 DIOGENES AD 7702174083096 GOMITAS TOLLI OINK*40 G 36 0 $ 1,333.33 $ - $ 47,999.88 $ 1,333.33 $ 1,533.33 $ 2,000.00 $ 1,700.00
17259 DIOGENES AD 7702993042397 TRULULU LENGUA 80 G 12 0 $ 1,791.66 $ - $ 21,499.92 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702993029039 TRULULU CASQUITO 90 G 8 0 $ 1,791.66 $ - $ 14,333.28 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702993031117 TRULULU SPLASH RELLENO 90 G 8 0 $ 1,791.66 $ - $ 14,333.28 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702993028261 TRULULU GUSANOS 80 G 16 0 $ 1,791.66 $ - $ 28,666.56 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702993042427 TRULULU NEON 85 G 8 0 $ 1,791.66 $ - $ 14,333.28 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702993031292 TRULULU AROS 90G 15 0 $ 1,791.66 $ - $ 26,874.90 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702993028483 TRULULU SABORES *90 G 8 0 $ 1,791.66 $ - $ 14,333.28 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702993025130 TRULULU FRESITAS *90 G 12 0 $ 1,791.66 $ - $ 21,499.92 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7702993042267 TRULULU SANDIA 90 G 4 0 $ 1,791.66 $ - $ 7,166.64 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,100.00
17259 DIOGENES AD 7701021116123 PAÑALES WINNY ULTRATRIM SEC 3/G*100 UND 6 0 ### $ - ### $ 102,000.00 $ 114,240.00 $ 114,000.00 ###
17259 DIOGENES AD 7701021111821 PAÑALES WINNY ULTRATRIM SEC 3/G*30 UND 8 0 $ 30,500.00 $ - ### $ 30,500.00 $ 34,160.00 $ 34,000.00 $ 34,000.00
17259 DIOGENES AD 7701021111845 PAÑALES WINNY ULTRATRIM SEC 3/G*50 UND 4 0 $ 52,000.00 $ - ### $ 52,000.00 $ 58,240.00 $ 58,000.00 $ 58,000.00
17259 DIOGENES AD 7701021115805 PAÑALES WINNY ULTRATRIM SEC 2/M*30 UND 8 0 $ 25,500.00 $ - ### $ 25,500.00 $ 28,560.00 $ 29,000.00 $ 28,600.00
17259 DIOGENES AD 7701021115874 PAÑALES WINNY ULTRATRIM SEC 2/M*30 UND 4 0 $ 41,000.00 $ - ### $ 41,000.00 $ 45,920.00 $ 46,000.00 $ 46,000.00
17259 DIOGENES AD 7701021144829 PAÑALES WINNY ULTRATRIM 0 RN *30 UND 12 0 $ 20,000.00 $ - ### $ 20,000.00 $ 22,400.00 $ 22,000.00 $ 22,000.00
17259 DIOGENES AD 7701021114006 PAÑALES WINNY ULTRATRIM 4/XG *30 UND 8 0 $ 37,000.00 $ - ### $ 37,000.00 $ 41,440.00 $ 41,000.00 $ 41,000.00
17259 DIOGENES AD 7702993035238 TRULULU RELLENO DE FRESA *65 G 2 0 $ 1,791.66 $ - $ 3,583.32 $ 1,791.66 $ 2,060.41 $ 2,000.00 $ 2,200.00
17259 DIOGENES AD 7702993041031 BIANCHI POPS 45GR 11 0 $ 2,183.90 $ - $ 24,022.90 $ 2,183.90 $ 2,511.49 $ 3,000.00 $ 2,600.00
17259 DIOGENES AD 7702993042328 BIANCHI CARAMELO MANI 45GR 10 0 $ 2,183.90 $ - $ 21,839.00 $ 2,183.90 $ 2,511.49 $ 3,000.00 $ 2,600.00
17259 DIOGENES AD 7702993038246 BIANCHI COOKIES & CREAM *48 G 13 0 $ 2,183.90 $ - $ 28,390.70 $ 2,183.90 $ 2,511.49 $ 3,000.00 $ 2,600.00
17259 DIOGENES AD 7702993038222 BIANCHI MALTEADA DE CHOCOLATE *48 G 14 0 $ 2,183.90 $ - $ 30,574.60 $ 2,183.90 $ 2,511.49 $ 3,000.00 $ 2,600.00
17259 DIOGENES AD 7702993038215 BIANCHI BLANCO CARA-MANI 60GR 12 0 $ 2,183.90 $ - $ 26,206.80 $ 2,183.90 $ 2,511.49 $ 3,000.00 $ 2,600.00
17259 DIOGENES AD 7702993039151 BIANCHI CHOCO MANI *55 G 27 0 $ 2,130.90 $ - $ 57,534.30 $ 2,130.90 $ 2,450.54 $ 2,000.00 $ 2,600.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
3271 DISTRIVIVEC 7702310044981 DETERGENTE AK-1 FLORAL EN POLVO *1450 G 6 0.19 $ 9,834.00 ### $ 59,004.00 $ 11,702.46 $ 13,106.76 $ 13,000.00
3271 DISTRIVIVEC 7702310047241 DETERGENTE AK-1 FLORAL EN POLVO *3000G 8 0.19 ### ### ### $ 23,517.97 $ 26,340.13 $ 26,000.00
3271 DISTRIVIVEC 7702310047135 DETERGENTE AK-1 FLORAL EN POLVO *3900G 8 0.19 ### ### ### $ 29,199.03 $ 32,702.91 $ 33,000.00
3271 DISTRIVIVEC 7702310044257 DETERGENTE AK-1 FLORAL EN POLVO *450 G 14 0.19 $ 3,714.00 $ 9,879.24 $ 51,996.00 $ 4,419.66 $ 4,950.02 $ 5,000.00
3271 DISTRIVIVEC 7702310044264 DETERGENTE AK-1 FLORAL EN POLVO *900 G 15 0.19 $ 7,016.00 ### ### $ 8,349.04 $ 9,350.92 $ 9,000.00
3271 DISTRIVIVEC 7702310047166 DETERGENTE AK-1 MANZANA VERDE EN POLVO *1450 G 6 0.19 $ 9,939.00 ### $ 59,634.00 $ 11,827.41 $ 13,246.70 $ 13,000.00
3271 DISTRIVIVEC 7702310047234 DETERGENTE AK-1MANZANA VERDE EN POLVO *3000 G 4 0.19 ### ### $ 78,684.00 $ 23,408.49 $ 26,217.51 $ 26,000.00
3271 DISTRIVIVEC 7702310047173 DETERGENTE AK-1MANZANA VERDE EN POLVO *3900 G 4 0.19 ### ### $ 97,164.00 $ 28,906.29 $ 32,375.04 $ 32,000.00
3271 DISTRIVIVEC 7702310047227 DETERGENTE AK-1 BARRA POLVO *3000G 4 0.19 ### ### $ 78,680.00 $ 23,407.30 $ 26,216.18 $ 26,000.00
3271 DISTRIVIVEC 7703812010573 LAVALOZA LIQUIDO LOZACREM *850 ML 5 0.19 $ 9,765.00 $ 9,276.75 $ 48,825.00 $ 11,620.35 $ 13,014.79 $ 13,000.00
3271 DISTRIVIVEC 7703812003988 LAVALOZA LIQUIDO LOZACREM *850 ML 1 0.19 $ 9,765.00 $ 1,855.35 $ 9,765.00 $ 11,620.35 $ 13,014.79 $ 13,000.00
3271 DISTRIVIVEC 7702354951658 LIMPIAPISOS AROMATEL FRUTOS ROJOS *500 ML 3 0.19 $ 3,244.00 $ 1,849.08 $ 9,732.00 $ 3,860.36 $ 4,323.60 $ 4,000.00
3271 DISTRIVIVEC 7702354950385 LIMPIAPISOS AROMATEL LAVANDA *500 ML 3 0.19 $ 3,244.00 $ 1,849.08 $ 9,732.00 $ 3,860.36 $ 4,323.60 $ 4,000.00
3271 DISTRIVIVEC 7702354953225 LIMPIAPISOS AROMATEL MANZANA VERDE *1000 ML 3 0.19 $ 6,847.00 $ 3,902.79 $ 20,541.00 $ 8,147.93 $ 9,125.68 $ 9,000.00
3271 DISTRIVIVEC 7702354953232 LIMPIAPISOS AROMATEL MANZANA VERDE *500 ML 3 0.19 $ 3,244.00 $ 1,849.08 $ 9,732.00 $ 3,860.36 $ 4,323.60 $ 4,000.00
3271 DISTRIVIVEC 7702231000028 ARROZ FLOR FLORHUILA *1000 GRMS 75 0 $ 4,300.00 $ - ### $ 4,300.00 $ 4,730.00 $ 5,000.00
3271 DISTRIVIVEC 7702552000141 ARROZ ROA *1000 GRMS 75 0 $ 4,300.00 $ - ### $ 4,300.00 $ 4,730.00 $ 5,000.00
3271 DISTRIVIVEC 7702993046470 BIANCHI BLANCO *100UN 9 0.19 $ 7,056.00 ### $ 63,504.00 $ 8,396.64 $ 9,656.14 $ 10,000.00
3271 DISTRIVIVEC 7702993046494 BIANCHI CARAMELO *100UN 9 0.19 $ 7,056.00 ### $ 63,504.00 $ 8,396.64 $ 9,656.14 $ 10,000.00
3271 DISTRIVIVEC 7702993012994 BIG BEN CLASICO *50 UN 8 0.19 $ 5,973.00 $ 9,078.96 $ 47,784.00 $ 7,107.87 $ 8,174.05 $ 8,000.00
3271 DISTRIVIVEC 7702032104383 CAFÉ COLCAFE GRANULADO *170 G 3 0.05 ### $ 2,617.65 $ 52,353.00 $ 18,323.55 $ 20,155.91 $ 20,000.00
3271 DISTRIVIVEC 7702032104369 CAFÉ COLCAFE GRANULADO *50 G 6 0.05 $ 7,067.00 $ 2,120.10 $ 42,402.00 $ 7,420.35 $ 8,162.39 $ 8,000.00
3271 DISTRIVIVEC 7707307962200 COMARRICO CARACOL *1000 G 6 0.05 $ 4,914.00 $ 1,474.20 $ 29,484.00 $ 5,159.70 $ 5,675.67 $ 6,000.00
3271 DISTRIVIVEC 7702085003664 COMARRICA FIDEO *400 G 6 0.05 $ 1,769.00 $ 530.70 $ 10,614.00 $ 1,857.45 $ 2,043.20 $ 2,000.00
3271 DISTRIVIVEC 7707307962286 COMARRICA MACARRON *250 G 6 0.05 $ 1,476.00 $ 442.80 $ 8,856.00 $ 1,549.80 $ 1,704.78 $ 2,000.00
3271 DISTRIVIVEC 7707307961074 COMARRICA SPAGHETI*250 G 6 0.05 $ 1,476.00 $ 442.80 $ 8,856.00 $ 1,549.80 $ 1,704.78 $ 2,000.00
3271 DISTRIVIVEC 7707307961067 COMARRICA SPAGHETI*1000 G 6 0.05 $ 4,914.00 $ 1,474.20 $ 29,484.00 $ 5,159.70 $ 5,675.67 $ 6,000.00
3271 DISTRIVIVEC 7707307961074 COMARRICA SPAGHETI*250 G 12 0.05 $ 1,476.00 $ 885.60 $ 17,712.00 $ 1,549.80 $ 1,704.78 $ 2,000.00
3271 DISTRIVIVEC 7707307963146 COMARRICA SPAGHETI*454 G 12 0.05 $ 2,429.00 $ 1,457.40 $ 29,148.00 $ 2,550.45 $ 2,805.50 $ 3,000.00
3271 DISTRIVIVEC 7707307962262 COMARRICA TORNILLO *250G 6 0.05 $ 1,476.00 $ 442.80 $ 8,856.00 $ 1,549.80 $ 1,704.78 $ 2,000.00
3271 DISTRIVIVEC 7707307962217 COMARRICA TORNILLO *1000G 6 0.05 $ 4,914.00 $ 1,474.20 $ 29,484.00 $ 5,159.70 $ 5,675.67 $ 6,000.00
3271 DISTRIVIVEC 7702006206808 DESODORANTE REXONA CLINICAL DE HOMBRE *30 G 12 0.19 $ 2,506.00 $ 5,713.68 $ 30,072.00 $ 2,982.14 $ 3,340.00 $ 3,000.00
3271 DISTRIVIVEC 7702006206815 DESODORANTE REXONA CLINICAL DE MUJER *30 G 12 0.19 $ 2,506.00 $ 5,713.68 $ 30,072.00 $ 2,982.14 $ 3,340.00 $ 3,000.00
3271 DISTRIVIVEC 7702006205542 DESODORANTE REXONA CLINICAL DE HOMBRE 8,5 G 12 0.19 ### ### ### $ 16,562.42 $ 18,549.91 $ 19,000.00
3271 DISTRIVIVEC 7702006205535 DESODORANTE REXONA CLINICAL DE MUJER *8,5 G 12 0.19 ### ### ### $ 16,454.13 $ 18,428.63 $ 18,000.00
3271 DISTRIVIVEC 7509546683690 FABULOSO ALTERNATIVA AL CLORO AZUL *180 12 0.19 $ 1,524.00 $ 3,474.72 $ 18,288.00 $ 1,813.56 $ 2,031.19 $ 2,000.00
3271 DISTRIVIVEC 7509546683294 FABULOSO ULTRA DESINFECTANTTE *180 12 0.19 $ 1,524.00 $ 3,474.72 $ 18,288.00 $ 1,813.56 $ 2,031.19 $ 2,000.00
3271 DISTRIVIVEC 7702191163672 FAB LIQUIDO FRANCIA *100 ML 6 0.19 $ 4,300.00 $ 4,902.00 $ 25,800.00 $ 5,117.00 $ 5,731.04 $ 6,000.00
3271 DISTRIVIVEC 7702006298940 GEL EGO ATTRACTION*110 ML 6 0.19 $ 2,175.00 $ 2,479.50 $ 13,050.00 $ 2,588.25 $ 2,898.84 $ 3,000.00
3271 DISTRIVIVEC 7702006299923 GEL EGO EXTREME MAX *110 ML 6 0.19 $ 2,175.00 $ 2,479.50 $ 13,050.00 $ 2,588.25 $ 2,898.84 $ 3,000.00
3271 DISTRIVIVEC 7702354950095 GELATINA FRUTIÑO SABOR CEREZA*35 G 6 0.19 $ 1,050.00 $ 1,197.00 $ 6,300.00 $ 1,249.50 $ 1,374.45 $ 1,000.00
3271 DISTRIVIVEC 7702354950088 GELATINA FRUTIÑO SABOR FRESA *35 G 6 0.19 $ 1,038.00 $ 1,183.32 $ 6,228.00 $ 1,235.22 $ 1,358.74 $ 1,000.00
3271 DISTRIVIVEC 7702354950156 GELATINA FRUTIÑO SABOR FRUTOS ROJOS *35 G 6 0.19 $ 1,046.00 $ 1,192.44 $ 6,276.00 $ 1,244.74 $ 1,369.21 $ 1,000.00
3271 DISTRIVIVEC 7702354950101 GELATINA FRUTIÑO SABOR LIMON *35 G 6 0.19 $ 1,068.00 $ 1,217.52 $ 6,408.00 $ 1,270.92 $ 1,398.01 $ 1,000.00
3271 DISTRIVIVEC 7702354950170 GELATINA FRUTIÑO SABOR MORA* 35 G 6 0.19 $ 1,045.00 $ 1,191.30 $ 6,270.00 $ 1,243.55 $ 1,367.91 $ 1,000.00
3271 DISTRIVIVEC 7702993030073 CARAMELO MASTICABLE LOKIÑO *400 G 8 0.19 $ 5,492.00 $ 8,347.84 $ 43,936.00 $ 6,535.48 $ 7,515.80 $ 8,000.00
3271 DISTRIVIVEC 7702993017456 CARAMELO BARRA LOKIÑO *400 G 6 0.19 $ 4,954.00 $ 5,647.56 $ 29,724.00 $ 5,895.26 $ 6,779.55 $ 7,000.00
3271 DISTRIVIVEC 7703812406550 LAVALOZA LIQUIDO LOZACREM HUMECTANTE *850 ML 6 0.19 $ 9,765.00 ### $ 58,590.00 $ 11,620.35 $ 13,014.79 $ 13,000.00
3271 DISTRIVIVEC 7702993029954 MENTA CHAO *380 G 8 0.19 $ 5,412.00 $ 8,226.24 $ 43,296.00 $ 6,440.28 $ 7,406.32 $ 7,000.00
3271 DISTRIVIVEC 7702993031681 MENTA CHAO FRESA *380 G 8 0.19 $ 5,409.00 $ 8,221.68 $ 43,272.00 $ 6,436.71 $ 7,402.22 $ 7,000.00
3271 DISTRIVIVEC 7702993029978 MENTA CHAO LIMON *380 G 8 0.19 $ 5,439.00 $ 8,267.28 $ 43,512.00 $ 6,472.41 $ 7,443.27 $ 7,000.00
3271 DISTRIVIVEC 7702354953706 NUTRIBELA PROHIALURONICO *300ML 3 0.19 ### $ 7,390.62 $ 38,898.00 $ 15,429.54 $ 17,281.08 $ 17,000.00
3271 DISTRIVIVEC 7702354948443 NUTRIBELA REPARACION INTENSA *180ML 3 0.19 $ 6,769.00 $ 3,858.33 $ 20,307.00 $ 8,055.11 $ 9,021.72 $ 9,000.00
3271 DISTRIVIVEC 7702354946500 NUTRIBELA CAUTERIZACION *180 ML 3 0.19 $ 6,773.00 $ 3,860.61 $ 20,319.00 $ 8,059.87 $ 9,027.05 $ 9,000.00
3271 DISTRIVIVEC 7702354946494 NUTRIBELA CAUTERIZACION *300 ML 3 0.19 ### $ 7,288.02 $ 38,358.00 $ 15,215.34 $ 17,041.18 $ 17,000.00
3271 DISTRIVIVEC 7702354939403 NUTRIBELA NUTRICION AVANZADA *300 ML 3 0.19 ### $ 7,136.97 $ 37,563.00 $ 14,899.99 $ 16,687.99 $ 17,000.00
3271 DISTRIVIVEC 7702354946074 NUTRIBELA REPOLARIZACION *180 ML 3 0.19 $ 6,769.00 $ 3,858.33 $ 20,307.00 $ 8,055.11 $ 9,021.72 $ 9,000.00
3271 DISTRIVIVEC 7702354945381 NUTRIBELA TERMOPROTECCION *300 ML 3 0.19 ### $ 7,306.26 $ 38,454.00 $ 15,253.42 $ 17,083.83 $ 17,000.00
3271 DISTRIVIVEC 7702993019580 OKA LOKA FUSION *168 G 6 0.19 $ 6,331.00 $ 7,217.34 $ 37,986.00 $ 7,533.89 $ 8,663.97 $ 9,000.00
3271 DISTRIVIVEC 7702993016572 OKA LOKA NANOS*480G G 6 0.19 ### ### $ 75,516.00 $ 14,977.34 $ 17,223.94 $ 17,000.00
3271 DISTRIVIVEC 7702354934255 POPETA SURTIDOS CON CARAMELO *44,4 G 24 0.19 $ 1,153.33 $ 5,259.18 $ 27,679.92 $ 1,372.46 $ 1,578.33 $ 2,000.00
3271 DISTRIVIVEC 7702354939700 POPETA SURTIDOS CON CARAMELO SABOR MANTEQUILLA *37, 12 0.19 $ 1,153.33 $ 2,629.59 $ 13,839.96 $ 1,372.46 $ 1,578.33 $ 2,000.00
3271 DISTRIVIVEC 7702354934255 POPETA SURTIDOS CON CARAMELO *44,4 G 4 0.19 $ 1,180.67 $ 897.31 $ 4,722.68 $ 1,405.00 $ 1,615.75 $ 2,000.00
3271 DISTRIVIVEC 7702354939700 POPETA SURTIDOS CON CARAMELO SABOR MANTEQUILLA *37, 4 0.19 $ 1,180.67 $ 897.31 $ 4,722.68 $ 1,405.00 $ 1,615.75 $ 2,000.00
3271 DISTRIVIVEC 7702354939694 POPETAS MANTE-CARAM 39,6 4 0.19 $ 1,181.00 $ 897.56 $ 4,724.00 $ 1,405.39 $ 1,616.20 $ 2,000.00
3271 DISTRIVIVEC 7703812101103 SAL REFISAL ALTA PUREZA *500 G 25 0 $ 927.00 $ - $ 23,175.00 $ 927.00 $ 1,019.70 $ 1,000.00
3271 DISTRIVIVEC 7702398007212 SALCHICHA RICA DE POLLO *100 G 12 0.19 $ 2,652.00 $ 6,046.56 $ 31,824.00 $ 3,155.88 $ 3,471.47 $ 3,000.00
3271 DISTRIVIVEC 7702910099138 SARDINA SOBERANA *425 G 6 0.19 $ 6,266.00 $ 7,143.24 $ 37,596.00 $ 7,456.54 $ 8,202.19 $ 8,000.00
3271 DISTRIVIVEC 7702910099701 SARDINA SOBERANA *155 G 12 0.19 $ 2,857.00 $ 6,513.96 $ 34,284.00 $ 3,399.83 $ 3,739.81 $ 4,000.00
3271 DISTRIVIVEC 7702354950798 SUNTEA FUSION DE FRUTAS *20G 72 0.19 $ 885.75 ### $ 63,774.00 $ 1,054.04 $ 1,159.45 $ 1,000.00
3271 DISTRIVIVEC 7702354948337 SUNTEA DURAZNO 20 G 60 0.19 $ 885.75 ### $ 53,145.00 $ 1,054.04 $ 1,159.45 $ 1,000.00
3271 DISTRIVIVEC 7702993016145 BOMBONES SUPERCOCO*15G 4 0.19 ### $ 9,242.36 $ 48,644.00 $ 14,471.59 $ 16,642.33 $ 17,000.00
3271 DISTRIVIVEC 7702993018668 SUPERCOCO TURRON *500G 9 0.19 $ 9,207.00 ### $ 82,863.00 $ 10,956.33 $ 12,599.78 $ 13,000.00
3271 DISTRIVIVEC 7703888298684 TUMIX MENTA*270 G 4 0.19 $ 6,363.00 $ 4,835.88 $ 25,452.00 $ 7,571.97 $ 8,707.77 $ 9,000.00
3271 DISTRIVIVEC 7707307963177 COMARRICO CARACOL 454GR 6 0.19 $ 2,499.00 $ 2,848.86 $ 14,994.00 $ 2,973.81 $ 3,271.19 $ 3,000.00
3271 DISTRIVIVEC 13007 COMARRICO FIDEO 250GR 6 0.19 $ 1,476.00 $ 1,682.64 $ 8,856.00 $ 1,756.44 $ 1,932.08 $ 2,000.00
3271 DISTRIVIVEC 7702354950392 AROMAX LAVANDA 1000ML 1 0.19 $ 6,731.00 $ 1,278.89 $ 6,731.00 $ 8,009.89 $ 8,971.08 $ 9,000.00
3271 DISTRIVIVEC 7702354953225 LIMPIAPISOS AROMATEL MANZANA VERDE *1000 ML 2 0.19 $ 6,731.00 $ 2,557.78 $ 13,462.00 $ 8,009.89 $ 8,971.08 $ 9,000.00
3271 DISTRIVIVEC 7702993038246 BIANCHI COOKIES & CREAM *48 G 9 0.19 $ 1,420.33 $ 2,428.76 $ 12,782.97 $ 1,690.19 $ 1,943.72 $ 2,000.00
3271 DISTRIVIVEC 7702993042298 BIANCHI CRUNCHY 48GR 12 0.19 $ 1,420.00 $ 3,237.60 $ 17,040.00 $ 1,689.80 $ 1,943.27 $ 2,000.00
3271 DISTRIVIVEC 7702993025130 TRULULU FRESITAS *90 G 3 0.19 $ 1,420.00 $ 809.40 $ 4,260.00 $ 1,689.80 $ 1,943.27 $ 2,000.00
SUMAR IVA + TOTAL
Y DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL VALOR DE VENTA
UNITARIO

3008 DSS DISTRIBUCIONES S 7703090257684 MIRRINGO GATICOS COMPLETO Y BALANCEADO *0,5KG 20 0.05 $ 4,552.81 $ 4,552.81 $ 91,056.19 $ 4,780.45 $ 5,497.52 $ 5,500.00
3008 DSS DISTRIBUCIONES S 7703090732433 MIRRINGO GATICOS ADULTOS *1 KG 20 0.05 $ 8,277.86 $ 8,277.86 $ 165,557.14 $ 8,691.75 $ 9,995.51 $ 10,000.00
3008 DSS DISTRIBUCIONES S 7703090932017 RINGO CACHORRO *1 KG 20 0.05 $ 5,242.86 $ 5,242.86 $ 104,857.14 $ 5,505.00 $ 6,330.75 $ 6,000.00
3008 DSS DISTRIBUCIONES S 7703090932024 RINGO CACHORRO *2KG 5 0.05 $ 10,171.62 $ 2,542.90 $ 50,858.10 $ 10,680.20 $ 12,282.23 $ 12,000.00
3008 DSS DISTRIBUCIONES S 7703090810117 RINGO PREMIUM *1 KG 20 0.05 $ 5,496.57 $ 5,496.57 $ 109,931.43 $ 5,771.40 $ 6,637.11 $ 7,000.00
3008 DSS DISTRIBUCIONES S 7703090954019 RINGO CHOQUETAS *1 KG 20 0.05 $ 4,574.00 $ 4,574.00 $ 91,480.00 $ 4,802.70 $ 5,523.11 $ 6,000.00
3008 DSS DISTRIBUCIONES S 7703090954026 RINGO CHOQUETAS *2 KG 5 0.05 $ 8,873.90 $ 2,218.48 $ 44,369.52 $ 9,317.60 $ 10,715.24 $ 11,000.00
3008 DSS DISTRIBUCIONES S 7703090433927 MIRRINGO ORIGINAL ADULTO *0,5KG 20 0.05 $ 4,826.67 $ 4,826.67 $ 96,533.33 $ 5,068.00 $ 5,828.20 $ 6,000.00

SUMAR IVA + TOTAL


Y DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL VALOR DE VENTA
UNITARIO

29741 EN HACORE SHELÉV S 7703588003304 VINO SANSON COMPUESTO 750ML 6 0.05 $ 18,571.42 $ 5,571.43 $ 111,428.52 $ 19,499.99 $ 21,449.99 $ 21,000.00
29741 EN HACORE SHELÉV S 7701101233085 ARVEJA ZANAHORIA ZENU 300 GRMS 12 0.19 $ 3,319.32 $ 7,568.05 $ 39,831.84 $ 3,949.99 $ 4,344.99 $ 4,000.00
29741 EN HACORE SHELÉV S 7701101233207 ARVEJA NATURAL ZENU 300 GRMS 12 0.19 $ 2,899.15 $ 6,610.06 $ 34,789.80 $ 3,449.99 $ 3,794.99 $ 4,000.00
29741 EN HACORE SHELÉV S 7701101233368 ENSALADA VEGETALES ZENU 300 GRMS 12 0.19 $ 3,823.52 $ 8,717.63 $ 45,882.24 $ 4,549.99 $ 5,004.99 $ 5,000.00
29741 EN HACORE SHELÉV S 7701101358146 MAIZ ZENU 425 GRMS 12 0.19 $ 6,554.62 $ 14,944.53 $ 78,655.44 $ 7,800.00 $ 8,580.00 $ 9,000.00
29741 EN HACORE SHELÉV S 7701101358139 MAIZ ZENU 241 GRMS 12 0.19 $ 4,201.68 $ 9,579.83 $ 50,420.16 $ 5,000.00 $ 5,500.00 $ 5,000.00
29741 EN HACORE SHELÉV S 7701101360231 CHAMPIÑONES TAJADO ZENU 460 GRMS 12 0.19 $ 8,529.41 $ 19,447.05 $ 102,352.92 $ 10,150.00 $ 11,165.00 $ 11,000.00
29741 EN HACORE SHELÉV S 7701101359594 LOMO DE ATUN EN AGUA ZENU 160 GRMS 24 0.19 $ 5,084.03 $ 23,183.18 $ 122,016.72 $ 6,050.00 $ 6,655.00 $ 7,000.00
29741 EN HACORE SHELÉV S 7701101359587 LOMO DE ATUN EN ACEITE ZENU 160 GRMS 24 0.19 $ 5,168.06 $ 23,566.35 $ 124,033.44 $ 6,149.99 $ 6,764.99 $ 7,000.00
29741 EN HACORE SHELÉV S 7701101233122 ARVEJA CON ZANAHORIA ZENU 580 GRMS 12 0.19 $ 5,084.03 $ 11,591.59 $ 61,008.36 $ 6,050.00 $ 6,655.00 $ 7,000.00
29741 EN HACORE SHELÉV S 7701101241042 JAMONETA ZENU 180 GRMS 6 0.19 $ 5,420.16 $ 6,178.98 $ 32,520.96 $ 6,449.99 $ 7,094.99 $ 7,000.00
29741 EN HACORE SHELÉV S 7701101241004 JAMONETA ZENU 370 GRMS 4 0.19 $ 8,991.59 $ 6,833.61 $ 35,966.36 $ 10,699.99 $ 11,769.99 $ 12,000.00
29741 EN HACORE SHELÉV S 7701101356715 FRIJOLES ANTIOQUEÑOS ZENU 310 GRMS 12 0.19 $ 4,621.84 $ 10,537.80 $ 55,462.08 $ 5,499.99 $ 6,049.99 $ 6,000.00
29741 EN HACORE SHELÉV S 7701101233160 ARVEJA NATURAL ZENU 580 GRMS 12 0.19 $ 4,621.84 $ 10,537.80 $ 55,462.08 $ 5,499.99 $ 6,049.99 $ 6,000.00
29741 EN HACORE SHELÉV S 7707206423697 JALAPEÑOS RODAJAS ZENU 240 GRMS 6 0.19 $ 5,378.15 $ 6,131.09 $ 32,268.90 $ 6,400.00 $ 7,040.00 $ 7,000.00
29741 EN HACORE SHELÉV S 7707206426018 JALAPEÑOS RODAJAS ZENU 500 GRMS 3 0.19 $ 7,647.05 $ 4,358.82 $ 22,941.15 $ 9,099.99 $ 10,009.99 $ 10,000.00
29741 EN HACORE SHELÉV S 7702007228007 MANI LA ESPECIAL MANICERO 25GRS 24 0.19 $ 679.27 $ 3,097.47 $ 16,302.48 $ 808.33 $ 929.58 $ 1,000.00
29741 EN HACORE SHELÉV S 7702007065565 MANI LA ESPECIAL SAL 180 GRMS 6 0.19 $ 3,739.49 $ 4,263.02 $ 22,436.94 $ 4,449.99 $ 5,117.49 $ 5,000.00
29741 EN HACORE SHELÉV S 7702007059892 MANI LA ESPECIAL LIMON Y PIMIEN 40 GRMS 12 0.19 $ 1,218.48 $ 2,778.13 $ 14,621.76 $ 1,449.99 $ 1,667.49 $ 2,000.00
29741 EN HACORE SHELÉV S 7702007055269 MANI LA ESPECIAL LIMON Y PIMIEN 180 GRMS 6 0.19 $ 4,411.76 $ 5,029.41 $ 26,470.56 $ 5,249.99 $ 6,037.49 $ 6,000.00
29741 EN HACORE SHELÉV S 7701101360224 CHAMPIÑONES TAJADO ZENU 230 GRMS 12 0.19 $ 5,462.18 $ 12,453.77 $ 65,546.16 $ 6,499.99 $ 7,149.99 $ 7,000.00
29741 EN HACORE SHELÉV S 7701101356548 CHAMPIÑONES TAJADO ZENU 130 GRMS 12 0.19 $ 3,277.31 $ 7,472.27 $ 39,327.72 $ 3,900.00 $ 4,290.00 $ 4,000.00
29741 EN HACORE SHELÉV S 7702007074185 MANI LA ESPECIAL UVAS PASAS 40 GRMS 12 0.19 $ 1,218.48 $ 2,778.13 $ 14,621.76 $ 1,449.99 $ 1,667.49 $ 2,000.00
29741 EN HACORE SHELÉV S 7702007074147 MANI LA ESPECIAL SAL 40 GRMS 12 0.19 $ 1,218.48 $ 2,778.13 $ 14,621.76 $ 1,449.99 $ 1,667.49 $ 2,000.00
29741 EN HACORE SHELÉV S 7702007065572 MANI LA ESPECIAL UVAS PASAS 180 GRMS 6 0.19 $ 4,411.76 $ 5,029.41 $ 26,470.56 $ 5,249.99 $ 6,037.49 $ 6,000.00

SUMAR IVA + TOTAL


Y DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL VALOR DE VENTA
UNITARIO

43366 DISTRIBUCIONES COM 202961 EXHIBI DOR AJINOMEN 1 0 $ 1.00 $ - $ 1.00 $ 1.00 $ 1.10 $ -
43366 DISTRIBUCIONES COM 7754487001700 SOPA INSTAN AJINOMEN CARNE 80GR 12 0.19 $ 2,203.00 $ 4,671.24 $ 26,436.00 $ 2,592.27 $ 2,851.50 $ 2,900.00
43366 DISTRIBUCIONES COM 7754487001762 SOPA INSTAN AJINOMEN COSTILLA 80GR 12 0.19 $ 2,203.00 $ 4,671.24 $ 26,436.00 $ 2,592.27 $ 2,851.50 $ 2,900.00
43366 DISTRIBUCIONES COM 7754487001656 SOPA INSTAN AJINOMEN GALLINA 80GR 12 0.19 $ 2,203.00 $ 4,671.24 $ 26,436.00 $ 2,592.27 $ 2,851.50 $ 2,900.00
43366 DISTRIBUCIONES COM 7754487001687 SOPA INSTAN AJINOMEN POLLO 80GR 12 0.19 $ 2,203.00 $ 4,671.24 $ 26,436.00 $ 2,592.27 $ 2,851.50 $ 2,900.00
43366 DISTRIBUCIONES COM 7703812013697 SAL PARRILLERA BARRIL 454GR 6 0 $ 6,493.00 $ - $ 38,958.00 $ 6,493.00 $ 7,142.30 $ 7,100.00
43366 DISTRIBUCIONES COM 7703812002295 SALERO REFISAL X500GRMS 6 0 $ 2,842.00 $ - $ 17,052.00 $ 2,842.00 $ 3,126.20 $ 3,100.00
43366 DISTRIBUCIONES COM 7702175156461 AHUMADITO EL REY 160 ML 6 0.19 $ 2,146.00 $ 2,446.44 $ 12,876.00 $ 2,553.74 $ 2,809.11 $ 2,800.00
43366 DISTRIBUCIONES COM 7702175159509 AJI EL REY MINI 101GR 6 0.19 $ 1,740.00 $ 1,983.60 $ 10,440.00 $ 2,070.60 $ 2,277.66 $ 2,300.00
43366 DISTRIBUCIONES COM 7702175156515 AJI SALSA PICANTE EL REY 170GR 6 0.19 $ 2,153.00 $ 2,454.42 $ 12,918.00 $ 2,562.07 $ 2,818.28 $ 2,800.00
43366 DISTRIBUCIONES COM 7702175156614 SALSA BBQ CON MIEL EL REY 180GR 6 0.19 $ 2,146.00 $ 2,446.44 $ 12,876.00 $ 2,553.74 $ 2,809.11 $ 2,800.00
43366 DISTRIBUCIONES COM 7702175156522 SALSA BBQ EL REY 185GR 6 0.19 $ 2,146.00 $ 2,446.44 $ 12,876.00 $ 2,553.74 $ 2,809.11 $ 2,800.00
43366 DISTRIBUCIONES COM 7702175157017 SALSA BBQ MINI EL REY 113GR 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00
43366 DISTRIBUCIONES COM 7702175157024 SALSA CARNES EL REY MINI 106GR 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00
43366 DISTRIBUCIONES COM 7702175112726 SALSA NEGRA EL REY 155GR 6 0.19 $ 2,321.00 $ 2,645.94 $ 13,926.00 $ 2,761.99 $ 3,038.19 $ 3,000.00
43366 DISTRIBUCIONES COM 7702175130836 SALSA SOYA EL REY 155ML 6 0.19 $ 2,476.00 $ 2,822.64 $ 14,856.00 $ 2,946.44 $ 3,241.08 $ 3,200.00
43366 DISTRIBUCIONES COM 7702175160130 SALSA CARNES EL REY 177GR 6 0.19 $ 2,235.00 $ 2,547.90 $ 13,410.00 $ 2,659.65 $ 2,925.62 $ 2,900.00
43366 DISTRIBUCIONES COM 7702175160161 SALSA DE AJO EL REY MINO 98ML 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00
43366 DISTRIBUCIONES COM 7702175160147 SALSA DE SOYA EL REY 95ML 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00
43366 DISTRIBUCIONES COM 7702175160154 SALSA NEGRA EL REY 95ML 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00
43366 DISTRIBUCIONES COM 7702175108460 ABLANDA CARNES 70GR 12 0.19 $ 1,040.00 $ 2,371.20 $ 12,480.00 $ 1,237.60 $ 1,361.36 $ 1,400.00
43366 DISTRIBUCIONES COM 7702175111231 AJO BOLSA EL REY 55GR 24 0.19 $ 852.00 $ 3,885.12 $ 20,448.00 $ 1,013.88 $ 1,115.27 $ 1,100.00
43366 DISTRIBUCIONES COM 7702175108385 BICARBONATO DE SODIO 50GR 24 0.19 $ 454.00 $ 2,070.24 $ 10,896.00 $ 540.26 $ 594.29 $ 600.00
43366 DISTRIBUCIONES COM 7702175111170 CANELA ASTILA 11GR 30 0.19 $ 1,734.00 $ 9,883.80 $ 52,020.00 $ 2,063.46 $ 2,269.81 $ 2,300.00
43366 DISTRIBUCIONES COM 7702175158823 CANELA MOLIDA 30GR 12 0.19 $ 3,492.00 $ 7,961.76 $ 41,904.00 $ 4,155.48 $ 4,571.03 $ 4,600.00
43366 DISTRIBUCIONES COM 7702175108378 CEBOLLA EN POLVO 60GR 12 0.19 $ 949.00 $ 2,163.72 $ 11,388.00 $ 1,129.31 $ 1,242.24 $ 1,200.00
43366 DISTRIBUCIONES COM 7702175108347 CONDIM COMPLETO EL REY 60GR 12 0.19 $ 1,402.00 $ 3,196.56 $ 16,824.00 $ 1,668.38 $ 1,835.22 $ 1,800.00
43366 DISTRIBUCIONES COM 7702175108224 CURRY BOLSA 20GR 12 0.19 $ 1,811.00 $ 4,129.08 $ 21,732.00 $ 2,155.09 $ 2,370.60 $ 2,400.00
43366 DISTRIBUCIONES COM 7702175935066 NATUREY BOLSA 30GR 24 0.19 $ 894.00 $ 4,076.64 $ 21,456.00 $ 1,063.86 $ 1,170.25 $ 1,200.00
43366 DISTRIBUCIONES COM 7702175108101 PIMIENTA MOLIDA BOLSA 60GR 12 0.19 $ 1,882.00 $ 4,290.96 $ 22,584.00 $ 2,239.58 $ 2,463.54 $ 2,500.00
43366 DISTRIBUCIONES COM 7702175111262 SALSINA BOLSA 55GR 24 0.19 $ 1,298.00 $ 5,918.88 $ 31,152.00 $ 1,544.62 $ 1,699.08 $ 1,700.00
43366 DISTRIBUCIONES COM 7702175156799 SAZONAREY BOLSA 55GR 24 0.19 $ 1,050.00 $ 4,788.00 $ 25,200.00 $ 1,249.50 $ 1,374.45 $ 1,400.00
43366 DISTRIBUCIONES COM 7702175111279 TRICOMPLETO BOLSA 55GR 24 0.19 $ 1,293.00 $ 5,896.08 $ 31,032.00 $ 1,538.67 $ 1,692.54 $ 1,700.00
43366 DISTRIBUCIONES COM 7702175111293 TRI REY BOLSA 55GR 12 0.19 $ 1,293.00 $ 2,948.04 $ 15,516.00 $ 1,538.67 $ 1,692.54 $ 1,700.00 $ 1,800.00
43366 DISTRIBUCIONES COM 7702175108590 COLOR REY 20GR 72 0.19 $ 271.08 $ 3,708.37 $ 19,517.76 $ 322.59 $ 354.84 $ 400.00 $ 500.00
43366 DISTRIBUCIONES COM 7702175141214 BICARBONATO DE SODIO EL REY 500GR 6 0.19 $ 4,615.00 $ 5,261.10 $ 27,690.00 $ 5,491.85 $ 6,041.04 $ 6,000.00
43366 DISTRIBUCIONES COM 7702175141030 COLOR EL REY 500GR 6 0.19 $ 7,192.00 $ 8,198.88 $ 43,152.00 $ 8,558.48 $ 9,414.33 $ 9,400.00
43366 DISTRIBUCIONES COM 7702175018684 CANELA SELECCIONADA EL REY 15GR 20 0.19 $ 2,598.00 $ 9,872.40 $ 51,960.00 $ 3,091.62 $ 3,400.78 $ 3,400.00
43366 DISTRIBUCIONES COM 7702175108200 CLAVO PEPA EL REY 9GR 25 0.19 $ 918.00 $ 4,360.50 $ 22,950.00 $ 1,092.42 $ 1,201.66 $ 1,200.00 $ 1,300.00
43366 DISTRIBUCIONES COM 7702175137422 CURCUMA EL REY 25GR 24 0.19 $ 1,330.00 $ 6,064.80 $ 31,920.00 $ 1,582.70 $ 1,740.97 $ 1,700.00
43366 DISTRIBUCIONES COM 7702175157253 FINAS HIERBAS EL REY 15GR 24 0.19 $ 1,806.00 $ 8,235.36 $ 43,344.00 $ 2,149.14 $ 2,364.05 $ 2,400.00
43366 DISTRIBUCIONES COM 7702175157789 JENGIBRE EL REY 15GR 12 0.19 $ 1,456.00 $ 3,319.68 $ 17,472.00 $ 1,732.64 $ 1,905.90 $ 1,900.00
43366 DISTRIBUCIONES COM 7702175108286 OREGANO EL REY 10GR 24 0.19 $ 958.00 $ 4,368.48 $ 22,992.00 $ 1,140.02 $ 1,254.02 $ 1,300.00
43366 DISTRIBUCIONES COM 7702175259506 PAPRIKA EL REY 25GR 24 0.19 $ 1,063.00 $ 4,847.28 $ 25,512.00 $ 1,264.97 $ 1,391.47 $ 1,400.00
43366 DISTRIBUCIONES COM 7702103807649 CHOCO KRISPIS KELLOGGS 6 0.19 $ 3,242.00 $ 3,695.88 $ 19,452.00 $ 3,857.98 $ 4,243.78 $ 4,200.00
43366 DISTRIBUCIONES COM 7702103280183 ZUCARITAS 190GR 6 0.19 $ 5,786.00 $ 6,596.04 $ 34,716.00 $ 6,885.34 $ 7,573.87 $ 7,600.00
SUMAR IVA + TOTAL
Y DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL VALOR DE VENTA
UNITARIO

3008 DSS DISTRIBUCIONES 7703090257684


S MIRRINGO GATICOS COMPLETO Y BALANCEADO *0,5KG 20 0.05 $ 4,552.81 $ 4,552.81 $ 91,056.19 $ 4,780.45 $ 5,497.52 $ 5,500.00
3008 DSS DISTRIBUCIONES 7703090732433
S MIRRINGO GATICOS ADULTOS *1 KG 20 0.05 $ 8,277.86 $ 8,277.86 $ 165,557.14 $ 8,691.75 $ 9,995.51 $ 10,000.00
3008 DSS DISTRIBUCIONES 7703090932017
S RINGO CACHORRO *1 KG 20 0.05 $ 5,242.86 $ 5,242.86 $ 104,857.14 $ 5,505.00 $ 6,330.75 $ 6,000.00
3008 DSS DISTRIBUCIONES 7703090932024
S RINGO CACHORRO *2KG 5 0.05 $ 10,171.62 $ 2,542.90 $ 50,858.10 $ 10,680.20 $ 12,282.23 $ 12,000.00
3008 DSS DISTRIBUCIONES 7703090810117
S RINGO PREMIUM *1 KG 20 0.05 $ 5,496.57 $ 5,496.57 $ 109,931.43 $ 5,771.40 $ 6,637.11 $ 7,000.00
3008 DSS DISTRIBUCIONES 7703090954019
S RINGO CHOQUETAS *1 KG 20 0.05 $ 4,574.00 $ 4,574.00 $ 91,480.00 $ 4,802.70 $ 5,523.11 $ 6,000.00
3008 DSS DISTRIBUCIONES 7703090954026
S RINGO CHOQUETAS *2 KG 5 0.05 $ 8,873.90 $ 2,218.48 $ 44,369.52 $ 9,317.60 $ 10,715.24 $ 11,000.00
3008 DSS DISTRIBUCIONES 7703090433927
S MIRRINGO ORIGINAL ADULTO *0,5KG 20 0.05 $ 4,826.67 $ 4,826.67 $ 96,533.33 $ 5,068.00 $ 5,828.20 $ 6,000.00

SUMAR IVA + TOTAL


Y DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL VALOR DE VENTA
UNITARIO
29741 EN HACORE SHELÉV S7703588003304 VINO SANSON COMPUESTO 750ML 6 0.05 $ 18,571.42 $ 5,571.43 $ 111,428.52 $ 19,499.99 $ 21,449.99 $ 21,000.00
29741 EN HACORE SHELÉV S7701101233085 ARVEJA ZANAHORIA ZENU 300 GRMS 12 0.19 $ 3,319.32 $ 7,568.05 $ 39,831.84 $ 3,949.99 $ 4,344.99 $ 4,000.00
29741 EN HACORE SHELÉV S7701101233207 ARVEJA NATURAL ZENU 300 GRMS 12 0.19 $ 2,899.15 $ 6,610.06 $ 34,789.80 $ 3,449.99 $ 3,794.99 $ 4,000.00
29741 EN HACORE SHELÉV S7701101233368 ENSALADA VEGETALES ZENU 300 GRMS 12 0.19 $ 3,823.52 $ 8,717.63 $ 45,882.24 $ 4,549.99 $ 5,004.99 $ 5,000.00
29741 EN HACORE SHELÉV S7701101358146 MAIZ ZENU 425 GRMS 12 0.19 $ 6,554.62 $ 14,944.53 $ 78,655.44 $ 7,800.00 $ 8,580.00 $ 9,000.00
29741 EN HACORE SHELÉV S7701101358139 MAIZ ZENU 241 GRMS 12 0.19 $ 4,201.68 $ 9,579.83 $ 50,420.16 $ 5,000.00 $ 5,500.00 $ 5,000.00
29741 EN HACORE SHELÉV S7701101360231 CHAMPIÑONES TAJADO ZENU 460 GRMS 12 0.19 $ 8,529.41 $ 19,447.05 $ 102,352.92 $ 10,150.00 $ 11,165.00 $ 11,000.00
29741 EN HACORE SHELÉV S7701101359594 LOMO DE ATUN EN AGUA ZENU 160 GRMS 24 0.19 $ 5,084.03 $ 23,183.18 $ 122,016.72 $ 6,050.00 $ 6,655.00 $ 7,000.00
29741 EN HACORE SHELÉV S7701101359587 LOMO DE ATUN EN ACEITE ZENU 160 GRMS 24 0.19 $ 5,168.06 $ 23,566.35 $ 124,033.44 $ 6,149.99 $ 6,764.99 $ 7,000.00
29741 EN HACORE SHELÉV S7701101233122 ARVEJA CON ZANAHORIA ZENU 580 GRMS 12 0.19 $ 5,084.03 $ 11,591.59 $ 61,008.36 $ 6,050.00 $ 6,655.00 $ 7,000.00
29741 EN HACORE SHELÉV S7701101241042 JAMONETA ZENU 180 GRMS 6 0.19 $ 5,420.16 $ 6,178.98 $ 32,520.96 $ 6,449.99 $ 7,094.99 $ 7,000.00
29741 EN HACORE SHELÉV S7701101241004 JAMONETA ZENU 370 GRMS 4 0.19 $ 8,991.59 $ 6,833.61 $ 35,966.36 $ 10,699.99 $ 11,769.99 $ 12,000.00
29741 EN HACORE SHELÉV S7701101356715 FRIJOLES ANTIOQUEÑOS ZENU 310 GRMS 12 0.19 $ 4,621.84 $ 10,537.80 $ 55,462.08 $ 5,499.99 $ 6,049.99 $ 6,000.00
29741 EN HACORE SHELÉV S7701101233160 ARVEJA NATURAL ZENU 580 GRMS 12 0.19 $ 4,621.84 $ 10,537.80 $ 55,462.08 $ 5,499.99 $ 6,049.99 $ 6,000.00
29741 EN HACORE SHELÉV S7707206423697 JALAPEÑOS RODAJAS ZENU 240 GRMS 6 0.19 $ 5,378.15 $ 6,131.09 $ 32,268.90 $ 6,400.00 $ 7,040.00 $ 7,000.00
29741 EN HACORE SHELÉV S7707206426018 JALAPEÑOS RODAJAS ZENU 500 GRMS 3 0.19 $ 7,647.05 $ 4,358.82 $ 22,941.15 $ 9,099.99 $ 10,009.99 $ 10,000.00
29741 EN HACORE SHELÉV S7702007228007 MANI LA ESPECIAL MANICERO 25GRS 24 0.19 $ 679.27 $ 3,097.47 $ 16,302.48 $ 808.33 $ 929.58 $ 1,000.00
29741 EN HACORE SHELÉV S7702007065565 MANI LA ESPECIAL SAL 180 GRMS 6 0.19 $ 3,739.49 $ 4,263.02 $ 22,436.94 $ 4,449.99 $ 5,117.49 $ 5,000.00
29741 EN HACORE SHELÉV S7702007059892 MANI LA ESPECIAL LIMON Y PIMIEN 40 GRMS 12 0.19 $ 1,218.48 $ 2,778.13 $ 14,621.76 $ 1,449.99 $ 1,667.49 $ 2,000.00
29741 EN HACORE SHELÉV S7702007055269 MANI LA ESPECIAL LIMON Y PIMIEN 180 GRMS 6 0.19 $ 4,411.76 $ 5,029.41 $ 26,470.56 $ 5,249.99 $ 6,037.49 $ 6,000.00
29741 EN HACORE SHELÉV S7701101360224 CHAMPIÑONES TAJADO ZENU 230 GRMS 12 0.19 $ 5,462.18 $ 12,453.77 $ 65,546.16 $ 6,499.99 $ 7,149.99 $ 7,000.00
29741 EN HACORE SHELÉV S7701101356548 CHAMPIÑONES TAJADO ZENU 130 GRMS 12 0.19 $ 3,277.31 $ 7,472.27 $ 39,327.72 $ 3,900.00 $ 4,290.00 $ 4,000.00
29741 EN HACORE SHELÉV S7702007074185 MANI LA ESPECIAL UVAS PASAS 40 GRMS 12 0.19 $ 1,218.48 $ 2,778.13 $ 14,621.76 $ 1,449.99 $ 1,667.49 $ 2,000.00
29741 EN HACORE SHELÉV S7702007074147 MANI LA ESPECIAL SAL 40 GRMS 12 0.19 $ 1,218.48 $ 2,778.13 $ 14,621.76 $ 1,449.99 $ 1,667.49 $ 2,000.00
29741 EN HACORE SHELÉV S7702007065572 MANI LA ESPECIAL UVAS PASAS 180 GRMS 6 0.19 $ 4,411.76 $ 5,029.41 $ 26,470.56 $ 5,249.99 $ 6,037.49 $ 6,000.00

SUMAR IVA + TOTAL


Y DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL VALOR DE VENTA
UNITARIO
43366 DISTRIBUCIONES COM202961 EXHIBIDOR AJINOMEN 1 0 $ 1.00 $ - $ 1.00 $ 1.00 $ 1.10 $ - $ -
43366 DISTRIBUCIONES COM7754487001700 SOPA INSTAN AJINOMEN CARNE 80GR 12 0.19 $ 2,203.00 $ 4,671.24 $ 26,436.00 $ 2,592.27 $ 2,851.50 $ 2,900.00 $ 2,900.00
43366 DISTRIBUCIONES COM7754487001762 SOPA INSTAN AJINOMEN COSTILLA 80GR 12 0.19 $ 2,203.00 $ 4,671.24 $ 26,436.00 $ 2,592.27 $ 2,851.50 $ 2,900.00 $ 2,900.00
43366 DISTRIBUCIONES COM7754487001656 SOPA INSTAN AJINOMEN GALLINA 80GR 12 0.19 $ 2,203.00 $ 4,671.24 $ 26,436.00 $ 2,592.27 $ 2,851.50 $ 2,900.00 $ 2,900.00
43366 DISTRIBUCIONES COM7754487001687 SOPA INSTAN AJINOMEN POLLO 80GR 12 0.19 $ 2,203.00 $ 4,671.24 $ 26,436.00 $ 2,592.27 $ 2,851.50 $ 2,900.00 $ 2,900.00
43366 DISTRIBUCIONES COM7703812013697 SAL PARRILLERA BARRIL 454GR 6 0 $ 6,493.00 $ - $ 38,958.00 $ 6,493.00 $ 7,142.30 $ 7,100.00 $ 7,100.00
43366 DISTRIBUCIONES COM7703812002295 SALERO REFISAL X500GRMS 6 0 $ 2,842.00 $ - $ 17,052.00 $ 2,842.00 $ 3,126.20 $ 3,100.00 $ 3,100.00
43366 DISTRIBUCIONES COM7702175156461 AHUMADITO EL REY 160 ML 6 0.19 $ 2,146.00 $ 2,446.44 $ 12,876.00 $ 2,553.74 $ 2,809.11 $ 2,800.00 $ 2,800.00
43366 DISTRIBUCIONES COM7702175159509 AJI EL REY MINI 101GR 6 0.19 $ 1,740.00 $ 1,983.60 $ 10,440.00 $ 2,070.60 $ 2,277.66 $ 2,300.00 $ 2,300.00
43366 DISTRIBUCIONES COM7702175156515 AJI SALSA PICANTE EL REY 170GR 6 0.19 $ 2,153.00 $ 2,454.42 $ 12,918.00 $ 2,562.07 $ 2,818.28 $ 2,800.00 $ 2,800.00
43366 DISTRIBUCIONES COM7702175156614 SALSA BBQ CON MIEL EL REY 180GR 6 0.19 $ 2,146.00 $ 2,446.44 $ 12,876.00 $ 2,553.74 $ 2,809.11 $ 2,800.00 $ 2,800.00
43366 DISTRIBUCIONES COM7702175156522 SALSA BBQ EL REY 185GR 6 0.19 $ 2,146.00 $ 2,446.44 $ 12,876.00 $ 2,553.74 $ 2,809.11 $ 2,800.00 $ 2,800.00
43366 DISTRIBUCIONES COM7702175157017 SALSA BBQ MINI EL REY 113GR 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00 $ 1,800.00
43366 DISTRIBUCIONES COM7702175157024 SALSA CARNES EL REY MINI 106GR 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00 $ 1,800.00
43366 DISTRIBUCIONES COM7702175112726 SALSA NEGRA EL REY 155GR 6 0.19 $ 2,321.00 $ 2,645.94 $ 13,926.00 $ 2,761.99 $ 3,038.19 $ 3,000.00 $ 3,000.00
43366 DISTRIBUCIONES COM7702175130836 SALSA SOYA EL REY 155ML 6 0.19 $ 2,476.00 $ 2,822.64 $ 14,856.00 $ 2,946.44 $ 3,241.08 $ 3,200.00 $ 3,200.00
43366 DISTRIBUCIONES COM7702175160130 SALSA CARNES EL REY 177GR 6 0.19 $ 2,235.00 $ 2,547.90 $ 13,410.00 $ 2,659.65 $ 2,925.62 $ 2,900.00 $ 2,900.00
43366 DISTRIBUCIONES COM7702175160161 SALSA DE AJO EL REY MINO 98ML 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00 $ 1,800.00
43366 DISTRIBUCIONES COM7702175160147 SALSA DE SOYA EL REY 95ML 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00 $ 1,800.00
43366 DISTRIBUCIONES COM7702175160154 SALSA NEGRA EL REY 95ML 6 0.19 $ 1,411.00 $ 1,608.54 $ 8,466.00 $ 1,679.09 $ 1,847.00 $ 1,800.00 $ 1,800.00
43366 DISTRIBUCIONES COM7702175108460 ABLANDA CARNES 70GR 12 0.19 $ 1,040.00 $ 2,371.20 $ 12,480.00 $ 1,237.60 $ 1,361.36 $ 1,400.00 $ 1,400.00
43366 DISTRIBUCIONES COM7702175111231 AJO BOLSA EL REY 55GR 24 0.19 $ 852.00 $ 3,885.12 $ 20,448.00 $ 1,013.88 $ 1,115.27 $ 1,100.00 $ 1,100.00
43366 DISTRIBUCIONES COM7702175108385 BICARBONATO DE SODIO 50GR 24 0.19 $ 454.00 $ 2,070.24 $ 10,896.00 $ 540.26 $ 594.29 $ 600.00 $ 600.00
43366 DISTRIBUCIONES COM7702175111170 CANELA ASTILA 11GR 30 0.19 $ 1,734.00 $ 9,883.80 $ 52,020.00 $ 2,063.46 $ 2,269.81 $ 2,300.00 $ 2,300.00
43366 DISTRIBUCIONES COM7702175158823 CANELA MOLIDA 30GR 12 0.19 $ 3,492.00 $ 7,961.76 $ 41,904.00 $ 4,155.48 $ 4,571.03 $ 4,600.00 $ 4,600.00
43366 DISTRIBUCIONES COM7702175108378 CEBOLLA EN POLVO 60GR 12 0.19 $ 949.00 $ 2,163.72 $ 11,388.00 $ 1,129.31 $ 1,242.24 $ 1,200.00 $ 1,200.00
43366 DISTRIBUCIONES COM7702175108347 CONDIM COMPLETO EL REY 60GR 12 0.19 $ 1,402.00 $ 3,196.56 $ 16,824.00 $ 1,668.38 $ 1,835.22 $ 1,800.00 $ 1,800.00
43366 DISTRIBUCIONES COM7702175108224 CURRY BOLSA 20GR 12 0.19 $ 1,811.00 $ 4,129.08 $ 21,732.00 $ 2,155.09 $ 2,370.60 $ 2,400.00 $ 2,400.00
43366 DISTRIBUCIONES COM7702175935066 NATUREY BOLSA 30GR 24 0.19 $ 894.00 $ 4,076.64 $ 21,456.00 $ 1,063.86 $ 1,170.25 $ 1,200.00 $ 1,200.00
43366 DISTRIBUCIONES COM7702175108101 PIMIENTA MOLIDA BOLSA 60GR 12 0.19 $ 1,882.00 $ 4,290.96 $ 22,584.00 $ 2,239.58 $ 2,463.54 $ 2,500.00 $ 2,500.00
43366 DISTRIBUCIONES COM7702175111262 SALSINA BOLSA 55GR 24 0.19 $ 1,298.00 $ 5,918.88 $ 31,152.00 $ 1,544.62 $ 1,699.08 $ 1,700.00 $ 1,700.00
43366 DISTRIBUCIONES COM7702175156799 SAZONAREY BOLSA 55GR 24 0.19 $ 1,050.00 $ 4,788.00 $ 25,200.00 $ 1,249.50 $ 1,374.45 $ 1,400.00 $ 1,400.00
43366 DISTRIBUCIONES COM7702175111279 TRICOMPLETO BOLSA 55GR 24 0.19 $ 1,293.00 $ 5,896.08 $ 31,032.00 $ 1,538.67 $ 1,692.54 $ 1,700.00 $ 1,700.00
43366 DISTRIBUCIONES COM7702175111293 TRI REY BOLSA 55GR 12 0.19 $ 1,293.00 $ 2,948.04 $ 15,516.00 $ 1,538.67 $ 1,692.54 $ 1,700.00 $ 1,800.00
43366 DISTRIBUCIONES COM7702175108590 COLOR REY 20GR 72 0.19 $ 271.08 $ 3,708.37 $ 19,517.76 $ 322.59 $ 354.84 $ 400.00 $ 500.00
43366 DISTRIBUCIONES COM7702175141214 BICARBONATO DE SODIO EL REY 500GR 6 0.19 $ 4,615.00 $ 5,261.10 $ 27,690.00 $ 5,491.85 $ 6,041.04 $ 6,000.00 $ 6,000.00
43366 DISTRIBUCIONES COM7702175141030 COLOR EL REY 500GR 6 0.19 $ 7,192.00 $ 8,198.88 $ 43,152.00 $ 8,558.48 $ 9,414.33 $ 9,400.00 $ 9,400.00
43366 DISTRIBUCIONES COM7702175018684 CANELA SELECCIONADA EL REY 15GR 20 0.19 $ 2,598.00 $ 9,872.40 $ 51,960.00 $ 3,091.62 $ 3,400.78 $ 3,400.00 $ 3,400.00
43366 DISTRIBUCIONES COM7702175108200 CLAVO PEPA EL REY 9GR 25 0.19 $ 918.00 $ 4,360.50 $ 22,950.00 $ 1,092.42 $ 1,201.66 $ 1,200.00 $ 1,300.00
43366 DISTRIBUCIONES COM7702175137422 CURCUMA EL REY 25GR 24 0.19 $ 1,330.00 $ 6,064.80 $ 31,920.00 $ 1,582.70 $ 1,740.97 $ 1,700.00 $ 1,700.00
43366 DISTRIBUCIONES COM7702175157253 FINAS HIERBAS EL REY 15GR 24 0.19 $ 1,806.00 $ 8,235.36 $ 43,344.00 $ 2,149.14 $ 2,364.05 $ 2,400.00 $ 2,400.00
43366 DISTRIBUCIONES COM7702175157789 JENGIBRE EL REY 15GR 12 0.19 $ 1,456.00 $ 3,319.68 $ 17,472.00 $ 1,732.64 $ 1,905.90 $ 1,900.00 $ 1,900.00
43366 DISTRIBUCIONES COM7702175108286 OREGANO EL REY 10GR 24 0.19 $ 958.00 $ 4,368.48 $ 22,992.00 $ 1,140.02 $ 1,254.02 $ 1,300.00 $ 1,300.00
43366 DISTRIBUCIONES COM7702175259506 PAPRIKA EL REY 25GR 24 0.19 $ 1,063.00 $ 4,847.28 $ 25,512.00 $ 1,264.97 $ 1,391.47 $ 1,400.00 $ 1,400.00
43366 DISTRIBUCIONES COM7702103807649 CHOCO KRISPIS KELLOGGS 6 0.19 $ 3,242.00 $ 3,695.88 $ 19,452.00 $ 3,857.98 $ 4,243.78 $ 4,200.00 $ 4,200.00
43366 DISTRIBUCIONES COM7702103280183 ZUCARITAS 190GR 6 0.19 $ 5,786.00 $ 6,596.04 $ 34,716.00 $ 6,885.34 $ 7,573.87 $ 7,600.00 $ 7,600.00
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO

1893 DISTRIBUCI 7707197521037 AREQUIPE ALQUERIA 50GR 32 0.19 $ 1,323.52 $ 8,047.00 $ 42,352.64 $ 1,574.99 $ 1,779.74 $ 1,800.00 $ 18,000.00
1893 DISTRIBUCI 7702177016435 AVENA AUTENTICA 200GR 16 0.19 $ 1,397.05 $ 4,247.03 $ 22,352.80 $ 1,662.49 $ 1,828.74 $ 2,000.00 $ 2,000.00
1893 DISTRIBUCI 7702177020470 CHOCOLECHE ALQUERIA 180ML 10 0.19 $ 1,512.60 $ 2,873.94 $ 15,126.00 $ 1,799.99 $ 1,979.99 $ 2,000.00 $ 2,000.00
1893 DISTRIBUCI 7702177009123 CREMA DE LECHE ALQUERIA 900GR 12 0 $ 17,000.00 $ - ### $ 17,000.00 $ 18,700.00 $ 19,000.00 $ 18,700.00
1893 DISTRIBUCI 7702177022344 CREMA DE LECHE ALQUERIA 400GR 12 0 $ 8,600.00 $ - ### $ 8,600.00 $ 9,460.00 $ 9,000.00 $ 9,400.00
1893 DISTRIBUCI 7702177022337 CREMA DE LECHE ALQUERIA 180GR 12 0 $ 4,400.00 $ - $ 52,800.00 $ 4,400.00 $ 4,840.00 $ 5,000.00 $ 4,800.00
1893 DISTRIBUCI 7702177014035 CREMA CHANTILLY SPARY 250GR 6 0.19 $ 13,109.24 $ 14,944.53 $ 78,655.44 $ 15,600.00 $ 17,160.00 $ 17,000.00 $ 17,000.00
1893 DISTRIBUCI 7702177002865 LECHE DESCREMEDA 1100ML 6 0 $ 6,400.00 $ - $ 38,400.00 $ 6,400.00 $ 7,040.00 $ 7,000.00 $ 7,000.00
1893 DISTRIBUCI 7702177017975 LECHE DESLACTOSADA 0 GRASA 1100M 12 0 $ 6,400.00 $ - $ 76,800.00 $ 6,400.00 $ 7,040.00 $ 7,000.00 $ 7,000.00
1893 DISTRIBUCI 7702177007341 LECHE DESLACTOSADA 1100ML 18 0 $ 6,400.00 $ - ### $ 6,400.00 $ 7,040.00 $ 7,000.00 $ 7,000.00
1893 DISTRIBUCI 7702177022726 LECHE SUPER CREMOSA 1100ML 36 0 $ 6,400.00 $ - ### $ 6,400.00 $ 7,040.00 $ 7,000.00 $ 7,000.00
1893 DISTRIBUCI 7702177021095 LECHE ALQUEDIA 400GR 14 0 $ 1,900.00 $ - $ 26,600.00 $ 1,900.00 $ 2,090.00 $ 2,000.00 $ 2,000.00
1893 DISTRIBUCI 7702177020999 LECHE DESLACTOSADA 400GR 15 0 $ 2,250.00 $ - $ 33,750.00 $ 2,250.00 $ 2,475.00 $ 2,500.00 $ 2,500.00
1893 DISTRIBUCI 7707197521129 AREQUIPE ALQUERIA 150GR 12 0.19 $ 3,697.47 $ 8,430.23 $ 44,369.64 $ 4,399.99 $ 4,927.99 $ 5,000.00 $ 5,000.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total SACAR EL DE VENTA REDONDEAR LIQUIDADOS
VALOR
UNITARIO

3194 BODEGA Y D7709990002324 PANELA X5UND 8 0 $ 1,537.00 $ - $ 12,296.00 $ 1,537.00 $ 1,690.70 $ 2,000.00 $ 2,000.00
3194 BODEGA Y D7709990002973 PANELA 600GR 8 0 $ 2,222.25 $ - $ 17,778.00 $ 2,222.25 $ 2,444.48 $ 2,400.00 $ 2,400.00
3194 BODEGA Y D7709990077001 PANELA 370GR 24 0 $ 1,158.70 $ - $ 27,808.80 $ 1,158.70 $ 1,274.57 $ 1,300.00 $ 1,400.00
3194 BODEGA Y D7709990002942 PANELON 1300GR 12 0 $ 4,536.00 $ - $ 54,432.00 $ 4,536.00 $ 4,989.60 $ 5,000.00 $ 5,000.00
3194 BODEGA Y D7709990002911 PANELON 1800GR 10 0 $ 6,073.80 $ - $ 60,738.00 $ 6,073.80 $ 6,681.18 $ 7,000.00 $ 6,600.00
3194 BODEGA Y D7701021143655 PAÑITOS WINNY ALOE Y VITAMINA E 42 0.19 $ 2,552.00 $ 20,364.96 ### $ 3,036.88 $ 3,340.57 $ 3,300.00 $ 35,000.00
3194 BODEGA Y D4364543 BOLSA PARADA ASCANIO 1 0 $ 100.00 $ - $ 100.00 $ 100.00 $ 110.00 $ -
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total SACAR EL DE VENTA REDONDEAR LIQUIDADOS
VALOR
UNITARIO

31687 INVERSIONES7702001162802 AVENA ORIGINAL BOLSA 200GR 40 0.19 $ 1,493.78 $ 11,352.74 $ 59,751.24 $ 1,777.60 $ 1,955.36 $ 2,000.00 $ 2,000.00
31687 INVERSIONES7702001015603 QUESO MOZARELLA 250GR 6 0 $ 10,476.00 $ - $ 62,856.00 $ 10,476.00 $ 11,523.60 $ 12,000.00 $ 11,500.00
31687 INVERSIONES7702001010455 QUESO HOLANDES 250GR 6 0.19 $ 15,608.81 $ 17,794.04 $ 93,652.86 $ 18,574.48 $ 20,431.93 $ 20,000.00 $ 20,000.00
31687 INVERSIONES7702001012053 QUESO PÁRMESANO 100GR 10 0.19 $ 7,917.50 $ 15,043.25 $ 79,175.00 $ 9,421.83 $ 10,364.01 $ 10,000.00 $ 10,000.00
31687 INVERSIONES7702001018444 QUESO FINESSE 300GR 6 0 $ 13,591.99 $ - $ 81,551.94 $ 13,591.99 $ 14,951.19 $ 15,000.00 $ 15,000.00
31687 INVERSIONES7702001023523 NECTAR DE DURAZNO 1000GR 1 0.19 $ 4,752.80 $ 903.03 $ 4,752.80 $ 5,655.83 $ 6,221.42 $ 6,000.00 $ 6,200.00
31687 INVERSIONES7702001023516 NECTAR DE PERA 1000GR 2 0.19 $ 4,752.80 $ 1,806.06 $ 9,505.60 $ 5,655.83 $ 6,221.42 $ 6,000.00 $ 6,200.00
31687 INVERSIONES7702001023509 NECTAR DE MANZANA 1000GR 3 0.19 $ 4,752.76 $ 2,709.07 $ 14,258.28 $ 5,655.79 $ 6,221.36 $ 6,000.00 $ 6,200.00
31687 INVERSIONES7702001045556 LECHE LIQUIDA DESLACTOSADA 1100ML 30 0 $ 5,243.66 $ - ### $ 5,243.66 $ 5,768.03 $ 6,000.00 $ 5,700.00
31687 INVERSIONES7702001041404 LECHE LIQUIDA ENTERA 1100ML 60 0 $ 5,431.00 $ - ### $ 5,431.00 $ 5,974.10 $ 6,000.00 $ 6,000.00
31687 INVERSIONES7702001041923 YOX FRESA 100GR 6 0.19 $ 1,732.16 $ 1,974.66 $ 10,392.93 $ 2,061.26 $ 2,267.39 $ 2,000.00 $ 2,300.00
31687 INVERSIONES7702001041961 YOX MULTIFRUTAS 100GR 14 0.19 $ 1,732.16 $ 4,607.53 $ 24,250.17 $ 2,061.26 $ 2,267.39 $ 2,000.00 $ 2,300.00
31687 INVERSIONES7702001042005 YOX MELOCOTON 100GR 8 0.19 $ 1,790.91 $ 2,722.18 $ 14,327.28 $ 2,131.18 $ 2,344.30 $ 2,000.00 $ 2,300.00
31687 INVERSIONES7702001041923 YOX FRESA 100GR 8 0.19 $ 1,790.91 $ 2,722.18 $ 14,327.28 $ 2,131.18 $ 2,344.30 $ 2,000.00 $ 2,300.00
31687 INVERSIONES7702001042012 YOGURT FRESA 150GR 12 0.19 $ 1,770.99 $ 4,037.86 $ 21,251.88 $ 2,107.48 $ 2,318.23 $ 2,000.00 $ 2,400.00
31687 INVERSIONES7702001043941 YOGURT MELOCOTON 1000GR 2 0.19 $ 9,590.99 $ 3,644.58 $ 19,181.98 $ 11,413.28 $ 12,554.61 $ 13,000.00 $ 12,500.00
31687 INVERSIONES7702001044306 ALPIN CHOCOLATE 200GR 27 0.19 $ 2,047.34 $ 10,502.85 $ 55,278.18 $ 2,436.33 $ 2,679.97 $ 3,000.00 $ 3,000.00
31687 INVERSIONES7702001044450 ALPIN FRESA 200GR 15 0.19 $ 2,047.34 $ 5,834.92 $ 30,710.10 $ 2,436.33 $ 2,679.97 $ 3,000.00 $ 3,000.00
31687 INVERSIONES7702001044467 ALPIN VAINILLA 200GR 12 0.19 $ 2,047.34 $ 4,667.94 $ 24,568.08 $ 2,436.33 $ 2,679.97 $ 3,000.00 $ 3,000.00
31687 INVERSIONES7702001044481 LECHE DESLACTOSADA 200ML 6 0 $ 1,779.00 $ - $ 10,674.00 $ 1,779.00 $ 1,956.90 $ 2,000.00 $ 2,200.00
31687 INVERSIONES7702001044504 AVENA ORIGINAL 250GR 12 0.19 $ 2,360.90 $ 5,382.86 $ 28,330.82 $ 2,809.47 $ 3,090.42 $ 3,000.00 $ 3,100.00
31687 INVERSIONES7702001044542 AVENA CANELA 250GR 12 0.19 $ 2,360.90 $ 5,382.86 $ 28,330.82 $ 2,809.47 $ 3,090.42 $ 3,000.00 $ 3,100.00
31687 INVERSIONES7702001045051 LECHE ENTERA 1LITRO 12 0 $ 5,711.00 $ - $ 68,532.00 $ 5,711.00 $ 6,282.10 $ 6,000.00 $ 6,200.00
31687 INVERSIONES7702001045075 LECHE DESLACTO. DESCREMADA 1L 12 0 $ 5,861.00 $ - $ 70,332.00 $ 5,861.00 $ 6,447.10 $ 6,000.00 $ 6,400.00
31687 INVERSIONES7702001045204 LECHE ENTERA 200ML 12 0 $ 1,874.00 $ - $ 22,488.00 $ 1,874.00 $ 2,061.40 $ 2,000.00 $ 2,200.00
31687 INVERSIONES7702001045310 LECHE DESLACTOSADA 1LT 12 0 $ 5,524.00 $ - $ 66,288.00 $ 5,524.00 $ 6,076.40 $ 6,000.00 $ 6,000.00
31687 INVERSIONES7702001047673 YOGO YOGO MORA 150GR VASO 2 0.19 $ 1,299.68 $ 493.88 $ 2,599.36 $ 1,546.62 $ 1,701.28 $ 2,000.00 $ 2,000.00
31687 INVERSIONES7702001047680 YOGO YOGO MELOCOTON 150GR VASO 5 0.19 $ 1,299.68 $ 1,234.70 $ 6,498.40 $ 1,546.62 $ 1,701.28 $ 2,000.00 $ 2,000.00
31687 INVERSIONES7702001047666 YOGO YOGO FRESA 150GR VASO 5 0.19 $ 1,299.68 $ 1,234.70 $ 6,498.40 $ 1,546.62 $ 1,701.28 $ 2,000.00 $ 2,000.00
31687 INVERSIONES7702001049097 REGENERIS FRESA 150GR 10 0.19 $ 2,287.90 $ 4,347.01 $ 22,879.00 $ 2,722.60 $ 2,994.86 $ 3,000.00 $ 3,000.00
31687 INVERSIONES7702001163083 AVENA ORIGINAL 1L 12 0.19 $ 5,899.99 $ 13,451.98 $ 70,799.88 $ 7,020.99 $ 7,723.09 $ 8,000.00 $ 7,700.00
31687 INVERSIONES7702001050130 LECHE SEMIDESCREMADA 1100ML BOL 15 0 $ 5,524.00 $ - $ 82,860.00 $ 5,524.00 $ 6,076.40 $ 6,000.00 $ 6,000.00
31687 INVERSIONES7702001050147 LECHE DESCREMADA 1100ML BOLSA 15 0 $ 5,581.00 $ - $ 83,715.00 $ 5,581.00 $ 6,139.10 $ 6,000.00 $ 6,000.00
31687 INVERSIONES7702001047581 YOGO BOLSA FRESA 150GR 24 0.19 $ 954.31 $ 4,351.64 $ 22,903.34 $ 1,135.62 $ 1,249.19 $ 1,000.00 $ 1,500.00
31687 INVERSIONES7702001047567 YOGO BOLSA MORA 150GR 24 0.19 $ 954.31 $ 4,351.64 $ 22,903.34 $ 1,135.62 $ 1,249.19 $ 1,000.00 $ 1,500.00
31687 INVERSIONES7702001047574 YOGO BOLSA NARANJA 150GR 12 0.19 $ 954.31 $ 2,175.82 $ 11,451.67 $ 1,135.62 $ 1,249.19 $ 1,000.00 $ 1,500.00
31687 INVERSIONES7702001054718 AREQUIPE 220GR 6 0.19 $ 4,898.01 $ 5,583.73 $ 29,388.06 $ 5,828.63 $ 6,411.50 $ 6,000.00 $ 6,400.00
31687 INVERSIONES7702001082018 AREQUIPITO 50GR 40 0.19 $ 1,328.00 $ 10,092.78 $ 53,119.92 $ 1,580.32 $ 1,738.35 $ 2,000.00 $ 2,000.00
31687 INVERSIONES7702001082131 AREQUIPE 500GR 6 0.19 $ 9,355.33 $ 10,665.08 $ 56,131.98 $ 11,132.84 $ 12,246.13 $ 12,000.00 $ 12,000.00
31687 INVERSIONES7702001084975 AVENA FINESSE LITRO 6 0.19 $ 6,944.96 $ 7,917.25 $ 41,669.76 $ 8,264.50 $ 9,090.95 $ 9,000.00 $ 9,000.00
31687 INVERSIONES7702001084999 AVENA FINESSE 250GR 12 0.19 $ 2,706.61 $ 6,171.06 $ 32,479.26 $ 3,220.86 $ 3,542.95 $ 4,000.00 $ 3,700.00
31687 INVERSIONES7702001086023 BON YURT AZUCARITAS 170GR 20 0.19 $ 2,825.00 $ 10,735.00 $ 56,500.00 $ 3,361.75 $ 3,697.93 $ 4,000.00 $ 3,900.00
31687 INVERSIONES7702001104604 MINI BON YURT CHOCOCANDY 100GR 12 0.19 $ 2,130.61 $ 4,857.79 $ 25,567.33 $ 2,535.43 $ 2,788.97 $ 3,000.00 $ 3,000.00
31687 INVERSIONES7702001106707 YOGO CEREAL 130GR 10 0.19 $ 1,680.00 $ 3,192.00 $ 16,800.00 $ 1,999.20 $ 2,199.12 $ 2,000.00 $ 2,300.00
31687 INVERSIONES7702001100088 ALPINITO MORA 45GR 12 0 $ 1,177.75 $ - $ 14,133.00 $ 1,177.75 $ 1,295.53 $ 1,000.00 $ 1,500.00
31687 INVERSIONES7702001100064 ALPINITO FRESA 45GR 12 0 $ 1,177.75 $ - $ 14,133.00 $ 1,177.75 $ 1,295.53 $ 1,000.00 $ 1,500.00
31687 INVERSIONES7702001115488 BEBIDA ALMENDRAS CAJA 1L 6 0.19 $ 9,703.95 $ 11,062.50 $ 58,223.70 $ 11,547.70 $ 12,702.47 $ 13,000.00 $ 12,700.00
31687 INVERSIONES7702001116096 BOGGY MELOCOTON PREMIO 108GR 4 0.19 $ 1,882.33 $ 1,430.57 $ 7,529.32 $ 2,239.97 $ 2,463.97 $ 2,000.00 $ 2,500.00
31687 INVERSIONES7702001116065 BOGGY CEREZA PREMIO 108GR 4 0.19 $ 1,882.33 $ 1,430.57 $ 7,529.32 $ 2,239.97 $ 2,463.97 $ 2,000.00 $ 2,500.00
31687 INVERSIONES7702001116072 BOGGY FRESA PREMIO 108GR 3 0.19 $ 1,882.33 $ 1,072.93 $ 5,646.99 $ 2,239.97 $ 2,463.97 $ 2,000.00 $ 2,500.00
31687 INVERSIONES7702001118168 ALPIN FRESA 180ML 8 0.19 $ 1,599.99 $ 2,431.99 $ 12,799.95 $ 1,903.99 $ 2,094.39 $ 2,000.00 $ 2,500.00
31687 INVERSIONES7702001118151 ALPIN CHOCOLATE 180ML 16 0.19 $ 1,599.99 $ 4,863.98 $ 25,599.90 $ 1,903.99 $ 2,094.39 $ 2,000.00 $ 2,500.00
31687 INVERSIONES7702001116966 BOGGY CEREZA 108GR 5 0.19 $ 1,279.58 $ 1,215.60 $ 6,397.90 $ 1,522.70 $ 1,674.97 $ 2,000.00 $ 2,000.00
31687 INVERSIONES7702001116973 BOGGY FRESA 108GR 6 0.19 $ 1,279.58 $ 1,458.72 $ 7,677.48 $ 1,522.70 $ 1,674.97 $ 2,000.00 $ 2,000.00
31687 INVERSIONES7702001117437 YOGO YOGO FRESA 185GR 12 0.19 $ 1,574.49 $ 3,589.84 $ 18,893.88 $ 1,873.64 $ 2,061.01 $ 2,000.00 $ 2,100.00
31687 INVERSIONES7702001121731 QUESO SABANA 15 TAJA 249GR 6 0 $ 14,790.00 $ - $ 88,740.00 $ 14,790.00 $ 16,269.00 $ 16,000.00 $ 16,000.00
31687 INVERSIONES7702001121755 QUESO MOZARELLA 15 TAJA 250GR 6 0 $ 11,269.00 $ - $ 67,614.00 $ 11,269.00 $ 12,395.90 $ 12,000.00 $ 12,000.00
31687 INVERSIONES7702001121779 QUESO FINESSE 15 TAJA 239GR 6 0 $ 12,765.00 $ - $ 76,590.00 $ 12,765.00 $ 14,041.50 $ 14,000.00 $ 14,000.00
31687 INVERSIONES7702001113088 FRUTTO MANZANA 300ML 5 0.19 $ 1,973.40 $ 1,874.73 $ 9,867.00 $ 2,348.35 $ 2,583.18 $ 3,000.00 $ 3,000.00
31687 INVERSIONES7702001113101 FRUTTO DURAZNO 300ML 5 0.19 $ 1,973.40 $ 1,874.73 $ 9,867.00 $ 2,348.35 $ 2,583.18 $ 3,000.00 $ 3,000.00
31687 INVERSIONES7702001113095 FRUTTO PERA 300ML 2 0.19 $ 1,973.40 $ 749.89 $ 3,946.80 $ 2,348.35 $ 2,583.18 $ 3,000.00 $ 3,000.00
31687 INVERSIONES7702001024001 FRUTTO NECTAR PERA 200ML 35 0.19 $ 1,136.33 $ 7,556.59 $ 39,771.55 $ 1,352.23 $ 1,487.46 $ 1,000.00 $ 1,800.00
31687 INVERSIONES7702001024018 FRUTTO NECTAR MANZANA 200ML 35 0.19 $ 1,136.33 $ 7,556.59 $ 39,771.55 $ 1,352.23 $ 1,487.46 $ 1,000.00 $ 1,800.00
31687 INVERSIONES7702001155149 YOGURT FINESSE FRESA 180GR 5 0.19 $ 2,408.98 $ 2,288.53 $ 12,044.90 $ 2,866.69 $ 3,153.35 $ 3,000.00 $ 3,200.00
31687 INVERSIONES7702001155156 YOGURT FINESSE MELOCOTON 180GR 5 0.19 $ 2,408.98 $ 2,288.53 $ 12,044.90 $ 2,866.69 $ 3,153.35 $ 3,000.00 $ 3,200.00
31687 INVERSIONES7702001155293 YOGURT FINESSE CON MUSLI 170GR 10 0.19 $ 3,195.83 $ 6,072.08 $ 31,958.30 $ 3,803.04 $ 4,183.34 $ 4,000.00 $ 4,200.00
31687 INVERSIONES7702001157440 MINI BON YURT TROLLI 108GR 12 0.19 $ 2,127.91 $ 4,851.63 $ 25,534.92 $ 2,532.21 $ 2,785.43 $ 3,000.00 $ 3,000.00
31687 INVERSIONES7702001158225 ALPIN BOTELLA CHOCO 300ML 12 0.19 $ 3,202.05 $ 7,300.67 $ 38,424.60 $ 3,810.44 $ 4,191.48 $ 4,000.00 $ 4,200.00
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario

32393 JULCAM DIS7702535023730 DEL VALLE MANGO Y FRESA 500ML 6 0.19 $ 1,540.66
32393 JULCAM DIS70847034322 MONSTER BLUEZERO 473ML 4 0.19 $ 5,546.25
32393 JULCAM DIS70847036463 MONSTER VIOLET 473ML 4 0.19 $ 5,546.25
32393 JULCAM DIS7702535005354 COCA-COLA LATA 330ML 12 0.19 $ 2,100.83
32393 JULCAM DIS7702535010327 AGUA BRISA 600ML 24 0 $ 1,116.66
32393 JULCAM DIS7702535024447 COCA-COLA 3LITROS 12 0.19 $ 6,302.50
32393 JULCAM DIS7702535024423 COCA-COLA 1,5 L 24 0.19 $ 3,851.50
32393 JULCAM DIS7702535011706 QUATRO 1,5 L 12 0.19 $ 3,221.25
32393 JULCAM DIS7702609001886 KOLA ROMAN 1,5 L 12 0.19 $ 3,221.25
32393 JULCAM DIS7702535011812 SCHWEPPES GINGER 1,5 L 12 0.19 $ 3,221.25
32393 JULCAM DIS7702535011713 SPRITE 1,5 L 12 0.19 $ 3,221.25
32393 JULCAM DIS7702535009987 POWER ADE FRUTAS TROPICALES 500M 6 0.19 $ 2,100.83
32393 JULCAM DIS7702535009994 POWER ADE MOUNTAIN BLAST 500ML 6 0.19 $ 2,100.83
32393 JULCAM DIS77098320 AGUA BRISA 280ML 24 0 $ 800.00
32393 JULCAM DIS77035684 COCA-COLA 250ML 12 0.19 $ 1,344.50
32393 JULCAM DIS70847004707 MOSTER GREEN 473ML 4 0.19 $ 5,546.25
32393 JULCAM DIS7702535012079 QUATRO P 400ML 12 0.19 $ 1,610.58
32393 JULCAM DIS7702535011089 COCA-COLA P 400ML 12 0.19 $ 1,680.66
32393 JULCAM DIS7702535022511 DEL VALLE MANGO 500ML 6 0.19 $ 1,540.66
32393 JULCAM DIS77042651 BRISA MANZANA 280ML 24 0.19 $ 840.33
32393 JULCAM DIS7702535013212 BRISA MANZANA 600ML 6 0.19 $ 1,750.66
32393 JULCAM DIS7702535030660 BRISA MARACUYA 600ML 6 0.19 $ 1,750.83
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
Total_Iva Total PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO

$ 1,756.35 $ 9,243.96 $ 1,833.39 $ 2,108.39 $ 2,100.00 $ 2,100.00


$ 4,215.15 $ 22,185.00 $ 6,600.04 $ 7,590.04 $ 7,600.00 $ 7,600.00
$ 4,215.15 $ 22,185.00 $ 6,600.04 $ 7,590.04 $ 7,600.00 $ 7,600.00
$ 4,789.89 $ 25,209.96 $ 2,499.99 $ 2,874.99 $ 3,000.00 $ 3,000.00
$ - $ 26,799.84 $ 1,116.66 $ 1,284.16 $ 1,300.00 $ 1,500.00
$ 14,369.70 $ 75,630.00 $ 7,499.97 $ 8,624.97 $ 9,000.00 $ 9,000.00
$ 17,562.84 $ 92,436.00 $ 4,583.29 $ 5,270.78 $ 5,000.00 $ 5,500.00
$ 7,344.45 $ 38,655.00 $ 3,833.29 $ 4,408.28 $ 4,400.00 $ 5,500.00
$ 7,344.45 $ 38,655.00 $ 3,833.29 $ 4,408.28 $ 4,400.00 $ 5,500.00
$ 7,344.45 $ 38,655.00 $ 3,833.29 $ 4,408.28 $ 4,400.00 $ 5,500.00
$ 7,344.45 $ 38,655.00 $ 3,833.29 $ 4,408.28 $ 4,400.00 $ 5,500.00
$ 2,394.95 $ 12,604.98 $ 2,499.99 $ 2,874.99 $ 2,900.00 $ 2,900.00
$ 2,394.95 $ 12,604.98 $ 2,499.99 $ 2,874.99 $ 2,900.00 $ 2,900.00
$ - $ 19,200.00 $ 800.00 $ 920.00 $ 1,000.00 $ 1,000.00
$ 3,065.46 $ 16,134.00 $ 1,599.96 $ 1,839.95 $ 1,800.00 $ 2,000.00
$ 4,215.15 $ 22,185.00 $ 6,600.04 $ 7,590.04 $ 7,600.00 $ 7,600.00
$ 3,672.12 $ 19,326.96 $ 1,916.59 $ 2,204.08 $ 2,200.00 $ 2,500.00
$ 3,831.90 $ 20,167.92 $ 1,999.99 $ 2,299.98 $ 2,300.00 $ 2,500.00
$ 1,756.35 $ 9,243.96 $ 1,833.39 $ 2,108.39 $ 2,100.00 $ 2,100.00
$ 3,831.90 $ 20,167.92 $ 999.99 $ 1,149.99 $ 1,100.00 $ 1,100.00
$ 1,995.75 $ 10,503.96 $ 2,083.29 $ 2,395.78 $ 2,400.00 $ 2,500.00
$ 1,995.95 $ 10,504.98 $ 2,083.49 $ 2,396.01 $ 2,400.00 $ 2,500.00
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario

31776 JULCAM DIS7702001163892 YOGURT GRIEGO 1000GR 4 0.19 $ 22,449.81


31776 JULCAM DIS7702001011308 QUESO CREMOSINO 200GR 10 0 $ 5,826.00
31776 JULCAM DIS7702001011315 QUESO CREMOSINO 380GR 6 0 $ 9,829.00
31776 JULCAM DIS7702001012022 QUESO PARMESANO 40GR 12 0.19 $ 3,329.81
31776 JULCAM DIS7702001020393 MANTEQUILLA CON SAL 250GR 6 0.19 $ 10,723.90
31776 JULCAM DIS7702001041985 REGENERIS FRESA 1000GR 4 0.19 $ 10,358.81
31776 JULCAM DIS7702001043934 YOGURT FRESA 1000GR 1 0.19 $ 9,615.81
31776 JULCAM DIS7702001043941 YOGURT MELOCOTON 1000GR 1 0.19 $ 9,615.81
31776 JULCAM DIS7702001046409 YOGO YOGO FRESA BOLSA LITRO 4 0.19 $ 4,439.81
31776 JULCAM DIS7702001046416 YOGO YOGO MORA BOLSA LITRO 4 0.19 $ 4,439.81
31776 JULCAM DIS7702001046423 YOGO YOGO MELOCOTON BOLSA LITRO 4 0.19 $ 4,439.81
31776 JULCAM DIS7702001047154 YOGO YOGO FRESA 150GR 6 0.19 $ 2,360.81
31776 JULCAM DIS7702001047161 YOGO YOGO MELOCOTON 150GR 6 0.19 $ 2,360.81
31776 JULCAM DIS7702001047390 YOGURT ORIGINAL FRESA 1000GR 3 0.19 $ 6,284.81
31776 JULCAM DIS7702001047406 YOGURT ORIGINAL MELOCOTON 1000G 3 0.19 $ 6,284.81
31776 JULCAM DIS7702001048106 KUMIS EL ORIGINAL BOLSA 1000GR 4 0.19 $ 5,918.81
31776 JULCAM DIS7702001054718 AREQUIPE 220GR 6 0.19 $ 4,955.81
31776 JULCAM DIS7702001062195 ALPINETTE 140GR 10 0.19 $ 2,741.81
31776 JULCAM DIS7702001117536 ALPINITO FRESA POCUH 100GR 18 0.19 $ 2,441.14
31776 JULCAM DIS7702001117543 ALPINITO MORA POCUH 100GR 18 0.19 $ 2,441.14
31776 JULCAM DIS7702001024001 FRUTTO NECTAR PERA 200ML 20 0.19 $ 1,139.78
31776 JULCAM DIS7702001024018 FRUTTO NECTAR MANZANA 200ML 20 0.19 $ 1,139.78
31776 JULCAM DIS7702001155217 YOGURT FINESSE 1000G 4 0.19 $ 11,094.81
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
Total_Iva Total REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO

$ 17,061.86 $ 89,799.24 $ 26,715.27 $ 29,386.80 $ 29,000.00 $ 29,000.00


$ - $ 58,260.00 $ 5,826.00 $ 6,408.60 $ 6,000.00 $ 6,000.00
$ - $ 58,974.00 $ 9,829.00 $ 10,811.90 $ 11,000.00 $ 11,000.00
$ 7,591.97 $ 39,957.72 $ 3,962.47 $ 4,358.72 $ 4,000.00 $ 4,000.00
$ 12,225.25 $ 64,343.40 $ 12,761.44 $ 14,037.59 $ 14,000.00 $ 14,000.00
$ 7,872.70 $ 41,435.24 $ 12,326.98 $ 13,559.68 $ 14,000.00 $ 14,000.00
$ 1,827.00 $ 9,615.81 $ 11,442.81 $ 12,587.10 $ 13,000.00 $ 13,000.00
$ 1,827.00 $ 9,615.81 $ 11,442.81 $ 12,587.10 $ 13,000.00 $ 13,000.00
$ 3,374.26 $ 17,759.24 $ 5,283.37 $ 5,811.71 $ 6,000.00 $ 6,000.00
$ 3,374.26 $ 17,759.24 $ 5,283.37 $ 5,811.71 $ 6,000.00 $ 6,000.00
$ 3,374.26 $ 17,759.24 $ 5,283.37 $ 5,811.71 $ 6,000.00 $ 6,000.00
$ 2,691.32 $ 14,164.86 $ 2,809.36 $ 3,090.30 $ 3,000.00 $ 3,000.00
$ 2,691.32 $ 14,164.86 $ 2,809.36 $ 3,090.30 $ 3,000.00 $ 3,000.00
$ 3,582.34 $ 18,854.43 $ 7,478.92 $ 8,226.82 $ 8,000.00 $ 8,000.00
$ 3,582.34 $ 18,854.43 $ 7,478.92 $ 8,226.82 $ 8,000.00 $ 8,000.00
$ 4,498.30 $ 23,675.24 $ 7,043.38 $ 7,747.72 $ 8,000.00 $ 8,000.00
$ 5,649.62 $ 29,734.86 $ 5,897.41 $ 6,487.16 $ 6,000.00 $ 6,000.00
$ 5,209.44 $ 27,418.10 $ 3,262.75 $ 3,589.03 $ 4,000.00 $ 4,000.00
$ 8,348.68 $ 43,940.43 $ 2,904.95 $ 3,195.45 $ 3,000.00 $ 3,000.00
$ 8,348.68 $ 43,940.43 $ 2,904.95 $ 3,195.45 $ 3,000.00 $ 3,000.00
$ 4,331.17 $ 22,795.62 $ 1,356.34 $ 1,491.97 $ 1,000.00 $ 1,000.00
$ 4,331.17 $ 22,795.62 $ 1,356.34 $ 1,491.97 $ 1,000.00 $ 1,000.00
$ 8,432.06 $ 44,379.24 $ 13,202.82 $ 14,523.11 $ 15,000.00 $ 15,000.00
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva

6119 HIELOS ARA6666 AGUA EN BOLSA 300ML 200 0 $ 150.00 $ -


6119 HIELOS ARA7777 BOTELLA DE AGUA TAPA CHUPO 1000G 9 0 $ 1,446.00 $ -
6119 HIELOS ARA8888 BOTELLA DE AGUA 335ML 24 0 $ 833.00 $ -
6119 HIELOS ARA9999 BOTELLA DE AGUA 600ML 12 0 $ 1,083.00 $ -
6119 HIELOS ARA101010 AGUA DE BOLSA 6 LITROS 6 0 $ 2,500.00 $ -
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
$ 30,000.00 $ 150.00 $ 172.50 $ 200.00 $ 300.00
$ 13,014.00 $ 1,446.00 $ 1,662.90 $ 2,000.00 $ 2,500.00
$ 19,992.00 $ 833.00 $ 957.95 $ 1,000.00 $ 1,200.00
$ 12,996.00 $ 1,083.00 $ 1,245.45 $ 1,200.00 $ 1,500.00
$ 15,000.00 $ 2,500.00 $ 2,875.00 $ 3,000.00 $ 4,000.00
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario

2656 R & R ENTRE7702189045379 GUDIZ 28GR 12 0.19 $ 824.00


2656 R & R ENTRE7702189045577 CHEETOS BOLI QUESO 160GR 4 0.19 $ 4,370.00
2656 R & R ENTRE7702189030443 DETODITO NATURAL 400GR 2 0.19 $ 10,421.00
2656 R & R ENTRE7702189051820 BOLI QUESO 20GR 12 0.19 $ 824.00
2656 R & R ENTRE7702189053817 DORITOS MEGA QUESO 43GR 12 0.19 $ 1,555.00
2656 R & R ENTRE7702189057617 DORITOS NATURAL 165GR 4 0.19 $ 5,463.00
2656 R & R ENTRE7702189057624 DETODITO BBQ 165GR 4 0.19 $ 5,463.00
2656 R & R ENTRE7702189057648 DETODITO LIMON 165GR 4 0.19 $ 5,463.00
2656 R & R ENTRE7702189053824 DORITOS MEGA QUESO 68GR 12 0.19 $ 2,311.00
2656 R & R ENTRE7702189055040 DETODITOS BBQ 400GR 2 0.19 $ 10,421.00
2656 R & R ENTRE7702189045782 DORITOS MEGA QUESO 185GR 4 0.19 $ 5,463.00
2656 R & R ENTRE7702189055484 NATUCHIPS PLATANO MADURO 38G 12 0.19 $ 1,555.00
2656 R & R ENTRE7702189055835 DORITOS FLAMING HOT 41GR 12 0.19 $ 1,555.00
2656 R & R ENTRE7702189053848 MARGARITA TOMATE 105GR 4 0.19 $ 4,622.00
2656 R & R ENTRE7702189053831 MARGARITA MAYONESA 105GR 4 0.19 $ 4,622.00
2656 R & R ENTRE7702189053770 MARGARITA POLLO 105GR 4 0.19 $ 4,622.00
2656 R & R ENTRE7702189053794 MARGARITA LIMON 105GR 4 0.19 $ 4,622.00
2656 R & R ENTRE7702189056795 CHEESE TRIS 80GR 12 0.19 $ 2,185.00
2656 R & R ENTRE7702189056788 CHEESE TRIS 42GR 12 0.19 $ 1,160.00
2656 R & R ENTRE7702189057716 MANI MOTO LIMON 42GR 12 0.19 $ 1,156.00
2656 R & R ENTRE7702189057730 MANI MOTO NATURAL 44GR 12 0.19 $ 1,156.00
2656 R & R ENTRE7702189057822 MARGARITA TOMATE 35GR 12 0.19 $ 1,555.00
2656 R & R ENTRE7702189057815 MARGARITA MAYONESA 35GR 12 0.19 $ 1,555.00
2656 R & R ENTRE7702189056047 MARGARITA POLLO 36GR 24 0.19 $ 1,555.00
2656 R & R ENTRE7702189056023 MARGARITA LIMON 36GR 12 0.19 $ 1,555.00
2656 R & R ENTRE7702189056757 MARGARITA LIMON 65GR 12 0.19 $ 2,311.00
2656 R & R ENTRE7702189056740 MARGARITA POLLO 65GR 12 0.19 $ 2,311.00
2656 R & R ENTRE7702189057877 CHEETETOS NATURAL 40GR 12 0.19 $ 1,185.00
2656 R & R ENTRE7702189057839 CHOCLITOS LIMON 210GR 4 0.19 $ 5,463.00
2656 R & R ENTRE7702189057846 CHOCLITOS LIMON 40GR 12 0.19 $ 1,185.00
2656 R & R ENTRE7702189057884 CHEETOS TRISSITOS 34GR 12 0.19 $ 1,185.00
2656 R & R ENTRE7702189055552 DETODITO NATURAL 50GR 12 0.19 $ 1,975.00
2656 R & R ENTRE7702189055545 DETODITO BBQ 50GR 12 0.19 $ 1,975.00
2656 R & R ENTRE7702189057945 DORITOS DINAM LIMON 50GR 12 0.19 $ 1,933.00
2656 R & R ENTRE7702189057921 DORITOS DINAM FH 50GR 12 0.19 $ 1,933.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
$ 1,878.72 $ 9,888.00 $ 980.56 $ 1,127.64 $ 1,100.00 $ 1,100.00
$ 3,321.20 $ 17,480.00 $ 5,200.30 $ 5,980.34 $ 6,000.00 $ 6,500.00
$ 3,959.98 $ 20,842.00 $ 12,400.99 $ 14,261.14 $ 14,000.00 $ 14,000.00
$ 1,878.72 $ 9,888.00 $ 980.56 $ 1,127.64 $ 1,100.00 $ 1,100.00
$ 3,545.40 $ 18,660.00 $ 1,850.45 $ 2,128.02 $ 2,000.00 $ 2,000.00
$ 4,151.88 $ 21,852.00 $ 6,500.97 $ 7,476.12 $ 7,000.00 $ 7,000.00
$ 4,151.88 $ 21,852.00 $ 6,500.97 $ 7,476.12 $ 7,000.00 $ 7,000.00
$ 4,151.88 $ 21,852.00 $ 6,500.97 $ 7,476.12 $ 7,000.00 $ 7,000.00
$ 5,269.08 $ 27,732.00 $ 2,750.09 $ 3,162.60 $ 3,000.00 $ 3,500.00
$ 3,959.98 $ 20,842.00 $ 12,400.99 $ 14,261.14 $ 14,000.00 $ 14,000.00
$ 4,151.88 $ 21,852.00 $ 6,500.97 $ 7,476.12 $ 7,000.00 $ 7,000.00
$ 3,545.40 $ 18,660.00 $ 1,850.45 $ 2,128.02 $ 2,000.00 $ 2,000.00
$ 3,545.40 $ 18,660.00 $ 1,850.45 $ 2,128.02 $ 2,000.00 $ 2,000.00
$ 3,512.72 $ 18,488.00 $ 5,500.18 $ 6,325.21 $ 6,000.00 $ 6,000.00
$ 3,512.72 $ 18,488.00 $ 5,500.18 $ 6,325.21 $ 6,000.00 $ 6,000.00
$ 3,512.72 $ 18,488.00 $ 5,500.18 $ 6,325.21 $ 6,000.00 $ 6,000.00
$ 3,512.72 $ 18,488.00 $ 5,500.18 $ 6,325.21 $ 6,000.00 $ 6,000.00
$ 4,981.80 $ 26,220.00 $ 2,600.15 $ 2,990.17 $ 3,000.00 $ 3,000.00
$ 2,644.80 $ 13,920.00 $ 1,380.40 $ 1,587.46 $ 2,000.00 $ 2,000.00
$ 2,635.68 $ 13,872.00 $ 1,375.64 $ 1,581.99 $ 2,000.00 $ 1,700.00
$ 2,635.68 $ 13,872.00 $ 1,375.64 $ 1,581.99 $ 2,000.00 $ 1,700.00
$ 3,545.40 $ 18,660.00 $ 1,850.45 $ 2,128.02 $ 2,000.00 $ 2,500.00
$ 3,545.40 $ 18,660.00 $ 1,850.45 $ 2,128.02 $ 2,000.00 $ 2,500.00
$ 7,090.80 $ 37,320.00 $ 1,850.45 $ 2,128.02 $ 2,000.00 $ 2,500.00
$ 3,545.40 $ 18,660.00 $ 1,850.45 $ 2,128.02 $ 2,000.00 $ 2,500.00
$ 5,269.08 $ 27,732.00 $ 2,750.09 $ 3,162.60 $ 3,000.00 $ 3,000.00
$ 5,269.08 $ 27,732.00 $ 2,750.09 $ 3,162.60 $ 3,000.00 $ 3,000.00
$ 2,701.80 $ 14,220.00 $ 1,410.15 $ 1,621.67 $ 2,000.00 $ 2,000.00
$ 4,151.88 $ 21,852.00 $ 6,500.97 $ 7,476.12 $ 7,000.00 $ 7,000.00
$ 2,701.80 $ 14,220.00 $ 1,410.15 $ 1,621.67 $ 2,000.00 $ 2,000.00
$ 2,701.80 $ 14,220.00 $ 1,410.15 $ 1,621.67 $ 2,000.00 $ 2,000.00
$ 4,503.00 $ 23,700.00 $ 2,350.25 $ 2,702.79 $ 3,000.00 $ 3,000.00
$ 4,503.00 $ 23,700.00 $ 2,350.25 $ 2,702.79 $ 3,000.00 $ 3,000.00
$ 4,407.24 $ 23,196.00 $ 2,300.27 $ 2,645.31 $ 3,000.00 $ 3,000.00
$ 4,407.24 $ 23,196.00 $ 2,300.27 $ 2,645.31 $ 3,000.00 $ 3,000.00
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario

15345 EN HACO7702398017914 SALCHICHA IDEAL 611GR 5 0.19 $ 7,643.00


15345 EN HACO7701101310021 CHORIZO ANTIOQUEÑO 500GR 3 0.19 $ 14,020.00
15345 EN HACO7701101280638 JAMON SANDUCHE ZENU 230GR 10 0.19 $ 6,470.00
15345 EN HACO7702398017877 JAMON IDEAL RICA 230GR 10 0.19 $ 5,960.00
15345 EN HACO7701101280645 JAMON SANDUCHE ZENU 450GR 4 0.19 $ 10,810.00
15345 EN HACO7701101270158 MORTADELA DE POLLO ZENU 250GR 6 0.05 $ 5,200.00
15345 EN HACO7701101270332 MORTADELA POLLO ZENU 450GR 3 0.05 $ 8,230.00
15345 EN HACO7701101270059 MORTADELA TRADICIONAL ZENU 250GR 6 0.05 $ 5,060.00
15345 EN HACO7701101270349 MORTADELA TRADICIONAL ZENU 450GR 3 0.05 $ 8,050.00
15345 EN HACO7701101261170 SALCHICHA LONG ZENU 550GR 5 0.19 $ 8,630.00
15345 EN HACO7701101261156 SALCHICHA RANCHERA 525GR 3 0.19 $ 15,320.00
15345 EN HACO7701101260425 SALCHICHA POLLO ZENU 250GR 4 0.19 $ 5,250.00
15345 EN HACO7701101261071 SALCHICHA TRADICIONAL ZENU 225GR 5 0.19 $ 4,430.00
15345 EN HACO7701101261088 SALCHICHA TRADICIONAL ZENU 450GR 4 0.19 $ 8,220.00
15345 EN HACO7702398025650 SALCHICHA LLANERA RICA 500GR 5 0.19 $ 10,670.00
15345 EN HACO7702398026992 JAMON IDEAL 400GR 4 0.19 $ 8,060.00
15345 EN HACO7701101245873 SALCHICHA SUPER PERRO ZENU 160GR 7 0.19 $ 3,330.00
15345 EN HACO7701101246900 SALCHICHON CERVECERO RANCHERA 480GR 3 0.05 $ 15,840.00
15345 EN HACO1234646464 JAMON RICA CHEF 500GR 4 0.19 $ 10,163.00
15345 EN HACO7701101247266 SALCHICHA RANCHERA 480GR 5 0.19 $ 14,720.00
15345 EN HACO7702398028897 CHORIZO RICA 400GR 7 0.19 $ 8,180.00
15345 EN HACO7701101356098 PIETRAN JAMON DE CERDO 230GR 4 0.19 $ 7,830.00
15345 EN HACO7701101356197 PIETRAN POLLO 230GR 3 0.19 $ 8,840.00
15345 EN HACO7701101356210 PIETRAN PAVO 225GR 3 0.19 $ 13,630.00
15345 EN HACO7701101356456 CHORIZO TERNERA ZENU 480GR 4 0.19 $ 11,045.00
15345 EN HACO7701101250082 SALCHICHON CERVECERO 500GR 3 0.05 $ 17,220.00
15345 EN HACO7701101356869 CHORIZO RANCHERA 520GR 4 0.19 $ 14,950.00
15345 EN HACO7701101357309 SALCHICHON RICA 850GR 5 0.05 $ 8,400.00
15345 EN HACO7701101357392 SALCHICON CERVECERO ZENU 500GR 5 0.05 $ 10,300.00
15345 EN HACO7701101357408 SALCHICON CERVECERO ZENU 1000GR 5 0.05 $ 18,220.00
15345 EN HACO7702398040011 MORTADELA RICA CHEF ZENU 500GR 4 0.05 $ 8,480.00
15345 EN HACO7701101357941 SALCHICHA TRADICIONAL ZENU 170GR 8 0.19 $ 3,130.00
15345 EN HACO7701101358009 CHORIZO DE CERDO SANTARROSANO 330GR 5 0.19 $ 9,790.00
15345 EN HACO7702398040110 TOCINETA RICA CHEF RICA 250GR 5 0.19 $ 9,420.00
15345 EN HACO7701101358245 SALCHICHA RANCHERA 115GR 21 0.19 $ 3,356.00
15345 EN HACO7702398040493 SALCHICHA BIG RICA UND 33 0.19 $ 1,264.00
15345 EN HACO7701101360538 SANDUCHE ZENU 388GR 5 0.19 $ 16,510.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
Total_Iva Total REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
$ 7,260.85 $ 38,215.00 $ 9,095.17 $ 10,004.69 $ 10,000.00 $ 10,000.00
$ 7,991.40 $ 42,060.00 $ 16,683.80 $ 18,352.18 $ 18,000.00 $ 18,000.00
$ 12,293.00 $ 64,700.00 $ 7,699.30 $ 8,469.23 $ 8,000.00 $ 8,500.00
$ 11,324.00 $ 59,600.00 $ 7,092.40 $ 7,801.64 $ 8,000.00 $ 8,000.00
$ 8,215.60 $ 43,240.00 $ 12,863.90 $ 14,150.29 $ 14,000.00 $ 12,000.00
$ 1,560.00 $ 31,200.00 $ 5,460.00 $ 6,006.00 $ 6,000.00 $ 6,000.00
$ 1,234.50 $ 24,690.00 $ 8,641.50 $ 9,505.65 $ 10,000.00 $ 9,500.00
$ 1,518.00 $ 30,360.00 $ 5,313.00 $ 5,844.30 $ 6,000.00 $ 6,000.00
$ 1,207.50 $ 24,150.00 $ 8,452.50 $ 9,297.75 $ 9,000.00 $ 9,500.00
$ 8,198.50 $ 43,150.00 $ 10,269.70 $ 11,296.67 $ 11,000.00 $ 11,000.00
$ 8,732.40 $ 45,960.00 $ 18,230.80 $ 20,053.88 $ 20,000.00 $ 17,000.00
$ 3,990.00 $ 21,000.00 $ 6,247.50 $ 6,872.25 $ 7,000.00 $ 6,500.00
$ 4,208.50 $ 22,150.00 $ 5,271.70 $ 5,798.87 $ 6,000.00 $ 5,200.00
$ 6,247.20 $ 32,880.00 $ 9,781.80 $ 10,759.98 $ 11,000.00 $ 10,000.00
$ 10,136.50 $ 53,350.00 $ 12,697.30 $ 13,967.03 $ 14,000.00 $ 13,000.00
$ 6,125.60 $ 32,240.00 $ 9,591.40 $ 10,550.54 $ 11,000.00 $ 11,000.00
$ 4,428.90 $ 23,310.00 $ 3,962.70 $ 4,358.97 $ 4,000.00 $ 4,000.00
$ 2,376.00 $ 47,520.00 $ 16,632.00 $ 18,295.20 $ 18,000.00 $ 17,000.00
$ 7,723.88 $ 40,652.00 $ 12,093.97 $ 13,303.37 $ 13,000.00 $ 12,500.00
$ 13,984.00 $ 73,600.00 $ 17,516.80 $ 19,268.48 $ 19,000.00 $ 18,000.00
$ 10,879.40 $ 57,260.00 $ 9,734.20 $ 10,707.62 $ 11,000.00 $ 11,000.00
$ 5,950.80 $ 31,320.00 $ 9,317.70 $ 10,249.47 $ 10,000.00 $ 9,700.00
$ 5,038.80 $ 26,520.00 $ 10,519.60 $ 11,571.56 $ 12,000.00 $ 11,000.00
$ 7,769.10 $ 40,890.00 $ 16,219.70 $ 17,841.67 $ 18,000.00 $ 16,000.00
$ 8,394.20 $ 44,180.00 $ 13,143.55 $ 14,457.91 $ 14,000.00 $ 14,000.00
$ 2,583.00 $ 51,660.00 $ 18,081.00 $ 19,889.10 $ 20,000.00 $ 19,000.00
$ 11,362.00 $ 59,800.00 $ 17,790.50 $ 19,569.55 $ 20,000.00 $ 18,000.00
$ 2,100.00 $ 42,000.00 $ 8,820.00 $ 9,702.00 $ 10,000.00 $ 10,000.00
$ 2,575.00 $ 51,500.00 $ 10,815.00 $ 11,896.50 $ 12,000.00 $ 12,000.00
$ 4,555.00 $ 91,100.00 $ 19,131.00 $ 21,044.10 $ 21,000.00 $ 21,000.00
$ 1,696.00 $ 33,920.00 $ 8,904.00 $ 9,794.40 $ 10,000.00 $ 10,000.00
$ 4,757.60 $ 25,040.00 $ 3,724.70 $ 4,097.17 $ 4,000.00 $ 4,000.00
$ 9,300.50 $ 48,950.00 $ 11,650.10 $ 12,815.11 $ 13,000.00 $ 12,000.00
$ 8,949.00 $ 47,100.00 $ 11,209.80 $ 12,330.78 $ 12,000.00 $ 12,000.00
$ 13,390.44 $ 70,476.00 $ 3,993.64 $ 4,393.00 $ 4,000.00 $ 4,300.00
$ 7,925.28 $ 41,712.00 $ 1,504.16 $ 1,654.58 $ 2,000.00 $ 2,000.00
$ 15,684.50 $ 82,550.00 $ 19,646.90 $ 21,611.59 $ 22,000.00 $ 18,000.00
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva
588 JONNYS YEFR7709227102575 VASOS TINTO 3.0 60 0.19 1261 14375.4
588 JONNYS YEFR7755267002504 CUCHARA SOPERA X100UN 50 0.19 4179.6 39706.2
588 JONNYS YEFR7709227102544 VASO 3,3 60 0.19 1142 13018.8
588 JONNYS YEFR7707330760453 VASOS 9 onzas 40 0.19 1994.62 15159.112
SUMAR IVA + TOTAL Y
PORCENTAJE
DIVIDIR PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
Total VALOR UNITARIO
75660 $ 1,500.59 $ 1,605.63 $ 2,000.00
208980 $ 4,973.72 $ 5,321.88 $ 5,000.00
68520 $ 1,358.98 $ 1,454.11 $ 1,000.00
79784.8 $ 2,373.60 $ 2,539.75 $ 3,000.00
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva

70 JOSE ANTON1111111111 BOLSA AZUL 2K 10 0.19 $ 1,680.67 $ 3,193.28


70 JOSE ANTON2222222222 BOLSA BLANCA 3K 10 0.19 $ 2,184.87 $ 4,151.26
70 JOSE ANTON333333333333 BOLSA ROJA 5K 20 0.19 $ 3,193.28 $ 12,134.45
70 JOSE ANTON44444444444 BOLSA BLANCA 10K 10 0.19 $ 4,033.61 $ 7,663.86
70 JOSE ANTON55555555555 BOLSA ROJA 15K 20 0.19 $ 4,873.95 $ 18,521.01
70 JOSE ANTON66666666666 BOLSA UVA 20 0.19 $ 5,630.25 $ 21,394.96
70 JOSE ANTON7777777777 BOLSA ECO 150 LTR 10 0.19 $ 4,201.68 $ 7,983.19
70 JOSE ANTON888888888 BOLSA DE ASEO 200 LTR 20 0.19 $ 6,092.44 $ 23,151.26
70 JOSE ANTON9999999999 BOLSA HIELO PEQUEÑA AZUL 10 0.19 $ 1,386.55 $ 2,634.45
70 JOSE ANTON1010101020202 BOLSA HIELO GRANDE AZU 10 0.19 $ 1,596.63 $ 3,033.60
SUMAR IVA +
TOTAL Y DIVIDIR
Total PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
$ 16,806.72 $ 2,000.00 $ 2,140.00 $ 2,100.00 $ 2,100.00 $ 2,100.00
$ 21,848.74 $ 2,600.00 $ 2,782.00 $ 3,000.00 $ 3,000.00 $ 3,000.00
$ 63,865.54 $ 3,800.00 $ 4,066.00 $ 4,000.00 $ 4,000.00 $ 4,000.00
$ 40,336.10 $ 4,800.00 $ 5,136.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ 97,479.00 $ 5,800.00 $ 6,206.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
### $ 6,700.00 $ 7,169.00 $ 7,000.00 $ 7,000.00 $ 7,000.00
$ 42,016.80 $ 5,000.00 $ 5,350.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
### $ 7,250.00 $ 7,757.50 $ 8,000.00 $ 8,000.00 $ 8,000.00
$ 13,865.50 $ 1,649.99 $ 1,765.49 $ 2,000.00 $ 2,000.00 $ 2,000.00
$ 15,966.30 $ 1,899.99 $ 2,032.99 $ 2,000.00 $ 2,500.00 $ 2,500.00
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario
7480 DORIS VERGE7705326075161 MOGOLLA INTEGRAL 400GR 6 0 $ 7,750.00
7480 DORIS VERGE7705326079336 TOSTADOS MANTEQUILLA 280GR 4 0 $ 7,500.00
7480 DORIS VERGE7705326080530 PINGUINOS 240GR 4 0.19 $ 7,563.03
7480 DORIS VERGE7705326020499 PAN INTEGRAL 570GR 6 0 $ 7,100.00
7480 DORIS VERGE7705326077844 TORTILLA L 4 0.19 $ 8,067.23
7480 DORIS VERGE7705326020642 TOSTADOS INTEGRALES 150GR 6 0 $ 5,600.00
7480 DORIS VERGE7705326002297 PAN BLANCO 470GR 6 0 $ 6,100.00
7480 DORIS VERGE7705326016423 WRAPS TOTILLA XL 8UND 4 0.19 $ 9,411.76
7480 DORIS VERGE7705326063199 BIMBOLETES VAINILLA 660gr 4 0.19 $ 12,941.00
7480 DORIS VERGE7705326001986 TORTILLAS 12UND M 4 0.19 $ 7,352.94
7480 DORIS VERGE7705326020505 PAN GUADALUPE MANTEQUILLA 550G 6 0 $ 6,300.00
7480 DORIS VERGE7705326072535 PAN BIMBO INTEGRAL 480GR 3 0 $ 7,500.00
7480 DORIS VERGE7705326080585 PAN BIMBO MANQUETILLA 460GR 3 0 $ 6,500.00
7480 DORIS VERGE7705326019318 PAN SUPER PERRO BIMBO 5 0 $ 6,900.00
7480 DORIS VERGE7705326019288 SUPER HAMBURGUESA BIMBO 4 0 $ 6,350.00
7480 DORIS VERGE7705326016249 TOSTADOS MANTEQUILLA 10UN 6 0 $ 4,500.00
7480 DORIS VERGE7705326079343 TOSTADOS INTEGRAL 280GR 4 0 $ 8,400.00
7480 DORIS VERGE7705326012395 BIBOMLETES 55GR 6 0.19 $ 1,344.00
7480 DORIS VERGE7705326070302 BIMBOLETES COCO 55GR 6 0.19 $ 1,260.00
7480 DORIS VERGE7705326016485 TORTILLA INTEGRAL 8UND 4 0.19 $ 7,058.00
7480 DORIS VERGE7705326075505 TORTILLA CLSICAS 15UND M 3 0.19 $ 8,823.00
7480 DORIS VERGE7705326076588 PANQUE BIMBO 60GR 6 0.19 $ 1,302.00
7480 DORIS VERGE7705326053329 SUBMARINOS 70GR 6 0.19 $ 2,100.84
7480 DORIS VERGE7705326079121 PEKITAS 33GR 6 0.19 $ 1,176.47
7480 DORIS VERGE7705326079008 BOWN AREQUIPE 75GR 6 0.19 $ 2,352.94
7480 DORIS VERGE7705326070593 SUBMARINO FRESA 35GR 6 0.19 $ 1,008.00
7480 DORIS VERGE7705326079084 BROWN 10UN 220GR 4 0.19 $ 7,142.00
7480 DORIS VERGE7705326090874 CHOCOSO MINI 400GR 4 0.19 $ 9,663.00
7480 DORIS VERGE7705326002044 CASERO TRES LECHES 2250GR 4 0.19 $ 5,084.00
7480 DORIS VERGE7705326075963 PONQUE MARMOLEADO 220GR 4 0.19 $ 4,033.00
7480 DORIS VERGE7705326079152 PONQUE BIMBO VAINILLA 220GR 4 0.19 $ 3,865.00
7480 DORIS VERGE7705326077837 TORTILLA CLASICA 8UND 4 0.19 $ 5,042.02
7480 DORIS VERGE7705326001504 TORTILLA MANTEQUILLA 4 0.19 $ 5,504.20
SUMAR IVA + TOTAL Y
PORCENTAJE
DIVIDIR PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR UNITARIO
Total_Iva Total
$ - $ 46,500.00 $ 7,750.00 $ 8,525.00 $ 9,000.00 $ 9,000.00 $ 9,000.00
$ - $ 30,000.00 $ 7,500.00 $ 8,250.00 $ 8,000.00 $ 8,000.00 $ 8,000.00
$ 5,747.90 $ 30,252.12 $ 9,000.01 $ 9,900.01 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ - $ 42,600.00 $ 7,100.00 $ 7,810.00 $ 8,000.00 $ 8,000.00 $ 8,000.00
$ 6,131.09 $ 32,268.92 $ 9,600.00 $ 10,560.00 $ 11,000.00 $ 11,000.00 $ 11,000.00
$ - $ 33,600.00 $ 5,600.00 $ 6,160.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
$ - $ 36,600.00 $ 6,100.00 $ 6,710.00 $ 7,000.00 $ 7,000.00 $ 7,000.00
$ 7,152.94 $ 37,647.04 $ 11,199.99 $ 12,319.99 $ 12,000.00 $ 12,000.00 $ 12,000.00
$ 9,835.16 $ 51,764.00 $ 15,399.79 $ 16,939.77 $ 17,000.00 $ 17,000.00 $ 17,000.00
$ 5,588.23 $ 29,411.76 $ 8,750.00 $ 9,625.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ - $ 37,800.00 $ 6,300.00 $ 6,930.00 $ 7,000.00 $ 7,000.00 $ 7,000.00
$ - $ 22,500.00 $ 7,500.00 $ 8,250.00 $ 8,000.00 $ 8,000.00 $ 8,000.00
$ - $ 19,500.00 $ 6,500.00 $ 7,150.00 $ 7,000.00 $ 7,000.00 $ 7,000.00
$ - $ 34,500.00 $ 6,900.00 $ 7,590.00 $ 8,000.00 $ 8,000.00 $ 8,000.00
$ - $ 25,400.00 $ 6,350.00 $ 6,985.00 $ 7,000.00 $ 7,000.00 $ 7,000.00
$ - $ 27,000.00 $ 4,500.00 $ 4,950.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ - $ 33,600.00 $ 8,400.00 $ 9,240.00 $ 9,000.00 $ 9,000.00 $ 9,000.00
$ 1,532.16 $ 8,064.00 $ 1,599.36 $ 1,759.30 $ 2,000.00 $ 2,000.00 $ 2,000.00
$ 1,436.40 $ 7,560.00 $ 1,499.40 $ 1,649.34 $ 2,000.00 $ 2,000.00 $ 2,000.00
$ 5,364.08 $ 28,232.00 $ 8,399.02 $ 9,238.92 $ 9,000.00 $ 9,000.00 $ 9,000.00
$ 5,029.11 $ 26,469.00 $ 10,499.37 $ 11,549.31 $ 12,000.00 $ 12,000.00 $ 12,000.00
$ 1,484.28 $ 7,812.00 $ 1,549.38 $ 1,704.32 $ 2,000.00 $ 2,000.00 $ 2,000.00
$ 2,394.96 $ 12,605.04 $ 2,500.00 $ 2,750.00 $ 3,000.00 $ 3,000.00 $ 3,000.00
$ 1,341.18 $ 7,058.82 $ 1,400.00 $ 1,540.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
$ 2,682.35 $ 14,117.64 $ 2,800.00 $ 3,080.00 $ 3,000.00 $ 3,000.00 $ 3,000.00
$ 1,149.12 $ 6,048.00 $ 1,199.52 $ 1,319.47 $ 1,000.00 $ 1,000.00 $ 1,000.00
$ 5,427.92 $ 28,568.00 $ 8,498.98 $ 9,348.88 $ 9,000.00 $ 9,000.00 $ 9,000.00
$ 7,343.88 $ 38,652.00 $ 11,498.97 $ 12,648.87 $ 13,000.00 $ 13,000.00 $ 13,000.00
$ 3,863.84 $ 20,336.00 $ 6,049.96 $ 6,654.96 $ 7,000.00 $ 7,000.00 $ 7,000.00
$ 3,065.08 $ 16,132.00 $ 4,799.27 $ 5,279.20 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ 2,937.40 $ 15,460.00 $ 4,599.35 $ 5,059.29 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ 3,831.94 $ 20,168.08 $ 6,000.00 $ 6,600.00 $ 7,000.00 $ 7,000.00 $ 7,000.00
$ 4,183.19 $ 22,016.80 $ 6,550.00 $ 7,205.00 $ 7,000.00 $ 7,000.00 $ 7,000.00
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total
6794 JORGE BEL 7702617022 3 0.19 4537.81 2586.5517 13613.43
6794 JORGE BEL 7702617022 3 0.19 4537.81 2586.5517 13613.43
6794 JORGE BEL 7702617022 3 0.19 4537.81 2586.5517 13613.43
6794 JORGE BEL 7702477006 8 0 3725 0 29800
6794 JORGE BEL 7702477416 12 0 1800 0 21600
6794 JORGE BEL 7702477416 6 0 3350 0 20100
6794 JORGE BEL 7702477707 6 0 5100 0 30600
6794 JORGE BEL 7702432220 24 0.19 830.321 3786.26376 19927.704
6794 JORGE BEL 77024322701 24 0.19 700.28 3193.2768 16806.72
6794 JORGE BEL 7702477417 6 0 3800 0 22800
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario
1324 JOSE DE JESU1 PLATO J1 200 0.19 $ 286.00
1324 JOSE DE JESU7702458245103 PLATO 15.5 24 0.19 $ 1,628.00
1324 JOSE DE JESU7702458245301 PLATO 23CM 24 0.19 $ 3,172.00
1324 JOSE DE JESU7702458245400 PLATO 26CM 24 0.19 $ 4,342.00
1324 JOSE DE JESU7702458014242 PLATO 25 OZ HONDOS 24 0.19 $ 3,487.00
1324 JOSE DE JESU645667176516 CUCHARAS SOPERAS 20UND TAM 50 0.19 $ 1,412.00
1324 JOSE DE JESU2 CONTENEDORES 16 OZ 240 0.19 $ 248.00
1324 JOSE DE JESU7702458019926 CONTENEDORE 16 OZ 13 0.19 $ 4,960.00
1324 JOSE DE JESU7702458019940 CONTENEDORES 24 OZ 12 0.19 $ 5,830.00
1324 JOSE DE JESU3 CONTENEDORES 24 OZ 260 0.19 $ 292.00
SUMAR IVA
+ TOTAL Y
DIVIDIR PARA PORCENTAJE
REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 10,868.00 $ 57,200.00 $ 286.00 $ 306.02 $ 300.00 $ 500.00 $ 500.00
$ 7,423.68 $ 39,072.00 $ 1,628.00 $ 1,741.96 $ 2,000.00 $ 2,000.00 $ 2,000.00
$ 14,464.32 $ 76,128.00 $ 3,172.00 $ 3,394.04 $ 3,000.00 $ 3,000.00 $ 3,000.00
$ 19,799.52 ### $ 4,342.00 $ 4,645.94 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ 15,900.72 $ 83,688.00 $ 3,487.00 $ 3,731.09 $ 4,000.00 $ 4,000.00 $ 4,000.00
$ 13,414.00 $ 70,600.00 $ 1,412.00 $ 1,510.84 $ 2,000.00 $ 2,000.00 $ 2,000.00
$ 11,308.80 $ 59,520.00 $ 248.00 $ 265.36 $ 300.00 $ 1,000.00 $ 1,000.00
$ 12,251.20 $ 64,480.00 $ 4,960.00 $ 5,307.20 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ 13,292.40 $ 69,960.00 $ 5,830.00 $ 6,238.10 $ 6,000.00 $ 6,000.00 $ 6,000.00
$ 14,424.80 $ 75,920.00 $ 292.00 $ 312.44 $ 300.00 $ 1,000.00 $ 1,000.00
Doc_Externo Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva

3458 alvaro elies 781159484452 QUESO TAJADO 210 16 0 $ 4,600.00 $ -


3458 alvaro elies 65465564 JAMON DE PIERNA 210GR 6 0.19 $ 5,210.08 $ 5,939.49
3458 alvaro elies 781159484469 QUESO TAJADO 420G 8 0 $ 9,200.00 $ -
3458 alvaro elies 123 QUESADILLA 210GR 6 0 $ 2,000.00 $ -
3458 alvaro elies 781159484476 QUESO ENTERO 230G 3 0 $ 4,600.00 $ -

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva

7494 DORIS VERG7705326079374 TOSTADAS 115GR 6 0 $ 4,100.00 $ -


7494 DORIS VERG7705326079381 TOSTADAS GUADALU 6 0 $ 4,100.00 $ -
SUMAR IVA +
TOTAL Y DIVIDIR
Total PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
$ 73,600.00 $ 4,600.00 $ 5,060.00 $ 5,000.00 $ 5,000.00
$ 31,260.48 $ 6,200.00 $ 6,819.99 $ 7,000.00 $ 7,000.00
$ 73,600.00 $ 9,200.00 $ 10,120.00 $ 10,000.00 $ 10,000.00
$ 12,000.00 $ 2,000.00 $ 2,200.00 $ 2,000.00 $ 2,000.00
$ 13,800.00 $ 4,600.00 $ 5,060.00 $ 5,000.00 $ 5,000.00

SUMAR IVA +
TOTAL Y DIVIDIR
Total PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO

$ 24,600.00 $ 4,100.00 $ 4,510.00 $ 5,000.00 $ 5,000.00


$ 24,600.00 $ 4,100.00 $ 4,510.00 $ 5,000.00 $ 5,000.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
965 BARCELONA7702129006200 LECHE MONTEFRIO 900ML 6 0 $ 4,000.00
965 BARCELONA095188010682 TAMPICO 2 LITROS 2 0.19 $ 6,638.65
965 BARCELONA095188010347 TAMPICO 1LT 3 0.19 $ 3,865.54
965 BARCELONA095188992506 TAMPICO 250ML 12 0.19 $ 1,176.47
965 BARCELONA1223232 TAMPICO 150ML 16 0.19 $ 840.34
965 BARCELONA7702129010641 AVENA CANELA 200ML 12 0.19 $ 1,498.59
965 BARCELONA7702129004978 LECHE DESLACTOSADA 100ML 6 0 $ 4,850.00
965 BARCELONA7702129004510 LECHE DESLACTOSADA COLANTA 400M 6 0 $ 2,000.00
965 BARCELONA7702129003551 LECHE ENTERA COLANTA 1000ML 6 0 $ 4,850.00
965 BARCELONA7702129003674 LECHE ENTERA COLANTA 900ML 6 0 $ 4,500.00
965 BARCELONA7702129004503 LECHE ENTERA COLANTA 400ML 6 0 $ 2,000.00
965 BARCELONA7702914602372 PONQUE FRUTOS SILVESTRE 230GR 3 0.19 $ 5,882.35
965 BARCELONA7702914114400 CHOCORRAMITO BARRITA 40GR 10 0.19 $ 1,142.85
965 BARCELONA7702914598842 PONQUE RAMITO 2UND 4 0.19 $ 1,260.50
965 BARCELONA7702914111508 RAMITO 10UND 2 0.19 $ 6,050.42
965 BARCELONA7702914594462 RAMO PONQUE 230GR 6 0.19 $ 3,949.57
965 BARCELONA7702914594431 CHOCORRAMITO MITI 40GR 20 0.19 $ 1,025.21
965 BARCELONA7702914164009 CHOCORRAMITO 20GR 40 0.19 $ 516.81
965 BARCELONA7702914600491 BROWNIE MINI 24 0.19 $ 616.25
965 BARCELONA7702914160308 BROWNIE AREQUIPE 65GR 18 0.19 $ 1,680.67
965 BARCELONA7702914115209 GANSITO 37GR 18 0.19 $ 980.39
965 BARCELONA7702914597982 GALA VAINILLA 60GR 8 0.19 $ 1,226.89
965 BARCELONA7702914597975 GALA NATURAL 60GR 4 0.19 $ 1,226.89
965 BARCELONA7702914597951 GALA CHOCOLATE 60GR 4 0.19 $ 1,226.89
965 BARCELONA7702914597968 GALA COCO 60GR 4 0.19 $ 1,226.89
965 BARCELONA7702914596787 CHOCORRAMO 65GR 30 0.19 $ 1,344.54
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
Total_Iva Total
$ - $ 24,000.00 $ 4,000.00 $ 4,600.00 $ 5,000.00 $ 5,000.00
$ 2,522.69 $ 13,277.30 $ 7,899.99 $ 9,084.99 $ 9,000.00 $ 9,000.00
$ 2,203.36 $ 11,596.62 $ 4,599.99 $ 5,289.99 $ 5,000.00 $ 5,000.00
$ 2,682.35 $ 14,117.64 $ 1,400.00 $ 1,610.00 $ 2,000.00 $ 2,000.00
$ 2,554.62 $ 13,445.38 $ 1,000.00 $ 1,150.00 $ 1,000.00 $ 1,000.00
$ 3,416.79 $ 17,983.08 $ 1,783.32 $ 2,050.82 $ 2,000.00 $ 2,000.00
$ - $ 29,100.00 $ 4,850.00 $ 5,577.50 $ 6,000.00 $ 6,000.00
$ - $ 12,000.00 $ 2,000.00 $ 2,300.00 $ 2,000.00 $ 2,000.00
$ - $ 29,100.00 $ 4,850.00 $ 5,577.50 $ 6,000.00 $ 6,000.00
$ - $ 27,000.00 $ 4,500.00 $ 5,175.00 $ 5,000.00 $ 5,000.00
$ - $ 12,000.00 $ 2,000.00 $ 2,300.00 $ 2,000.00 $ 2,000.00
$ 3,352.94 $ 17,647.05 $ 7,000.00 $ 8,050.00 $ 8,000.00 $ 8,000.00
$ 2,171.42 $ 11,428.50 $ 1,359.99 $ 1,563.99 $ 2,000.00 $ 2,000.00
$ 957.98 $ 5,042.00 $ 1,500.00 $ 1,724.99 $ 2,000.00 $ 2,000.00
$ 2,299.16 $ 12,100.84 $ 7,200.00 $ 8,280.00 $ 8,000.00 $ 8,000.00
$ 4,502.51 $ 23,697.42 $ 4,699.99 $ 5,404.99 $ 5,000.00 $ 5,000.00
$ 3,895.80 $ 20,504.20 $ 1,220.00 $ 1,403.00 $ 1,000.00 $ 1,000.00
$ 3,927.73 $ 20,672.24 $ 615.00 $ 707.25 $ 1,000.00 $ 1,000.00
$ 2,810.08 $ 14,789.90 $ 733.33 $ 843.33 $ 1,000.00 $ 1,000.00
$ 5,747.89 $ 30,252.06 $ 2,000.00 $ 2,300.00 $ 2,000.00 $ 2,000.00
$ 3,352.93 $ 17,647.02 $ 1,166.66 $ 1,341.66 $ 1,000.00 $ 1,000.00
$ 1,864.87 $ 9,815.12 $ 1,460.00 $ 1,679.00 $ 2,000.00 $ 2,000.00
$ 932.44 $ 4,907.56 $ 1,460.00 $ 1,679.00 $ 2,000.00 $ 2,000.00
$ 932.44 $ 4,907.56 $ 1,460.00 $ 1,679.00 $ 2,000.00 $ 2,000.00
$ 932.44 $ 4,907.56 $ 1,460.00 $ 1,679.00 $ 2,000.00 $ 2,000.00
$ 7,663.86 $ 40,336.11 $ 1,600.00 $ 1,840.00 $ 2,000.00 $ 2,000.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva
9371 suministros 5413081100081 RAPI PAPA 1KL 5 0.19 $ 8,443.00 $ 8,020.85
9371 suministros 7704097537823 MAIZ SUPER DULCE 500GR 6 0.19 $ 5,336.00 $ 6,083.04
9371 suministros 7704097325864 MAIZ SUPER DULCE 1K 3 0.19 $ 10,848.00 $ 6,183.36
9371 suministros 7704097080251 MIX DE VERDURAS 500GR 6 0.19 $ 4,536.00 $ 5,171.04
9371 suministros 7704097080244 ARVEJA VERDE 500GR 3 0.19 $ 5,042.00 $ 2,873.94
9371 suministros 7704097070276 PAPA RICONGELISTO 500G 10 0.19 $ 4,599.00 $ 8,738.10
9371 suministros 7704097040132 CHUCA CROQUETA 500GR 3 0.19 $ 2,680.00 $ 1,527.60
9371 suministros 7709990415926 MORTADELA DELI 450GR 3 0.05 $ 3,724.00 $ 558.60
9371 suministros 7709750589959 TOCINETA DELI 900GR 3 0.05 $ 15,787.00 $ 2,368.05
9371 suministros 5413081251240 RAPI PAPA 2,5K 4 0.19 $ 21,190.00 $ 16,104.40
9371 suministros 7709802913671 SALCHICA DELI 1000GR 4 0.05 $ 9,357.00 $ 1,871.40
9371 suministros 7704097821083 YUCAA CROQUETA 1K 3 0.19 $ 5,135.00 $ 2,926.95

$ 641.66
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO
Total
$ 42,215.00 $ 10,047.17 $ 11,051.89 $ 11,000.00 $ 11,000.00
$ 32,016.00 $ 6,349.84 $ 6,984.82 $ 7,000.00 $ 7,000.00
$ 32,544.00 $ 12,909.12 $ 14,200.03 $ 14,000.00 $ 14,000.00
$ 27,216.00 $ 5,397.84 $ 5,937.62 $ 6,000.00 $ 6,000.00
$ 15,126.00 $ 5,999.98 $ 6,599.98 $ 7,000.00 $ 7,000.00
$ 45,990.00 $ 5,472.81 $ 6,020.09 $ 6,000.00 $ 6,000.00
$ 8,040.00 $ 3,189.20 $ 3,508.12 $ 4,000.00 $ 4,000.00
$ 11,172.00 $ 3,910.20 $ 4,301.22 $ 4,000.00 $ 4,000.00
$ 47,361.00 $ 16,576.35 $ 18,233.99 $ 18,000.00 $ 18,000.00
$ 84,760.00 $ 25,216.10 $ 27,737.71 $ 28,000.00 $ 28,000.00
$ 37,428.00 $ 9,824.85 $ 10,807.34 $ 11,000.00 $ 11,000.00
$ 15,405.00 $ 6,110.65 $ 6,721.72 $ 7,000.00 $ 7,000.00

$ 763.58 $ 839.93
Inventar

Doc_Extern Proveedor o CantIva Vr_Unitario Total_Iva Total


0847 suministros np sas 25463 ELA NATURA 64 0 $ 600.00 $ - $ 38,400.00
0847 suministros np sas 64564 ELA LAS 3 JJJ 400GR 48 0 $ 1,283.33 $ - $ 61,599.84
0847 suministros np sas 56325 ELA 380GR X5UND 80 0 $ 1,487.50 $ - $ 11,900.00
0847 suministros np sas 6564544 ANELA 1K 20 0 $ 4,200.00 $ - $ 84,000.00
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO

$ 600.00 $ 660.00 $ 1,000.00 $ 1,000.00


$ 1,283.33 $ 1,411.66 $ 1,000.00 $ 1,000.00
$ 148.75 $ 163.63 $ 200.00 $ 300.00
$ 4,200.00 $ 4,620.00 $ 5,000.00 $ 5,000.00
Doc_ExternoProveedor Inventario Cantidad Iva
6793 JORGE BELTR ### NECTAR CALIFORNIA MANZANA 300ML 6 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA PERA 300ML 6 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA CARTON MANZANA 200ML 10 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA CARTON DURAZNO 200ML 10 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA NECTAR PERA 20 0ML 10 0.19
6793 JORGE BELTR ### FRESKY MANGO 200ML 7 0.19
6793 JORGE BELTR ### FRESKY MORA 200ML 13 0.19
6793 JORGE BELTR ### FRESKY TROPICAL 200ML 10 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA MANZANA VIDRIO 215ML 6 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA PERA VIDRIO 21 5ML 6 0.19
6793 JORGE BELTR ### NECTAR BOTELLA PERA 900ML 3 0.19
6793 JORGE BELTR ### NECTAR BOTELLA MANZANA 900ML 3 0.19
6793 JORGE BELTR ### NECTAR BOTELLA DURAZNO 900ML 3 0.19
6793 JORGE BELTR ### COMPOTA FRASCO MANZANA 113GR 12 0.19
6793 JORGE BELTR ### COMPOTA PERA FRASCO 113GR 12 0.19
6793 JORGE BELTR ### YOGURT GLORIA FRESA 150GR 5 0.19
6793 JORGE BELTR ### YOGURT GLORIA MORA 150GR 5 0.19
6793 JORGE BELTR ### YOGURLE GLORIA MORA 150ML 6 0.19
6793 JORGE BELTR ### YOGURLE GLORIA MELOCOTON 150ML 6 0.19
6793 JORGE BELTR ### YOGURLE GLORIA FRESA 150ML 6 0.19
6793 JORGE BELTR ### YOGURLE GLORIA MORA 150ML 5 0.19
6793 JORGE BELTR ### YOGURLE GLORIA FRESA150ML 5 0.19
6793 JORGE BELTR ### YOGO BATIMIX CEREAL 170GR 6 0.19
6793 JORGE BELTR ### YOGO BATIMIX CHOCOLATE 170GR 4 0.19
6793 JORGE BELTR ### AVENA ALGARRA TRADICIONAL 200ML 14 0.19
6793 JORGE BELTR ### AVENA ALGARRA CANELA 200ML 16 0.19
6793 JORGE BELTR ### AVENA TRADICIONAL 200ML 16 0.19
6793 JORGE BELTR ### AVENA CANELA 200ML 12 0.19
6793 JORGE BELTR ### LECHE CONDENSADA 398GR 4 0
6793 JORGE BELTR ### CREMA DE LECHE 125GR 18 0
6793 JORGE BELTR ### CREMA DE LECHE 200ML 8 0
6793 JORGE BELTR ### CREMA DE LECHE 900ML 3 0
6793 JORGE BELTR ### LECHE ENTERA ALGARRA 900ML 6 0
Doc_ExternoProveedor Inventario Cantidad Iva
6793 JORGE BELTR ### NECTAR CALIFORNIA MANZANA 300ML 6 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA PERA 300ML 6 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA CARTON MANZANA 200ML 10 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA CARTON DURAZNO 200ML 10 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA NECTAR PERA 20 0ML 10 0.19
6793 JORGE BELTR ### FRESKY MANGO 200ML 7 0.19
6793 JORGE BELTR ### FRESKY MORA 200ML 13 0.19
6793 JORGE BELTR ### FRESKY TROPICAL 200ML 10 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA MANZANA VIDRIO 215ML 6 0.19
6793 JORGE BELTR ### NECTAR CALIFORNIA PERA VIDRIO 21 5ML 6 0.19
6793 JORGE BELTR ### NECTAR BOTELLA PERA 900ML 3 0.19
6793 JORGE BELTR ### NECTAR BOTELLA MANZANA 900ML 3 0.19
6793 JORGE BELTR ### NECTAR BOTELLA DURAZNO 900ML 3 0.19
6793 JORGE BELTR ### COMPOTA FRASCO MANZANA 113GR 12 0.19
6793 JORGE BELTR ### COMPOTA PERA FRASCO 113GR 12 0.19
6793 JORGE BELTR ### YOGURT GLORIA FRESA 150GR 5 0.19
6793 JORGE BELTR ### YOGURT GLORIA MORA 150GR 5 0.19
6793 JORGE BELTR ### YOGURLE GLORIA MORA 150ML 6 0.19
6793 JORGE BELTR ### YOGURLE GLORIA MELOCOTON 150ML 6 0.19
6793 JORGE BELTR ### YOGURLE GLORIA FRESA 150ML 6 0.19
6793 JORGE BELTR ### YOGURLE GLORIA MORA 150ML 5 0.19
6793 JORGE BELTR ### YOGURLE GLORIA FRESA150ML 5 0.19
6793 JORGE BELTR ### YOGO BATIMIX CEREAL 170GR 6 0.19
6793 JORGE BELTR ### YOGO BATIMIX CHOCOLATE 170GR 4 0.19
6793 JORGE BELTR ### AVENA ALGARRA TRADICIONAL 200ML 14 0.19
6793 JORGE BELTR ### AVENA ALGARRA CANELA 200ML 16 0.19
6793 JORGE BELTR ### AVENA TRADICIONAL 200ML 16 0.19
6793 JORGE BELTR ### AVENA CANELA 200ML 12 0.19
6793 JORGE BELTR ### LECHE CONDENSADA 398GR 4 0
6793 JORGE BELTR ### CREMA DE LECHE 125GR 18 0
6793 JORGE BELTR ### CREMA DE LECHE 200ML 8 0
6793 JORGE BELTR ### CREMA DE LECHE 900ML 3 0
6793 JORGE BELTR ### LECHE ENTERA 900ML 6 0
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE DE
PARA SACAR EL REDONDEAR LIQUIDADOS
VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 1,898.73 $ 2,164.55 $ 11,392.38 $ 2,259.49 $ 2,598.41 $ 3,000.00 $ 3,000.00
$ 1,898.73 $ 2,164.55 $ 11,392.38 $ 2,259.49 $ 2,598.41 $ 3,000.00 $ 3,000.00
$ 1,386.55 $ 2,634.45 $ 13,865.50 $ 1,649.99 $ 1,897.49 $ 2,000.00 $ 2,000.00
$ 1,386.55 $ 2,634.45 $ 13,865.50 $ 1,649.99 $ 1,897.49 $ 2,000.00 $ 2,000.00
$ 1,386.55 $ 2,634.45 $ 13,865.50 $ 1,649.99 $ 1,897.49 $ 2,000.00 $ 2,000.00
$ 1,260.50 $ 1,676.47 $ 8,823.53 $ 1,500.00 $ 1,725.00 $ 2,000.00 $ 2,000.00
$ 1,260.50 $ 3,113.44 $ 16,386.55 $ 1,500.00 $ 1,725.00 $ 2,000.00 $ 2,000.00
$ 1,260.50 $ 2,394.96 $ 12,605.04 $ 1,500.00 $ 1,725.00 $ 2,000.00 $ 2,000.00
$ 1,680.67 $ 1,915.96 $ 10,084.02 $ 2,000.00 $ 2,300.00 $ 2,000.00 $ 2,000.00
$ 1,680.67 $ 1,915.96 $ 10,084.02 $ 2,000.00 $ 2,300.00 $ 2,000.00 $ 2,000.00
$ 4,453.78 $ 2,538.65 $ 13,361.34 $ 5,300.00 $ 6,095.00 $ 6,000.00 $ 6,000.00
$ 4,453.78 $ 2,538.65 $ 13,361.34 $ 5,300.00 $ 6,095.00 $ 6,000.00 $ 6,000.00
$ 4,454.00 $ 2,538.78 $ 13,362.00 $ 5,300.26 $ 6,095.30 $ 6,000.00 $ 6,000.00
$ 2,016.80 $ 4,598.30 $ 24,201.60 $ 2,399.99 $ 2,759.99 $ 3,000.00 $ 3,000.00
$ 2,016.80 $ 4,598.30 $ 24,201.60 $ 2,399.99 $ 2,759.99 $ 3,000.00 $ 3,000.00
$ 1,680.67 $ 1,596.64 $ 8,403.35 $ 2,000.00 $ 2,300.00 $ 2,000.00 $ 2,000.00
$ 1,680.67 $ 1,596.64 $ 8,403.35 $ 2,000.00 $ 2,300.00 $ 2,000.00 $ 2,000.00
$ 996.39 $ 1,135.88 $ 5,978.31 $ 1,185.70 $ 1,363.55 $ 1,000.00 $ 1,000.00
$ 996.39 $ 1,135.88 $ 5,978.31 $ 1,185.70 $ 1,363.55 $ 1,000.00 $ 1,000.00
$ 996.39 $ 1,135.88 $ 5,978.31 $ 1,185.70 $ 1,363.55 $ 1,000.00 $ 1,000.00
$ 1,092.43 $ 1,037.81 $ 5,462.15 $ 1,299.99 $ 1,494.99 $ 1,000.00 $ 1,000.00
$ 1,092.43 $ 1,037.81 $ 5,462.15 $ 1,299.99 $ 1,494.99 $ 1,000.00 $ 1,000.00
$ 2,436.97 $ 2,778.15 $ 14,621.82 $ 2,899.99 $ 3,334.99 $ 3,000.00 $ 3,000.00
$ 2,436.97 $ 1,852.10 $ 9,747.88 $ 2,899.99 $ 3,334.99 $ 3,000.00 $ 3,000.00
$ 1,440.14 $ 3,830.78 $ 20,161.99 $ 1,713.77 $ 1,970.83 $ 2,000.00 $ 2,000.00
$ 1,440.14 $ 4,378.03 $ 23,042.27 $ 1,713.77 $ 1,970.83 $ 2,000.00 $ 2,000.00
$ 1,428.57 $ 4,342.85 $ 22,857.12 $ 1,700.00 $ 1,955.00 $ 2,000.00 $ 2,000.00
$ 1,428.57 $ 3,257.14 $ 17,142.84 $ 1,700.00 $ 1,955.00 $ 2,000.00 $ 2,000.00
$ 2,275.00 $ - $ 9,100.00 $ 2,275.00 $ 2,616.25 $ 3,000.00 $ 3,000.00
$ 2,700.00 $ - $ 48,600.00 $ 2,700.00 $ 3,105.00 $ 3,000.00 $ 3,000.00
$ 4,100.00 $ - $ 32,800.00 $ 4,100.00 $ 4,715.00 $ 5,000.00 $ 5,000.00
$ 15,100.00 $ - $ 45,300.00 $ 15,100.00 $ 17,365.00 $ 17,000.00 $ 17,000.00
$ 4,200.00 $ - $ 25,200.00 $ 4,200.00 $ 4,830.00 $ 5,000.00 $ 5,000.00
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE DE
PARA SACAR EL REDONDEAR LIQUIDADOS
VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 1,898.73 $ 2,164.55 $ 11,392.38 $ 2,259.49 $ 2,598.41 $ 2,600.00 $ 2,600.00
$ 1,898.73 $ 2,164.55 $ 11,392.38 $ 2,259.49 $ 2,598.41 $ 2,600.00 $ 2,600.00
$ 1,386.55 $ 2,634.45 $ 13,865.50 $ 1,649.99 $ 1,897.49 $ 1,900.00 $ 1,900.00
$ 1,386.55 $ 2,634.45 $ 13,865.50 $ 1,649.99 $ 1,897.49 $ 1,900.00 $ 1,900.00
$ 1,386.55 $ 2,634.45 $ 13,865.50 $ 1,649.99 $ 1,897.49 $ 1,900.00 $ 1,900.00
$ 1,260.50 $ 1,676.47 $ 8,823.53 $ 1,500.00 $ 1,725.00 $ 1,700.00 $ 1,700.00
$ 1,260.50 $ 3,113.44 $ 16,386.55 $ 1,500.00 $ 1,725.00 $ 1,700.00 $ 1,700.00
$ 1,260.50 $ 2,394.96 $ 12,605.04 $ 1,500.00 $ 1,725.00 $ 1,700.00 $ 1,700.00
$ 1,680.67 $ 1,915.96 $ 10,084.02 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 1,680.67 $ 1,915.96 $ 10,084.02 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 4,453.78 $ 2,538.65 $ 13,361.34 $ 5,300.00 $ 6,095.00 $ 6,100.00 $ 6,100.00
$ 4,453.78 $ 2,538.65 $ 13,361.34 $ 5,300.00 $ 6,095.00 $ 6,100.00 $ 6,100.00
$ 4,454.00 $ 2,538.78 $ 13,362.00 $ 5,300.26 $ 6,095.30 $ 6,100.00 $ 6,100.00
$ 2,016.80 $ 4,598.30 $ 24,201.60 $ 2,399.99 $ 2,759.99 $ 2,800.00 $ 2,800.00
$ 2,016.80 $ 4,598.30 $ 24,201.60 $ 2,399.99 $ 2,759.99 $ 2,800.00 $ 2,800.00
$ 1,680.67 $ 1,596.64 $ 8,403.35 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 1,680.67 $ 1,596.64 $ 8,403.35 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 996.39 $ 1,135.88 $ 5,978.31 $ 1,185.70 $ 1,363.55 $ 1,400.00 $ 1,400.00
$ 996.39 $ 1,135.88 $ 5,978.31 $ 1,185.70 $ 1,363.55 $ 1,400.00 $ 1,400.00
$ 996.39 $ 1,135.88 $ 5,978.31 $ 1,185.70 $ 1,363.55 $ 1,400.00 $ 1,400.00
$ 1,092.43 $ 1,037.81 $ 5,462.15 $ 1,299.99 $ 1,494.99 $ 1,500.00 $ 1,500.00
$ 1,092.43 $ 1,037.81 $ 5,462.15 $ 1,299.99 $ 1,494.99 $ 1,500.00 $ 1,500.00
$ 2,436.97 $ 2,778.15 $ 14,621.82 $ 2,899.99 $ 3,334.99 $ 3,300.00 $ 3,300.00
$ 2,436.97 $ 1,852.10 $ 9,747.88 $ 2,899.99 $ 3,334.99 $ 3,300.00 $ 3,300.00
$ 1,440.14 $ 3,830.78 $ 20,161.99 $ 1,713.77 $ 1,970.83 $ 2,000.00 $ 2,000.00
$ 1,440.14 $ 4,378.03 $ 23,042.27 $ 1,713.77 $ 1,970.83 $ 2,000.00 $ 2,000.00
$ 1,428.57 $ 4,342.85 $ 22,857.12 $ 1,700.00 $ 1,955.00 $ 2,000.00 $ 2,000.00
$ 1,428.57 $ 3,257.14 $ 17,142.84 $ 1,700.00 $ 1,955.00 $ 2,000.00 $ 2,000.00
$ 2,275.00 $ - $ 9,100.00 $ 2,275.00 $ 2,616.25 $ 2,600.00 $ 2,600.00
$ 2,700.00 $ - $ 48,600.00 $ 2,700.00 $ 3,105.00 $ 3,100.00 $ 3,100.00
$ 4,100.00 $ - $ 32,800.00 $ 4,100.00 $ 4,715.00 $ 4,700.00 $ 4,700.00
$ 15,100.00 $ - $ 45,300.00 $ 15,100.00 $ 17,365.00 $ 17,400.00 $ 17,400.00
$ 4,200.00 $ - $ 25,200.00 $ 4,200.00 $ 4,830.00 $ 4,800.00 $ 4,800.00
$ 3,000.00
$ 3,000.00
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ 6,000.00
$ 6,000.00
$ 6,000.00
$ 3,000.00
$ 3,000.00
$ 2,000.00
$ 2,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 3,000.00
$ 3,000.00
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ 3,000.00
$ 3,000.00
$ 5,000.00
$ 17,000.00
$ 5,000.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
6794 JORGE BELT7702617022316 NECTAR DURAZNO 1000ML 3 0.19 $ 4,537.81
6794 JORGE BELT7702617022347 NECTAR ÉRA 1000ML 3 0.19 $ 4,537.81
6794 JORGE BELT7702617022330 NECTAR MANZANA 1000ML 3 0.19 $ 4,537.81
6794 JORGE BELT7702477006099 LECHE ENTERA 1100 ML 8 0 $ 3,725.00
6794 JORGE BELT7702477416980 LECHE SEMIDESCREMADA 380ML 12 0 $ 1,800.00
6794 JORGE BELT7702477416997 LECHE SEMIDESCREMADA 760ML 6 0 $ 3,350.00
6794 JORGE BELT7702477707231 LECHE DESLACTOSADA 1100ML 6 0 $ 5,100.00
6794 JORGE BELT7702432220119 MAYONESA PEQUEÑA 50GR 24 0.19 $ 830.32
6794 JORGE BELT7702432270114 SALSA DE TOMate 50gr 24 0.19 $ 700.28
6794 JORGE BELT7702477417017 LECHE SEMIDESCREMADA 1100M 6 0 $ 3,800.00
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL
DE VENTA
VALOR
Total_Iva Total UNITARIO
$ 2,586.55 $ 13,613.43 $ 5,399.99 $ 5,939.99 $ 6,000.00 $ 6,000.00
$ 2,586.55 $ 13,613.43 $ 5,399.99 $ 5,939.99 $ 6,000.00 $ 6,000.00
$ 2,586.55 $ 13,613.43 $ 5,399.99 $ 5,939.99 $ 6,000.00 $ 6,000.00
$ - $ 29,800.00 $ 3,725.00 $ 4,097.50 $ 4,000.00 $ 4,000.00
$ - $ 21,600.00 $ 1,800.00 $ 1,980.00 $ 2,000.00 $ 2,000.00
$ - $ 20,100.00 $ 3,350.00 $ 3,685.00 $ 4,000.00 $ 4,000.00
$ - $ 30,600.00 $ 5,100.00 $ 5,610.00 $ 6,000.00 $ 6,000.00
$ 3,786.26 $ 19,927.70 $ 988.08 $ 1,086.89 $ 1,000.00 $ 1,000.00
$ 3,193.28 $ 16,806.72 $ 833.33 $ 916.67 $ 1,000.00 $ 1,000.00
$ - $ 22,800.00 $ 3,800.00 $ 4,180.00 $ 4,000.00 $ 4,000.00
Doc_Extern Proveedor Inventario Cantidad Iva
7519 PIEDAD XIO 7702059502025 AZUCAR INCAUCA 1000GR 50 0.05
7519 PIEDAD XIO 7702560042683 CLORO YES 2200ML 12 0.19
7519 PIEDAD XIO 7702552000486 ARROZ ROA 3 KL 20 0
7519 PIEDAD XIO 7707197617846 ROBINSON LEUDANTE TRADICIONAL 1000GRM 20 0.05
7519 PIEDAD XIO 7707197613602 ROBINSON LEUDANTE TRADICIONAL 500GRMS 50 0.05
7519 PIEDAD XIO 7702552000141 ARROZ ROA *1000 GRMS 45 0
7519 PIEDAD XIO 7702231000028 ARROZ FLOR FLORHUILA *1000 GRMS 30 0
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
Vr_Unitario Total_Iva Total
$ 4,600.00 $ 11,500.00 ### $ 4,830.00 $ 5,313.00 $ 5,000.00 $ 5,000.00
$ 6,077.33 $ 13,856.31 $ 72,927.96 $ 7,232.02 $ 8,099.87 $ 8,000.00 $ 8,000.00
$ 12,217.60 $ - ### $ 12,217.60 $ 13,439.36 $ 13,400.00 $ 13,400.00
$ 3,957.05 $ 3,957.05 $ 79,141.00 $ 4,154.90 $ 4,570.39 $ 5,000.00 $ 5,000.00
$ 1,943.70 $ 4,859.25 $ 97,185.00 $ 2,040.89 $ 2,244.97 $ 2,000.00 $ 2,000.00
$ 4,136.86 $ - ### $ 4,136.86 $ 4,550.55 $ 5,000.00 $ 5,000.00
$ 4,136.86 $ - ### $ 4,136.86 $ 4,550.55 $ 5,000.00 $ 4,700.00
$ 5,000.00
$ 8,000.00
$ 14,000.00
$ 5,200.00
$ 2,900.00
$ 4,400.00
$ 4,700.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
19871 JORGE BELT7709173794374 SALCHICHON DE POLLO 1000GR 4 0.05 $ 5,428.00
19871 JORGE BELT7709976519396 SALCHICHON CERVECERO 900GR 4 0.05 $ 5,428.00
19871 JORGE BELT7707357360438 CHORIZO MIXTO 800GR 3 0.19 $ 8,571.42
19871 JORGE BELT7708954267489 JAMON CORDERO 250GR 4 0.19 $ 3,529.41
19871 JORGE BELT12312 SALCHICHA MANGUERA SUIZER 24 0.19 $ 966.39
19871 JORGE BELT7709730351477 QUESO DOBLE CREMA QUESSILLOS JS 220 3 0 $ 4,800.00
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 1,085.60 $ 21,712.00 $ 5,699.40 $ 6,269.34 $ 6,000.00 $ 6,000.00
$ 1,085.60 $ 21,712.00 $ 5,699.40 $ 6,269.34 $ 6,000.00 $ 6,000.00
$ 4,885.71 $ 25,714.26 $ 10,199.99 $ 11,219.99 $ 11,000.00 $ 11,000.00
$ 2,682.35 $ 14,117.64 $ 4,200.00 $ 4,620.00 $ 5,000.00 $ 5,000.00
$ 4,406.72 $ 23,193.26 $ 1,150.00 $ 1,265.00 $ 1,000.00 $ 1,300.00
$ - $ 14,400.00 $ 4,800.00 $ 5,280.00 $ 5,000.00 $ 5,000.00

$ 6,900.00 $ 8,211.00 $ 9,032.10

1000.00 $ 1,708.00 $ 1,708,000.00


Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
1924 DISTRIBUCI 7702177022337 CREMA DE LECHE ALQUERIA 180 15 0 $ 4,400.00
1924 DISTRIBUCI 7707331406893 TRULU MIX 104GR 9 0.19 $ 2,268.90
1924 DISTRIBUCI 7707331405506 M&M MIX 100GR 9 0.19 $ 2,268.90
1924 DISTRIBUCI 7702177020111 TANGELO 400GR 6 0.19 $ 1,092.43
1924 DISTRIBUCI 7702177010716 TANGELO 1LITRO 4 0.19 $ 2,689.07
1924 DISTRIBUCI 7702177021910 SUERO COSTEÑO ALQUERIA 200G 10 0.19 $ 3,277.31
1924 DISTRIBUCI 7702177007884 CREMA DE LECHE 125GR 40 0 $ 2,812.50
1924 DISTRIBUCI 7702177007341 LECHE DESLACTOSADA 1100ML 12 0 $ 6,400.00
1924 DISTRIBUCI 7702177002865 LECHE DESCREMEDA 1100ML 12 0 $ 6,400.00
1924 DISTRIBUCI 7702177019528 AREQUIPE ALQUERIA 220GR 2 0.19 $ 5,042.01
SUMAR
IVA +
TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA
E DE VENTA
SACAR EL
VALOR
UNITARIO
Total_Iva Total
$ - $ 66,000.00 $ 4,400.00 $ 5,060.00 $ 5,000.00 $ 5,000.00
$ 3,879.82 $ 20,420.10 $ 2,699.99 $ 3,104.99 $ 3,000.00 $ 3,000.00
$ 3,879.82 $ 20,420.10 $ 2,699.99 $ 3,104.99 $ 3,000.00 $ 3,000.00
$ 1,245.37 $ 6,554.58 $ 1,299.99 $ 1,494.99 $ 1,500.00 $ 1,500.00
$ 2,043.69 $ 10,756.28 $ 3,199.99 $ 3,679.99 $ 4,000.00 $ 4,000.00
$ 6,226.89 $ 32,773.10 $ 3,900.00 $ 4,485.00 $ 4,500.00 $ 4,500.00
$ - ### $ 2,812.50 $ 3,234.37 $ 3,200.00 $ 3,200.00
$ - $ 76,800.00 $ 6,400.00 $ 7,360.00 $ 7,000.00 $ 7,000.00
$ - $ 76,800.00 $ 6,400.00 $ 7,360.00 $ 7,000.00 $ 7,000.00
$ 1,915.96 $ 10,084.02 $ 5,999.99 $ 6,899.99 $ 7,000.00 $ 7,000.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva
25383 CONSUMIDO7707307640528 FRIJOL ROSA 375GRMS 24 0 $ 3,725.00 $ -
25383 CONSUMIDO7707307642003 CHOCOLATE ARAUCANO 500G 12 0.05 $ 5,333.33 $ 3,200.00
25383 CONSUMIDO7707307640863 FRIJOL CABEZA NEGRA 500GR 12 0 $ 4,091.66 $ -
25383 CONSUMIDO7707307640450 GARBANZO 375GR 12 0 $ 3,210.00 $ -
25383 CONSUMIDO7707307640375 LENTEJAS 375GRMS 24 0 $ 2,900.00 $ -
25383 CONSUMIDO7707307640818 CEBADA 500GR 12 0.19 $ 2,268.91 $ 5,173.11
25383 CONSUMIDO7707307640108 ALPISTE 500GR 12 0.05 $ 3,591.66 $ 2,155.00
25383 CONSUMIDO7707307640191 HARINA DE PLATANO 500GR 12 0.05 $ 3,067.46 $ 1,840.48
25383 CONSUMIDO7707307640313 HARINA TOSTADO 500GR 12 0.05 $ 1,809.52 $ 1,085.71
25383 CONSUMIDO7707307640139 CUCHUCO DE MAIZ 500GR 12 0.05 $ 2,230.15 $ 1,338.09
25383 CONSUMIDO7707307642010 CHOCOLATE ARAUCANO 250G 12 0.05 $ 3,142.85 $ 1,885.71
25383 CONSUMIDO7709137575742 PANELA FONCE 900GR 6 0 $ 6,900.00 $ -
SUMAR IVA
+ TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Total
$ 89,400.00 $ 3,725.00 $ 4,097.50 $ 4,000.00
$ 63,999.96 $ 5,600.00 $ 6,160.00 $ 6,000.00
$ 49,099.92 $ 4,091.66 $ 4,500.83 $ 5,000.00
$ 38,520.00 $ 3,210.00 $ 3,531.00 $ 4,000.00
$ 69,600.00 $ 2,900.00 $ 3,190.00 $ 3,000.00
$ 27,226.88 $ 2,700.00 $ 2,970.00 $ 3,000.00
$ 43,099.92 $ 3,771.24 $ 4,148.37 $ 4,000.00
$ 36,809.52 $ 3,220.83 $ 3,542.92 $ 4,000.00
$ 21,714.24 $ 1,900.00 $ 2,090.00 $ 2,000.00 $ 2,100.00
$ 26,761.80 $ 2,341.66 $ 2,575.82 $ 3,000.00
$ 37,714.20 $ 3,299.99 $ 3,629.99 $ 4,000.00
$ 41,400.00 $ 6,900.00 $ 7,590.00 $ 8,000.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
3117 COMERCIALI7702432537590 MAYONESA COMAPAN *85 G 144 0.19 $ 1,092.43
3117 COMERCIALI7702432270213 SALSA TOMATE COMA PAN 400G 12 0.19 $ 4,873.95
3117 COMERCIALI7702432270152 SALSA TOMATE COMA PAN 200G 24 0.19 $ 2,773.11
3117 COMERCIALI7702432220218 MAYONESA COMA PAN 400G 24 0.19 $ 6,470.59
3117 COMERCIALI7702432220157 MAYONESA COMA PAN 200G 24 0.19 $ 3,781.51
3117 COMERCIALI7702432051508 CALADITAS INTEGRAÑES 280GR 2 0 $ 5,900.00
3117 COMERCIALI7702432050754 CALDITAS 140GR 3 0 $ 3,500.00
3117 COMERCIALI7702432016255 COMAPANCITOS INTEGRAL 230GR 2 0 $ 3,900.00
3117 COMERCIALI7702432016002 COMAPANCITOS MANTEQUILLA 230GR 2 0 $ 3,700.00
3117 COMERCIALI7702432017153 MOGOLLA INTEGRAL 600GR 3 0 $ 6,000.00
3117 COMERCIALI7702432005709 PAN PERRO 6UN 380GR 2 0 $ 4,000.00
3117 COMERCIALI7702432006980 PAN HAMBIRGUESA 380GR 2 0 $ 4,000.00
3117 COMERCIALI7702432003507 PAN TAJADO MEDIANO 420GR 4 0 $ 4,500.00
3117 COMERCIALI7702432075344 PAN SABOR A MANTEQUILLA 520GR 4 0 $ 5,800.00
3117 COMERCIALI7702432002456 PAN TAJADO MILENIO 480GR 6 0 $ 4,800.00
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
Total_Iva Total UNITARIO
$ 29,888.88 ### $ 1,299.99 $ 1,429.99 $ 1,400.00
$ 11,112.61 $ 58,487.40 $ 5,800.00 $ 6,380.00 $ 6,000.00
$ 12,645.38 $ 66,554.64 $ 3,300.00 $ 3,630.00 $ 4,000.00
$ 29,505.89 ### $ 7,700.00 $ 8,470.00 $ 8,000.00
$ 17,243.69 $ 90,756.24 $ 4,500.00 $ 4,950.00 $ 5,000.00
$ - $ 11,800.00 $ 5,900.00 $ 6,490.00 $ 6,500.00
$ - $ 10,500.00 $ 3,500.00 $ 3,850.00 $ 4,000.00 $ 4,000.00
$ - $ 7,800.00 $ 3,900.00 $ 4,290.00 $ 4,300.00 $ 4,500.00
$ - $ 7,400.00 $ 3,700.00 $ 4,070.00 $ 4,000.00 $ 4,300.00
$ - $ 18,000.00 $ 6,000.00 $ 6,600.00 $ 7,000.00 $ 7,000.00
$ - $ 8,000.00 $ 4,000.00 $ 4,400.00 $ 4,400.00 $ 5,000.00
$ - $ 8,000.00 $ 4,000.00 $ 4,400.00 $ 4,400.00 $ 5,000.00
$ - $ 18,000.00 $ 4,500.00 $ 4,950.00 $ 5,000.00 $ 5,000.00
$ - $ 23,200.00 $ 5,800.00 $ 6,380.00 $ 6,400.00 $ 6,500.00
$ - $ 28,800.00 $ 4,800.00 $ 5,280.00 $ 5,300.00 $ 5,500.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total
2548 LUZ MERY E1546 AREPAS PAISA GRANDE 10 0 $ 3,300.00 $ - $ 33,000.00
2548 LUZ MERY E4655 AREPA PAISA PEQUEÑA 6 0 $ 3,300.00 $ - $ 19,800.00
2548 LUZ MERY E1234 AREPA DE QUESO 6 0 $ 4,500.00 $ - $ 27,000.00
SUMAR IVA
+ TOTAL Y
DIVIDIR PARA PORCENTAJE
REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO

$ 3,300.00 $ 3,630.00 $ 4,000.00 $ 3,800.00


$ 3,300.00 $ 3,630.00 $ 4,000.00 $ 3,800.00
$ 4,500.00 $ 4,950.00 $ 5,000.00 $ 5,000.00
Doc_Extern Proveedor Inventario Iva Vr_Unitario Total_Iva Total
589 LIBANOR ZO789 MIEL DE LOS LLANOS GRANDE 0 $ 9,500.00 $ - $ 57,000.00
589 LIBANOR ZO756 MIEL DE LOS LLANOS PEQUEÑO 0 $ 5,000.00 $ - $ 50,000.00
589 LIBANOR ZO963 PROPOLEO APIMIEL PEQUEÑO 0 $ 9,500.00 $ - $ 95,000.00
SUMAR IVA
+ TOTAL Y
DIVIDIR PARA PORCENTAJE
REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO

$ 9,500.00 $ 10,450.00 $ 10,000.00 $ 10,500.00


$ 5,000.00 $ 5,500.00 $ 6,000.00 $ 6,200.00
$ 9,500.00 $ 10,450.00 $ 10,000.00 $ 10,200.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
84373 YUBIMAR DI7702191348512 3D JABON MULTIUSOS AZUL *500GR 880 0.19 $ 3,577.00
84373 YUBIMAR DI7702191348499 3D JABON MULTIUSOS AZUL *1KL 600 0.19 $ 6,534.00
84373 YUBIMAR DI7702191161289 JABON MULTIUSOS 3D X 3KL 30 0.19 $ 18,448.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total_Iva Total
### ### $ 4,256.63 $ 4,682.29 $ 5,000.00
### ### $ 7,775.46 $ 8,553.01 $ 9,000.00
### $ 553,440.00 $ 21,953.12 $ 24,148.43 $ 24,000.00 $ 24,000.00
Doc_Extern Proveedor Inventario Cantidad Iva
32270 DISTRIBUCI 7702026196219 PAPEL HIGIENICO FAMILIAR 4ROLLOS 8 0.19
32270 DISTRIBUCI 7702026147488 PAPEL HIGINICO MEGARROLLO 24 0.19
32270 DISTRIBUCI 7702026147471 PAPEL HIGINICO MEGARROLLO X1 50 0.19
32270 DISTRIBUCI 7702161003069 MANTEQUILLA 500GR 6 0.19
32270 DISTRIBUCI 7702026148522 PAPEL HIGIENICO XPERT 4ROLLOS 16 0.19
32270 DISTRIBUCI 7702116000228 ACEITE OLIOSOYA 3000ML 6 0.19
32270 DISTRIBUCI 7702166004009 DERSA BICAR+MANZANA 4KILOS 5 0.19
32270 DISTRIBUCI 7702166004030 DETERGENTE BICARBONATO MANZANA 500 K 40 0.19
32270 DISTRIBUCI 7894650005910 GLADE VARITAS FLORAL 100ML 2 0.19
32270 DISTRIBUCI 7894650940129 GLADE VARITAS LAVANDA 100ML 2 0.19
32270 DISTRIBUCI 7894650005903 GLADE VARITAS MANZANA 100ML 2 0.19
32270 DISTRIBUCI 7894650940136 GLADE VARITAS PARAISO AZUL 100ML 2 0.19
32270 DISTRIBUCI 7702166009110 JABON DERSA AZUL 230GR 75 0.19
32270 DISTRIBUCI 7702166009097 JABON DERSA AZUL *320GRMS 75 0.19
32270 DISTRIBUCI 7590011151110 OREO 432GR 12 0.19
32270 DISTRIBUCI 7702166006003 JABON REY *300 GRMS 50 0.19
32270 DISTRIBUCI 7702161001409 LA FINA 4UND 6 0.19
32270 DISTRIBUCI 7702161001515 LA FINA 125GR 12 0.19
32270 DISTRIBUCI 7702161002031 LA FINA 250GR 12 0.19
32270 DISTRIBUCI 7702026196196 PAPEL HIGENICO FAMILIA *39 48 0.19
32270 DISTRIBUCI 7702026147471 PAPEL HIGINICO MEGARROLLO X1 102 0.19
32270 DISTRIBUCI 7501032926168 RAID VOLADORES *400 CM 12 0
32270 DISTRIBUCI 7702026188528 TOALLAS FAMILIA MULTICORTES *50 36 0.19
32270 DISTRIBUCI 7501032926175 RAID VOLADORES *285 CM 18 0
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 3,916.62 $ 5,953.26 $ 31,332.96 $ 4,660.78 $ 5,220.07 $ 5,000.00 $ 5,000.00
$ 6,838.62 $ 29,313.06 ### $ 8,060.00 $ 9,027.20 $ 9,000.00 $ 9,000.00
$ 1,601.88 $ 14,609.15 $ 80,094.00 $ 1,894.06 $ 2,121.35 $ 2,000.00 $ 2,000.00
$ 9,785.16 $ 11,155.08 $ 58,710.96 $ 11,644.34 $ 13,041.66 $ 13,000.00 $ 13,000.00
$ 7,584.75 $ 21,674.18 ### $ 8,939.39 $ 10,012.11 $ 10,000.00 $ 10,000.00
$ 29,421.00 $ 33,539.94 ### $ 35,010.99 $ 38,512.09 $ 39,000.00 $ 39,000.00
$ 26,618.40 $ 25,287.48 ### $ 31,675.90 $ 35,477.00 $ 35,000.00 $ 35,000.00
$ 3,844.75 $ 29,220.10 ### $ 4,575.25 $ 5,124.28 $ 5,000.00 $ 5,000.00
$ 6,217.00 $ 2,362.46 $ 12,434.00 $ 7,398.23 $ 8,286.02 $ 8,000.00 $ 8,000.00
$ 6,217.00 $ 2,362.46 $ 12,434.00 $ 7,398.23 $ 8,286.02 $ 8,000.00 $ 8,000.00
$ 6,217.00 $ 2,362.46 $ 12,434.00 $ 7,398.23 $ 8,286.02 $ 8,000.00 $ 8,000.00
$ 6,217.00 $ 2,362.46 $ 12,434.00 $ 7,398.23 $ 8,286.02 $ 8,000.00 $ 8,000.00
$ 1,988.88 $ 28,341.54 ### $ 2,366.77 $ 2,650.78 $ 3,000.00 $ 3,000.00
$ 2,804.64 $ 39,966.12 ### $ 3,337.52 $ 3,738.02 $ 4,000.00 $ 4,000.00
$ 8,907.58 $ 18,278.36 ### $ 10,430.78 $ 11,682.47 $ 12,000.00 $ 12,000.00
$ 1,956.64 $ 18,588.08 $ 97,832.00 $ 2,328.40 $ 2,607.81 $ 3,000.00 $ 3,000.00
$ 6,625.00 $ 7,552.50 $ 39,750.00 $ 7,883.75 $ 8,829.80 $ 9,000.00 $ 9,000.00
$ 2,294.33 $ 5,231.07 $ 27,531.96 $ 2,730.25 $ 3,057.88 $ 3,000.00 $ 3,000.00
$ 4,250.91 $ 9,692.07 $ 51,010.92 $ 5,058.58 $ 5,665.61 $ 6,000.00 $ 6,000.00
$ 1,769.54 $ 15,331.29 $ 84,937.92 $ 2,088.94 $ 2,339.62 $ 2,000.00 $ 2,000.00
$ 1,601.88 $ 29,181.77 ### $ 1,887.98 $ 2,114.53 $ 2,000.00 $ 2,000.00
$ 14,479.83 $ - ### $ 14,479.83 $ 16,217.41 $ 16,000.00 $ 16,000.00
$ 1,619.99 $ 11,080.73 $ 58,319.64 $ 1,927.79 $ 2,159.12 $ 2,000.00 $ 2,000.00
$ 8,490.72 $ - ### $ 8,490.72 $ 9,509.61 $ 10,000.00 $ 10,000.00
$ 2,300.00
$ 12,000.00
$ 2,500.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
33025 JULCAM DIS7702535024423 COCA-COLA 1,5 L 12 0.19 $ 3,851.50
33025 JULCAM DIS7702535011089 COCA-COLA P 400ML 24 0.19 $ 1,680.66
33025 JULCAM DIS7702535012079 QUATRO P 400ML 12 0.19 $ 1,610.58
33025 JULCAM DIS7702535012086 SPRITE 400ML 12 0.19 $ 1,611.00
33025 JULCAM DIS7702535005354 COCA-COLA LATA 330ML 12 0.19 $ 2,100.83

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


9500 DISTRIVIVE 7702059505026 AZUCAR INCAUCA 2,5KG 50 0.05 $ 10,953.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


9499 DISTRIVIVE 7707046940170 HARINA DE TRIGO PASPAN *1000 UN 100 0.05 $ 3,526.00
9499 DISTRIVIVE 7707197613404 ROBINSON LEUDANTE 1000GR 100 0.05 $ 4,137.00
9499 DISTRIVIVE 7702059502025 AZUCAR INCAUCA 1000GR 125 0.05 $ 4,381.00
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
Total_Iva Total
$ 8,781.42 $ 46,218.00 $ 4,583.29 $ 5,270.78 $ 5,300.00 $ 5,500.00
$ 7,663.81 $ 40,335.84 $ 1,999.99 $ 2,299.98 $ 2,300.00 $ 2,500.00
$ 3,672.12 $ 19,326.96 $ 1,916.59 $ 2,204.08 $ 2,200.00 $ 2,500.00
$ 3,673.08 $ 19,332.00 $ 1,917.09 $ 2,204.65 $ 2,200.00 $ 2,500.00
$ 4,789.89 $ 25,209.96 $ 2,499.99 $ 2,874.99 $ 2,900.00 $ 3,500.00

SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
Total_Iva Total
$ 27,382.50 ### $ 11,500.65 $ 13,225.75 $ 13,200.00 $ 13,200.00

SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
Total_Iva Total
$ 17,630.00 ### $ 3,702.30 $ 4,072.53 $ 4,000.00 $ 4,500.00
$ 20,685.00 ### $ 4,343.85 $ 4,778.24 $ 5,000.00 $ 5,600.00
$ 27,381.25 ### $ 4,600.05 $ 5,060.06 $ 5,000.00 $ 5,000.00

$ 6,625.00 $ 7,883.75 $ 8,672.13 $ 9,000.00


SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE DE
REDONDEAR LIQUIDADOS
PARA SACAR EL VENTA
VALOR UNITARIO
Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva Total
3035 GUSTAVO LOP
7703819178474 CREMA PARA PIERNAS LIGNE 410ML 6 0.19 $ 10,840.34 $ 12,357.99 $ 65,042.04 $ 12,900.00 $ 14,835.01 $ 15,000.00 $ 15,000.00
3035 GUSTAVO LOP
7703819178467 CREMA MANO Y CUERPO LIGNE 410ML 6 0.19 $ 8,571.43 $ 9,771.43 $ 51,428.58 $ 10,200.00 $ 11,730.00 $ 12,000.00 $ 12,000.00
3035 GUSTAVO LOP
7703819018534 SHAMPOO RIZOS LISSIA 425ML 4 0.19 $ 8,907.56 $ 6,769.75 $ 35,630.24 $ 10,600.00 $ 12,190.00 $ 12,000.00 $ 12,000.00
3035 GUSTAVO LOP
7703819018312 SHAMPOO COCO LISSIA 425ML 4 0.19 $ 8,907.56 $ 6,769.75 $ 35,630.24 $ 10,600.00 $ 12,190.00 $ 12,000.00 $ 12,000.00
3035 GUSTAVO LOP
7703819019326 SHAMPOO JENGIBRE MIEL 425ML 4 0.19 $ 8,907.56 $ 6,769.75 $ 35,630.24 $ 10,600.00 $ 12,190.00 $ 12,000.00 $ 12,000.00
3035 GUSTAVO LOP
7703819025891 ACONDICIONADOR ARGAN LISSIA 425ML 3 0.19 $ 8,907.56 $ 5,077.31 $ 26,722.68 $ 10,600.00 $ 12,190.00 $ 12,000.00 $ 12,000.00
3035 GUSTAVO LOP
7703819025631 ACONDICIONADOR CEBOLLA LISSIA 425ML 3 0.19 $ 8,907.56 $ 5,077.31 $ 26,722.68 $ 10,600.00 $ 12,190.00 $ 12,000.00 $ 12,000.00
3035 GUSTAVO LOP
7703819025655 ACONDICIONADOR RIZOS LISSIA 425ML 3 0.19 $ 8,907.56 $ 5,077.31 $ 26,722.68 $ 10,600.00 $ 12,190.00 $ 12,000.00 $ 12,000.00
3035 GUSTAVO LOP
7703819025990 ACONDICIONADOR JENGIBRE&MIEL LISSIA 425M 3 0.19 $ 8,907.56 $ 5,077.31 $ 26,722.68 $ 10,600.00 $ 12,190.00 $ 12,000.00 $ 12,000.00
3035 GUSTAVO LOP
7703819018404 SHAMPOO CEBOLLA LISSIA 425ML 4 0.19 $ 8,907.56 $ 6,769.75 $ 35,630.24 $ 10,600.00 $ 12,190.00 $ 12,000.00 $ 12,000.00
3035 GUSTAVO LOP
7703819053436 TRATAMIENTO BIOSIL 90ML 12 0.19 $ 4,193.28 $ 9,560.68 $ 50,319.36 $ 4,990.00 $ 5,738.50 $ 6,000.00 $ 6,000.00
3035 GUSTAVO LOP
7703819340628 CREMA PEINAR RIZOS LISSIA 90ML 12 0.19 $ 3,445.38 $ 7,855.47 $ 41,344.56 $ 4,100.00 $ 4,715.00 $ 5,000.00 $ 5,000.00
3035 GUSTAVO LOP
7703819055362 MASCARILLA COCO LISSIA 90ML 12 0.19 $ 2,857.14 $ 6,514.28 $ 34,285.68 $ 3,400.00 $ 3,910.00 $ 4,000.00 $ 4,000.00
3035 GUSTAVO LOP
7703819056307 MASCARILLA JENGIBRE&MIEL90ML 6 0.19 $ 2,773.11 $ 3,161.35 $ 16,638.66 $ 3,300.00 $ 3,795.00 $ 4,000.00 $ 4,000.00
3035 GUSTAVO LOP
7703819340673 CREMA PEINAR ARGAN LISSIA 90ML 12 0.19 $ 3,445.38 $ 7,855.47 $ 41,344.56 $ 4,100.00 $ 4,715.00 $ 5,000.00 $ 5,000.00
3035 GUSTAVO LOP
7703819340680 CREMA PEINAR SABILA LISSIA 90ML 12 0.19 $ 3,445.38 $ 7,855.47 $ 41,344.56 $ 4,100.00 $ 4,715.00 $ 5,000.00 $ 5,000.00
3035 GUSTAVO LOP
7703819055416 TRATAMIENTO CEBOLLA LISSIA 90ML 12 0.19 $ 2,857.14 $ 6,514.28 $ 34,285.68 $ 3,400.00 $ 3,910.00 $ 4,000.00 $ 4,000.00
3035 GUSTAVO LOP
7703819053740 TRATAMIENTO KERATINA LISSIA 90ML 12 0.19 $ 3,865.55 $ 8,813.45 $ 46,386.60 $ 4,600.00 $ 5,290.01 $ 5,000.00 $ 5,000.00
3035 GUSTAVO LOP
7703819054495 TRATAMIENTO CHOCO-KERATINA LISSIA 90ML 12 0.19 $ 2,436.97 $ 5,556.29 $ 29,243.64 $ 2,899.99 $ 3,334.99 $ 3,000.00 $ 3,000.00
3035 GUSTAVO LOP
7703819017582 SHAMPOO BIOSIL LISSIA 425ML 4 0.19 $ 11,596.64 $ 8,813.45 $ 46,386.56 $ 13,800.00 $ 15,870.00 $ 16,000.00 $ 16,000.00
3035 GUSTAVO LOP
7703819025334 ACONDICIONADOR BIOSIL LISSIA 425ML 3 0.19 $ 11,596.64 $ 6,610.08 $ 34,789.92 $ 13,800.00 $ 15,870.00 $ 16,000.00 $ 16,000.00
3035 GUSTAVO LOP
7707279840278 TRATAMIENTO LISSO INT HERBACOL 15 ML 30 0.19 $ 997.20 $ 5,684.03 $ 29,915.97 $ 1,186.67 $ 1,364.67 $ 1,000.00 $ 1,000.00
3035 GUSTAVO LOP
7703819330209 JABON ANTIBACTERIAL 500ML CAPIBELL 3 0.19 $ 5,210.08 $ 2,969.75 $ 15,630.24 $ 6,200.00 $ 7,129.99 $ 7,000.00 $ 7,000.00
3035 GUSTAVO LOP
7703819301810 TINTE LISSIA 1-0 3 0.19 $ 7,100.84 $ 4,047.48 $ 21,302.52 $ 8,450.00 $ 9,717.50 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7703819302039 TINTE LISSIA 1-1 3 0.19 $ 7,100.84 $ 4,047.48 $ 21,302.52 $ 8,450.00 $ 9,717.50 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7703819302077 TINTE LISSIA 7-7 3 0.19 $ 7,100.84 $ 4,047.48 $ 21,302.52 $ 8,450.00 $ 9,717.50 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7703819301841 TINTE LISSIA 5-0 3 0.19 $ 7,100.84 $ 4,047.48 $ 21,302.52 $ 8,450.00 $ 9,717.50 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7703819301872 TINTE LISSIA 8-0 3 0.19 $ 7,100.84 $ 4,047.48 $ 21,302.52 $ 8,450.00 $ 9,717.50 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7703819304637 TINTE LISSIA 8-43 3 0.19 $ 7,100.84 $ 4,047.48 $ 21,302.52 $ 8,450.00 $ 9,717.50 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7707265996217 ACEITE DE ALMENDRAS Y AVENA 120ML 3 0.19 $ 6,302.52 $ 3,592.44 $ 18,907.56 $ 7,500.00 $ 8,625.00 $ 9,000.00 $ 9,000.00
3035 GUSTAVO LOP
7707265994183 ACEITE DE COCO 120ML 3 0.19 $ 6,302.52 $ 3,592.44 $ 18,907.56 $ 7,500.00 $ 8,625.00 $ 9,000.00 $ 9,000.00
3035 GUSTAVO LOP
7707265996989 CREMA DERMOPROTECTORA 20GR 3 0.19 $ 4,184.87 $ 2,385.38 $ 12,554.61 $ 4,980.00 $ 5,726.99 $ 6,000.00 $ 6,000.00
3035 GUSTAVO LOP
7707265993834 TALCO JOHNVERY 85GR 4 0.19 $ 4,285.71 $ 3,257.14 $ 17,142.84 $ 5,099.99 $ 5,864.99 $ 6,000.00 $ 6,000.00
3035 GUSTAVO LOP
7707265993810 SHAMPOO+ACONDICIONADOR COCO 500ML 3 0.19 $ 17,310.92 $ 9,867.22 $ 51,932.76 $ 20,599.99 $ 23,689.99 $ 24,000.00 $ 24,000.00
3035 GUSTAVO LOP
7707265991106 SHAMPOO+ACONDICIONADOR ARGAN 500ML 3 0.19 $ 17,310.92 $ 9,867.22 $ 51,932.76 $ 20,599.99 $ 23,689.99 $ 24,000.00 $ 24,000.00
3035 GUSTAVO LOP
7709924455264 MATIZANTE PLATA BRILLANTE 30ML 24 0.19 $ 1,848.74 $ 8,430.25 $ 44,369.76 $ 2,200.00 $ 2,530.00 $ 3,000.00 $ 3,000.00
3035 GUSTAVO LOP
7709423684561 MATIZANTE BEIGE PERLA 30ML 6 0.19 $ 1,848.74 $ 2,107.56 $ 11,092.44 $ 2,200.00 $ 2,530.00 $ 3,000.00 $ 3,000.00
3035 GUSTAVO LOP
7709225402523 MATIZANTE ROJO 300ML 24 0.19 $ 1,848.74 $ 8,430.25 $ 44,369.76 $ 2,200.00 $ 2,530.00 $ 3,000.00 $ 3,000.00
3035 GUSTAVO LOP
7709924455240 MATIZANTE NEGRO 30ML 24 0.19 $ 1,848.74 $ 8,430.25 $ 44,369.76 $ 2,200.00 $ 2,530.00 $ 3,000.00 $ 3,000.00
3035 GUSTAVO LOP
7709338238729 CREMA MARIPOSA ATRACTIVE 450ML 3 0.19 $ 7,310.92 $ 4,167.22 $ 21,932.76 $ 8,699.99 $ 10,004.99 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7708304411418 CREMA MARIPOSA ATRACTIVE 120ML 3 0.19 $ 3,100.84 $ 1,767.48 $ 9,302.52 $ 3,690.00 $ 4,243.50 $ 4,000.00 $ 4,000.00
3035 GUSTAVO LOP
7708912084288 CREMA MARIPOSA BABA DE CARACOL 450ML 3 0.19 $ 7,310.92 $ 4,167.22 $ 21,932.76 $ 8,699.99 $ 10,004.99 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7708304411449 CREMA MARIPOSA BABA DE CARACOL 120ML 3 0.19 $ 3,100.84 $ 1,767.48 $ 9,302.52 $ 3,690.00 $ 4,243.50 $ 4,000.00 $ 4,000.00
3035 GUSTAVO LOP
7709679963595 CREMA MARIPOSA DYNAMIC 120ML 3 0.19 $ 3,100.84 $ 1,767.48 $ 9,302.52 $ 3,690.00 $ 4,243.50 $ 4,000.00 $ 4,000.00
3035 GUSTAVO LOP
7708304411371 CREMA MARIPOSA ORIENTAL 450ML 3 0.19 $ 7,310.92 $ 4,167.22 $ 21,932.76 $ 8,699.99 $ 10,004.99 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7708304411388 CREMA MARIPOSA ORIENTAL 120ML 3 0.19 $ 3,100.84 $ 1,767.48 $ 9,302.52 $ 3,690.00 $ 4,243.50 $ 4,000.00 $ 4,000.00
3035 GUSTAVO LOP
7703143203217 COCTEL LEHIT 8 EN 1 30GR 9 0.19 $ 2,100.84 $ 3,592.44 $ 18,907.56 $ 2,500.00 $ 2,875.00 $ 3,000.00 $ 3,000.00
3035 GUSTAVO LOP
7709953761312 CREM MARIPOZA DINAMIC 450ML 3 0.19 $ 7,310.92 $ 4,167.22 $ 21,932.76 $ 8,699.99 $ 10,004.99 $ 10,000.00 $ 10,000.00
3035 GUSTAVO LOP
7703143297216 TRATAMIENTO CELULAS MADRES 30GR 20 0.19 $ 2,100.84 $ 7,983.19 $ 42,016.80 $ 2,500.00 $ 2,875.00 $ 3,000.00 $ 3,000.00
3035 GUSTAVO LOP
7703143014219 TRATAMIENTO COLAGENO 30GR 14 0.19 $ 2,100.84 $ 5,588.23 $ 29,411.76 $ 2,500.00 $ 2,875.00 $ 3,000.00 $ 3,000.00
3035 GUSTAVO LOP
7703143264263 GOTAS CON ACEITE DE COCO 12GR 30 0.19 $ 1,399.15 $ 7,975.16 $ 41,974.50 $ 1,664.99 $ 1,914.74 $ 2,000.00 $ 2,000.00
3035 GUSTAVO LOP
7709385751509 ACEITE PARA BEBE 50ML 12 0.19 $ 1,295.51 $ 2,953.76 $ 15,546.12 $ 1,541.66 $ 1,772.91 $ 2,000.00 $ 2,000.00
3035 GUSTAVO LOP
7709154396559 ACEITE PARA BEBE 70ML 12 0.19 $ 1,596.63 $ 3,640.32 $ 19,159.56 $ 1,899.99 $ 2,184.99 $ 2,000.00 $ 2,000.00
3035 GUSTAVO LOP
7709385751585 SILICONA CAPILAR 8ML 30 0.19 $ 1,350.14 $ 7,695.80 $ 40,504.20 $ 1,606.67 $ 1,847.67 $ 2,000.00 $ 2,000.00
3035 GUSTAVO LOP
465 VASELINA BABY 80GR 6 0.19 $ 3,865.55 $ 4,406.73 $ 23,193.30 $ 4,600.00 $ 5,290.01 $ 5,000.00 $ 5,000.00
3035 GUSTAVO LOP
7709461609984 ACEITE DE ROMERO 36 0.19 $ 952.38 $ 6,514.28 $ 34,285.68 $ 1,133.33 $ 1,303.33 $ 1,000.00 $ 1,000.00
3035 GUSTAVO LOP
7709813666047 ACEITE DE CEBOLLA 10ML 36 0.19 $ 952.38 $ 6,514.28 $ 34,285.68 $ 1,133.33 $ 1,303.33 $ 1,000.00 $ 1,000.00
3035 GUSTAVO LOP
7709461609991 ACEITE DE AJO 12ML 36 0.19 $ 952.38 $ 6,514.28 $ 34,285.68 $ 1,133.33 $ 1,303.33 $ 1,000.00 $ 1,000.00
3035 GUSTAVO LOP
798 PEINE MACHETE 12 0.19 $ 840.33 $ 1,915.95 $ 10,083.96 $ 999.99 $ 1,149.99 $ 1,000.00 $ 1,000.00
3035 GUSTAVO LOP
556 PEINE COLA DE RATON 12 0.19 $ 672.26 $ 1,532.75 $ 8,067.12 $ 799.99 $ 919.99 $ 1,000.00 $ 1,000.00
3035 GUSTAVO LOP
5464 PEINE GRANDE 12 0.19 $ 1,344.53 $ 3,065.53 $ 16,134.36 $ 1,599.99 $ 1,839.99 $ 2,000.00 $ 2,000.00
3035 GUSTAVO LOP
7707279840940 SHAMPOO LISSO INTELIGENTE 500ML 3 0.19 $ 21,000.00 $ 11,970.00 $ 63,000.00 $ 24,990.00 $ 28,738.50 $ 29,000.00 $ 29,000.00
3035 GUSTAVO LOP
7703819018923 SHAMPOO ARGAN LISSIA 425ML 4 0.19 $ 8,907.56 $ 6,769.75 $ 35,630.24 $ 10,600.00 $ 12,190.00 $ 12,000.00 $ 12,000.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
29367 GELVES ARA7509546015040 CEPILLO COLGATE MEDIO 144 0.19 $ 1,745.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


40505 BUSTOS DIAZ
7707426913350 BONDI LIMPIAPISOS LAVANDA 5000M 4 0.19 $ 11,260.50
40505 BUSTOS DIAZ
7707291394322 BONDI LIMPIAPISOS FLORAL 2000ML 6 0.19 $ 5,084.03
40505 BUSTOS DIAZ
7707291394315 BONDI LIMPIAPISOS FLORAL 1000ML 12 0.19 $ 2,941.18

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


1946 DISTRIBUCI 7702177008560 LECHE DESLACTOSADA X6 UND 1100M 3 0 $ 38,400.00
1946 DISTRIBUCI 7702177007341 LECHE DESLACTOSADA 1100ML 12 0 $ 6,400.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


40506 BUSTOS DIAZ
7710343440069 TOSTADAS CON AJO 90GR 24 0 $ 2,300.00
40506 BUSTOS DIAZ
7707343440076 TOSTADAS FINAS HIERBAS 90GR 24 0 $ 2,300.00
40506 BUSTOS DIAZ
7709990496628 DURAZNO EN ALMIBAR EL PRADO 260 3 0.19 $ 3,756.30
40506 BUSTOS DIAZ
7709990496666 DURAZNO EN ALMIBAR 520GR 3 0.19 $ 5,000.00
40506 BUSTOS DIAZ
7702513250158 AJI JALAPEÑO TAJADO 250GR 3 0.19 $ 4,033.61
40506 BUSTOS DIAZ
7709117622299 PEPINILLOS AGRIDULCES EN RODAJAS 3 0.19 $ 4,621.85
40506 BUSTOS DIAZ
7707206421303 SAZON A LEÑA PASCUALI 165ML 3 0.19 $ 3,529.41
40506 BUSTOS DIAZ
7702513181254 ACEITUNA MANZANILLA 125GR 3 0.19 $ 3,259.66
40506 BUSTOS DIAZ
7702513122509 CEBOLLAS OCAÑERAS 250GR 4 0.19 $ 6,166.39
40506 BUSTOS DIAZ
7707362674216 CHAMPIÑONES KARI 425GR 3 0.19 $ 5,697.48
40506 BUSTOS DIAZ
7707362674261 MAIZ DULCE LATA KARI 425GR 4 0.19 $ 5,042.02
40506 BUSTOS DIAZ
7702513581658 SALSA DE AJO FRAUDENS 170ML 4 0.19 $ 3,629.41
40506 BUSTOS DIAZ
7702513971657 SALSA DE CEBOLA 170ML 4 0.19 $ 3,613.45
40506 BUSTOS DIAZ
7702513165971 SALSA CURRY 170ML 3 0.19 $ 3,642.02
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
261 JOSE ANTON66666666666 BOLSA UVA 30 0.19 $ 5,025.21
261 JOSE ANTON7708932029863 VASOS COPA 1 OZ 6 0.19 $ 1,554.62
261 JOSE ANTON7708932029849 VASOS 1,5 OZ 6 0.19 $ 2,016.81
261 JOSE ANTON7708932029832 VASOS 1/2 OZ 6 0.19 $ 1,428.57
261 JOSE ANTON7707330760446 VASOS FORMOSA 7 ONZAS 50 0.19 $ 1,386.55
261 JOSE ANTON4555 MOLDE ALUMINIO DE LASAÑA X100UND 3 0.19 $ 22,201.68
261 JOSE ANTON6565 MOLDE ALUMINIO LASAÑA X1 200 0.19 $ 222.03
261 JOSE ANTON564 TAPA ESPUMADA LASAÑA X100UND 3 0.19 $ 2,268.90
261 JOSE ANTON646 TAPA ESPUMA LASAÑA X1 200 0.19 $ 22.69
261 JOSE ANTON7707324630267 COMBO OBLEA 20 OBLEAS+AREQUIPE 6 0 $ 6,500.00
261 JOSE ANTON7707324630182 AREQUIPE CREMOSITO 500GR 6 0.19 $ 5,042.02
261 JOSE ANTON7707324630120 LECHE CONDENSADA 390GR 6 0.19 $ 4,957.98
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
Total_Iva Total
$ 47,743.20 ### $ 2,076.55 $ 2,325.74 $ 2,000.00 $ 2,000.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 8,557.98 $ 45,042.00 $ 13,399.99 $ 15,007.99 $ 15,000.00 $ 15,000.00
$ 5,795.79 $ 30,504.18 $ 6,050.00 $ 6,776.00 $ 7,000.00 $ 7,000.00
$ 6,705.89 $ 35,294.16 $ 3,500.00 $ 3,920.00 $ 4,000.00 $ 4,000.00

SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
Total_Iva Total
$ - ### $ 38,400.00 $ 42,240.00 $ 42,000.00 $ 42,000.00
$ - $ 76,800.00 $ 6,400.00 $ 7,040.00 $ 7,000.00 $ 7,000.00

SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
Total_Iva Total
$ - $ 55,200.00 $ 2,300.00 $ 2,530.00 $ 3,000.00 $ 3,000.00
$ - $ 55,200.00 $ 2,300.00 $ 2,530.00 $ 3,000.00 $ 3,000.00
$ 2,141.09 $ 11,268.90 $ 4,470.00 $ 4,917.00 $ 5,000.00 $ 5,000.00
$ 2,850.00 $ 15,000.00 $ 5,950.00 $ 6,545.00 $ 7,000.00 $ 7,000.00
$ 2,299.16 $ 12,100.83 $ 4,800.00 $ 5,280.00 $ 5,000.00 $ 5,000.00
$ 2,634.45 $ 13,865.55 $ 5,500.00 $ 6,050.00 $ 6,000.00 $ 6,000.00
$ 2,011.76 $ 10,588.23 $ 4,200.00 $ 4,620.00 $ 5,000.00 $ 5,000.00
$ 1,858.01 $ 9,778.98 $ 3,879.00 $ 4,266.89 $ 4,000.00 $ 4,000.00
$ 4,686.46 $ 24,665.56 $ 7,338.00 $ 8,071.80 $ 8,000.00 $ 8,000.00
$ 3,247.56 $ 17,092.44 $ 6,780.00 $ 7,458.00 $ 7,000.00 $ 7,000.00
$ 3,831.94 $ 20,168.08 $ 6,000.00 $ 6,600.00 $ 7,000.00 $ 7,000.00
$ 2,758.35 $ 14,517.64 $ 4,319.00 $ 4,750.90 $ 5,000.00 $ 5,000.00
$ 2,746.22 $ 14,453.80 $ 4,300.01 $ 4,730.01 $ 5,000.00 $ 5,000.00
$ 2,075.95 $ 10,926.06 $ 4,334.00 $ 4,767.40 $ 5,000.00 $ 5,000.00
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
Total_Iva Total
$ 28,643.70 ### $ 5,980.00 $ 6,697.60 $ 7,000.00 $ 7,000.00
$ 1,772.27 $ 9,327.72 $ 1,850.00 $ 2,035.00 $ 2,000.00 $ 2,000.00
$ 2,299.16 $ 12,100.86 $ 2,400.00 $ 2,640.00 $ 3,000.00 $ 3,000.00
$ 1,628.57 $ 8,571.42 $ 1,700.00 $ 1,870.00 $ 2,000.00 $ 2,000.00
$ 13,172.23 $ 69,327.50 $ 1,649.99 $ 1,814.99 $ 2,000.00 $ 2,000.00
$ 12,654.96 $ 66,605.04 $ 26,420.00 $ 29,062.00 $ 29,000.00 $ 29,000.00
$ 8,437.00 $ 44,405.26 $ 264.21 $ 290.63 $ 300.00 $ 400.00
$ 1,293.27 $ 6,806.70 $ 2,699.99 $ 2,969.99 $ 3,000.00
$ 862.18 $ 4,537.80 $ 27.00 $ 29.70 $ -
$ - $ 39,000.00 $ 6,500.00 $ 7,150.00 $ 7,000.00
$ 5,747.90 $ 30,252.12 $ 6,000.00 $ 6,600.00 $ 7,000.00
$ 5,652.10 $ 29,747.88 $ 5,900.00 $ 6,490.00 $ 6,000.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
40491 BUSTOS DIAZ
7702890021136 BOLSA GRIS 51X75 3 $ 0.19 $ 1,954.62
40491 BUSTOS DIAZ
7702890613515 BOLSA CANELA 65-90 3 $ 0.19 $ 3,954.62
40491 BUSTOS DIAZ
7702890883819 BOLSA FLORAL 65-90 3 $ 0.19 $ 3,954.00
40491 BUSTOS DIAZ
7702890068445 BOLSA LIMON 65-90 3 $ 0.19 $ 3,954.00
40491 BUSTOS DIAZ
7702890222724 BOLSA CHICLE 65-90 3 $ 0.19 $ 3,954.00
40491 BUSTOS DIAZ
7702890679634 BOLSA TALCO 65-90 3 $ 0.19 $ 3,954.00
40491 BUSTOS DIAZ
7702890546141 BOLSA PASION 65-90 3 $ 0.19 $ 3,954.00
40491 BUSTOS DIAZ
7702890999961 BOLSA VAINILLA 65-90 3 $ 0.19 $ 3,954.00
40491 BUSTOS DIAZ
7707673728493 BOLSA NEGRA 65-90 3 $ 0.19 $ 3,222.00
40491 BUSTOS DIAZ
7702890021129 BOLSA GRIS 65-90 3 $ 0.19 $ 2,815.00
40491 BUSTOS DIAZ
7702890334649 BOLSA RECI 65-90 3 $ 0.19 $ 2,283.00
40491 BUSTOS DIAZ
7702890825284 BOLSA RECI VERDE 65-90 3 $ 0.19 $ 2,495.00
40491 BUSTOS DIAZ
7702890523319 BOLSA RECI BLANCA 65-90 3 $ 0.19 $ 2,403.00
40491 BUSTOS DIAZ
7702890517424 BOLSA RECI BLANCA 43-48 3 $ 0.19 $ 2,495.00
40491 BUSTOS DIAZ
7702890439429 BOLSA KIT 3UND 65-90 3 $ 0.19 $ 6,563.00
40491 BUSTOS DIAZ
7702890021198 BOLSA TALCO 51-75 3 $ 0.19 $ 2,738.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


40492 BUSTOS DIAZ
7707229246075 COPITOS DUBAI 6 $ 0.19 $ 2,200.00
40492 BUSTOS DIAZ
7702890021150 BOLSA CANELA 43-48 3 $ 0.19 $ 4,564.00
40492 BUSTOS DIAZ
7702890021174 BOLSA LIMON 43-48 3 $ 0.19 $ 4,564.00
40492 BUSTOS DIAZ
7702890021181 BOLSA TALCO 43-48 3 $ 0.19 $ 4,564.00
40492 BUSTOS DIAZ
7702890021068 BOLSA FLORAL 43-48 3 $ 0.19 $ 4,564.00
40492 BUSTOS DIAZ
7702890021167 BOLSA CHICLE 43-48 3 $ 0.19 $ 4,564.00
40492 BUSTOS DIAZ
7702890021075 BOLSA PASION 43-48 3 $ 0.19 $ 4,564.00
40492 BUSTOS DIAZ
7702890000100 BOLSA NEGRA 43-48 3 $ 0.19 $ 3,189.00
40492 BUSTOS DIAZ
7702890021082 BOLSA VAINILLA 43-48 3 $ 0.19 $ 4,564.00
40492 BUSTOS DIAZ
7702890720732 BOLSA CANELA 51-75 3 $ 0.19 $ 2,738.00
40492 BUSTOS DIAZ
7702890000216 BOLSA CHICLE 51-75 3 $ 0.19 $ 2,738.00
40492 BUSTOS DIAZ
7702890476455 BOLSA FLORAL 51-75 3 $ 0.19 $ 2,738.00
40492 BUSTOS DIAZ
7702890341111 BOLSA LIMON 51-75 3 $ 0.19 $ 2,738.00
40492 BUSTOS DIAZ
7702890000230 BOLSA VAINILLA 51-75 3 $ 0.19 $ 2,738.00
40492 BUSTOS DIAZ
7702890000247 BOLSA PASION 51-75 3 $ 0.19 $ 2,738.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
40495 BUSTOS DIAZ
7707362676142 LECHE EXTRACTO DE COCO 400ML 3 $ 0.19 $ 8,739.50
40495 BUSTOS DIAZ
7891200313846 SUPER BONDER 3GR 12 $ 0.19 $ 3,067.23
40495 BUSTOS DIAZ
7707263270128 PITILLOS MEZCLADOR 30 $ 0.19 $ 1,176.47
40495 BUSTOS DIAZ
7704754709723 PLASTI-FILM 30M 3 $ 0.19 $ 4,537.82
40495 BUSTOS DIAZ
7704754709747 PLASTI-FLIM 100M 3 $ 0.19 $ 12,352.94
40495 BUSTOS DIAZ
7704754709754 PLASTI-FLIM 200M 3 $ 0.19 $ 22,689.08
40495 BUSTOS DIAZ
7707320626288 MINIPEL 100M 2 $ 0.19 $ 10,084.03
40495 BUSTOS DIAZ
7707320626295 MINIPEL 200M 3 $ 0.19 $ 18,487.39
40495 BUSTOS DIAZ
7709673970551 GEL PALMERA 12GRE 6 $ - $ 12,400.00
40495 BUSTOS DIAZ
7703274720515 DIABLO ROJO 350GR 6 $ 0.19 $ 9,243.70
40495 BUSTOS DIAZ
7705233500978 GOMIN COLA 80GR 3 $ - $ 7,100.00
40495 BUSTOS DIAZ
7705233500916 GOMIN COLA 135GR 3 $ - $ 8,300.00
40495 BUSTOS DIAZ
400000211 VINAGRE DE LIMPIEZA SIN FRAGANCIA 400M 4 $ 0.19 $ 11,764.71

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


40498 BUSTOS DIAZ
7702513165582 SALSA MOSTAZA 170ML FRUDENS 3 0.19 $ 4,117.17
40498 BUSTOS DIAZ
7702889000104 ANTIPASTO 250GR 3 0.19 $ 9,955.46
40498 BUSTOS DIAZ
7702889000081 BBQ CLASICA 265GR 3 0.19 $ 5,830.25
40498 BUSTOS DIAZ
7702889003020 BBQ MOSTAZA MIEL 265GR 3 0.19 $ 5,300.00
40498 BUSTOS DIAZ
7702889002290 SALSA DE AJOS 200GR 6 0.19 $ 4,000.00
40498 BUSTOS DIAZ
7702889001170 MOSTAZA Y MIEL 270ML 4 0.19 $ 6,563.03
40498 BUSTOS DIAZ
7702889000692 SALA DE PIÑAS 270GR 6 0.19 $ 5,500.00
40498 BUSTOS DIAZ
7702889000531 SALSA DE PIÑA 1000GR 3 0.19 $ 8,781.51
40498 BUSTOS DIAZ
7702889000920 SALSA DE SOYA 200ML 6 0.19 $ 4,067.23
40498 BUSTOS DIAZ
7702889000913 SALSA NEGRA 200ML 6 0.19 $ 3,512.61
40498 BUSTOS DIAZ
7702889001736 SALSA DE CARNES 210ML 6 0.19 $ 4,252.10
40498 BUSTOS DIAZ
7702889002184 SALSA TERIYAKI 210GR 6 0.19 $ 4,067.23

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


40508 BUSTOS DIAZ
7702889001415 VINAGRE BLANCO 1000GR 6 0.19 $ 6,386.55
40508 BUSTOS DIAZ
7702889000517 VINAGRE BLANCO 3025GR 6 0.19 $ 14,235.29
40508 BUSTOS DIAZ
7702889000746 VINAGRETA ORIGINAL 260GR 6 0.19 $ 6,285.71
40508 BUSTOS DIAZ
7702889002047 VINAGRETA LIHT 255GR 6 0.19 $ 6,285.71
40508 BUSTOS DIAZ
7702889005192 VINAGRETA MARACUYA Y SEMILLAS AM 6 0.19 $ 6,285.71
40508 BUSTOS DIAZ
7702889003082 VINAGRETA ALBAHACA CEBOLLA 255GR 6 0.19 $ 6,285.71
40508 BUSTOS DIAZ
7702889005543 SALSA CHEDDAR 200GR 6 0.19 $ 5,433.78
40508 BUSTOS DIAZ
7702889005628 MAYOTODO 200GR 6 0.19 $ 4,252.10
40508 BUSTOS DIAZ
7702889005550 SALSA TOCINETA 200GR 6 0.19 $ 4,252.10
40508 BUSTOS DIAZ
7702889001217 SALSA DE CHOCOLATE 1000GR 3 0.19 $ 8,226.89
40508 BUSTOS DIAZ
7705233102295 AMONIACO 460ML 3 0.19 $ 7,140.34
40508 BUSTOS DIAZ
7707229240363 CHUPA DE BAÑO 6 0.19 $ 4,075.63
40508 BUSTOS DIAZ
7700658001932 AJI PICANTE BRAVO 170ML 4 0.19 $ 3,529.41
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 1,114.13 $ 5,863.86 $ 2,326.00 $ 2,605.12 $ 2,600.00 $ 2,600.00
$ 2,254.13 $ 11,863.86 $ 4,706.00 $ 5,270.72 $ 5,300.00 $ 5,300.00
$ 2,253.78 $ 11,862.00 $ 4,705.26 $ 5,269.89 $ 5,300.00 $ 5,300.00
$ 2,253.78 $ 11,862.00 $ 4,705.26 $ 5,269.89 $ 5,300.00 $ 5,300.00
$ 2,253.78 $ 11,862.00 $ 4,705.26 $ 5,269.89 $ 5,300.00 $ 5,300.00
$ 2,253.78 $ 11,862.00 $ 4,705.26 $ 5,269.89 $ 5,300.00 $ 5,300.00
$ 2,253.78 $ 11,862.00 $ 4,705.26 $ 5,269.89 $ 5,300.00 $ 5,300.00
$ 2,253.78 $ 11,862.00 $ 4,705.26 $ 5,269.89 $ 5,300.00 $ 5,300.00
$ 1,836.54 $ 9,666.00 $ 3,834.18 $ 4,294.28 $ 4,300.00 $ 4,300.00
$ 1,604.55 $ 8,445.00 $ 3,349.85 $ 3,751.83 $ 3,800.00 $ 3,800.00
$ 1,301.31 $ 6,849.00 $ 2,716.77 $ 3,042.78 $ 3,000.00 $ 3,000.00
$ 1,422.15 $ 7,485.00 $ 2,969.05 $ 3,325.34 $ 3,300.00 $ 3,300.00
$ 1,369.71 $ 7,209.00 $ 2,859.57 $ 3,202.72 $ 3,200.00 $ 3,200.00
$ 1,422.15 $ 7,485.00 $ 2,969.05 $ 3,325.34 $ 3,300.00 $ 3,300.00
$ 3,740.91 $ 19,689.00 $ 7,809.97 $ 8,747.17 $ 8,700.00 $ 8,700.00
$ 1,560.66 $ 8,214.00 $ 3,258.22 $ 3,649.21 $ 3,600.00 $ 3,600.00

SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 2,508.00 $ 13,200.00 $ 2,618.00 $ 2,932.16 $ 2,900.00 $ 2,900.00
$ 2,601.48 $ 13,692.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 2,601.48 $ 13,692.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 2,601.48 $ 13,692.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 2,601.48 $ 13,692.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 2,601.48 $ 13,692.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 2,601.48 $ 13,692.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 1,817.73 $ 9,567.00 $ 3,794.91 $ 4,250.30 $ 4,300.00 $ 4,300.00
$ 2,601.48 $ 13,692.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 1,560.66 $ 8,214.00 $ 3,258.22 $ 3,649.21 $ 3,600.00 $ 3,600.00
$ 1,560.66 $ 8,214.00 $ 3,258.22 $ 3,649.21 $ 3,600.00 $ 3,600.00
$ 1,560.66 $ 8,214.00 $ 3,258.22 $ 3,649.21 $ 3,600.00 $ 3,600.00
$ 1,560.66 $ 8,214.00 $ 3,258.22 $ 3,649.21 $ 3,600.00 $ 3,600.00
$ 1,560.66 $ 8,214.00 $ 3,258.22 $ 3,649.21 $ 3,600.00 $ 3,600.00
$ 1,560.66 $ 8,214.00 $ 3,258.22 $ 3,649.21 $ 3,600.00 $ 3,600.00
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 4,981.52 $ 26,218.50 $ 10,400.01 $ 11,648.01 $ 11,600.00 $ 11,600.00
$ 6,993.28 $ 36,806.76 $ 3,650.00 $ 4,088.00 $ 4,100.00 $ 4,100.00
$ 6,705.88 $ 35,294.10 $ 1,400.00 $ 1,568.00 $ 1,600.00 $ 1,600.00
$ 2,586.56 $ 13,613.46 $ 5,400.01 $ 6,048.01 $ 6,000.00 $ 6,000.00
$ 7,041.18 $ 37,058.82 $ 14,700.00 $ 16,464.00 $ 16,500.00 $ 16,500.00
$ 12,932.78 $ 68,067.24 $ 27,000.01 $ 30,240.01 $ 30,200.00 $ 30,200.00
$ 3,831.93 $ 20,168.06 $ 12,000.00 $ 13,440.00 $ 13,400.00 $ 13,400.00
$ 10,537.81 $ 55,462.17 $ 21,999.99 $ 24,639.99 $ 24,600.00 $ 24,600.00
$ - $ 74,400.00 $ 12,400.00 $ 13,888.00 $ 13,900.00 $ 13,900.00
$ 10,537.82 $ 55,462.20 $ 11,000.00 $ 12,320.00 $ 12,300.00 $ 12,300.00
$ - $ 21,300.00 $ 7,100.00 $ 7,952.00 $ 8,000.00 $ 8,000.00
$ - $ 24,900.00 $ 8,300.00 $ 9,296.00 $ 9,300.00 $ 9,300.00
$ 8,941.18 $ 47,058.84 $ 14,000.00 $ 15,680.01 $ 15,700.00 $ 15,700.00

SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 2,346.78 $ 12,351.50 $ 4,899.43 $ 5,389.37 $ 5,400.00 $ 5,400.00
$ 5,674.61 $ 29,866.38 $ 11,847.00 $ 13,031.70 $ 13,000.00 $ 13,000.00
$ 3,323.24 $ 17,490.75 $ 6,938.00 $ 7,631.80 $ 7,600.00 $ 7,600.00
$ 3,021.00 $ 15,900.00 $ 6,307.00 $ 6,937.70 $ 6,900.00 $ 6,900.00
$ 4,560.00 $ 24,000.00 $ 4,760.00 $ 5,236.00 $ 5,200.00 $ 5,200.00
$ 4,987.90 $ 26,252.12 $ 7,810.01 $ 8,591.01 $ 8,600.00 $ 8,600.00
$ 6,270.00 $ 33,000.00 $ 6,545.00 $ 7,199.50 $ 7,200.00 $ 7,200.00
$ 5,005.46 $ 26,344.53 $ 10,450.00 $ 11,495.00 $ 11,500.00 $ 11,500.00
$ 4,636.64 $ 24,403.38 $ 4,840.00 $ 5,324.00 $ 5,300.00 $ 5,300.00
$ 4,004.38 $ 21,075.66 $ 4,180.01 $ 4,598.01 $ 4,600.00 $ 4,600.00
$ 4,847.39 $ 25,512.60 $ 5,060.00 $ 5,566.00 $ 5,600.00 $ 5,600.00
$ 4,636.64 $ 24,403.38 $ 4,840.00 $ 5,324.00 $ 5,300.00 $ 5,300.00

SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 7,280.67 $ 38,319.30 $ 7,599.99 $ 8,359.99 $ 8,400.00 $ 8,400.00
$ 16,228.23 $ 85,411.74 $ 16,940.00 $ 18,633.99 $ 18,600.00 $ 18,600.00
$ 7,165.71 $ 37,714.26 $ 7,479.99 $ 8,227.99 $ 8,200.00 $ 8,200.00
$ 7,165.71 $ 37,714.26 $ 7,479.99 $ 8,227.99 $ 8,200.00 $ 8,200.00
$ 7,165.71 $ 37,714.26 $ 7,479.99 $ 8,227.99 $ 8,200.00 $ 8,200.00
$ 7,165.71 $ 37,714.26 $ 7,479.99 $ 8,227.99 $ 8,200.00 $ 8,200.00
$ 6,194.51 $ 32,602.68 $ 6,466.20 $ 7,112.82 $ 7,100.00 $ 7,100.00
$ 4,847.39 $ 25,512.60 $ 5,060.00 $ 5,566.00 $ 5,600.00 $ 5,600.00
$ 4,847.39 $ 25,512.60 $ 5,060.00 $ 5,566.00 $ 5,600.00 $ 5,600.00
$ 4,689.33 $ 24,680.67 $ 9,790.00 $ 10,769.00 $ 10,800.00 $ 10,800.00
$ 4,069.99 $ 21,421.02 $ 8,497.00 $ 9,346.71 $ 9,300.00 $ 9,300.00
$ 4,646.22 $ 24,453.78 $ 4,850.00 $ 5,335.00 $ 5,300.00 $ 5,300.00
$ 2,682.35 $ 14,117.64 $ 4,200.00 $ 4,620.00 $ 4,600.00 $ 4,600.00
$ 2,819.00 $ 3,354.61 $ 3,857.80
Doc_ExternoProveedor Inventario Cantidad Iva
4966559 COMERCIAL N
7702123012092 REDOXON 45GR 2 0.19
4966559 COMERCIAL N
7701101245903 SALCHICHA VIENA 150GR 12 0.19
4966559 COMERCIAL N
7701101359556 ATUN EN ACEITE 3UND 10 0.19
4966559 COMERCIAL N
7702032117796 COLFAFE CAFÉ CON LECHE 132GR 2 0.19
4966559 COMERCIAL N
7702007063639 TOSH FRESA 23GR 12 0.19
4966559 COMERCIAL N
7702007063714 TOSH ARANDANOS 23GR 12 0.19
4966559 COMERCIAL N
7702025117017 DUCALES X1 48 0.19
4966559 COMERCIAL N
7702025135035 SALTIN NOEL X1 48 0.19
4966559 COMERCIAL N
7702025149360 TOSH LIMON 26GR 6 0.19
4966559 COMERCIAL N
7702025149384 TOSH QUESO 26GR 6 0.19
4966559 COMERCIAL N
7702025145188 TOSH CEBOLLA 26GR 6 0.19
4966559 COMERCIAL N
7702007075663 CORONA 0% AZUCAR 6 0.05
4966559 COMERCIAL N
7702007077834 LYNE CLASICO 200GR 3 0.19
4966559 COMERCIAL N
7702007077902 LYNE CLAVOS Y CANELA 200GR 3 0.19
4966559 COMERCIAL N
7702007077995 LYNE CLASICO ENDULZANTE 200GR 3 0.19
4966559 COMERCIAL N
7702007058024 CHOCOLISTO CROCANTE 100GR 12 0.19
4966559 COMERCIAL N
7702007057997 CHOCOLISTO 250GR 12 0.19
4966559 COMERCIAL N
7702032117253 COLCAFE SUAVE CLASICO 170GR 4 0.05
4966559 COMERCIAL N
7702032110865 MATIZ INSTANTE ULTRAFINO 150GR 3 0.05
4966559 COMERCIAL N
7702032117420 COLCAFE LIGERO DESCAFEINADO 40GR 6 0.05
4966559 COMERCIAL N
7702032117444 COLCAFE LIGERO 90GR 3 0.05
4966559 COMERCIAL N
7702032118120 COLCAFE LIOFILIZADO 170GR 3 0.05
4966559 COMERCIAL N
7702032116058 CAPPUCCINO CLASICO 200GR 3 0.19
4966559 COMERCIAL N
7702032116065 CAPPUCCINO VAINILLA 200GR 3 0.19
4966559 COMERCIAL N
7702032116072 CAPPUCCINO MOCCA NATURAL 200GR 3 0.19
4966559 COMERCIAL N
7702032257157 COLCAFE COFFEE CREM 175GR 3 0.19
4966559 COMERCIAL N
7702032117789 COLCAFE CAFÉ CON LECHE 220GR 3 0.19
4966559 COMERCIAL N
7702032117246 COLCAFE 3 EN 1 380GR 3 0.19
4966559 COMERCIAL N
7702032118328 COLCAFE 3 EN 1 CREMA ENDULZANTE 310 3 0.19
4966559 COMERCIAL N
7702007045413 TOSH YOGURT GRANOLA 300GR 3 0.19
4966559 COMERCIAL N
7702007036558 TOSH ALMENDRAS 300GR 3 0.19
4966559 COMERCIAL N
7702007073058 TOSH AVENA 190GR 12 0.05
4966559 COMERCIAL N
7702025185344 SALTIN NOEL 3TACOS 24 0.19
4966559 COMERCIAL N
7702025131426 SALTIN ROJO 8TACOS 12 0.19
4966559 COMERCIAL N
7702025142910 MINICHIPS 32 0.19
4966559 COMERCIAL N
7702025142903 MINICHIPS X8UND 2 0.19
4966559 COMERCIAL N
7702025144198 FESTIVAL CHIPS 240GR 6 0.19
4966559 COMERCIAL N
7702025144204 FESTIVAL CHIPS X1 36 0.19
4966559 COMERCIAL N
7702025114016 GALLETAS DUCALES TENTACION 208GR 10 0.19
4966559 COMERCIAL N
7702025134366 DUX RELLENAS QUESO BLANCO 216GR 3 0.19
4966559 COMERCIAL N
7702025137619 DUX QUESO BLANCO 36GR 18 0.19
4966559 COMERCIAL N
7702025101306 DUX ORIGINAL 250GR 12 0.19
4966559 COMERCIAL N
7702025185368 DUX INTEGRAL 250GR 12 0.19
4966559 COMERCIAL N
7702025144822 DUCALES 6 TACOS 8 0.19
4966559 COMERCIAL N
7702025147915 DUCALES X3 TACOS 24 0.19
4966559 COMERCIAL N
7702025148820 DUCALES 4TACOS 24 0.19
4966559 COMERCIAL N
7702025125524 TOSH YOGURT FRESA 148GR 6 0.19
4966559 COMERCIAL N
7702025103362 TOSH VAINILLA 144GR 6 0.19
4966559 COMERCIAL N
7702025130795 TOSH MOUSE NARANJA 148GR 6 0.19
4966559 COMERCIAL N
7702025148448 TOSH MIEL 243GR 24 0.19
4966559 COMERCIAL N
7702007046144 JET BURBUAS 168GR 6 0.19
4966559 COMERCIAL N
7702007039887 GOL COCO 31GR 18 0.19
4966559 COMERCIAL N
7702007009989 JUMBO MIX 60GR 12 0.19
4966559 COMERCIAL N
7702007077674 JUMBO ROSCA MITI 31GR 6 0.19
4966559 COMERCIAL N
7702007039719 JUMBO FLOW BLANCA 48GR 12 0.19
4966559 COMERCIAL N
7702007039689 JUMBO FLOW CARAMELO 48GR 12 0.19
4966559 COMERCIAL N
7702007079517 JET FRESA 29GR 24 0.19
4966559 COMERCIAL N
7702007212402 JUMBO MANI 100GR 12 0.19
4966559 COMERCIAL N
7702007212501 JUMBO MANI 40GR 24 0.19
4966559 COMERCIAL N
7702007037197 JUMBO MANI 18GR 24 0.19
4966559 COMERCIAL N
7702007056396 MONT BLANC 60GR 12 0.19
4966559 COMERCIAL N
7702007056433 MONT BLAN 60GR 12 0.19
4966559 COMERCIAL N
7702007079470 JET 45GR 22 0.19
4966559 COMERCIAL N
7702007077575 LYNE LECHE 25GR 12 0.19
4966559 COMERCIAL N
7702007073003 MON BLANC BAILEYS 42GR 6 0.19
4966559 COMERCIAL N
7702007077247 MON BLANC CHOCOLATE 60GR 8 0.19
4966559 COMERCIAL N
7702007009972 MAIZ TOSTADO LA ESPECIAL 40GR 24 0.19
4966559 COMERCIAL N
7702007049176 MIX ARANDANOS LA ESPECIALN 180GR 4 0.19
4966559 COMERCIAL N
7702007065640 MIX NUECES 40GR 24 0.19
4966559 COMERCIAL N
7702007068504 MANI KRAKS LA ESPECIAL 38GR 24 0.19
4966559 COMERCIAL N
7702007068481 MAN KRAKS LA ESPECIAL 140GR 4 0.19
4966559 COMERCIAL N
7702007071658 MANI KRAKS LA ESPECIAL 32GR 12 0.19
4966559 COMERCIAL N
7702007071634 MANI KRAKS LIMON 132GR 3 0.19
4966559 COMERCIAL N
7702007065411 TOSH MANI 300GR 3 0.19
4966559 COMERCIAL N
7707307962224 FIDEO COMARRICO 250GR 24 0.05
4966559 COMERCIAL N
7707307962231 MACARRON CORTO COMARRICO 250GR 24 0.05
4966559 COMERCIAL N
7707307962248 CARACOL COMARRICO 250GR 24 0.05
4966559 COMERCIAL N
7707307961074 COMARRICA SPAGHETI*250 G 48 0.05
4966559 COMERCIAL N
7707307962262 COMARRICA TORNILLO *250G 24 0.05
4966559 COMERCIAL N
7707307962200 COMARRICO CARACOL *1000 G 12 0.05
4966559 COMERCIAL N
7707307962187 FIDEO COMARRICO 1000GR 12 0.05
4966559 COMERCIAL N
7707307962521 MACARRON GRUESO COMARRICO 1000GR 12 0.05
4966559 COMERCIAL N
7707307962217 COMARRICA TORNILLO *1000G 12 0.05
4966559 COMERCIAL N
7707307963153 FIDEO COMARRICO 454GR 24 0.05
4966559 COMERCIAL N
7707307963146 COMARRICA SPAGHETI*454 G 36 0.05
4966559 COMERCIAL N
7707307963177 COMARRICO CARACOL 454GR 24 0.05
4966559 COMERCIAL N
7707307963184 MACARRON CORTO 454GR 24 0.05
4966559 COMERCIAL N
7707307961067 COMARRICA SPAGHETI*1000 G 39 0.05
4966559 COMERCIAL N
7702085003428 LASAGNA DORIA 400GR 6 0.19
4966559 COMERCIAL N
7702085012499 TORNILLOS CON VERUDRA DORIA 250GR 12 0.05
4966559 COMERCIAL N
7702085312025 SPAGUETTI CON VERDURAS 250GR 12 0.05
4966559 COMERCIAL N
7702085001769 SPAGUETTI INTEGRAL 500GR 12 0.05
4966559 COMERCIAL N
7702085035054 SPAGUETTI MANTEQUILLA 250GR 12 0.05
4966559 COMERCIAL N
7702085002360 ESPAGUETTI SABOR RANCHERO 250GR 15 0.05
4966559 COMERCIAL N
7702085002766 ESPAGUETTI DORIA SABOR CHORIZO 250G 12 0.05
4966559 COMERCIAL N
7702085002865 ESPAGUETTI DORIA SABOR A POLLO 250GR 12 0.05
4966559 COMERCIAL N
7702085021538 FETTUCCINE MONTICELLO 500GR 12 0.05
4966559 COMERCIAL N
7702085048108 MACARRONES CON QUESO 53GR 6 0.19
4966559 COMERCIAL N
7702007048803 SALSA CHOCOLATE CORONA 350GR 3 0.19
4966559 COMERCIAL N
7702007056723 CORORNA TORTA DE CHOCOLATE 450GR 6 0.19
4966559 COMERCIAL N
7702007056730 CORONA TORTA DE VAINILLA 450GR 6 0.19
4966559 COMERCIAL N
7702007056747 CORONA BRANWNIES 350GR 6 0.19
4966559 COMERCIAL N
7702007056754 CORONA PANCAKES 320GR 6 0.19
4966559 COMERCIAL N
7702007065886 ALBUM JET 5 0.19
4966559 COMERCIAL N
7702025120000 CARVE 165GR 6 0.19
4966559 COMERCIAL N
7702025120307 CARVE 200GR 6 0.19
4966559 COMERCIAL N
7702085003480 QUINUA EN HOJUELAS 200GR 3 0.05
4966559 COMERCIAL N
7702085003497 QUINUA MOLIDA 300GR 3 0.05
4966559 COMERCIAL N
7702085003473 QUINUA EN GANO 300GR 3 0.05
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL
DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 15,671.00 $ 5,061.73 $ 31,342.00 $ 18,201.87 $ 20,022.05 $ 20,000.00
$ 3,292.00 $ 7,505.76 $ 39,504.00 $ 3,917.48 $ 4,309.23 $ 4,300.00
$ 10,677.00 $ 20,286.30 ### $ 12,705.63 $ 13,976.19 $ 14,000.00
$ 10,084.00 $ 3,831.92 $ 20,168.00 $ 11,999.96 $ 13,199.96 $ 13,200.00
$ 840.17 $ 1,915.58 $ 10,081.99 $ 999.80 $ 1,099.78 $ 1,100.00
$ 840.17 $ 1,915.58 $ 10,081.99 $ 999.80 $ 1,099.78 $ 1,100.00
$ 1,720.00 $ 15,686.40 $ 82,560.00 $ 2,046.80 $ 2,251.48 $ 2,300.00
$ 1,035.00 $ 9,439.20 $ 49,680.00 $ 1,231.65 $ 1,354.82 $ 1,400.00
$ 1,454.16 $ 1,657.74 $ 8,724.96 $ 1,730.45 $ 1,903.50 $ 1,900.00
$ 1,454.16 $ 1,657.74 $ 8,724.96 $ 1,730.45 $ 1,903.50 $ 1,900.00
$ 1,454.16 $ 1,657.74 $ 8,724.96 $ 1,730.45 $ 1,903.50 $ 1,900.00
$ 5,533.33 $ 1,660.00 $ 33,199.98 $ 5,810.00 $ 6,391.00 $ 6,400.00
$ 7,010.00 $ 3,995.70 $ 21,030.00 $ 8,341.90 $ 9,176.09 $ 9,200.00
$ 7,010.00 $ 3,995.70 $ 21,030.00 $ 8,341.90 $ 9,176.09 $ 9,200.00
$ 7,805.00 $ 4,448.85 $ 23,415.00 $ 9,287.95 $ 10,216.74 $ 10,200.00
$ 2,705.00 $ 6,167.40 $ 32,460.00 $ 3,218.95 $ 3,540.85 $ 3,500.00
$ 7,108.00 $ 16,206.24 $ 85,296.00 $ 8,458.52 $ 9,304.37 $ 9,300.00
$ 16,550.00 $ 3,310.00 $ 66,200.00 $ 17,377.50 $ 19,115.25 $ 19,100.00
$ 16,095.00 $ 2,414.25 $ 48,285.00 $ 16,899.75 $ 18,589.73 $ 18,600.00
$ 6,630.00 $ 1,989.00 $ 39,780.00 $ 6,961.50 $ 7,657.65 $ 7,700.00
$ 12,451.00 $ 1,867.65 $ 37,353.00 $ 13,073.55 $ 14,380.91 $ 14,400.00
$ 18,133.00 $ 2,719.95 $ 54,399.00 $ 19,039.65 $ 20,943.61 $ 20,900.00
$ 11,863.00 $ 6,761.91 $ 35,589.00 $ 14,116.97 $ 15,528.67 $ 15,500.00
$ 11,863.00 $ 6,761.91 $ 35,589.00 $ 14,116.97 $ 15,528.67 $ 15,500.00
$ 11,863.00 $ 6,761.91 $ 35,589.00 $ 14,116.97 $ 15,528.67 $ 15,500.00
$ 7,221.00 $ 4,115.97 $ 21,663.00 $ 8,592.99 $ 9,452.29 $ 9,500.00
$ 8,619.00 $ 4,912.83 $ 25,857.00 $ 10,256.61 $ 11,282.27 $ 11,300.00
$ 12,510.00 $ 7,130.70 $ 37,530.00 $ 14,886.90 $ 16,375.59 $ 16,400.00
$ 13,642.00 $ 7,775.94 $ 40,926.00 $ 16,233.98 $ 17,857.38 $ 17,900.00
$ 12,429.00 $ 7,084.53 $ 37,287.00 $ 14,790.51 $ 16,269.56 $ 16,300.00
$ 10,018.00 $ 5,710.26 $ 30,054.00 $ 11,921.42 $ 13,113.56 $ 13,100.00
$ 1,829.00 $ 1,097.40 $ 21,948.00 $ 1,920.45 $ 2,112.50 $ 2,100.00
$ 3,800.00 $ 17,328.00 $ 91,200.00 $ 4,522.00 $ 4,974.20 $ 5,000.00
$ 6,480.00 $ 14,774.40 $ 77,760.00 $ 7,711.20 $ 8,482.32 $ 8,500.00
$ 774.38 $ 4,708.20 $ 24,780.00 $ 921.51 $ 1,013.66 $ 1,000.00
$ 6,195.00 $ 2,354.10 $ 12,390.00 $ 7,372.05 $ 8,109.26 $ 8,100.00
$ 5,050.00 $ 5,757.00 $ 30,300.00 $ 6,009.50 $ 6,610.45 $ 6,600.00
$ 841.66 $ 5,756.95 $ 30,299.76 $ 1,001.58 $ 1,101.73 $ 1,100.00
$ 4,555.00 $ 8,654.50 $ 45,550.00 $ 5,420.45 $ 5,962.50 $ 6,000.00
$ 4,850.00 $ 2,764.50 $ 14,550.00 $ 5,771.50 $ 6,348.65 $ 6,300.00
$ 808.33 $ 2,764.49 $ 14,549.94 $ 961.91 $ 1,058.10 $ 1,100.00
$ 3,630.00 $ 8,276.40 $ 43,560.00 $ 4,319.70 $ 4,751.67 $ 4,800.00
$ 3,630.00 $ 8,276.40 $ 43,560.00 $ 4,319.70 $ 4,751.67 $ 4,800.00
$ 12,320.00 $ 18,726.40 $ 98,560.00 $ 14,660.80 $ 16,126.88 $ 16,100.00
$ 5,230.00 $ 23,848.80 ### $ 6,223.70 $ 6,846.07 $ 6,800.00
$ 6,470.00 $ 29,503.20 ### $ 7,699.30 $ 8,469.23 $ 8,500.00
$ 5,685.00 $ 6,480.90 $ 34,110.00 $ 6,765.15 $ 7,441.67 $ 7,400.00
$ 5,685.00 $ 6,480.90 $ 34,110.00 $ 6,765.15 $ 7,441.67 $ 7,400.00
$ 5,685.00 $ 6,480.90 $ 34,110.00 $ 6,765.15 $ 7,441.67 $ 7,400.00
$ 5,100.00 $ 23,256.00 ### $ 6,069.00 $ 6,675.90 $ 6,700.00
$ 5,306.00 $ 6,048.84 $ 31,836.00 $ 6,314.14 $ 6,945.55 $ 6,900.00
$ 826.55 $ 2,826.80 $ 14,877.90 $ 983.59 $ 1,081.95 $ 1,100.00
$ 1,680.58 $ 3,831.72 $ 20,166.96 $ 1,999.89 $ 2,199.88 $ 2,200.00
$ 1,148.00 $ 1,308.72 $ 6,888.00 $ 1,366.12 $ 1,502.73 $ 1,500.00
$ 1,344.50 $ 3,065.46 $ 16,134.00 $ 1,599.96 $ 1,759.95 $ 1,800.00
$ 1,344.50 $ 3,065.46 $ 16,134.00 $ 1,599.96 $ 1,759.95 $ 1,800.00
$ 1,091.08 $ 4,975.32 $ 26,185.92 $ 1,298.39 $ 1,428.22 $ 1,400.00
$ 3,360.75 $ 7,662.51 $ 40,329.00 $ 3,999.29 $ 4,399.22 $ 4,400.00
$ 1,721.87 $ 7,851.73 $ 41,324.88 $ 2,049.03 $ 2,253.93 $ 2,300.00
$ 531.08 $ 2,421.72 $ 12,745.92 $ 631.99 $ 695.18 $ 700.00
$ 3,305.50 $ 7,536.54 $ 39,666.00 $ 3,933.55 $ 4,326.90 $ 4,300.00
$ 2,203.66 $ 5,024.34 $ 26,443.92 $ 2,622.36 $ 2,884.59 $ 2,900.00
$ 1,811.00 $ 7,569.98 $ 39,842.00 $ 2,155.09 $ 2,370.60 $ 2,400.00
$ 1,694.08 $ 3,862.50 $ 20,328.96 $ 2,015.96 $ 2,217.55 $ 2,200.00
$ 2,204.00 $ 2,512.56 $ 13,224.00 $ 2,622.76 $ 2,885.04 $ 2,900.00
$ 1,653.87 $ 2,513.88 $ 13,230.96 $ 1,968.11 $ 2,164.92 $ 2,200.00
$ 1,149.45 $ 5,241.49 $ 27,586.80 $ 1,367.85 $ 1,504.63 $ 1,500.00
$ 5,987.00 $ 4,550.12 $ 23,948.00 $ 7,124.53 $ 7,836.98 $ 7,800.00
$ 1,468.08 $ 6,694.44 $ 35,233.92 $ 1,747.02 $ 1,921.72 $ 1,900.00
$ 661.66 $ 3,017.17 $ 15,879.84 $ 787.38 $ 866.11 $ 900.00
$ 3,024.00 $ 2,298.24 $ 12,096.00 $ 3,598.56 $ 3,958.42 $ 4,000.00
$ 806.75 $ 1,839.39 $ 9,681.00 $ 960.03 $ 1,056.04 $ 1,100.00
$ 3,024.00 $ 1,723.68 $ 9,072.00 $ 3,598.56 $ 3,958.42 $ 4,000.00
$ 9,753.00 $ 5,559.21 $ 29,259.00 $ 11,606.07 $ 12,766.68 $ 12,800.00
$ 1,460.00 $ 1,752.00 $ 35,040.00 $ 1,533.00 $ 1,686.30 $ 1,700.00
$ 1,460.00 $ 1,752.00 $ 35,040.00 $ 1,533.00 $ 1,686.30 $ 1,700.00
$ 1,460.00 $ 1,752.00 $ 35,040.00 $ 1,533.00 $ 1,686.30 $ 1,700.00
$ 1,460.00 $ 3,504.00 $ 70,080.00 $ 1,533.00 $ 1,686.30 $ 1,700.00
$ 1,460.00 $ 1,752.00 $ 35,040.00 $ 1,533.00 $ 1,686.30 $ 1,700.00
$ 4,800.00 $ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00
$ 4,800.00 $ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00
$ 4,800.00 $ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00
$ 4,800.00 $ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00
$ 2,350.00 $ 2,820.00 $ 56,400.00 $ 2,467.50 $ 2,714.25 $ 2,700.00
$ 2,350.00 $ 4,230.00 $ 84,600.00 $ 2,467.50 $ 2,714.25 $ 2,700.00
$ 2,350.00 $ 2,820.00 $ 56,400.00 $ 2,467.50 $ 2,714.25 $ 2,700.00
$ 2,350.00 $ 2,820.00 $ 56,400.00 $ 2,467.50 $ 2,714.25 $ 2,700.00
$ 4,430.76 $ 8,639.98 ### $ 4,652.30 $ 5,117.53 $ 5,100.00
$ 6,600.00 $ 7,524.00 $ 39,600.00 $ 7,854.00 $ 8,639.40 $ 8,600.00
$ 2,180.00 $ 1,308.00 $ 26,160.00 $ 2,289.00 $ 2,517.90 $ 2,500.00
$ 2,180.00 $ 1,308.00 $ 26,160.00 $ 2,289.00 $ 2,517.90 $ 2,500.00
$ 3,998.00 $ 2,398.80 $ 47,976.00 $ 4,197.90 $ 4,617.69 $ 4,600.00
$ 2,180.00 $ 1,308.00 $ 26,160.00 $ 2,289.00 $ 2,517.90 $ 2,500.00
$ 2,180.00 $ 1,635.00 $ 32,700.00 $ 2,289.00 $ 2,517.90 $ 2,500.00
$ 2,180.00 $ 1,308.00 $ 26,160.00 $ 2,289.00 $ 2,517.90 $ 2,500.00
$ 2,180.00 $ 1,308.00 $ 26,160.00 $ 2,289.00 $ 2,517.90 $ 2,500.00
$ 6,100.00 $ 3,660.00 $ 73,200.00 $ 6,405.00 $ 7,045.50 $ 7,000.00
$ 2,555.00 $ 2,912.70 $ 15,330.00 $ 3,040.45 $ 3,344.50 $ 3,300.00
$ 7,498.00 $ 4,273.86 $ 22,494.00 $ 8,922.62 $ 9,814.88 $ 9,800.00
$ 6,836.00 $ 7,793.04 $ 41,016.00 $ 8,134.84 $ 8,948.32 $ 8,900.00
$ 6,836.00 $ 7,793.04 $ 41,016.00 $ 8,134.84 $ 8,948.32 $ 8,900.00
$ 4,744.00 $ 5,408.16 $ 28,464.00 $ 5,645.36 $ 6,209.90 $ 6,200.00
$ 4,533.00 $ 5,167.62 $ 27,198.00 $ 5,394.27 $ 5,933.70 $ 5,900.00
$ 2,200.00 $ 2,090.00 $ 11,000.00 $ 2,618.00 $ 2,879.80 $ 2,900.00
$ 3,370.00 $ 3,841.80 $ 20,220.00 $ 4,010.30 $ 4,411.33 $ 4,400.00
$ 3,840.00 $ 4,377.60 $ 23,040.00 $ 4,569.60 $ 5,026.56 $ 5,000.00
$ 5,940.00 $ 891.00 $ 17,820.00 $ 6,237.00 $ 6,860.70 $ 6,900.00
$ 6,095.00 $ 914.25 $ 18,285.00 $ 6,399.75 $ 7,039.73 $ 7,000.00
$ 5,400.00 $ 810.00 $ 16,200.00 $ 5,670.00 $ 6,237.00 $ 6,200.00
Doc_Extern Proveedor Inventario Cantidad Iva
93214 GAVASSA & 7702191658895 JABON FAB BARRA MULTIUSOS FLORAL *300GRM 96 0.19
93214 GAVASSA & 7702191663301 JABON BARRIGON 400GR X2 24 0.19
93214 GAVASSA & 7702191161517 AROMATEL FLORAL *400ML 48 0.19
93214 GAVASSA & 7702191161463 AROMATEL DUOPACK FLORAL *900ML 18 0.19
93214 GAVASSA & 7702191658901 JABON FAB BARRA MULTIUSOS LIMON *300GRM 192 0.19
93214 GAVASSA & 7702191161388 AROMATEL DUOPACK FLORAL*2500ML 6 0.19
93214 GAVASSA & 7702191521229 AROMATEL FLORAL 1,4L 24 0.19
93214 GAVASSA & 7702191349687 AROMATEL FLORAL BOTELLA 1,8L 12 0.19
93214 GAVASSA & 7702191161449 AROMATEL DUOPACK MANZANA *900ML 12 0.19
93214 GAVASSA & 7702191161395 AROMATEL DUOPACK MANZANA*2500ML 6 0.19
93214 GAVASSA & 7702535011706 QUATRO 1,5 L 36 0.19
93214 GAVASSA & 7702191162897 AROMATEL FLORAL 800ML 24 0.19
93214 GAVASSA & 7702191161494 AROMATEL MANZANA *400ML 24 0.19
93214 GAVASSA & 7702191163719 JABON BARRIGON 200GR 50 0.19
93214 GAVASSA & 7702191163764 JABON PURO FUERZA 3UND 72 0.19
93214 GAVASSA & 7702191662977 JABON DOVE BABY HIDRAT SENSIBLE *75GRMS 13 0.19
93214 GAVASSA & 7702191451762 JABON PURO CON BICARBONATO 360GR 100 0.19
93214 GAVASSA & 7702191163955 JABON PURO DUO 280GR 60 0.19
SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR
DE VENTA
EL VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 2,040.00 $ 37,209.60 ### $ 2,427.60 $ 2,718.91 $ 2,700.00 $ 2,700.00
$ 5,306.00 $ 24,195.36 ### $ 6,314.14 $ 7,071.84 $ 7,100.00 $ 7,100.00
$ 2,141.00 $ 19,525.92 ### $ 2,547.79 $ 2,853.52 $ 2,900.00 $ 2,900.00
$ 12,710.00 $ 43,468.20 ### $ 15,124.90 $ 16,939.89 $ 16,900.00 $ 16,900.00
$ 2,040.00 $ 74,419.20 ### $ 2,427.60 $ 2,718.91 $ 2,700.00 $ 2,700.00
$ 25,754.00 $ 29,359.56 ### $ 30,647.26 $ 34,324.93 $ 34,300.00 $ 34,300.00
$ 8,027.00 $ 36,603.12 ### $ 9,552.13 $ 10,698.39 $ 10,700.00 $ 10,700.00
$ 11,038.00 $ 25,166.64 ### $ 13,135.22 $ 14,711.45 $ 14,700.00 $ 14,700.00
$ 12,710.00 $ 28,978.80 ### $ 15,124.90 $ 16,939.89 $ 16,900.00 $ 16,900.00
$ 25,754.00 $ 29,359.56 ### $ 30,647.26 $ 34,324.93 $ 34,300.00 $ 34,300.00
$ 1,003.00 $ 6,860.52 $ 36,108.00 $ 1,193.57 $ 1,336.80 $ 1,300.00 $ 1,300.00
$ 5,151.00 $ 23,488.56 ### $ 6,129.69 $ 6,865.25 $ 6,900.00 $ 6,900.00
$ 2,141.00 $ 9,762.96 $ 51,384.00 $ 2,547.79 $ 2,853.52 $ 2,900.00 $ 2,900.00
$ 1,700.00 $ 16,150.00 $ 85,000.00 $ 2,023.00 $ 2,265.76 $ 2,300.00 $ 2,300.00
$ 5,579.00 $ 76,320.72 ### $ 6,639.01 $ 7,435.69 $ 7,400.00 $ 7,400.00
$ 9,545.00 $ 23,576.15 ### $ 11,358.55 $ 12,721.58 $ 12,700.00 $ 12,700.00
$ 2,789.00 $ 52,991.00 ### $ 3,318.91 $ 3,717.18 $ 3,700.00 $ 3,700.00
$ 1,905.00 $ 21,717.00 ### $ 2,266.95 $ 2,538.98 $ 2,500.00 $ 2,500.00
Doc_ExternoProveedor Inventario Cantidad Iva
93215 GAVASSA & C7707342420284 CHOCOLATE SAN JOSE TRADICIONAL 250GR 25 0.05
93215 GAVASSA & C7707342420277 CHOCOLATE SAN JOSE TRADICIONAL 500GR 25 0.05
93215 GAVASSA & C7707342420307 CHOCOLATE SAN JOSE 250GR 25 0.05
93215 GAVASSA & C7707342420291 CHOCOLATE SAN JOSE VAINILLA 500GR 25 0.05
93215 GAVASSA & C7703090961024 MIRRINGO ARENA 5K 6 0.19
93215 GAVASSA & C7707047400116 SPAGIETTI MARYPAS 1000ML 600 0.05
93215 GAVASSA & C7707047400369 MACARRON CORTO 1000GR 36 0.05
93215 GAVASSA & C7707047400444 FIDEO MARYPAS 1000GR 12 0.05
93215 GAVASSA & C7707047400888 CARACOLES MARYPAS 1000GR 36 0.05
93215 GAVASSA & C7707047470881 FULMINANTE MARYPAS 1000GR 36 0.05
93215 GAVASSA & C7707047401137 CODOS MARYPAS 1000GR 36 0.05
93215 GAVASSA & C7702354930974 LA SOPERA POLLO CON VERDURAS 86GR 6 0.19
93215 GAVASSA & C7702354930998 LA SOPERA CHAMPIÑONES 85GR 6 0.19
93215 GAVASSA & C7702354931001 LA SOPERA POLLO CON CHAMPIÑONES 85GR 6 0.19
93215 GAVASSA & C7702354931018 LA SOPERA MAZORCA 85GR 6 0.19
93215 GAVASSA & C7702354931025 LA SOPERA VERDURAS 85GR 6 0.19
93215 GAVASSA & C7702354931032 LA SOPERA CREMA DE POLLO 85GR 6 0.19
93215 GAVASSA & C7702354930950 LA SOPERA VERDURAS 44GR 6 0.19
93215 GAVASSA & C64464 VIVE 100 PENDIENTE 8 0.19
93215 GAVASSA & C7702354944995 VIVE100 269ML 24 0.19
93215 GAVASSA & C7702354942915 BONICE SURTIDO 10UND 12 0.19
93215 GAVASSA & C7702354934361 VIVE100 ORIGINAL 380ML 24 0.19
93215 GAVASSA & C7702354946210 SAVILOE 320ML 24 0.19
93215 GAVASSA & C7702354946135 SAVILOE 420ML 24 0.19
93215 GAVASSA & C7702354946463 SPARTAR 269ML 24 0.19
93215 GAVASSA & C54654 SPARTAN XTREME 269ML 24 0.19
93215 GAVASSA & C7702354320010 BATILADO AREQUIPE 82GR 12 0.19
93215 GAVASSA & C7702354320027 BATILADO FRESA 82GR 12 0.19
93215 GAVASSA & C7702354320065 BATILADO MORA 82GR 12 0.19
93215 GAVASSA & C7702354320126 BATILADO VAINILLA 82GR 12 0.19
93215 GAVASSA & C7702354310004 BATI CREMA 50GR 18 0.19
93215 GAVASSA & C7702354110314 LA SOPERA AJIACO 83GR 6 0.19
93215 GAVASSA & C7702354945367 CEREBRIT FRESA 330GR 6 0.19
93215 GAVASSA & C78084117 REXONA 50GR 12 0.19
93215 GAVASSA & C7702006299923 GEL EGO EXTREME MAX *110 ML 12 0.19
93215 GAVASSA & C7702006402613 PONDS CREMA 8,5GR 20 0.19
93215 GAVASSA & C7702047040041 MAIZENA COLADA FRESA *30GRMS 36 0.19
93215 GAVASSA & C7702006402606 PONDS CREMA REJUNENES 8,5GR 20 0.19
93215 GAVASSA & C78931633 DOVE ORIGINAL 30ML 12 0.19
93215 GAVASSA & C7702006300285 EGO SHAMPOO BLACK 230ML 4 0.19
93215 GAVASSA & C7702006300254 ECO SHAMPOO FORCE 230ML 4 0.19
93215 GAVASSA & C7702006300216 EGO SHAMPOO FUSION 230ML 4 0.19
93215 GAVASSA & C7702006301442 TALCO REXONA IFFICIENT *55GRMS 12 0.19
93215 GAVASSA & C7891150050488 DOVE SHAMPOO HIDRATACION INTEN 400M 3 0.19
93215 GAVASSA & C7891150019423 SHAMPOO DOVE CONTROL CAIDA *400ML 3 0.19
93215 GAVASSA & C7702006300148 EGO EXTREME 110ML 12 0.19
93215 GAVASSA & C7702047041246 SALSA FRUCO MOZTAZA 80GR 24 0.19
93215 GAVASSA & C7702047003466 MAIZENA FECULADA MAIZ *90GRMS 24 0.19
93215 GAVASSA & C7891150017368 SHAMPOO DOVE OLEO NUTRICION *400ML 3 0.19
93215 GAVASSA & C7791293005010 DOVE SHAMPOO RECONSTRUCCION 400ML 3 0.19
93215 GAVASSA & C7702006208130 DOVE TRATAMIENTO CAPILAR 60ML 28 0.19
93215 GAVASSA & C7506306241183 DOVE ORIGINAL AEROSOL 87GR 12 0.19
93215 GAVASSA & C7506306241176 DOVE INVISIBLE 87GR 12 0.19
93215 GAVASSA & C7702006402620 PONDS CLARANTE 8,5GR 20 0.19
93215 GAVASSA & C7702006405430 DOVE DUO COMPLETO 400ML 18 0.19
93215 GAVASSA & C78930841 REXONA MINI 30ML 18 0.19
93215 GAVASSA & C48584 DOVE AEROSOL, CALENDULA PERDIDO 1 0.19
SUMAR IVA +
TOTAL Y DIVIDIR
PARA SACAR EL PORCENTAJ REDONDEAR LIQUIDADOS
VALOR E DE VENTA
UNITARIO
Vr_Unitario Total_Iva Total
$ 3,079.00 $ 3,848.75 $ 76,975.00 $ 3,232.95 $ 3,556.25 $ 3,600.00 $ 3,600.00
$ 5,972.00 $ 7,465.00 $ 149,300.00 $ 6,270.60 $ 6,897.66 $ 6,900.00 $ 6,900.00
$ 3,079.00 $ 3,848.75 $ 76,975.00 $ 3,232.95 $ 3,556.25 $ 3,600.00 $ 3,600.00
$ 5,972.00 $ 7,465.00 $ 149,300.00 $ 6,270.60 $ 6,897.66 $ 6,900.00 $ 6,900.00
$ 22,749.00 $ 25,933.86 $ 136,494.00 $ 27,071.31 $ 29,778.44 $ 29,800.00 $ 29,800.00
$ 4,219.00 ### ### $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 4,219.00 $ 7,594.20 $ 151,884.00 $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 4,219.00 $ 2,531.40 $ 50,628.00 $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 4,219.00 $ 7,594.20 $ 151,884.00 $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 4,219.00 $ 7,594.20 $ 151,884.00 $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 4,219.00 $ 7,594.20 $ 151,884.00 $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 1,694.00 $ 1,931.16 $ 10,164.00 $ 2,015.86 $ 2,217.45 $ 2,200.00 $ 2,200.00
$ 1,694.00 $ 1,931.16 $ 10,164.00 $ 2,015.86 $ 2,217.45 $ 2,200.00 $ 2,200.00
$ 1,694.00 $ 1,931.16 $ 10,164.00 $ 2,015.86 $ 2,217.45 $ 2,200.00 $ 2,200.00
$ 1,694.00 $ 1,931.16 $ 10,164.00 $ 2,015.86 $ 2,217.45 $ 2,200.00 $ 2,200.00
$ 1,694.00 $ 1,931.16 $ 10,164.00 $ 2,015.86 $ 2,217.45 $ 2,200.00 $ 2,200.00
$ 1,694.00 $ 1,931.16 $ 10,164.00 $ 2,015.86 $ 2,217.45 $ 2,200.00 $ 2,200.00
$ 1,052.00 $ 1,199.28 $ 6,312.00 $ 1,251.88 $ 1,377.07 $ 1,400.00 $ 1,400.00
$ 7,779.00 $ 11,824.08 $ 62,232.00 $ 9,257.01 $ 10,182.71 $ 10,200.00 $ 10,200.00
$ 1,156.00 $ 5,271.36 $ 27,744.00 $ 1,375.64 $ 1,513.20 $ 1,500.00 $ 1,500.00
$ 4,627.00 $ 10,549.56 $ 55,524.00 $ 5,506.13 $ 6,056.74 $ 6,100.00 $ 6,100.00
$ 1,619.83 $ 7,386.42 $ 38,875.92 $ 1,927.60 $ 2,120.36 $ 2,100.00 $ 2,100.00
$ 1,680.50 $ 7,663.08 $ 40,332.00 $ 1,999.80 $ 2,199.77 $ 2,200.00 $ 2,200.00
$ 2,095.16 $ 9,553.93 $ 50,283.84 $ 2,493.24 $ 2,742.56 $ 2,700.00 $ 2,700.00
$ 1,156.00 $ 5,271.36 $ 27,744.00 $ 1,375.64 $ 1,513.20 $ 1,500.00 $ 1,500.00
$ 1,156.00 $ 5,271.36 $ 27,744.00 $ 1,375.64 $ 1,513.20 $ 1,500.00 $ 1,500.00
$ 2,306.00 $ 5,257.68 $ 27,672.00 $ 2,744.14 $ 3,018.55 $ 3,000.00 $ 3,000.00
$ 2,306.00 $ 5,257.68 $ 27,672.00 $ 2,744.14 $ 3,018.55 $ 3,000.00 $ 3,000.00
$ 2,306.00 $ 5,257.68 $ 27,672.00 $ 2,744.14 $ 3,018.55 $ 3,000.00 $ 3,000.00
$ 2,306.00 $ 5,257.68 $ 27,672.00 $ 2,744.14 $ 3,018.55 $ 3,000.00 $ 3,000.00
$ 1,976.00 $ 6,757.92 $ 35,568.00 $ 2,351.44 $ 2,586.58 $ 2,600.00 $ 2,600.00
$ 1,694.00 $ 1,931.16 $ 10,164.00 $ 2,015.86 $ 2,217.45 $ 2,200.00 $ 2,200.00
$ 10,885.00 $ 12,408.90 $ 65,310.00 $ 12,953.15 $ 14,248.47 $ 14,200.00 $ 14,200.00
$ 11,222.00 $ 25,586.16 $ 134,664.00 $ 13,354.18 $ 14,956.68 $ 15,000.00 $ 15,000.00
$ 2,009.00 $ 4,580.52 $ 24,108.00 $ 2,390.71 $ 2,677.60 $ 2,700.00 $ 2,700.00
$ 1,284.30 $ 4,880.34 $ 25,686.00 $ 1,528.32 $ 1,711.72 $ 1,700.00 $ 1,700.00
$ 1,069.30 $ 7,314.01 $ 38,494.80 $ 1,272.47 $ 1,425.16 $ 1,400.00 $ 1,400.00
$ 1,284.30 $ 4,880.34 $ 25,686.00 $ 1,528.32 $ 1,711.72 $ 1,700.00 $ 1,700.00
$ 2,328.00 $ 5,307.84 $ 27,936.00 $ 2,770.32 $ 3,102.76 $ 3,100.00 $ 3,100.00
$ 9,209.00 $ 6,998.84 $ 36,836.00 $ 10,958.71 $ 12,273.76 $ 12,300.00 $ 12,300.00
$ 9,209.00 $ 6,998.84 $ 36,836.00 $ 10,958.71 $ 12,273.76 $ 12,300.00 $ 12,300.00
$ 9,209.00 $ 6,998.84 $ 36,836.00 $ 10,958.71 $ 12,273.76 $ 12,300.00 $ 12,300.00
$ 3,478.50 $ 7,930.98 $ 41,742.00 $ 4,139.42 $ 4,636.14 $ 4,600.00 $ 4,600.00
$ 14,889.00 $ 8,486.73 $ 44,667.00 $ 17,717.91 $ 19,844.06 $ 19,800.00 $ 19,800.00
$ 14,889.00 $ 8,486.73 $ 44,667.00 $ 17,717.91 $ 19,844.06 $ 19,800.00 $ 19,800.00
$ 2,009.00 $ 4,580.52 $ 24,108.00 $ 2,390.71 $ 2,677.60 $ 2,700.00 $ 2,700.00
$ 1,501.41 $ 6,846.43 $ 36,033.84 $ 1,786.68 $ 1,965.35 $ 2,000.00 $ 2,000.00
$ 2,335.00 $ 10,647.60 $ 56,040.00 $ 2,778.65 $ 3,056.52 $ 3,100.00 $ 3,100.00
$ 14,889.00 $ 8,486.73 $ 44,667.00 $ 17,717.91 $ 19,844.06 $ 19,800.00 $ 19,800.00
$ 14,889.00 $ 8,486.73 $ 44,667.00 $ 17,717.91 $ 19,844.06 $ 19,800.00 $ 19,800.00
$ 3,186.71 $ 16,953.30 $ 89,227.88 $ 3,792.18 $ 4,247.25 $ 4,200.00 $ 4,200.00
$ 12,508.00 $ 28,518.24 $ 150,096.00 $ 14,884.52 $ 16,670.66 $ 16,700.00 $ 16,700.00
$ 12,508.00 $ 28,518.24 $ 150,096.00 $ 14,884.52 $ 16,670.66 $ 16,700.00 $ 16,700.00
$ 1,284.30 $ 4,880.34 $ 25,686.00 $ 1,528.32 $ 1,711.72 $ 1,700.00 $ 1,700.00
$ 22,042.00 $ 75,383.64 $ 396,756.00 $ 26,229.98 $ 29,377.58 $ 29,400.00 $ 29,400.00
$ 2,327.83 $ 7,961.18 $ 41,900.94 $ 2,770.12 $ 3,102.53 $ 3,100.00 $ 3,100.00
$ 12,508.00 $ 2,376.52 $ 12,508.00 $ 14,884.52 $ 16,670.66 $ 16,700.00 $ 16,700.00
Doc_Extern Proveedor Inventario
261 JOSE ANTON 66666666666 OLSA UVA
261 JOSE ANTON 7708932029863 VASOS COPA 1 OZ
261 JOSE ANTON 7708932029849 VASOS 1,5 OZ
261 JOSE ANTON 7708932029832 VASOS 1/2 OZ
261 JOSE ANTON 7707330760446 VASOS FORMOSA 7 ONZAS
261 JOSE ANTON 4555 UMINIO DE LASAÑA X100UND
261 JOSE ANTON 6565 UMINIO LASAÑA X1
261 JOSE ANTON 564 MADA LASAÑA X100UND
261 JOSE ANTON 646 MA LASAÑA X1
261 JOSE ANTON 7707324630267 COMBO OBLEA 20 OBLEAS+AREQUIPE
261 JOSE ANTON 7707324630182 AREQUIPE CREMOSITO 500GR
261 JOSE ANTON 7707324630120 LECHE CONDENSADA 390GR

Doc_Extern Proveedor Inventario Cantidad


3802 BODEGA Y D7591066721020 SCHICK XTREME 3 288
3802 BODEGA Y D7591066711014 STICHK XTREME 3 HAWAIIAN 144
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
PARA SACAR EL DE VENTA
VALOR UNITARIO
Cantidad Iva Vr_Unitario Total_Iva Total
30 $ 0.19 $ 5,025.21 $ 28,643.70 $ 150,756.30 $ 5,980.00 $ 6,697.60
6 $ 0.19 $ 1,554.62 $ 1,772.27 $ 9,327.72 $ 1,850.00 $ 2,072.00
6 $ 0.19 $ 2,016.81 $ 2,299.16 $ 12,100.86 $ 2,400.00 $ 2,688.00
6 $ 0.19 $ 1,428.57 $ 1,628.57 $ 8,571.42 $ 1,700.00 $ 1,904.00
50 $ 0.19 $ 1,386.55 $ 13,172.23 $ 69,327.50 $ 1,649.99 $ 1,847.99
3 $ 0.19 $ 22,201.68 $ 12,654.96 $ 66,605.04 $ 26,420.00 $ 29,590.40
200 $ 0.19 $ 222.03 $ 8,437.00 $ 44,405.26 $ 264.21 $ 295.92
3 $ 0.19 $ 2,268.90 $ 1,293.27 $ 6,806.70 $ 2,699.99 $ 3,023.99
200 $ 0.19 $ 22.69 $ 862.18 $ 4,537.80 $ 27.00 $ 30.24
6 $ - $ 6,500.00 $ - $ 39,000.00 $ 6,500.00 $ 7,280.00
6 $ 0.19 $ 5,042.02 $ 5,747.90 $ 30,252.12 $ 6,000.00 $ 6,720.00
6 $ 0.19 $ 4,957.98 $ 5,652.10 $ 29,747.88 $ 5,900.00 $ 6,608.00

$ 3,631.00 $ 4,320.89 $ 4,839.40

$ 8,515.50 $ 9,537.36

SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE DE
REDONDEAR
SACAR EL VENTA
VALOR
UNITARIO
Iva Vr_Unitario Total_Iva Total
0 $ 2,555.54 $ - $ 735,995.52 $ 2,555.54 $ 2,862.20 $ 2,900.00
0 $ 2,479.17 $ - $ 357,000.48 $ 2,479.17 $ 2,776.67 $ 2,800.00
REDONDEAR LIQUIDADOS

$ 6,700.00 $ 6,700.00
$ 2,100.00 $ 2,100.00
$ 2,700.00 $ 2,700.00
$ 1,900.00 $ 1,900.00
$ 1,800.00 $ 1,800.00
$ 29,600.00 $ 29,600.00
$ 500.00 $ 500.00
$ 3,500.00 $ 3,500.00
$ 300.00 $ 300.00
$ 7,300.00 $ 7,300.00
$ 6,700.00 $ 6,700.00
$ 6,600.00 $ 6,600.00

$ 4,800.00

LIQUIDADOS
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
7573 DORIS VERG7705326016485 TORTILLA INTEGRAL 8UND 6 0.19 $ 7,058.82
7573 DORIS VERG7705326001986 TORTILLA CLASICA 12UND M 5 0.19 $ 7,352.94
7573 DORIS VERG7705326001504 TORTILLA MANTEQUILLA 3 0.19 $ 5,504.20
7573 DORIS VERG7705326075505 TORTILLA CLSICAS 15UND M 3 0.19 $ 8,823.53
7573 DORIS VERG7705326020505 PAN GUADALUPE MANTEQUILLA 550G 6 0 $ 6,300.00
7573 DORIS VERG7705326063199 BIMBOLETES VAINILLA 660gr 2 0.19 $ 12,941.18
7573 DORIS VERG7705326072535 PAN BIMBO INTEGRAL 480GR 3 0 $ 7,500.00
7573 DORIS VERG7705326019288 SUPER HAMBURGUESA BIMBO 3 0 $ 6,350.00
7573 DORIS VERG7705326078261 PAN ARTESANO PAN BLANCO 500GR 2 0 $ 7,300.00
7573 DORIS VERG7705326078872 PALITROQUES GUADALUPE 130GR 3 0 $ 4,500.00
7573 DORIS VERG7705326073891 PAN VITAL FRUTI CEREAL 500R GR 3 0 $ 9,700.00
7573 DORIS VERG7705326020499 PAN INTEGRAL 570GR 3 0 $ 7,100.00
7573 DORIS VERG7705326022684 CORASAN GUADALUPE 184GR 2 0 $ 4,700.00
7573 DORIS VERG7705326070302 BIMBOLETES COCO 55GR 5 0.19 $ 1,260.50
7573 DORIS VERG7705326012395 BIBOMLETES 55GR 5 0.19 $ 1,344.54
7573 DORIS VERG7705326079008 BOWN AREQUIPE 75GR 2 0.19 $ 2,352.94
7573 DORIS VERG7705326077837 TORTILLA CLASICA 8UND 5 0.19 $ 5,042.02
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 8,047.05 $ 42,352.92 $ 8,400.00 $ 9,660.00 $ 9,700.00 $ 9,700.00
$ 6,985.29 $ 36,764.70 $ 8,750.00 $ 10,062.50 $ 10,100.00 $ 10,100.00
$ 3,137.39 $ 16,512.60 $ 6,550.00 $ 7,532.50 $ 7,500.00 $ 7,500.00
$ 5,029.41 $ 26,470.59 $ 10,500.00 $ 12,075.00 $ 12,100.00 $ 12,100.00
$ - $ 37,800.00 $ 6,300.00 $ 7,245.00 $ 7,200.00 $ 7,200.00
$ 4,917.65 $ 25,882.36 $ 15,400.00 $ 17,710.00 $ 17,700.00 $ 17,700.00
$ - $ 22,500.00 $ 7,500.00 $ 8,625.00 $ 8,600.00 $ 8,600.00
$ - $ 19,050.00 $ 6,350.00 $ 7,302.50 $ 7,300.00 $ 7,300.00
$ - $ 14,600.00 $ 7,300.00 $ 8,395.00 $ 8,400.00 $ 8,400.00
$ - $ 13,500.00 $ 4,500.00 $ 5,175.00 $ 5,200.00 $ 5,200.00
$ - $ 29,100.00 $ 9,700.00 $ 11,155.00 $ 11,200.00 $ 11,200.00
$ - $ 21,300.00 $ 7,100.00 $ 8,165.00 $ 8,200.00 $ 8,200.00
$ - $ 9,400.00 $ 4,700.00 $ 5,405.00 $ 5,400.00 $ 5,400.00
$ 1,197.48 $ 6,302.50 $ 1,500.00 $ 1,724.99 $ 1,700.00 $ 1,700.00
$ 1,277.31 $ 6,722.70 $ 1,600.00 $ 1,840.00 $ 1,800.00 $ 1,800.00
$ 894.12 $ 4,705.88 $ 2,800.00 $ 3,220.00 $ 3,200.00 $ 3,200.00
$ 4,789.92 $ 25,210.10 $ 6,000.00 $ 6,900.00 $ 6,900.00 $ 6,900.00
Doc_Extern Proveedor Inventario Cantidad
30295 PIEDAD XIO 7702310047012 DETERGENTE AK 1 MANZANA 450GR 84
30295 PIEDAD XIO 7702166004054 DERSA BICAR+MANZANA 125GR 480
30295 PIEDAD XIO 7702310047029 DETERGENTE AK 1 MANZANA VERDE 900GR 45
30295 PIEDAD XIO 7702137623000 CLOROX REGULAR 1000ML 60
30295 PIEDAD XIO 7702310047241 DETERGENTE AK-1 FLORAL EN POLVO *3000G 8
30295 PIEDAD XIO 7702310047234 DETERGENTE AK-1MANZANA VERDE EN POLVO *3000 G 12
30295 PIEDAD XIO 7702310044257 DETERGENTE AK-1 FLORAL EN POLVO *450 G 56
30295 PIEDAD XIO 7702310047173 DETERGENTE AK-1MANZANA VERDE EN POLVO *3900 G 12
30295 PIEDAD XIO 7702310044264 DETERGENTE AK-1 FLORAL EN POLVO *900 G 30
30295 PIEDAD XIO 7702310047135 DETERGENTE AK-1 FLORAL EN POLVO *3900G 8
30295 PIEDAD XIO 7702166004009 DERSA BICAR+MANZANA 4KILOS 25

Doc_Extern Proveedor Inventario Cantidad


21390975 DISTRIBUCI 7702035432339 LISTERINE COOL MINT *500ML 8
21390975 DISTRIBUCI 7702035833815 LISTERINE CUIDADO TOTAL *180ML 6
21390975 DISTRIBUCI 7891010974336 LISTERINE COOL MINT ZERO *500ML 4
21390975 DISTRIBUCI 7702031407171 JABON JHONSONS 3UND LIBRE DE GERMENES 10
21390975 DISTRIBUCI 7702031407188 JABON JHONSONS PARA ANTES DE DORMIR 3UND 10
21390975 DISTRIBUCI 7702031407225 JABONJHONSONS HUMECTANTE 3UND 10
21390975 DISTRIBUCI 7702031407263 JABON JHONSONS ORIGINAL 3UND 10
21390975 DISTRIBUCI 7702031407287 JABON JHONSONS AVENA 3UND 10
21390975 DISTRIBUCI 7702031407348 JABON JHONSONS REFRESCANTE ADULTO 3UND 10
21390975 DISTRIBUCI 7702031407393 JABON JHONSONS ORIGINAL ADULTO 3UND 10
21390975 DISTRIBUCI 7702031407423 JABON JHONSONS AVENA ADULTO 3UND 10
21390975 DISTRIBUCI 7702031407430 JABON JHONSONS ROSAS 3UND 10
21390975 DISTRIBUCI 7702031407447 JABON JHONSONS RENOVADORA 3UND 10
21390975 DISTRIBUCI 7702031878452 CREMA BABY PARA PEINAR *200ML 3
21390975 DISTRIBUCI 7702031414889 TOALLA STAYFREE ADAPT PLUS 27
SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
Iva Vr_Unitario Total_Iva Total
0.19 $ 3,631.33 $ 57,956.03 $ 305,031.72 $ 4,321.28 $ 4,839.84 $ 4,800.00 $ 4,800.00
0.19 $ 1,020.83 $ 93,099.70 $ 489,998.40 $ 1,214.79 $ 1,360.56 $ 1,400.00 $ 1,400.00
0.19 $ 6,862.74 $ 58,676.43 $ 308,823.30 $ 8,166.66 $ 9,146.66 $ 9,100.00 $ 9,100.00
0.19 $ 3,157.99 $ 36,001.09 $ 189,479.40 $ 3,758.01 $ 4,208.97 $ 4,200.00 $ 4,200.00
0.19 $ 19,325.21 $ 29,374.32 $ 154,601.68 $ 22,997.00 $ 25,756.64 $ 25,800.00 $ 25,800.00
0.19 $ 19,325.21 $ 44,061.48 $ 231,902.52 $ 22,997.00 $ 25,756.64 $ 25,800.00 $ 25,800.00
0.19 $ 3,631.33 $ 38,637.35 $ 203,354.48 $ 4,321.28 $ 4,839.84 $ 4,800.00 $ 4,800.00
0.19 $ 23,998.73 $ 54,717.10 $ 287,984.76 $ 28,558.49 $ 31,985.51 $ 32,000.00 $ 32,000.00
0.19 $ 6,862.74 $ 39,117.62 $ 205,882.20 $ 8,166.66 $ 9,146.66 $ 9,100.00 $ 9,100.00
0.19 $ 23,998.73 $ 36,478.07 $ 191,989.84 $ 28,558.49 $ 31,985.51 $ 32,000.00 $ 32,000.00
0.19 $ 24,760.16 $ 117,610.76 $ 619,004.00 $ 29,464.59 $ 33,000.34 $ 33,000.00 $ 33,000.00

$ 6,636.00 $ 7,896.84 $ 8,686.52 $ 8,700.00


SUMAR IVA +
TOTAL Y DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR EL DE VENTA
VALOR UNITARIO
Iva Vr_Unitario Total_Iva Total
0.19 $ 15,524.12 $ 23,596.66 $ 124,192.96 $ 18,473.70 $ 20,690.55 $ 20,700.00 $ 20,700.00
0.19 $ 10,660.00 $ 12,152.40 $ 63,960.00 $ 12,685.40 $ 14,207.65 $ 14,200.00 $ 14,200.00
0.19 $ 15,524.12 $ 11,798.33 $ 62,096.48 $ 18,473.70 $ 20,690.55 $ 20,700.00 $ 20,700.00
0.19 $ 9,339.50 $ 17,745.05 $ 93,395.00 $ 11,114.01 $ 12,447.69 $ 12,400.00 $ 12,400.00
0.19 $ 9,339.50 $ 17,745.05 $ 93,395.00 $ 11,114.01 $ 12,447.69 $ 12,400.00 $ 12,400.00
0.19 $ 9,339.50 $ 17,745.05 $ 93,395.00 $ 11,114.01 $ 12,447.69 $ 12,400.00 $ 12,400.00
0.19 $ 9,339.50 $ 17,745.05 $ 93,395.00 $ 11,114.01 $ 12,447.69 $ 12,400.00 $ 12,400.00
0.19 $ 9,339.50 $ 17,745.05 $ 93,395.00 $ 11,114.01 $ 12,447.69 $ 12,400.00 $ 12,400.00
0.19 $ 8,185.20 $ 15,551.88 $ 81,852.00 $ 9,740.39 $ 10,909.23 $ 10,900.00 $ 10,900.00
0.19 $ 8,185.20 $ 15,551.88 $ 81,852.00 $ 9,740.39 $ 10,909.23 $ 10,900.00 $ 10,900.00
0.19 $ 8,021.80 $ 15,241.42 $ 80,218.00 $ 9,545.94 $ 10,691.46 $ 10,700.00 $ 10,700.00
0.19 $ 8,185.20 $ 15,551.88 $ 81,852.00 $ 9,740.39 $ 10,909.23 $ 10,900.00 $ 10,900.00
0.19 $ 8,185.20 $ 15,551.88 $ 81,852.00 $ 9,740.39 $ 10,909.23 $ 10,900.00 $ 10,900.00
0.19 $ 12,041.00 $ 6,863.37 $ 36,123.00 $ 14,328.79 $ 16,048.24 $ 16,000.00 $ 16,000.00
0 $ 3,694.55 $ - $ 99,752.85 $ 3,694.55 $ 4,137.90 $ 4,100.00 $ 4,100.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
32270 DISTRIBUCI 7702026196219 PAPEL HIGIENICO FAMILIAR 4ROLLOS 8 0.19 $ 3,916.62
32270 DISTRIBUCI 7702026147488 PAPEL HIGINICO MEGARROLLO X4ROLLOS 24 0.19 $ 6,428.37
32270 DISTRIBUCI 7702026147471 PAPEL HIGINICO MEGARROLLO X1 102 0.19 $ 1,505.57
32270 DISTRIBUCI 7702161003069 LA FINA MANTEQUILLA 500GR 6 0.19 $ 8,222.83
32270 DISTRIBUCI 7702026148522 PAPEL HIGIENICO XPERT 4ROLLOS 16 0.19 $ 7,129.62
32270 DISTRIBUCI 7702116000228 ACEITE OLIOSOYA 3000ML 6 0.19 $ 29,121.00
32270 DISTRIBUCI 7702166004009 DERSA BICAR+MANZANA 4KILOS 5 0.19 $ 26,618.40
32270 DISTRIBUCI 7702166004030 DETERGENTE BICARBONATO MANZANA 500 40 0.19 $ 3,844.75
32270 DISTRIBUCI 7894650005910 GLADE VARITAS FLORAL 100ML 2 0.19 $ 12,434.00
32270 DISTRIBUCI 7894650940129 GLADE VARITAS LAVANDA 100ML 2 0.19 $ 12,434.00
32270 DISTRIBUCI 7894650005903 GLADE VARITAS MANZANA 100ML 2 0.19 $ 12,434.00
32270 DISTRIBUCI 7894650940136 GLADE VARITAS PARAISO AZUL 100ML 2 0.19 $ 12,434.00
32270 DISTRIBUCI 7702166009110 JABON DERSA AZUL 230GR 75 0.19 $ 1,988.88
32270 DISTRIBUCI 7702166009097 JABON DERSA AZUL *320GRMS 75 0.19 $ 2,804.64
32270 DISTRIBUCI 7590011151110 OREO 432GR 12 0.19 $ 8,016.83
32270 DISTRIBUCI 7702166006003 JABON REY *300 GRMS 50 0.19 $ 1,956.64
32270 DISTRIBUCI 7702161001409 LA FINA 4UND 6 0.19 $ 6,625.00
32270 DISTRIBUCI 7702161001003 LA FINA 125GR 12 0.19 $ 2,294.33
32270 DISTRIBUCI 7702161002031 LA FINA 250GR 12 0.19 $ 4,250.91
32270 DISTRIBUCI 7702026196196 PAPEL HIGENICO FAMILIAR *39 48 0.19 $ 1,685.00
32270 DISTRIBUCI 7702026147471 PAPEL HIGINICO MEGARROLLO X1 50 0.19 $ 1,537.82
32270 DISTRIBUCI 7501032926168 RAID VOLADORES *400 CM 12 0 $ 14,479.83
32270 DISTRIBUCI 7702026188528 TOALLAS FAMILIA MULTICORTES *50 3 0.19 $ 20,048.00
32270 DISTRIBUCI 7501032926175 RAID VOLADORES *285 CM 18 0 $ 8,490.72
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 5,953.26 $ 31,332.96 $ 4,660.78 $ 5,220.07 $ 5,200.00 $ 5,200.00
$ 27,554.57 ### $ 7,576.48 $ 8,485.65 $ 8,500.00 $ 8,500.00
$ 28,010.83 ### $ 1,780.19 $ 1,993.81 $ 2,000.00 $ 2,000.00
$ 9,374.03 $ 49,336.98 $ 9,785.17 $ 10,959.39 $ 11,000.00 $ 11,000.00
$ 20,373.60 ### $ 8,402.97 $ 9,411.33 $ 9,400.00 $ 9,400.00
$ 33,197.94 ### $ 34,653.99 $ 38,812.47 $ 38,800.00 $ 38,800.00
$ 25,287.48 ### $ 31,675.90 $ 35,477.00 $ 35,500.00 $ 35,500.00
$ 29,220.10 ### $ 4,575.25 $ 5,124.28 $ 5,100.00 $ 5,100.00
$ 4,724.92 $ 24,868.00 $ 14,796.46 $ 16,572.04 $ 16,600.00 $ 16,600.00
$ 4,724.92 $ 24,868.00 $ 14,796.46 $ 16,572.04 $ 16,600.00 $ 16,600.00
$ 4,724.92 $ 24,868.00 $ 14,796.46 $ 16,572.04 $ 16,600.00 $ 16,600.00
$ 4,724.92 $ 24,868.00 $ 14,796.46 $ 16,572.04 $ 16,600.00 $ 16,600.00
$ 28,341.54 ### $ 2,366.77 $ 2,650.78 $ 2,700.00 $ 2,700.00
$ 39,966.12 ### $ 3,337.52 $ 3,738.02 $ 3,700.00 $ 3,700.00
$ 16,450.54 $ 96,201.96 $ 9,387.71 $ 10,514.23 $ 10,500.00 $ 10,500.00
$ 18,588.08 $ 97,832.00 $ 2,328.40 $ 2,607.81 $ 2,600.00 $ 2,600.00
$ 7,552.50 $ 39,750.00 $ 7,883.75 $ 8,829.80 $ 8,800.00 $ 8,800.00
$ 5,231.07 $ 27,531.96 $ 2,730.25 $ 3,057.88 $ 3,100.00 $ 3,100.00
$ 9,692.07 $ 51,010.92 $ 5,058.58 $ 5,665.61 $ 5,700.00 $ 5,700.00
$ 14,598.84 $ 80,880.00 $ 1,989.14 $ 2,227.84 $ 2,200.00 $ 2,200.00
$ 13,732.73 $ 76,891.00 $ 1,812.47 $ 2,029.97 $ 2,000.00 $ 2,000.00
$ - ### $ 14,479.83 $ 16,217.41 $ 16,200.00 $ 16,200.00
$ 11,427.36 $ 60,144.00 $ 23,857.12 $ 26,719.97 $ 26,700.00 $ 26,700.00
$ - ### $ 8,490.72 $ 9,509.61 $ 9,500.00 $ 9,500.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
44635 DISTRIBUCI 7702175111248 COLOR REY 55GR 48 0.19 $ 809.00
44635 DISTRIBUCI 7702175158823 CANELA MOLIDA 30GR 12 0.19 $ 3,492.00
44635 DISTRIBUCI 7702175111279 TRICOMPLETO BOLSA 55GR 12 0.19 $ 1,293.00
44635 DISTRIBUCI 7702175108286 OREGANO EL REY 10GR 24 0.19 $ 306.33
44635 DISTRIBUCI 7702175111293 TRI REY BOLSA 55GR 12 0.19 $ 1,293.00
44635 DISTRIBUCI 7702175141030 COLOR EL REY 500GR 6 0.19 $ 7,192.00
44635 DISTRIBUCI 7702175108385 BICARBONATO DE SODIO 50GR 24 0.19 $ 454.00
44635 DISTRIBUCI 7702175108378 CEBOLLA EN POLVO 60GR 12 0.19 $ 949.00
44635 DISTRIBUCI 7702175108101 PIMIENTA MOLIDA BOLSA 60GR 12 0.19 $ 1,882.00
44635 DISTRIBUCI 7702175793079 EL REY LAUREL PURA 20GR 12 0.19 $ 1,171.00
44635 DISTRIBUCI 7702175108200 CLAVO PEPA EL REY 9GR 25 0.19 $ 918.00
44635 DISTRIBUCI 7702103001153 ZUCARITAS 480GR 6 0.19 $ 16,409.00
44635 DISTRIBUCI 7591057001025 CORN FLAKES 200GR 2 0.19 $ 7,392.00
44635 DISTRIBUCI 7702175104288 OREGANO 10GR 12 0.19 $ 958.00
44635 DISTRIBUCI 2302051000120 HARINA SUPER AREPA 1000GR 40 0.05 $ 3,508.00
44635 DISTRIBUCI 7702175156799 SAZONAREY BOLSA 55GR 12 0.19 $ 1,050.00
44635 DISTRIBUCI 7702175111224 CONDIMENTO COMINO X55GR 12 0.19 $ 1,348.00
44635 DISTRIBUCI 7702175474442 CEBOLLA REY 230GR 2 0.19 $ 3,792.00
44635 DISTRIBUCI 7702175851335 EL REY AJO 240GR 2 0.19 $ 3,532.00
44635 DISTRIBUCI 7702175160130 SALSA CARNES EL REY 177GR 4 0.19 $ 2,235.00
44635 DISTRIBUCI 7702175130829 SALSA DE AJO 155GR 4 0.19 $ 2,473.00
44635 DISTRIBUCI 7702175157024 SALSA CARNES EL REY MINI 106G 4 0.19 $ 1,411.00
44635 DISTRIBUCI 7702175160161 SALSA DE AJO EL REY MINO 98ML 4 0.19 $ 1,411.00
44635 DISTRIBUCI 7702175012712 SALSA INGLESA 155GR 4 0.19 $ 2,573.00
44635 DISTRIBUCI 7702175130836 SALSA SOYA EL REY 155ML 4 0.19 $ 2,476.00
44635 DISTRIBUCI 7702175104059 TRICOMPLETO EL REY 51GR 2 0.19 $ 2,589.00
44635 DISTRIBUCI 7702175104103 PIMIENTA MOLIDA EL REY 38GR 2 0.19 $ 4,307.00
44635 DISTRIBUCI 7702175775006 CONDIMENTO COMPLETO 240GR 2 0.19 $ 3,792.00
44635 DISTRIBUCI 7702175546217 PASTA DE PIMENTON 240GR 2 0.19 $ 3,792.00
44635 DISTRIBUCI 7702175157352 FINAS HIERBAS 16GR 2 0.19 $ 4,307.00
44635 DISTRIBUCI 7702175104431 TOMILLO 20GR 2 0.19 $ 3,542.00
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 7,378.08 $ 38,832.00 $ 962.71 $ 1,058.98 $ 1,100.00 $ 1,100.00
$ 7,961.76 $ 41,904.00 $ 4,155.48 $ 4,571.03 $ 4,600.00 $ 4,600.00
$ 2,948.04 $ 15,516.00 $ 1,538.67 $ 1,692.54 $ 1,700.00 $ 1,700.00
$ 1,396.86 $ 7,351.92 $ 364.53 $ 400.99 $ 400.00 $ 400.00
$ 2,948.04 $ 15,516.00 $ 1,538.67 $ 1,692.54 $ 1,700.00 $ 1,700.00
$ 8,198.88 $ 43,152.00 $ 8,558.48 $ 9,414.33 $ 9,400.00 $ 9,400.00
$ 2,070.24 $ 10,896.00 $ 540.26 $ 594.29 $ 600.00 $ 600.00
$ 2,163.72 $ 11,388.00 $ 1,129.31 $ 1,242.24 $ 1,200.00 $ 1,200.00
$ 4,290.96 $ 22,584.00 $ 2,239.58 $ 2,463.54 $ 2,500.00 $ 2,500.00
$ 2,669.88 $ 14,052.00 $ 1,393.49 $ 1,532.84 $ 1,500.00 $ 1,500.00
$ 4,360.50 $ 22,950.00 $ 1,092.42 $ 1,201.66 $ 1,200.00 $ 1,200.00
$ 18,706.26 $ 98,454.00 $ 19,526.71 $ 21,479.38 $ 21,500.00 $ 21,500.00
$ 2,808.96 $ 14,784.00 $ 8,796.48 $ 9,676.13 $ 9,700.00 $ 9,700.00
$ 2,184.24 $ 11,496.00 $ 1,140.02 $ 1,254.02 $ 1,300.00 $ 1,300.00
$ 7,016.00 ### $ 3,683.40 $ 4,051.74 $ 4,100.00 $ 4,100.00
$ 2,394.00 $ 12,600.00 $ 1,249.50 $ 1,374.45 $ 1,400.00 $ 1,400.00
$ 3,073.44 $ 16,176.00 $ 1,604.12 $ 1,764.53 $ 1,800.00 $ 1,800.00
$ 1,440.96 $ 7,584.00 $ 4,512.48 $ 4,963.73 $ 5,000.00 $ 5,000.00
$ 1,342.16 $ 7,064.00 $ 4,203.08 $ 4,623.39 $ 4,600.00 $ 4,600.00
$ 1,698.60 $ 8,940.00 $ 2,659.65 $ 2,925.62 $ 2,900.00 $ 2,900.00
$ 1,879.48 $ 9,892.00 $ 2,942.87 $ 3,237.16 $ 3,200.00 $ 3,200.00
$ 1,072.36 $ 5,644.00 $ 1,679.09 $ 1,847.00 $ 1,800.00 $ 1,800.00
$ 1,072.36 $ 5,644.00 $ 1,679.09 $ 1,847.00 $ 1,800.00 $ 1,800.00
$ 1,955.48 $ 10,292.00 $ 3,061.87 $ 3,368.06 $ 3,400.00 $ 3,400.00
$ 1,881.76 $ 9,904.00 $ 2,946.44 $ 3,241.08 $ 3,200.00 $ 3,200.00
$ 983.82 $ 5,178.00 $ 3,080.91 $ 3,389.00 $ 3,400.00 $ 3,400.00
$ 1,636.66 $ 8,614.00 $ 5,125.33 $ 5,637.86 $ 5,600.00 $ 5,600.00
$ 1,440.96 $ 7,584.00 $ 4,512.48 $ 4,963.73 $ 5,000.00 $ 5,000.00
$ 1,440.96 $ 7,584.00 $ 4,512.48 $ 4,963.73 $ 5,000.00 $ 5,000.00
$ 1,636.66 $ 8,614.00 $ 5,125.33 $ 5,637.86 $ 5,600.00 $ 5,600.00
$ 1,345.96 $ 7,084.00 $ 4,214.98 $ 4,636.48 $ 4,600.00 $ 4,600.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
40936 BUSTOS DIAZ
7709420845149 AJINO MEN SURTIDA 24 $ 0.19 $ 5,946.22
40936 BUSTOS DIAZ
7754487001687 SOPA INSTAN AJINOMEN POLLO 80GR 24 $ 0.19 $ 2,122.69
40936 BUSTOS DIAZ
7754487001694 AJINOMEN POLLO CON VERDURAS 24 $ 0.19 $ 2,122.69
40936 BUSTOS DIAZ
7754487001656 SOPA INSTAN AJINOMEN GALLINA 80GR 24 $ 0.19 $ 2,122.69
40936 BUSTOS DIAZ
7754487001663 AJINO MEN GALLINA CRIOLLA 24 $ 0.19 $ 2,122.69
40936 BUSTOS DIAZ
7754487001670 AJINO EN GALLINA PICANTE 24 $ 0.19 $ 2,122.69
40936 BUSTOS DIAZ
7754487001700 SOPA INSTAN AJINOMEN CARNE 80GR 24 $ 0.19 $ 2,122.69
40936 BUSTOS DIAZ
7754487001762 SOPA INSTAN AJINOMEN COSTILLA 80G 24 $ 0.19 $ 2,122.69
40936 BUSTOS DIAZ
7754487001731 AJINO EN ORIENTAL 12 $ 0.19 $ 2,122.69
40936 BUSTOS DIAZ
7754487001748 AJINO MEN CAMARON 12 $ 0.19 $ 2,122.69
40936 BUSTOS DIAZ
7754487001656 SOPA INSTAN AJINOMEN GALLINA 80GR 11 $ - $ 2,122.69
40936 BUSTOS DIAZ
7754487001687 SOPA INSTAN AJINOMEN POLLO 80GR 11 $ - $ 2,122.69
40936 BUSTOS DIAZ
7754487001748 AJINO MEN CAMARON 11 $ - $ 2,122.69

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


40912 BUSTOS DIAZ
7707170370119 GRANOLA LINAZA 400GR 3 $ 0.19 $ 5,966.40
40912 BUSTOS DIAZ
7707170370027 GRANOLA LOMALINDA 250GR 6 $ 0.19 $ 3,865.55
40912 BUSTOS DIAZ
7707314560109 UVAS PASAS 80GR 12 $ - $ 1,900.00
40912 BUSTOS DIAZ
7707314560024 GRANOLA NUTRISAL 250GR 6 $ 0.19 $ 3,865.55
40912 BUSTOS DIAZ
7707170370102 LINAZA SEMILLA 250GR 6 $ 0.19 $ 4,100.00
40912 BUSTOS DIAZ
7707314569973 NUEZ DE ABRIL 40GR 6 $ 0.19 $ 3,300.00
40912 BUSTOS DIAZ
7707314560406 ALMENDRAS 40GR 12 $ 0.19 $ 3,000.00
40912 BUSTOS DIAZ
7707314560260 COCO DULCE 60GR 9 $ 0.19 $ 2,300.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


40916 BUSTOS DIAZ
7707426918805 VINAGRE DE LIMPIEZA 4000ML 1 $ 0.19 $ 11,764.71
40916 BUSTOS DIAZ
7707170370232 GERMEN DE TRIGO 300GR 3 $ 0.05 $ 3,800.00
40916 BUSTOS DIAZ
7707314569966 SEMILLAS QUINUA 250R 3 $ 0.05 $ 5,500.00
40916 BUSTOS DIAZ
7707314569935 SEMILLA CHIA 250GR 3 $ 0.05 $ 10,476.00
40916 BUSTOS DIAZ
7706286004086 CURCUMA MOLIDA 60GR 12 $ 0.19 $ 3,361.34
40916 BUSTOS DIAZ
7706286004253 JENGIBRE MOLIDO 60GR 12 $ 0.19 $ 3,302.52
40916 BUSTOS DIAZ
7707426917426 BONDI BLANQUEADOR 1000ML 12 $ 0.19 $ 2,661.06
40916 BUSTOS DIAZ
7707426919079 BONDI BLANQUEADOR ROPA COLOR 20 6 $ 0.19 $ 5,546.22
40916 BUSTOS DIAZ
7707291394834 BONDI SUAVIZANTE PRIMAVERA 2000M 6 $ 0.19 $ 8,067.23

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


32564 INVERSIONE7702001133611 QUESITO ALPINA 185GR 3 $ - $ 4,900.00
32564 INVERSIONE7702001162802 AVENA ORIGINAL BOLSA 200GR 20 $ 0.19 $ 1,493.78
32564 INVERSIONE7702001047567 YOGO BOLSA MORA 150GR 8 $ 0.19 $ 965.80
32564 INVERSIONE7702001047581 YOGO BOLSA FRESA 150GR 8 $ 0.19 $ 965.80
32564 INVERSIONE7702001047574 YOGO BOLSA NARANJA 150GR 4 $ 0.19 $ 965.80
32564 INVERSIONE7702001100088 ALPINITO MORA 45GR 6 $ - $ 1,177.75
32564 INVERSIONE7702001100064 ALPINITO FRESA 45GR 6 $ - $ 1,177.75
32564 INVERSIONE7702001020393 MANTEQUILLA CON SAL 250GR 6 $ 0.19 $ 10,725.00
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 27,114.76 $ 142,709.28 $ 7,076.00 $ 7,783.60 $ 7,800.00 $ 7,800.00
$ 9,679.47 $ 50,944.56 $ 2,526.00 $ 2,778.60 $ 2,800.00 $ 2,800.00
$ 9,679.47 $ 50,944.56 $ 2,526.00 $ 2,778.60 $ 2,800.00 $ 2,800.00
$ 9,679.47 $ 50,944.56 $ 2,526.00 $ 2,778.60 $ 2,800.00 $ 2,800.00
$ 9,679.47 $ 50,944.56 $ 2,526.00 $ 2,778.60 $ 2,800.00 $ 2,800.00
$ 9,679.47 $ 50,944.56 $ 2,526.00 $ 2,778.60 $ 2,800.00 $ 2,800.00
$ 9,679.47 $ 50,944.56 $ 2,526.00 $ 2,778.60 $ 2,800.00 $ 2,800.00
$ 9,679.47 $ 50,944.56 $ 2,526.00 $ 2,778.60 $ 2,800.00 $ 2,800.00
$ 4,839.73 $ 25,472.28 $ 2,526.00 $ 2,778.60 $ 2,800.00 $ 2,800.00
$ 4,839.73 $ 25,472.28 $ 2,526.00 $ 2,778.60 $ 2,800.00 $ 2,800.00
$ - $ 23,349.59 $ 2,122.69 $ 2,334.96 $ 2,300.00 $ 2,300.00
$ - $ 23,349.59 $ 2,122.69 $ 2,334.96 $ 2,300.00 $ 2,300.00
$ - $ 23,349.59 $ 2,122.69 $ 2,334.96 $ 2,300.00 $ 2,300.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 3,400.85 $ 17,899.19 $ 7,100.01 $ 7,810.01 $ 7,800.00 $ 7,800.00
$ 4,406.73 $ 23,193.30 $ 4,600.00 $ 5,060.00 $ 5,100.00 $ 5,100.00
$ - $ 22,800.00 $ 1,900.00 $ 2,090.00 $ 2,100.00 $ 2,100.00
$ 4,406.73 $ 23,193.30 $ 4,600.00 $ 5,060.00 $ 5,100.00 $ 5,100.00
$ 4,674.00 $ 24,600.00 $ 4,879.00 $ 5,366.90 $ 5,400.00 $ 5,400.00
$ 3,762.00 $ 19,800.00 $ 3,927.00 $ 4,319.70 $ 4,300.00 $ 4,300.00
$ 6,840.00 $ 36,000.00 $ 3,570.00 $ 3,927.00 $ 3,900.00 $ 3,900.00
$ 3,933.00 $ 20,700.00 $ 2,737.00 $ 3,010.70 $ 3,000.00 $ 3,000.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 2,235.29 $ 11,764.71 $ 14,000.00 $ 15,680.01 $ 15,700.00 $ 15,700.00
$ 570.00 $ 11,400.00 $ 3,990.00 $ 4,389.00 $ 4,400.00 $ 4,400.00
$ 825.00 $ 16,500.00 $ 5,775.00 $ 6,352.50 $ 6,400.00 $ 6,400.00
$ 1,571.40 $ 31,428.00 $ 10,999.80 $ 12,099.78 $ 12,100.00 $ 12,100.00
$ 7,663.86 $ 40,336.08 $ 3,999.99 $ 4,399.99 $ 4,400.00 $ 4,400.00
$ 7,529.75 $ 39,630.24 $ 3,930.00 $ 4,323.00 $ 4,300.00 $ 4,300.00
$ 6,067.22 $ 31,932.72 $ 3,166.66 $ 3,483.33 $ 3,500.00 $ 3,500.00
$ 6,322.69 $ 33,277.32 $ 6,600.00 $ 7,260.00 $ 7,300.00 $ 7,300.00
$ 9,196.64 $ 48,403.38 $ 9,600.00 $ 10,560.00 $ 10,600.00 $ 10,600.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ - $ 14,700.00 $ 4,900.00 $ 5,635.00 $ 5,600.00 $ 5,600.00
$ 5,676.37 $ 29,875.62 $ 1,777.60 $ 2,044.24 $ 2,000.00 $ 2,000.00
$ 1,468.02 $ 7,726.40 $ 1,149.30 $ 1,321.70 $ 1,300.00 $ 1,300.00
$ 1,468.02 $ 7,726.40 $ 1,149.30 $ 1,321.70 $ 1,300.00 $ 1,300.00
$ 734.01 $ 3,863.20 $ 1,149.30 $ 1,321.70 $ 1,300.00 $ 1,300.00
$ - $ 7,066.50 $ 1,177.75 $ 1,354.41 $ 1,400.00 $ 1,400.00
$ - $ 7,066.50 $ 1,177.75 $ 1,354.41 $ 1,400.00 $ 1,400.00
$ 12,226.50 $ 64,350.00 $ 12,762.75 $ 14,677.16 $ 14,700.00 $ 14,700.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
19240 INVERSIONE7702535024447 COCA-COLA 3LITROS 240 0.19 $ 4,831.93
19240 INVERSIONE687 COCA COLA CJ X6UND 60 0.19 $ 28,991.59
19240 INVERSIONE7702535005354 COCA-COLA LATA 330ML 240 0.19 $ 1,855.74
19240 INVERSIONE9656 COCA COLA LATA CJ X12UND 30 0.19 $ 22,268.90
19240 INVERSIONE7702535011089 COCA-COLA P 400ML 360 0.19 $ 1,365.54
19240 INVERSIONE6879 COCA COLA P 400 CJ X12UN 70 0.19 $ 16,386.55
19240 INVERSIONE7702004013484 PONY MALTA 330ML 72 0.19 $ 1,348.03
19240 INVERSIONE7702004013514 PONY MALTA 1,5 LITRO 12 0.19 $ 3,193.27
19240 INVERSIONE7702004013842 PONY MALTA LITRO 45 0.19 $ 2,212.88
19240 INVERSIONE573 MINI PONY MALTA NO VINO 3 0.19 $ 22,268.90

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


5006067 COMERCIAL7702007074376
N GOL BARQUILLO 35GR 32 0.19 $ 1,239.68
5006067 COMERCIAL7702025189243
N SALTIN NOEL FIBRA DE TRIGO X3 TACO 24 0.19 $ 5,200.00
5006067 COMERCIAL7702025148110
N SALTIN NOEL QUESO Y MANTEQUILLA 24 0.19 $ 4,690.00
5006067 COMERCIAL7702007048803
N SALSA CHOCOLATE CORONA 350GR 6 0.19 $ 7,498.00
5006067 COMERCIAL7702085048108
N MACARRONES CON QUESO 53GR 6 0.19 $ 2,555.00
5006067 COMERCIAL7702007030068
N CORONA CHANTILLY 80GR 12 0.19 $ 3,153.00
5006067 COMERCIAL7701101358139
N MAIZ ZENU 241 GRMS 4 0.19 $ 4,520.00
5006067 COMERCIAL7702032104369
N CAFÉ COLCAFE GRANULADO *50 G 6 0.05 $ 7,186.00
5006067 COMERCIAL7702032104376
N COLCAFE GRANULADO 85GR 6 0.05 $ 9,493.00
5006067 COMERCIAL7707307961067
N COMARRICA SPAGHETI*1000 G 30 0.05 $ 4,800.00
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO
Total_Iva Total
### ### $ 5,750.00 $ 6,612.50 $ 6,600.00 $ 9,000.00
### ### $ 34,499.99 $ 39,674.99 $ 39,700.00 $ 39,700.00
$ 84,621.74 $ 445,377.60 $ 2,208.33 $ 2,539.58 $ 2,500.00 $ 3,000.00
### $ 668,067.00 $ 26,499.99 $ 30,474.99 $ 30,500.00 $ 30,500.00
$ 93,402.94 $ 491,594.40 $ 1,624.99 $ 1,868.74 $ 1,900.00 $ 2,500.00
### ### $ 19,499.99 $ 22,424.99 $ 22,400.00 $ 22,400.00
$ 18,441.05 $ 97,058.16 $ 1,604.16 $ 1,844.78 $ 1,800.00 $ 2,200.00
$ 7,280.66 $ 38,319.24 $ 3,799.99 $ 4,369.99 $ 4,400.00 $ 5,000.00
$ 18,920.12 $ 99,579.60 $ 2,633.33 $ 3,028.33 $ 3,000.00 $ 3,500.00
$ 12,693.27 $ 66,806.70 $ 26,499.99 $ 30,474.99 $ 30,500.00 $ 30,500.00

SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE
PARA SACAR EL REDONDEAR LIQUIDADOS
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 7,537.25 $ 39,669.76 $ 1,475.22 $ 1,622.74 $ 1,600.00 $ 1,600.00
$ 23,712.00 $ 124,800.00 $ 6,188.00 $ 6,806.80 $ 6,800.00 $ 6,800.00
$ 21,386.40 $ 112,560.00 $ 5,581.10 $ 6,139.21 $ 6,100.00 $ 6,100.00
$ 8,547.72 $ 44,988.00 $ 8,922.62 $ 9,814.88 $ 9,800.00 $ 9,800.00
$ 2,912.70 $ 15,330.00 $ 3,040.45 $ 3,344.50 $ 3,300.00 $ 3,300.00
$ 7,188.84 $ 37,836.00 $ 3,752.07 $ 4,127.28 $ 4,100.00 $ 4,100.00
$ 3,435.20 $ 18,080.00 $ 5,378.80 $ 5,916.68 $ 5,900.00 $ 5,900.00
$ 2,155.80 $ 43,116.00 $ 7,545.30 $ 8,299.83 $ 8,300.00 $ 8,300.00
$ 2,847.90 $ 56,958.00 $ 9,967.65 $ 10,964.42 $ 11,000.00 $ 11,000.00
$ 7,200.00 $ 144,000.00 $ 5,040.00 $ 5,544.00 $ 5,500.00 $ 5,500.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
1058 BARCELONA7702129003551 LECHE ENTERA COLANTA 1000M 12 0 $ 4,850.00
1058 BARCELONA7702914596794 CHOCORRAMO TAJADO 5UND 6 0.19 $ 6,722.68
1058 BARCELONA7702914601665 CHOCORRAMO MINI 200GR 4 0.19 $ 5,126.05
1058 BARCELONA1223232 TAMPICO 150ML 16 0.19 $ 840.33
1058 BARCELONA7702914114103 CHOCORRAMO X20UND 1 0.19 $ 10,336.13

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


1676 ROQUE JULI566 ESCOBA MEDIANA 6 0 $ 5,400.00
1676 ROQUE JULI7709175531229 MECHA DE TRAPERO ALGODÓN 6 0 $ 4,800.00
1676 ROQUE JULI7708304268081 CEPILLO PISO CON PALO 6 0 $ 5,600.00
1676 ROQUE JULI12744 CEPILLO TIPO PLACHA ECONOMICO (DURO 6 0 $ 2,000.00
1676 ROQUE JULI12739 RECOGEDOR ECONOMICO + PALO 6 0 $ 2,500.00
1676 ROQUE JULI5566 ESCOBA SUPREMA CON PALO 6 0 $ 6,700.00
1676 ROQUE JULI4654 MECHA DE TRAPERO LIBRA 6 0 $ 8,000.00
1676 ROQUE JULI6545 RECOGEDOR CON BANDA ECO 6 0 $ 3,600.00
1676 ROQUE JULI6544 ESCOBON CON PALO 6 0 $ 6,100.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


83 FRANOMAR12 MANI CONFITADO 27GR 24 0 $ 833.33
83 FRANOMAR13 MANI CON SAL 25GR 24 0 $ 833.33
83 FRANOMAR11 MANI CON AJONJOLI 27GR 24 0 $ 833.33
83 FRANOMAR14 MANI MIX 27GR 26 0 $ 769.23
83 FRANOMAR15 HABAS CON SAL 20GR 26 0 $ 769.23
83 FRANOMAR16 GOMITAS CLASICAS 26 0 $ 769.23
83 FRANOMAR17 MANI CONFITADO 26 0 $ 384.61
83 FRANOMAR18 MANI CON SAL 12GR 26 0 $ 384.61
83 FRANOMAR19 MANI CON AJONJOLI 26 0 $ 384.61
83 FRANOMAR20 MANI MIX 13GR 26 0 $ 384.61

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


1265 CONSUMIDO7709236840611 ESCOBA MEGA 24 0 $ 5,416.66
1265 CONSUMIDO7709286447037 MECHA DE TRAPERO JG 12 0 $ 4,666.66
1265 CONSUMIDO28 ESPONJA ORO 20 0 $ 750.00
1265 CONSUMIDO29 ESPONJA PLATA 28 0 $ 750.00
1265 CONSUMIDO301 RASTRILLO 6 0 $ 3,900.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR
DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ - $ 58,200.00 $ 4,850.00 $ 5,335.00 $ 5,300.00 $ 5,300.00
$ 7,663.86 $ 40,336.08 $ 7,999.99 $ 9,199.99 $ 9,200.00 $ 9,200.00
$ 3,895.80 $ 20,504.20 $ 6,100.00 $ 7,015.00 $ 7,000.00 $ 7,000.00
$ 2,554.60 $ 13,445.28 $ 999.99 $ 1,149.99 $ 1,100.00 $ 1,200.00
$ 1,963.86 $ 10,336.13 $ 12,299.99 $ 14,144.99 $ 14,100.00 $ 14,100.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR
DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ - $ 32,400.00 $ 5,400.00 $ 6,048.00 $ 6,000.00 $ 6,000.00
$ - $ 28,800.00 $ 4,800.00 $ 5,376.00 $ 5,400.00 $ 5,400.00
$ - $ 33,600.00 $ 5,600.00 $ 6,272.00 $ 6,300.00 $ 6,300.00
$ - $ 12,000.00 $ 2,000.00 $ 2,240.00 $ 2,200.00 $ 2,200.00
$ - $ 15,000.00 $ 2,500.00 $ 2,800.00 $ 2,800.00 $ 2,800.00
$ - $ 40,200.00 $ 6,700.00 $ 7,504.00 $ 7,500.00 $ 7,500.00
$ - $ 48,000.00 $ 8,000.00 $ 8,960.00 $ 9,000.00 $ 9,000.00
$ - $ 21,600.00 $ 3,600.00 $ 4,032.00 $ 4,000.00 $ 4,000.00
$ - $ 36,600.00 $ 6,100.00 $ 6,832.00 $ 6,800.00 $ 6,800.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR
DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ - $ 19,999.92 $ 833.33 $ 916.66 $ 900.00 $ 900.00
$ - $ 19,999.92 $ 833.33 $ 916.66 $ 900.00 $ 900.00
$ - $ 19,999.92 $ 833.33 $ 916.66 $ 900.00 $ 900.00
$ - $ 19,999.98 $ 769.23 $ 846.15 $ 800.00 $ 800.00
$ - $ 19,999.98 $ 769.23 $ 846.15 $ 800.00 $ 800.00
$ - $ 19,999.98 $ 769.23 $ 846.15 $ 800.00 $ 800.00
$ - $ 9,999.86 $ 384.61 $ 423.07 $ 400.00 $ 400.00
$ - $ 9,999.86 $ 384.61 $ 423.07 $ 400.00 $ 400.00
$ - $ 9,999.86 $ 384.61 $ 423.07 $ 400.00 $ 400.00
$ - $ 9,999.86 $ 384.61 $ 423.07 $ 400.00 $ 400.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR
DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ - ### $ 5,416.66 $ 6,066.66 $ 6,100.00 $ 6,100.00
$ - $ 55,999.92 $ 4,666.66 $ 5,226.66 $ 5,200.00 $ 5,200.00
$ - $ 15,000.00 $ 750.00 $ 840.00 $ 800.00 $ 800.00
$ - $ 21,000.00 $ 750.00 $ 840.00 $ 800.00 $ 800.00
$ - $ 23,400.00 $ 3,900.00 $ 4,368.00 $ 4,400.00 $ 4,400.00
Doc_Exter ProveedInventario Cantidad Iva
29715 GELVES7702425627635 PAPEL HIGIENICO SCOTT 2EN1 45 0.19
29715 GELVES7702425703636 PAPEL SCOTT CUIDADO COMPLETO *4 ROLLO 20 0.19
29715 GELVES7702425325067 PAÑALES HUGGIES ETAPA 4 8 0.19
29715 GELVES7702425321670 PAÑALES HUGGIES ETAPA 3 8 0.19
29715 GELVES7702425802872 TOALLA COCINA SCOT DURAMAX *58 36 0.19
29715 GELVES7702425295537 PAÑALES HUGGIES ETAPA 2 8 0.19
29715 GELVES7702425113213 PAÑALES HUGGIES ETAPA 5 8 0.19
29715 GELVES7702425809772 TOALLITAS HUMEDAS HUGGIES 24 0.19
29715 GELVES7702425804821 TOALLISTAS HUMEDAS HUGGIES MANITOS Y CARITA* 24 0.19
29715 GELVES7702425730151 PAPEL HIGINICO SCOTT 2EN1 12ROLLOS 20 0.19
29715 GELVES7702425800830 TOALLA FEMENINA KOTEX NORMAL*30 12 0
29715 GELVES7702425810310 TOALLA FEMENINA KOTEX *10 PROMO 10+2 12 0
29715 GELVES7702425807648 TOALLA FEMENINA KOTEX DIA & NOCHE *8 12 0
29715 GELVES7702425800861 TOALLA FEMENINA KOTEX *12 PROMO 6+6 12 0
29715 GELVES7702425152540 KOTEX ESENCIAL *8 16 0
29715 GELVES7702425803008 TOALLA FEMENINA KOTEX NOCTURNA *8 12 0

Doc_Exter ProveedInventario Cantidad Iva


4503 DISTRIB22 BOCADILLO DE GUAYABA X1 144 0
4503 DISTRIB7707320550040 BOCADILLO DE GUAYABA 18UN 8 0
4503 DISTRIB7707320550439 BOCADILLO LONJA COMBINADA 420GR 15 0
4503 DISTRIB7707320550019 BOCADILLO VELEÑITAS 18UND 15 0
4503 DISTRIB7707320550682 BOCADILLO LONJA 260GR 30 0
4503 DISTRIB7709990002324 PANELA X5UND 120 0
4503 DISTRIB7709990077001 PANELA 370GR 48 0

Doc_Exter ProveedInventario Cantidad Iva


7628 DORIS 7705326002297 PAN BLANCO 470GR 4 0
7628 DORIS 7705326080585 PAN BIMBO MANQUETILLA 460GR 2 0
7628 DORIS 7705326020505 PAN GUADALUPE MANTEQUILLA 550GR 6 0
7628 DORIS 7705326019318 PAN SUPER PERRO BIMBO 2 0
7628 DORIS 7705326079336 TOSTADOS MANTEQUILLA 280GR 2 0
7628 DORIS 7705326002303 PAN BLANCO BIMBO TAJADO 600GR 2 0
7628 DORIS 7705326079343 TOSTADOS INTEGRAL 280GR 1 0
7628 DORIS 7705326073891 PAN VITAL FRUTI CEREAL 500R GR 1 0
7628 DORIS 7500810001318 TAKIS XPLOSION 45GR 3 0.19
7628 DORIS 7705326070302 BIMBOLETES COCO 55GR 2 0.19
7628 DORIS 7705326012395 BIBOMLETES 55GR 4 0.19
7628 DORIS 7705326070593 SUBMARINO FRESA 35GR 2 0.19
7628 DORIS 7705326079022 SUBMARINO DE AREQUIPE 33GR 2 0.19
7628 DORIS 7705326073778 SUBMARINO MORA 35GR 2 0.19
7628 DORIS 7705326075963 PONQUE MARMOLEADO 220GR 3 0.19
7628 DORIS 7705326070371 CHOCOSO BIMBO 65GR 4 0.19

Doc_Exter ProveedInventario Cantidad Iva


33172 DISTRI 7702026148492 PAPEL HIGENICO MEGARROLLO FAMILIA *12 ROLLO 12 0.19
33172 DISTRI 7702026147488 PAPEL HIGINICO MEGARROLLO X4ROLLOS 40 0.19
33172 DISTRI 7702026148522 PAPEL HIGIENICO XPERT 4ROLLOS 35 0.19
33172 DISTRI 7702026200855 SERVILLETA FAMILIA ACOLCHADO MEDIANA *100 UN 27 0.19
33172 DISTRI 7702026313715 PAÑITOS PEQUEÑIN ORIGINAL 100UND 6 0.19
33172 DISTRI 7702595483840 AVENA DON PANCHO HOJUELAS 1000GR 36 0.05
33172 DISTRI 7702141939104 ACITE GIRASOLI 2000ML 4 0.19
33172 DISTRI 7702141572769 ACEITE GIRASOLI *900ML 12 0.19
33172 DISTRI 7702141269836 ACEITE OLIOSOYA 2000ML 6 0.19
33172 DISTRI 7702141349835 ACEITE OLIOSOYA 900ML 36 0.19
33172 DISTRI 7702109014829 ACEITE GOURMET OLIVA 250ML 6 0.19
33172 DISTRI 7702193100491 AVENA DON PACHO HOJUELA *600 GRMS 48 0.05
33172 DISTRI 7702993038215 BIANCHI BLANCO CARA-MANI 60GR 2 0.19
33172 DISTRI 7702993038208 SUPERCOCO CHOCO SNACKS 60 G 2 0.19
33172 DISTRI 7702993042298 BIANCHI CRUNCHY 48GR 2 0.19
33172 DISTRI 7702993028261 TRULULU GUSANOS 80 G 1 0
33172 DISTRI 7702993041031 BIANCHI POPS 45GR 2 0.19
33172 DISTRI 7702993038246 BIANCHI COOKIES & CREAM *48 G 2 0.19
33172 DISTRI 7702993038222 BIANCHI MALTEADA DE CHOCOLATE *60G 2 0.19
33172 DISTRI 7702993038239 BIANCHI MINIS CARA-MANI 2 0.19
33172 DISTRI 7702993039151 BIANCHI CHOCO MANI *55 G 3 0.19
33172 DISTRI 7702993042458 BIANCHI SNAKS STIX LAITOS CON CHOCO 55GR 2 0.19
33172 DISTRI 7702993043042 BIANCHI ENCANT DE FRESA 2 0.19
33172 DISTRI 7702993045909 BIANCHI ORIGAMI 2 0.19
33172 DISTRI 7702993028483 TRULULU SABORES *90 G 2 0.19
33172 DISTRI 7702109004592 CAMPI SAL *125GRMS 15 0.19
33172 DISTRI 7702109999980 CAMPI SAL *250GRMS 11 0.19
33172 DISTRI 80050360 HUEVO KINDER 12 0.19
33172 DISTRI 7898024395232 NUTELLA 140GR 6 0.19
33172 DISTRI 7702084137575 HARINA PAN AMARILLO 500GR 24 0.05
33172 DISTRI 7702084137551 HARINA PAN AREPAS DE CHOCLO MAIZ DULCE 500GR 24 0.19
33172 DISTRI 7702084138046 HARINA PAN AMARILLO 800GR 20 0.05
33172 DISTRI 7702084137858 HARINA PAN INTEGRAL 1000GR 20 0.05
33172 DISTRI 7702084137902 HARINA PAN INTEGRAL 500GR 24 0.05
33172 DISTRI 7702084550015 HARINA MEZCLA DULCE DE CHOCLO *1000 GRMS 20 0.19
33172 DISTRI 7702026148515 PAPEL HIGIENICO FAMILIA XPERT X1 26 0.19
33172 DISTRI 7702026147471 PAPEL HIGINICO MEGARROLLO X1 153 0.19
33172 DISTRI 7702088102050 CHOCOLATE QUESADA TRADICIONAL 500GR 5 0.05
33172 DISTRI 7702088132217 CHOCOLATE QUESADA VAINILLA 250GR 6 0.05
33172 DISTRI 7702088131609 CHOCOLATE QUESADA CLAVOS Y CANELA 250GR 6 0.05
33172 DISTRI 7702088132088 CHOCOLATE QUESADA CLAVOS Y CANELA 1000GR 5 0.05
33172 DISTRI 7702160000038 SALCHICHAS FRANKFURT ESPECIAL 360GR 6 0.19
33172 DISTRI 7702160000601 SALCHICHAS DE POLLO VIENA 150GR 12 0.19
33172 DISTRI 7702026020927 SERVILLETA FAMILIA PRACTIDIARIAS *150 32 0.19
33172 DISTRI 7702026313418 PAÑITOS PEQUEÑIN ORIGINAL 70 TOALLAS 12 0.19
33172 DISTRI 7702026196219 PAPEL HIGIENICO FAMILIAR 4ROLLOS 24 0.19
33172 DISTRI 7702160000601 SALCHICHAS DE POLLO VIENA 150GR 1 0.19
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 2,591.00 $ 22,153.05 ### $ 3,083.29 $ 3,453.28 $ 3,500.00 $ 3,500.00
$ 7,524.00 $ 28,591.20 ### $ 8,953.56 $ 10,027.99 $ 10,000.00 $ 10,000.00
$ 17,134.00 $ 26,043.68 ### $ 20,389.46 $ 22,836.20 $ 22,800.00 $ 22,800.00
$ 15,021.00 $ 22,831.92 ### $ 17,874.99 $ 20,019.99 $ 20,000.00 $ 20,000.00
$ 8,030.00 $ 54,925.20 ### $ 9,555.70 $ 10,702.38 $ 10,700.00 $ 10,700.00
$ 12,486.00 $ 18,978.72 $ 99,888.00 $ 14,858.34 $ 16,641.34 $ 16,600.00 $ 16,600.00
$ 20,581.00 $ 31,283.12 ### $ 24,491.39 $ 27,430.36 $ 27,400.00 $ 27,400.00
$ 3,946.00 $ 17,993.76 $ 94,704.00 $ 4,695.74 $ 5,259.23 $ 5,300.00 $ 5,300.00
$ 6,105.00 $ 27,838.80 ### $ 7,264.95 $ 8,136.74 $ 8,100.00 $ 8,100.00
$ 14,214.00 $ 54,013.20 ### $ 16,914.66 $ 18,944.42 $ 18,900.00 $ 18,900.00
$ 12,865.00 $ - ### $ 12,865.00 $ 14,408.80 $ 14,400.00 $ 14,400.00
$ 5,883.00 $ - $ 70,596.00 $ 5,883.00 $ 6,588.96 $ 6,600.00 $ 6,600.00
$ 4,736.00 $ - $ 56,832.00 $ 4,736.00 $ 5,304.32 $ 5,300.00 $ 5,300.00
$ 5,255.00 $ - $ 63,060.00 $ 5,255.00 $ 5,885.60 $ 5,900.00 $ 5,900.00
$ 2,608.00 $ - $ 41,728.00 $ 2,608.00 $ 2,920.96 $ 2,900.00 $ 2,900.00
$ 7,260.00 $ - $ 87,120.00 $ 7,260.00 $ 8,131.20 $ 8,100.00 $ 8,100.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 269.44 $ - $ 38,799.36 $ 269.44 $ 309.86 $ 300.00 $ 300.00
$ 4,850.00 $ - $ 38,800.00 $ 4,850.00 $ 5,577.50 $ 5,600.00 $ 5,600.00
$ 3,000.00 $ - $ 45,000.00 $ 3,000.00 $ 3,450.00 $ 3,500.00 $ 3,500.00
$ 3,757.00 $ - $ 56,355.00 $ 3,757.00 $ 4,320.55 $ 4,300.00 $ 4,300.00
$ 1,753.33 $ - $ 52,599.90 $ 1,753.33 $ 2,016.33 $ 2,000.00 $ 2,000.00
$ 1,437.50 $ - $ 34,500.00 $ 287.50 $ 316.25 $ 1,600.00 $ 1,600.00
$ 1,212.50 $ - $ 58,200.00 $ 1,212.50 $ 1,333.75 $ 1,300.00 $ 1,300.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 6,100.00 $ - $ 24,400.00 $ 6,100.00 $ 7,015.00 $ 7,000.00 $ 7,000.00
$ 6,500.00 $ - $ 13,000.00 $ 6,500.00 $ 7,475.00 $ 7,500.00 $ 7,500.00
$ 6,300.00 $ - $ 37,800.00 $ 6,300.00 $ 7,245.00 $ 7,200.00 $ 7,200.00
$ 6,900.00 $ - $ 13,800.00 $ 6,900.00 $ 7,935.00 $ 7,900.00 $ 7,900.00
$ 7,500.00 $ - $ 15,000.00 $ 7,500.00 $ 8,625.00 $ 8,600.00 $ 8,600.00
$ 6,400.00 $ - $ 12,800.00 $ 6,400.00 $ 7,040.00 $ 7,000.00 $ 7,000.00
$ 8,400.00 $ - $ 8,400.00 $ 8,400.00 $ 9,240.00 $ 9,200.00 $ 9,200.00
$ 9,700.00 $ - $ 9,700.00 $ 9,700.00 $ 10,670.00 $ 10,700.00 $ 10,700.00
$ 2,016.81 $ 1,149.58 $ 6,050.43 $ 2,400.00 $ 2,640.00 $ 2,600.00 $ 2,600.00
$ 1,344.54 $ 510.93 $ 2,689.08 $ 1,600.00 $ 1,760.00 $ 1,800.00 $ 1,800.00
$ 1,344.54 $ 1,021.85 $ 5,378.16 $ 1,600.00 $ 1,760.00 $ 1,800.00 $ 1,800.00
$ 1,008.00 $ 383.04 $ 2,016.00 $ 1,199.52 $ 1,319.47 $ 1,300.00 $ 1,300.00
$ 1,008.00 $ 383.04 $ 2,016.00 $ 1,199.52 $ 1,319.47 $ 1,300.00 $ 1,300.00
$ 1,008.00 $ 383.04 $ 2,016.00 $ 1,199.52 $ 1,319.47 $ 1,300.00 $ 1,300.00
$ 4,033.00 $ 2,298.81 $ 12,099.00 $ 4,799.27 $ 5,279.20 $ 5,300.00 $ 5,300.00
$ 1,218.49 $ 926.05 $ 4,873.96 $ 1,450.00 $ 1,595.00 $ 1,600.00 $ 1,600.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 16,929.84 $ 38,600.04 ### $ 20,146.51 $ 22,564.09 $ 22,600.00 $ 22,600.00
$ 6,428.30 $ 48,855.08 ### $ 7,649.68 $ 8,567.64 $ 8,600.00 $ 8,600.00
$ 6,945.32 $ 46,186.39 ### $ 8,264.93 $ 9,256.73 $ 9,300.00 $ 9,300.00
$ 2,227.20 $ 11,425.54 $ 60,134.40 $ 2,650.37 $ 2,968.41 $ 3,000.00 $ 3,000.00
$ 7,745.00 $ 8,829.30 $ 46,470.00 $ 9,216.55 $ 10,322.54 $ 10,300.00 $ 10,300.00
$ 9,519.16 $ 17,134.49 ### $ 9,995.12 $ 10,994.63 $ 11,000.00 $ 11,000.00
$ 26,172.00 $ 19,890.72 ### $ 31,144.68 $ 34,259.15 $ 34,300.00 $ 34,300.00
$ 12,093.00 $ 27,572.04 ### $ 14,390.67 $ 15,829.74 $ 15,800.00 $ 15,800.00
$ 16,278.00 $ 18,556.92 $ 97,668.00 $ 19,370.82 $ 21,307.90 $ 21,300.00 $ 21,300.00
$ 7,527.00 $ 51,484.68 ### $ 8,957.13 $ 9,852.84 $ 9,900.00 $ 9,900.00
$ 12,604.00 $ 14,368.56 $ 75,624.00 $ 14,998.76 $ 16,498.64 $ 16,500.00 $ 16,500.00
$ 5,197.50 $ 12,474.00 ### $ 5,457.38 $ 6,003.11 $ 6,000.00 $ 6,000.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ - $ 1,262.73 $ 1,262.73 $ 1,452.14 $ 1,500.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 719.76 $ 3,788.19 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 1,262.73 $ 479.84 $ 2,525.46 $ 1,502.65 $ 1,728.05 $ 1,700.00 $ 1,700.00
$ 2,994.00 $ 8,532.90 $ 44,910.00 $ 3,562.86 $ 3,919.15 $ 3,900.00 $ 3,900.00
$ 5,128.00 $ 10,717.52 $ 56,408.00 $ 6,102.32 $ 6,712.55 $ 6,700.00 $ 6,700.00
$ 3,840.00 $ 8,755.20 $ 46,080.00 $ 4,569.60 $ 5,255.04 $ 5,300.00 $ 5,300.00
$ 7,220.00 $ 8,230.80 $ 43,320.00 $ 8,591.80 $ 9,880.57 $ 9,900.00 $ 9,900.00
$ 2,011.25 $ 2,413.50 $ 48,270.00 $ 2,111.81 $ 2,322.99 $ 2,300.00 $ 2,300.00
$ 3,142.91 $ 14,331.67 $ 75,429.84 $ 3,740.06 $ 4,114.07 $ 4,100.00 $ 4,100.00
$ 3,094.85 $ 3,094.85 $ 61,897.00 $ 3,249.59 $ 3,574.55 $ 3,600.00 $ 3,600.00
$ 3,639.40 $ 3,639.40 $ 72,788.00 $ 3,821.37 $ 4,203.51 $ 4,200.00 $ 4,200.00
$ 2,013.29 $ 2,415.95 $ 48,318.96 $ 2,113.95 $ 2,325.35 $ 2,300.00 $ 2,300.00
$ 6,012.50 $ 22,847.50 ### $ 7,154.88 $ 7,870.36 $ 7,900.00 $ 7,900.00
$ 1,591.42 $ 7,861.61 $ 41,376.92 $ 1,893.79 $ 2,121.04 $ 2,100.00 $ 2,100.00
$ 1,438.10 $ 41,805.57 ### $ 1,711.34 $ 1,916.70 $ 1,900.00 $ 1,900.00
$ 7,200.00 $ 1,800.00 $ 36,000.00 $ 7,560.00 $ 8,316.00 $ 8,300.00 $ 8,300.00
$ 3,812.00 $ 1,143.60 $ 22,872.00 $ 4,002.60 $ 4,402.86 $ 4,400.00 $ 4,400.00
$ 3,812.00 $ 1,143.60 $ 22,872.00 $ 4,002.60 $ 4,402.86 $ 4,400.00 $ 4,400.00
$ 7,200.00 $ 1,800.00 $ 36,000.00 $ 7,560.00 $ 8,316.00 $ 8,300.00 $ 8,300.00
$ 4,077.00 $ 4,647.78 $ 24,462.00 $ 4,851.63 $ 5,336.79 $ 5,300.00 $ 5,300.00
$ 2,609.00 $ 5,948.52 $ 31,308.00 $ 3,104.71 $ 3,415.18 $ 3,400.00 $ 3,400.00
$ 1,741.44 $ 10,587.96 $ 55,726.08 $ 2,072.31 $ 2,320.99 $ 2,300.00 $ 2,300.00
$ 7,388.00 $ 16,844.64 $ 88,656.00 $ 8,791.72 $ 9,846.73 $ 9,800.00 $ 9,800.00
$ 3,929.98 $ 17,920.71 $ 94,319.52 $ 4,676.68 $ 5,237.88 $ 5,200.00 $ 5,200.00
$ 2,609.00 $ - $ 2,609.00 $ 2,609.00 $ 2,869.90 $ 2,900.00 $ 2,900.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
10955 DISTRIVIVE 7703812101103 SAL REFISAL ALTA PUREZA *500 G 125 0 $ 927.00
10955 DISTRIVIVE 7707197617846 ROBINSON TRADICIONAL 1000GRM 50 0.05 $ 3,667.00
10955 DISTRIVIVE 7703812101202 SAL REFISAL *1000GRMS 100 0 $ 1,806.00
10955 DISTRIVIVE 7707197613404 ROBINSON LEUDANTE 1000GR 20 0.05 $ 4,093.00
10955 DISTRIVIVE 7707197610274 ROBINSON LEUDANTE 500GRMS 75 0.05 $ 2,046.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


29834 GELVES ARA7702024014911 MAGGI BECHAMEN 50GR 24 0.19 $ 2,754.80
29834 GELVES ARA7702024026785 MAGGI BOLOGNESA 50GR 24 0.19 $ 2,754.80
29834 GELVES ARA7702024015345 MAGGI CARBONARA 50GR 24 0.19 $ 2,754.80
29834 GELVES ARA7862111871060 SARDINA CONSERVA DE PESCADO E 48 0.19 $ 4,908.70
29834 GELVES ARA7702560042010 CREMA DENTAL FLUO CARDENT TRI 96 0.19 $ 1,866.28
29834 GELVES ARA7862119500344 SARDINA CONSERVAS DE PESCADO 50 0.19 $ 2,536.48
29834 GELVES ARA7702560026577 ALCOHOL ANTISEPTICO *120ML 24 0 $ 2,098.00
29834 GELVES ARA7702560009525 ALCOHOL ANTISEPTICO *700ML 20 0 $ 5,623.00
29834 GELVES ARA7702560040313 ALCOHOL ANTICEPTICO 300ML 48 0 $ 3,204.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


10180 suministros 7709990694048 SALCHICHON BANKY CERVECERO 6 0.05 $ 5,857.00
10180 suministros 7709990877717 SALCHICHON DE POLLO DELI 6 0.05 $ 6,000.00
10180 suministros 7702535024423 COCA-COLA 1,5 L 12 0.19 $ 3,431.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
32849 INVERSIONE7702001163205 AVENA ORGINAL ALPINA 280GR 12 0.19 $ 2,764.00
32849 INVERSIONE7702001163946 YOGURT GRIEGO MORA Y ARANDA 10 0.19 $ 3,654.00
32849 INVERSIONE7702001042005 YOX MELOCOTON 100GR 10 0.19 $ 1,753.00
32849 INVERSIONE7702001044504 AVENA ORIGINAL 250GR 10 0.19 $ 2,360.90
32849 INVERSIONE7702001048076 KUMIS 200GR 6 0.19 $ 2,369.00
32849 INVERSIONE7702001046416 YOGO YOGO MORA BOLSA LITRO 2 0.19 $ 4,441.00
32849 INVERSIONE7702001046423 YOGO YOGO MELOCOTON BOLSA LI 2 0.19 $ 4,441.00
32849 INVERSIONE7702001046409 YOGO YOGO FRESA BOLSA LITRO 2 0.19 $ 4,441.00
32849 INVERSIONE7702001020133 MANTEQUILLA SIN SAL 250GR 3 0.19 ###
SUMAR IVA
+ TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ - $ 115,875.00 $ 927.00 $ 1,019.70 $ 1,000.00 $ 1,000.00
$ 9,167.50 $ 183,350.00 $ 3,850.35 $ 4,235.39 $ 4,200.00 $ 4,200.00
$ - $ 180,600.00 $ 1,806.00 $ 1,986.60 $ 2,000.00 $ 2,000.00
$ 4,093.00 $ 81,860.00 $ 4,297.65 $ 4,727.42 $ 4,700.00 $ 4,700.00
$ 7,672.50 $ 153,450.00 $ 2,148.30 $ 2,363.13 $ 2,400.00 $ 2,400.00

SUMAR IVA
+ TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 12,561.89 $ 66,115.20 $ 3,278.21 $ 3,606.03 $ 3,600.00 $ 3,600.00
$ 12,561.89 $ 66,115.20 $ 3,278.21 $ 3,606.03 $ 3,600.00 $ 3,600.00
$ 12,561.89 $ 66,115.20 $ 3,278.21 $ 3,606.03 $ 3,600.00 $ 3,600.00
$ 44,767.34 $ 235,617.60 $ 5,841.35 $ 6,425.49 $ 6,400.00 $ 6,400.00
$ 34,040.95 $ 179,162.88 $ 2,220.87 $ 2,487.38 $ 2,500.00 $ 2,500.00
$ 24,096.56 $ 126,824.00 $ 3,018.41 $ 3,320.25 $ 3,300.00 $ 3,300.00
$ - $ 50,352.00 $ 2,098.00 $ 2,307.80 $ 2,300.00 $ 2,300.00
$ - $ 112,460.00 $ 5,623.00 $ 6,185.30 $ 6,200.00 $ 6,200.00
$ - $ 153,792.00 $ 3,204.00 $ 3,524.40 $ 3,500.00 $ 3,500.00

SUMAR IVA
+ TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 1,757.10 $ 35,142.00 $ 6,149.85 $ 6,764.84 $ 6,800.00 $ 6,800.00
$ 1,800.00 $ 36,000.00 $ 6,300.00 $ 6,930.00 $ 6,900.00 $ 6,900.00
$ 7,822.68 $ 41,172.00 $ 4,082.89 $ 4,491.18 $ 4,500.00 $ 4,500.00
SUMAR IVA
+ TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 6,301.92 $ 33,168.00 $ 3,289.16 $ 3,683.86 $ 3,700.00 $ 3,700.00
$ 6,942.60 $ 36,540.00 $ 4,348.26 $ 4,870.05 $ 4,900.00 $ 4,900.00
$ 3,330.70 $ 17,530.00 $ 2,086.07 $ 2,336.40 $ 2,300.00 $ 2,300.00
$ 4,485.71 $ 23,609.02 $ 2,809.47 $ 3,146.61 $ 3,100.00 $ 3,100.00
$ 2,700.66 $ 14,214.00 $ 2,819.11 $ 3,157.40 $ 3,200.00 $ 3,200.00
$ 1,687.58 $ 8,882.00 $ 5,284.79 $ 5,918.96 $ 5,900.00 $ 5,900.00
$ 1,687.58 $ 8,882.00 $ 5,284.79 $ 5,918.96 $ 5,900.00 $ 5,900.00
$ 1,687.58 $ 8,882.00 $ 5,284.79 $ 5,918.96 $ 5,900.00 $ 5,900.00
$ 6,113.25 $ 32,175.00 $ 12,762.75 $ 14,294.28 $ 14,300.00 $ 14,300.00
Doc_Extern ProInventario Cantidad Iva Vr_Unitario
5038314 COM 7702025144310 GALLETA NOEL AVENA CON CREMA DE YOGURT 165G 6 0.19 $ 9,699.00
5038314 COM 7702025149520 DUCALES 5 TACOS 4 0.19 $ 7,220.00
5038314 COM 7702085003428 LASAGNA DORIA 400GR 12 0.19 $ 6,600.00
5038314 COM 7702085021842 ACEITE DE OLIVA MONTICELLO 250GR 6 0.19 $ 14,732.00
5038314 COM 7702085002094 RAVIOLI DE CARNE DORIA 250GR 6 0.19 $ 7,880.00
5038314 COM 7702085048108 MACARRONES CON QUESO 53GR 6 0.19 $ 2,555.00
5038314 COM 7702025140879 TOSH MIEL 2 TACOS 418GR 12 0.19 $ 5,695.00
5038314 COM 7702025148363 TOSH FUSION CEREAL 2 TACOS 388GR 12 0.19 $ 5,695.00
5038314 COM 7702025145089 TOSH AJONJOLI Y MIEL 180GR 6 0.19 $ 6,820.00
5038314 COM 7702025145102 TOSH MANZANA Y MANI 180GR 6 0.19 $ 6,820.00
5038314 COM 7702025145126 TOSH CHOCOLATE Y COCOA 180GR 6 0.19 $ 6,820.00
5038314 COM 7702007042719 TOSH MIX SILVESTRE NUE PECANAS Y ALMEN 300GR 3 0.19 $ 10,416.00
5038314 COM 7702025149032 TOSH ALMENDRAS Y COCO 144GR 4 0.19 $ 5,650.00
5038314 COM 7702025149018 TOSH DE TE VERDE 144GR 3 0.19 $ 5,650.00
5038314 COM 7702025149674 TOSH ZERO CANELA 120GR 4 0.19 $ 5,650.00
5038314 COM 7702025148691 TOSH AJONJOLI 2 TACOS 12 0.19 $ 5,695.00
5038314 COM 7702025148554 TOSH CEREAL 229GR 2 0.19 $ 5,100.00
5038314 COM 7702025140916 TOSH KIWI 162GR 8 0.19 $ 6,425.00
5038314 COM 7702025143047 TOSH FRESA Y ACAI 162GR 6 0.19 $ 6,425.00
5038314 COM 7702025146451 TOSH CACAO 180GR 8 0.19 $ 6,425.00
5038314 COM 7702025137770 DUCALES PROVOCACION CHOCOLATE 168GR 6 0.19 $ 5,280.00
5038314 COM 7702025147588 DUCALES COOKIES CON CREMA 6 0.19 $ 4,550.00
5038314 COM 7702025139897 DUCALES 2 TACOS 204GR 24 0.19 $ 3,585.00
5038314 COM 7702025133123 DUCALES 243GR 12 0.19 $ 4,000.00
5038314 COM 7707307961067 COMARRICA SPAGHETI*1000 G 12 0.05 $ 4,800.00
5038314 COM 7707307962217 COMARRICA TORNILLO *1000G 12 0.05 $ 4,800.00
5038314 COM 7707307962187 FIDEO COMARRICO 1000GR 12 0.05 $ 4,800.00
5038314 COM 7702007228007 MANI LA ESPECIAL MANICERO 25GRS 48 0.19 $ 672.62
5038314 COM 7702007062588 MANI KRAKS 25GR 12 0.19 $ 661.66
5038314 COM 7702085021149 PENNE RIGATE MONTICELLO 500GR 12 0.05 $ 6,100.00
5038314 COM 7702032252190 CAFÉ SELLO ROJO 250GR 96 0.19 $ 7,938.00
5038314 COM 7702007213874 CHOCOLATE CORONA CHIPS 250GR 6 0.19 $ 5,441.00
5038314 COM 7702025187904 NOEL WAFFER FRESA 6 0.19 $ 5,685.00
5038314 COM 7702085005224 ACEITE DE COCO 360ML 3 0.19 $ 26,250.00
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
Total_Iva Total
$ 11,056.86 $ 58,194.00 $ 11,541.81 $ 13,273.08 $ 13,300.00 $ 13,300.00
$ 5,487.20 $ 28,880.00 $ 8,591.80 $ 9,880.57 $ 9,900.00 $ 9,900.00
$ 15,048.00 $ 79,200.00 $ 7,854.00 $ 8,639.40 $ 8,600.00 $ 8,600.00
$ 16,794.48 $ 88,392.00 $ 17,531.08 $ 19,284.19 $ 19,300.00 $ 19,300.00
$ 8,983.20 $ 47,280.00 $ 9,377.20 $ 10,314.92 $ 10,300.00 $ 10,300.00
$ 2,912.70 $ 15,330.00 $ 3,040.45 $ 3,344.50 $ 3,300.00 $ 3,300.00
$ 12,984.60 $ 68,340.00 $ 6,777.05 $ 7,793.61 $ 7,800.00 $ 7,800.00
$ 12,984.60 $ 68,340.00 $ 6,777.05 $ 7,793.61 $ 7,800.00 $ 7,800.00
$ 7,774.80 $ 40,920.00 $ 8,115.80 $ 9,333.17 $ 9,300.00 $ 9,300.00
$ 7,774.80 $ 40,920.00 $ 8,115.80 $ 9,333.17 $ 9,300.00 $ 9,300.00
$ 7,774.80 $ 40,920.00 $ 8,115.80 $ 9,333.17 $ 9,300.00 $ 9,300.00
$ 5,937.12 $ 31,248.00 $ 12,395.04 $ 14,254.30 $ 14,300.00 $ 14,300.00
$ 4,294.00 $ 22,600.00 $ 6,723.50 $ 7,732.03 $ 7,700.00 $ 7,700.00
$ 3,220.50 $ 16,950.00 $ 6,723.50 $ 7,732.03 $ 7,700.00 $ 7,700.00
$ 4,294.00 $ 22,600.00 $ 6,723.50 $ 7,732.03 $ 7,700.00 $ 7,700.00
$ 12,984.60 $ 68,340.00 $ 6,777.05 $ 7,793.61 $ 7,800.00 $ 7,800.00
$ 1,938.00 $ 10,200.00 $ 6,069.00 $ 6,979.35 $ 7,000.00 $ 7,000.00
$ 9,766.00 $ 51,400.00 $ 7,645.75 $ 8,792.61 $ 8,800.00 $ 8,800.00
$ 7,324.50 $ 38,550.00 $ 7,645.75 $ 8,792.61 $ 8,800.00 $ 8,800.00
$ 9,766.00 $ 51,400.00 $ 7,645.75 $ 8,792.61 $ 8,800.00 $ 8,800.00
$ 6,019.20 $ 31,680.00 $ 6,283.20 $ 7,225.68 $ 7,200.00 $ 7,200.00
$ 5,187.00 $ 27,300.00 $ 5,414.50 $ 6,226.67 $ 6,200.00 $ 6,200.00
$ 16,347.60 $ 86,040.00 $ 4,266.15 $ 4,906.07 $ 4,900.00 $ 4,900.00
$ 9,120.00 $ 48,000.00 $ 4,760.00 $ 5,474.00 $ 5,500.00 $ 5,500.00
$ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00 $ 5,500.00
$ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00 $ 5,500.00
$ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00 $ 5,500.00
$ 6,134.29 $ 32,285.76 $ 800.42 $ 920.48 $ 900.00 $ 900.00
$ 1,508.58 $ 7,939.92 $ 787.38 $ 905.48 $ 900.00 $ 900.00
$ 3,660.00 $ 73,200.00 $ 6,405.00 $ 7,045.50 $ 7,000.00 $ 7,000.00
### ### $ 9,446.22 $ 10,390.84 $ 10,400.00 $ 10,400.00
$ 6,202.74 $ 32,646.00 $ 6,474.79 $ 7,122.27 $ 7,100.00 $ 7,100.00
$ 6,480.90 $ 34,110.00 $ 6,765.15 $ 7,779.92 $ 7,800.00 $ 7,800.00
$ 14,962.50 $ 78,750.00 $ 31,237.50 $ 34,361.25 $ 34,400.00 $ 34,400.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Doc_Extern Pr Inventario Cantidad Iva Vr_Unitario
5038314 CO7702025144310 GALLETA NOEL AVENA CON CREMA DE YOGURT 165G 6 0.19 $ 9,699.00
5038314 CO7702025149520 DUCALES 5 TACOS 24 0.19 $ 7,220.00
5038314 CO7702085003428 LASAGNA DORIA 400GR 12 0.19 $ 6,600.00
5038314 CO7702085021842 ACEITE DE OLIVA MONTICELLO 250GR 6 0.19 $ 14,732.00
5038314 CO7702085002094 RAVIOLI DE CARNE DORIA 250GR 6 0.19 $ 7,880.00
5038314 CO7702085048108 MACARRONES CON QUESO 53GR 6 0.19 $ 2,555.00
5038314 CO7702025140879 TOSH MIEL 2 TACOS 418GR 12 0.19 $ 5,695.00
5038314 CO7702025148363 TOSH FUSION CEREAL 2 TACOS 388GR 12 0.19 $ 5,695.00
5038314 CO7702025145089 TOSH AJONJOLI Y MIEL 180GR 6 0.19 $ 6,820.00
5038314 CO7702025145102 TOSH MANZANA Y MANI 180GR 6 0.19 $ 6,820.00
5038314 CO7702025145126 TOSH CHOCOLATE Y COCOA 180GR 6 0.19 $ 6,820.00
5038314 CO7702007042719 TOSH MIX SILVESTRE NUE PECANAS Y ALMEN 300GR 3 0.19 $ 10,416.00
5038314 CO7702025149032 TOSH ALMENDRAS Y COCO 144GR 4 0.19 $ 5,650.00
5038314 CO7702025149018 TOSH DE TE VERDE 144GR 3 0.19 $ 5,650.00
5038314 CO7702025149674 TOSH ZERO CANELA 120GR 4 0.19 $ 5,650.00
5038314 CO7702025148691 TOSH AJONJOLI 2 TACOS 12 0.19 $ 5,695.00
5038314 CO7702025148554 TOSH CEREAL 229GR 2 0.19 $ 5,100.00
5038314 CO7702025140916 TOSH KIWI 162GR 8 0.19 $ 6,425.00
5038314 CO7702025143047 TOSH FRESA Y ACAI 162GR 6 0.19 $ 6,425.00
5038314 CO7702025146451 TOSH CACAO 180GR 8 0.19 $ 6,425.00
5038314 CO7702025137770 DUCALES PROVOCACION CHOCOLATE 168GR 6 0.19 $ 5,280.00
5038314 CO7702025147588 DUCALES COOKIES CON CREMA 6 0.19 $ 4,550.00
5038314 CO7702025139897 DUCALES 2 TACOS 204GR 24 0.19 $ 3,585.00
5038314 CO7702025133123 DUCALES 243GR 12 0.19 $ 4,000.00
5038314 CO7707307961067 COMARRICA SPAGHETI*1000 G 60 0.05 $ 4,800.00
5038314 CO7707307962217 COMARRICA TORNILLO *1000G 12 0.05 $ 4,800.00
5038314 CO7707307962187 FIDEO COMARRICO 1000GR 12 0.05 $ 4,800.00
5038314 CO7702007228007 MANI LA ESPECIAL MANICERO 25GRS 48 0.19 $ 672.62
5038314 CO7702007062588 MANI KRAKS 25GR 12 0.19 $ 661.66
5038314 CO7702085021149 PENNE RIGATE MONTICELLO 500GR 12 0.05 $ 6,100.00
5038314 CO7702032252190 CAFÉ SELLO ROJO 250GR 96 0.05 $ 7,938.00
5038314 CO7702007213874 CHOCOLATE CORONA CHIPS 250GR 6 0.19 $ 5,441.00
5038314 CO7702025187904 NOEL WAFFER FRESA 6 0.19 $ 5,685.00
5038314 CO7702085005224 ACEITE DE COCO 360ML 3 0.19 $ 26,250.00
5038314 CO7702032111039 CAFÉ MATIZ AMBAR 340GR 3 0.05 $ 16,690.00
5038314 CO7702032111046 CAFÉ MATIZ ESCARLATA 340GR 3 0.05 $ 16,690.00
5038314 CO7702032111053 CAFÉ MATIZ EBANO 340GR 3 0.05 $ 16,690.00
5038314 CO7702032252770 CAFÉ SELLO ROJO DESCAFEINADO 250GR 6 0.05 $ 10,376.00
5038314 CO7702032110278 SOBRE DE COLCAFE CLASICO 1,5GR 48 0.05 $ 112.58
5038314 CO7702032113088 COLCAFE SUAVE CLASICO 48SOBRES 6 0.05 $ 6,190.00
5038314 CO7702032114016 COLCAFE CLASICO 42GR 5 0.05 $ 5,404.00
5038314 CO7702032113095 COLCAFE GRANULADO 72GR 6 0.05 $ 6,190.00
5038314 CO7702032116010 COLCAFE CAPPUCCINO MOCCA 78GR 18 0.19 $ 730.50
5038314 CO7702032116027 COLCAFE AVELLANA 78GR 3 0.19 $ 4,383.00
5038314 CO7702032117246 COLCAFE 3 EN 1 380GR 3 0.19 $ 12,510.00
5038314 CO7702032118182 COLCAFE 3EN1 CREMOSO 228GR 36 0.19 $ 718.17
5038314 CO7702007071795 TOSH AVENA FRUTOS ROJOS 290GR 6 0.19 $ 5,578.00
5038314 CO7702007073058 TOSH AVENA 190GR 24 0.05 $ 1,829.00
5038314 CO7702025189632 SALTIN NOEL QUESO Y MANTEQUILLA 3 TACOS 12 0.19 $ 3,485.00
5038314 CO7702025148875 SALTIN NOEL FRUTAL 8 0.19 $ 3,035.00
5038314 CO7702025131211 SALTIN NOEL MAIZ 3 TACOS 12 0.19 $ 5,350.00
5038314 CO7702025126316 SALTIN NOEL SEMILLAS Y CEREALES 3 TACOS 24 0.19 $ 5,500.00
5038314 CO7702025185344 SALTIN NOEL 3TACOS 24 0.19 $ 3,800.00
5038314 CO7702025188307 SALTIN NOEL 2 TACOS 24 0.19 $ 3,125.00
5038314 CO7702025132652 SALTIN NOEL 6 TACOS 24 0.19 $ 5,560.00
5038314 CO7702025131426 SALTIN ROJO 8TACOS 12 0.19 $ 6,480.00
5038314 CO7702025142903 MINICHIPS X8UND 12 0.19 $ 6,195.00
5038314 CO7702025144198 FESTIVAL CHIPS 240GR 12 0.19 $ 5,050.00
5038314 CO7702025142439 FESTIVAL RECREO 12 0.19 $ 6,650.00
5038314 CO7702025103744 FESTIVAL VAINILLA 12 0.19 $ 6,510.00
5038314 CO7702025103829 FESTIVAL LIMON 12 0.19 $ 6,510.00
5038314 CO7702025103867 FESTIVAL FRESA 12 0.19 $ 6,510.00
5038314 CO7702025103904 FESTIVAL CHOCOLATE 12 0.19 $ 6,510.00
5038314 CO7702025148981 NOEL SULTANA GRANIZADO 150GR 6 0.19 $ 4,095.00
5038314 CO7702025118311 GALLETA TIPO LECHE 24 0.19 $ 4,630.00
5038314 CO7702025104741 NOEL SULTANA 220GR 8 0.19 $ 4,250.00
5038314 CO7702025184873 NOEL VAINILLA 12 0.19 $ 3,510.00
5038314 CO7702025189519 NOEL MANTEQUILLA 300GR 6 0.19 $ 5,480.00
5038314 CO7702025143931 NOEL COBERTURA BLANCA 125GR 6 0.19 $ 7,550.00
5038314 CO7702025143948 NOEL COBERTURA OSCURA 125GR 6 0.19 $ 7,550.00
5038314 CO7702025142521 NOEL RELLENAS DE CHOCOLATE 150GR 6 0.19 $ 8,889.00
5038314 CO7702025144303 NOEL CREMA DE CHOCOLATE 165GR 6 0.19 $ 8,150.00
5038314 CO7702007205046 CHOCOLATE CORONA TRADICIONAL 250GR 25 0.05 $ 4,367.00
5038314 CO7702007043402 CHOCOLATE CORONA TRADICIONAL 500GR 24 0.05 $ 7,521.00
5038314 CO7702007043419 CHOCOLATE CORONA CLAVOS Y CANELA 500GR 12 0.05 $ 7,521.00
5038314 CO7702007043433 CHOCOLATE CORONA VAINILLA 500GR 12 0.05 $ 7,521.00
5038314 CO7702007024036 CHOCOLATE CORONA CLAVOS Y CANELA 250GR 25 0.05 $ 4,367.00
5038314 CO7702007075663 CORONA 0% AZUCAR 12 0.05 $ 6,640.00
5038314 CO7702007024067 CHOCOLATE CORONA VAINILLA 250GR 20 0.05 $ 4,367.00
5038314 CO7702007033649 CHOCOLATE CORONOA INSTANTANEO 500GR 4 0.19 $ 9,465.00
5038314 CO7702007216066 CHOCOLISTO TARRO 1000GR 3 0.19 $ 18,186.00
5038314 CO7702007032253 CHOCOLISTO 440GR 6 0.19 $ 9,078.00
5038314 CO7702007070552 CHOCOLISTO SIN AZUCAR 180GR 6 0.19 $ 5,781.00
5038314 CO7702032052332 CAFÉ SELLO ROJO CANELA 120GR 12 0.05 $ 4,837.00
5038314 CO7702032111022 CAFÉ MATIZ MARFIL 340GR 3 0.05 $ 16,690.00
5038314 CO7702032252251 CAFÉ SELLO ROJO 125GR 96 0.05 $ 4,124.00
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
Total_Iva Total UNITARIO
$ 11,056.86 $ 58,194.00 $ 11,541.81 $ 13,273.08 $ 13,300.00 $ 13,300.00
$ 32,923.20 ### $ 8,591.80 $ 9,880.57 $ 9,900.00 $ 9,900.00
$ 15,048.00 $ 79,200.00 $ 7,854.00 $ 8,639.40 $ 8,600.00 $ 8,600.00
$ 16,794.48 $ 88,392.00 $ 17,531.08 $ 19,284.19 $ 19,300.00 $ 19,300.00
$ 8,983.20 $ 47,280.00 $ 9,377.20 $ 10,314.92 $ 10,300.00 $ 10,300.00
$ 2,912.70 $ 15,330.00 $ 3,040.45 $ 3,344.50 $ 3,300.00 $ 3,300.00
$ 12,984.60 $ 68,340.00 $ 6,777.05 $ 7,793.61 $ 7,800.00 $ 7,800.00
$ 12,984.60 $ 68,340.00 $ 6,777.05 $ 7,793.61 $ 7,800.00 $ 7,800.00
$ 7,774.80 $ 40,920.00 $ 8,115.80 $ 9,333.17 $ 9,300.00 $ 9,300.00
$ 7,774.80 $ 40,920.00 $ 8,115.80 $ 9,333.17 $ 9,300.00 $ 9,300.00
$ 7,774.80 $ 40,920.00 $ 8,115.80 $ 9,333.17 $ 9,300.00 $ 9,300.00
$ 5,937.12 $ 31,248.00 $ 12,395.04 $ 14,254.30 $ 14,300.00 $ 14,300.00
$ 4,294.00 $ 22,600.00 $ 6,723.50 $ 7,732.03 $ 7,700.00 $ 7,700.00
$ 3,220.50 $ 16,950.00 $ 6,723.50 $ 7,732.03 $ 7,700.00 $ 7,700.00
$ 4,294.00 $ 22,600.00 $ 6,723.50 $ 7,732.03 $ 7,700.00 $ 7,700.00
$ 12,984.60 $ 68,340.00 $ 6,777.05 $ 7,793.61 $ 7,800.00 $ 7,800.00
$ 1,938.00 $ 10,200.00 $ 6,069.00 $ 6,979.35 $ 7,000.00 $ 7,000.00
$ 9,766.00 $ 51,400.00 $ 7,645.75 $ 8,792.61 $ 8,800.00 $ 8,800.00
$ 7,324.50 $ 38,550.00 $ 7,645.75 $ 8,792.61 $ 8,800.00 $ 8,800.00
$ 9,766.00 $ 51,400.00 $ 7,645.75 $ 8,792.61 $ 8,800.00 $ 8,800.00
$ 6,019.20 $ 31,680.00 $ 6,283.20 $ 7,225.68 $ 7,200.00 $ 7,200.00
$ 5,187.00 $ 27,300.00 $ 5,414.50 $ 6,226.67 $ 6,200.00 $ 6,200.00
$ 16,347.60 $ 86,040.00 $ 4,266.15 $ 4,906.07 $ 4,900.00 $ 4,900.00
$ 9,120.00 $ 48,000.00 $ 4,760.00 $ 5,474.00 $ 5,500.00 $ 5,500.00
$ 14,400.00 ### $ 5,040.00 $ 5,544.00 $ 5,500.00 $ 5,500.00
$ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00 $ 5,500.00
$ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00 $ 5,500.00
$ 6,134.29 $ 32,285.76 $ 800.42 $ 920.48 $ 900.00 $ 900.00
$ 1,508.58 $ 7,939.92 $ 787.38 $ 905.48 $ 900.00 $ 900.00
$ 3,660.00 $ 73,200.00 $ 6,405.00 $ 7,045.50 $ 7,000.00 $ 7,000.00
$ 38,102.40 ### $ 8,334.90 $ 9,168.39 $ 9,200.00 $ 9,200.00
$ 6,202.74 $ 32,646.00 $ 6,474.79 $ 7,122.27 $ 7,100.00 $ 7,100.00
$ 6,480.90 $ 34,110.00 $ 6,765.15 $ 7,779.92 $ 7,800.00 $ 7,800.00
$ 14,962.50 $ 78,750.00 $ 31,237.50 $ 34,361.25 $ 34,400.00 $ 34,400.00
$ 2,503.50 $ 50,070.00 $ 17,524.50 $ 19,276.95 $ 19,300.00 $ 19,300.00
$ 2,503.50 $ 50,070.00 $ 17,524.50 $ 19,276.95 $ 19,300.00 $ 19,300.00
$ 2,503.50 $ 50,070.00 $ 17,524.50 $ 19,276.95 $ 19,300.00 $ 19,300.00
$ 3,112.80 $ 62,256.00 $ 10,894.80 $ 11,984.28 $ 12,000.00 $ 12,000.00
$ 270.19 $ 5,403.84 $ 118.21 $ 130.03 $ 100.00 $ 100.00
$ 1,857.00 $ 37,140.00 $ 6,499.50 $ 7,149.45 $ 7,100.00 $ 7,100.00
$ 1,351.00 $ 27,020.00 $ 5,674.20 $ 6,241.62 $ 6,200.00 $ 6,200.00
$ 1,857.00 $ 37,140.00 $ 6,499.50 $ 7,149.45 $ 7,100.00 $ 7,100.00
$ 2,498.31 $ 13,149.00 $ 869.30 $ 956.22 $ 1,000.00 $ 1,000.00
$ 2,498.31 $ 13,149.00 $ 5,215.77 $ 5,737.35 $ 5,700.00 $ 5,700.00
$ 7,130.70 $ 37,530.00 $ 14,886.90 $ 16,375.59 $ 16,400.00 $ 16,400.00
$ 4,912.26 $ 25,853.98 $ 854.62 $ 940.08 $ 900.00 $ 900.00
$ 6,358.92 $ 33,468.00 $ 6,637.82 $ 7,633.49 $ 7,600.00 $ 7,600.00
$ 2,194.80 $ 43,896.00 $ 1,920.45 $ 2,208.52 $ 2,200.00 $ 2,200.00
$ 7,945.80 $ 41,820.00 $ 4,147.15 $ 4,769.22 $ 4,800.00 $ 4,800.00
$ 4,613.20 $ 24,280.00 $ 3,611.65 $ 4,153.40 $ 4,200.00 $ 4,200.00
$ 12,198.00 $ 64,200.00 $ 6,366.50 $ 7,321.47 $ 7,300.00 $ 7,300.00
$ 25,080.00 ### $ 6,545.00 $ 7,526.75 $ 7,500.00 $ 7,500.00
$ 17,328.00 $ 91,200.00 $ 4,522.00 $ 5,200.30 $ 5,200.00 $ 5,200.00
$ 14,250.00 $ 75,000.00 $ 3,718.75 $ 4,276.56 $ 4,300.00 $ 4,300.00
$ 25,353.60 ### $ 6,616.40 $ 7,608.86 $ 7,600.00 $ 7,600.00
$ 14,774.40 $ 77,760.00 $ 7,711.20 $ 8,867.88 $ 8,900.00 $ 8,900.00
$ 14,124.60 $ 74,340.00 $ 7,372.05 $ 8,477.86 $ 8,500.00 $ 8,500.00
$ 11,514.00 $ 60,600.00 $ 6,009.50 $ 6,910.92 $ 6,900.00 $ 6,900.00
$ 15,162.00 $ 79,800.00 $ 7,913.50 $ 9,100.53 $ 9,100.00 $ 9,100.00
$ 14,842.80 $ 78,120.00 $ 7,746.90 $ 8,908.94 $ 8,900.00 $ 8,900.00
$ 14,842.80 $ 78,120.00 $ 7,746.90 $ 8,908.94 $ 8,900.00 $ 8,900.00
$ 14,842.80 $ 78,120.00 $ 7,746.90 $ 8,908.94 $ 8,900.00 $ 8,900.00
$ 14,842.80 $ 78,120.00 $ 7,746.90 $ 8,908.94 $ 8,900.00 $ 8,900.00
$ 4,668.30 $ 24,570.00 $ 4,873.05 $ 5,604.01 $ 5,600.00 $ 5,600.00
$ 21,112.80 ### $ 5,509.70 $ 6,336.16 $ 6,300.00 $ 6,300.00
$ 6,460.00 $ 34,000.00 $ 5,057.50 $ 5,816.13 $ 5,800.00 $ 5,800.00
$ 8,002.80 $ 42,120.00 $ 4,176.90 $ 4,803.44 $ 4,800.00 $ 4,800.00
$ 6,247.20 $ 32,880.00 $ 6,521.20 $ 7,499.38 $ 7,500.00 $ 7,500.00
$ 8,607.00 $ 45,300.00 $ 8,984.50 $ 10,332.18 $ 10,300.00 $ 10,300.00
$ 8,607.00 $ 45,300.00 $ 8,984.50 $ 10,332.18 $ 10,300.00 $ 10,300.00
$ 10,133.46 $ 53,334.00 $ 10,577.91 $ 12,164.60 $ 12,200.00 $ 12,200.00
$ 9,291.00 $ 48,900.00 $ 9,698.50 $ 11,153.28 $ 11,200.00 $ 11,200.00
$ 5,458.75 ### $ 4,585.35 $ 5,043.89 $ 5,000.00 $ 5,000.00
$ 9,025.20 ### $ 7,897.05 $ 8,686.76 $ 8,700.00 $ 8,700.00
$ 4,512.60 $ 90,252.00 $ 7,897.05 $ 8,686.76 $ 8,700.00 $ 8,700.00
$ 4,512.60 $ 90,252.00 $ 7,897.05 $ 8,686.76 $ 8,700.00 $ 8,700.00
$ 5,458.75 ### $ 4,585.35 $ 5,043.89 $ 5,000.00 $ 5,000.00
$ 3,984.00 $ 79,680.00 $ 6,972.00 $ 7,669.20 $ 7,700.00 $ 7,700.00
$ 4,367.00 $ 87,340.00 $ 4,585.35 $ 5,043.89 $ 5,000.00 $ 5,000.00
$ 7,193.40 $ 37,860.00 $ 11,263.35 $ 12,389.69 $ 12,400.00 $ 12,400.00
$ 10,366.02 $ 54,558.00 $ 21,641.34 $ 23,805.47 $ 23,800.00 $ 23,800.00
$ 10,348.92 $ 54,468.00 $ 10,802.82 $ 11,883.10 $ 11,900.00 $ 11,900.00
$ 6,590.34 $ 34,686.00 $ 6,879.39 $ 7,567.33 $ 7,600.00 $ 7,600.00
$ 2,902.20 $ 58,044.00 $ 5,078.85 $ 5,586.74 $ 5,600.00 $ 5,600.00
$ 2,503.50 $ 50,070.00 $ 17,524.50 $ 19,276.95 $ 19,300.00 $ 19,300.00
$ 19,795.20 ### $ 4,330.20 $ 4,763.22 $ 4,800.00 $ 4,800.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva
1245 CONSUMIDO781718821087 ZUCARITAS 250GR 6 0.19 $ 4,033.61 $ 4,598.32
1245 CONSUMIDO0781718821032 ZUCARITAS 125GR 6 0.19 $ 2,453.99 $ 2,797.55
1245 CONSUMIDO781718821193 CHOCOCRISPIS 125G 6 0.19 $ 2,453.99 $ 2,797.55
1245 CONSUMIDO781718821261 CHOCOCRISPIS 250G 6 0.19 $ 4,033.61 $ 4,598.32
1245 CONSUMIDO781718821391 ARITOS 125GR 6 0.19 $ 2,453.99 $ 2,797.55
1245 CONSUMIDO781718821384 ARITOS 250GR 6 0.19 $ 4,033.61 $ 4,598.32
1245 CONSUMIDO781718821254 GUDIZ 250GR 6 0.19 $ 4,033.61 $ 4,598.32
1245 CONSUMIDO781718821094 GUDIZ 125GR 5 0.19 $ 2,453.99 $ 2,331.29
1245 CONSUMIDO781718820875 HUJUELAS 250GR 4 0.19 $ 4,033.61 $ 3,065.55

Doc_ExternoProveedor Inventario Cantidad Iva Vr_Unitario Total_Iva


9879 CONSUMIDO7709990214031 UVA PASA 180GR 12 0 $ 3,000.00 $ -
9879 CONSUMIDO7709990214062 UVAS PASAS 60GR 12 0 $ 1,600.00 $ -
9879 CONSUMIDO7709990173413 ALMENDRA 25GR 13 0.19 $ 2,521.00 $ 6,226.87
9879 CONSUMIDO606110959292 ALUMBRE 20GR 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110959315 ADOBO POLLO 13GR 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110959124 LAUREL MOLIDO 10G 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110959483 AJO A LA FINAS HIER 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110958905 LEVADURA 6GR 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110959223 COMINO MOLIDO 12 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110958998 PIMIENTA MOLIDA 9 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO7709990214024 COMINO GRANO 6G 12 0.19 $ 504.00 $ 1,149.12
9879 CONSUMIDO606110959391 ADOBO COMPLETO 1 12 0.19 $ 504.00 $ 1,149.12
9879 CONSUMIDO606110958943 TOMILLO MOLIDO 10 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110958868 PAPRIKA 6GR 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110959025 OREGANO MOLIDO 1 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110959131 LAUREL HOJA 3GR 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110959254 CLAVO ENTERO 3GR 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110958912 ACHIOTE 8GR 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110959384 ADOBO ESPECIAL 13 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO781718820523 CANELA ASTILLA 3GR 13 0.19 $ 1,932.77 $ 4,773.94
9879 CONSUMIDO606110959285 ANIS ESTRELLADO 3G 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110959094 MANZANILLA 3GR 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110959209 CURCUMA 6GR 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110959308 AJO MOLIDO 18GR 12 0 $ 504.20 $ -
9879 CONSUMIDO606110959339 CANELA MOLIDA 4 G 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110958882 CHIA 7GR 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110959179 FINAS HIERBAS 5GR 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO606110959186 FLOR DE JAMAICA 5G 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110959216 CURRY 10GR 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110958875 AJI FRASCO 225GR 6 0 $ 3,000.00 $ -
9879 CONSUMIDO7709990173482 CANELA ASTILLA 3G 12 0.19 $ 504.20 $ 1,149.58
9879 CONSUMIDO781718820530 CANELA PARTIDA ESP 13 0.19 $ 1,512.60 $ 3,736.12
9879 CONSUMIDO606110959322 CIRUELA PASA 50GR 13 0.19 $ 2,521.00 $ 6,226.87
9879 CONSUMIDO606110959346 BICARBONATO 18GR 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110959070 MOSTAZA 25GR 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110959056 NUEZ MOSCADA 1 U 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO606110959087 MIEL 20GR 13 0.19 $ 504.20 $ 1,245.38
9879 CONSUMIDO781718820745 POLVO DE HORNAER 12 0.19 $ 924.36 $ 2,107.54
9879 CONSUMIDO7709990214048 GRANOLA 250GR 6 0.19 $ 3,445.37 $ 3,927.72
9879 CONSUMIDO52 BOCADILLO CON GALLETA X1 50 0.19 $ 112.60 $ 1,069.70
9879 CONSUMIDO53 BOCADILLO COMBINADO X1 50 0.19 $ 112.60 $ 1,069.70
9879 CONSUMIDO54 BOCADILLO ENROLLADITO X1 30 0.19 $ 112.60 $ 641.82
9879 CONSUMIDO606110959193 CALENDULA 3GR 13 0.19 $ 504.20 $ 1,245.38
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
Total
$ 24,201.68 $ 4,800.00 $ 5,280.00 $ 5,300.00 $ 5,300.00
$ 14,723.94 $ 2,920.25 $ 3,212.27 $ 3,200.00 $ 3,200.00
$ 14,723.94 $ 2,920.25 $ 3,212.27 $ 3,200.00 $ 3,200.00
$ 24,201.68 $ 4,800.00 $ 5,280.00 $ 5,300.00 $ 5,300.00
$ 14,723.94 $ 2,920.25 $ 3,212.27 $ 3,200.00 $ 3,200.00
$ 24,201.68 $ 4,800.00 $ 5,280.00 $ 5,300.00 $ 5,300.00
$ 24,201.68 $ 4,800.00 $ 5,280.00 $ 5,300.00 $ 5,300.00
$ 12,269.95 $ 2,920.25 $ 3,212.27 $ 3,200.00 $ 3,200.00
$ 16,134.45 $ 4,800.00 $ 5,280.00 $ 5,300.00 $ 5,300.00

SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
Total
$ 36,000.00 $ 3,000.00 $ 3,450.00 $ 3,500.00 $ 3,500.00
$ 19,200.00 $ 1,600.00 $ 1,840.00 $ 1,800.00 $ 1,800.00
$ 32,773.00 $ 2,999.99 $ 3,449.99 $ 3,400.00 $ 3,400.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,048.00 $ 599.76 $ 689.72 $ 700.00 $ 700.00
$ 6,048.00 $ 599.76 $ 689.72 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 25,126.01 $ 2,300.00 $ 2,645.00 $ 2,600.00 $ 2,600.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 504.20 $ 579.83 $ 600.00 $ 600.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 18,000.00 $ 3,000.00 $ 3,450.00 $ 3,500.00 $ 3,500.00
$ 6,050.41 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 19,663.80 $ 1,799.99 $ 2,069.99 $ 2,100.00 $ 2,100.00
$ 32,773.00 $ 2,999.99 $ 3,449.99 $ 3,400.00 $ 3,400.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
$ 11,092.32 $ 1,099.99 $ 1,264.99 $ 1,300.00 $ 1,300.00
$ 20,672.22 $ 4,099.99 $ 4,714.99 $ 4,700.00 $ 4,700.00
$ 5,630.00 $ 133.99 $ 154.09 $ 200.00 $ 200.00
$ 5,630.00 $ 133.99 $ 154.09 $ 200.00 $ 200.00
$ 3,378.00 $ 133.99 $ 154.09 $ 200.00 $ 200.00
$ 6,554.61 $ 600.00 $ 690.00 $ 700.00 $ 700.00
Doc_Extern ProveedInventario Cantidad Iva Vr_Unitario
575 JOSE A 04 COMBO TRANSPARENTE MEDIANO 4 0.19 $ 14,558.82
575 JOSE A 05 COMBO TRANSPARENTE GRANDE 4 0.19 $ 20,378.15
575 JOSE A 7702458245103 PLATO 15.5 24 0.19 $ 1,442.57
575 JOSE A 07 PAPEL PARAFINADO 50 MTS 8 0.19 $ 7,563.03
575 JOSE A 7 PLATO PLANO AMARILLO 500 0.19 $ 142.86
575 JOSE A 7709747919035 SALSA SOYA IDEAL 165ML 12 0.19 $ 1,327.03
575 JOSE A 7708969766069 SALSA INGLESA IDEAL 165ML 12 0.19 $ 1,327.03
575 JOSE A 7709913154345 VINAGRE BLANCO SALOME 1000GR 12 0.19 $ 1,435.57
575 JOSE A 7709913154352 VINAGRE BLANCO SALOME 500GR 12 0.19 $ 889.36
575 JOSE A 7708304514911 GRANOLA DELICIOUS 80GR 6 0.19 $ 1,092.44
575 JOSE A 7708304514850 GRANOLA DELICIOUS 250GR 6 0.19 $ 2,563.03
575 JOSE A 7708304514874 GRANOLA DELICIOUS 1000GR 6 0.19 $ 8,823.53
575 JOSE A 7708304514881 CHOCO ARROZ 80GR 6 0.19 $ 1,008.40
575 JOSE A 7708304514799 CHOCO ARROZ 250GR 6 0.19 $ 2,478.99
575 JOSE A 7708304514812 CHOCO ARROZ 1000GR 6 0.19 $ 8,378.15
575 JOSE A 7708304514898 HOJUELAS AZUCARADAS 80GR 6 0.19 $ 1,008.40
575 JOSE A 7708304514768 HOJUELAS AZUCARADAS 250GR 6 0.19 $ 2,478.99
575 JOSE A 7708304514782 HOJUELAS AZUCARADAS 1000GR 6 0.19 $ 8,378.15
575 JOSE A 7708304514904 AROS FRUTALES 80GR 8 0.19 $ 1,008.40
575 JOSE A 7708304514829 AROS FRUTALES 250GR 8 0.19 $ 2,478.99
575 JOSE A 08 AZUCAR PULVERIZADA 2500GR 2 0.19 $ 14,705.88
575 JOSE A 7709745599277 ESENCIA DE HINOJO 60GR 17 0.19 $ 1,680.67
575 JOSE A 7709665578833 ESENCIA NARANJA 60GR 19 0.19 $ 1,680.67
575 JOSE A 7709745599222 ESENCIA QUESO 60GR 28 0.19 $ 1,680.67
575 JOSE A 7709745599246 ESENCIA DE AREQUIPE 60GR 26 0.19 $ 1,680.67
575 JOSE A 7709745599215 ESENCIA DE MANTEQUILLA 60GR 9 0.19 $ 1,680.67
575 JOSE A 7709665578857 ESNECIA DE LECHE CONDENSADA 60G 26 0.19 $ 1,680.67
575 JOSE A 48 ESENCIA MARGARINA 60GR 19 0.19 $ 1,680.67
575 JOSE A 7707324630571 LECHE CONDENSADA 1000GR 5 0.19 $ 9,243.70
575 JOSE A 7708932029863 VASOS COPA 1 OZ 140 0.19 $ 1,386.55
575 JOSE A 47 TAPAS TRANSPARENTES 140 0.19 $ 1,386.55
575 JOSE A 7708932029832 VASOS 1/2 OZ 168 0.19 $ 1,312.52
575 JOSE A 47 TAPAS TRANSPARENTES 168 0.19 $ 1,386.55
575 JOSE A 7707330760446 VASOS FORMOSA 7 ONZAS 100 0.19 $ 1,260.50
575 JOSE A 66666666666 BOLSA UVA 50 0.19 $ 5,025.21
575 JOSE A 30 BOLSA BLANCA 20K 50 0.19 $ 5,361.34
575 JOSE A 31 BOLSA BLANCA 15K 50 0.19 $ 4,243.69
575 JOSE A 32 BOLSA BLANCA 10K 50 0.19 $ 3,470.58
575 JOSE A 33 BOLSA BLANCA 5K 50 0.19 $ 2,521.00
575 JOSE A 34 BOLSA BLANCA 3K 50 0.19 $ 1,680.67
575 JOSE A 35 BOLSA BLANCA 2K 50 0.19 $ 1,243.69
575 JOSE A 70 SALSA DE CEREZA 810GR 6 0.19 $ 4,621.85
575 JOSE A 50 BOLSA PAPEL KRAFT 1/4 120 0.19 $ 1,413.86
575 JOSE A 51 BOLSA PAPEL KRAFT #2 60 0.19 $ 3,081.23
575 JOSE A 58 BOLSA PAPEL KRAFT 1/2 100 0.19 $ 1,756.30
575 JOSE A 59 BOLSA PAPEL KRAFT 1/2 80 0.19 $ 2,050.42
575 JOSE A 2356 SALSA IDEAL BBQ NO VINO 6 0.19 $ 5,168.06
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR EL
E DE VENTA
VALOR UNITARIO
Total_Iva Total
$ 11,064.70 $ 58,235.28 $ 17,325.00 $ 19,404.00 $ 19,400.00 $ 19,400.00
$ 15,487.39 $ 81,512.60 $ 24,250.00 $ 27,160.00 $ 27,200.00 $ 27,200.00
$ 6,578.12 $ 34,621.68 $ 1,716.66 $ 1,922.66 $ 1,900.00 $ 1,900.00
$ 11,495.81 $ 60,504.24 $ 9,000.01 $ 10,080.01 $ 10,100.00 $ 10,100.00
$ 13,571.42 $ 71,428.50 $ 170.00 $ 190.40 $ 200.00 $ 200.00
$ 3,025.63 $ 15,924.36 $ 1,579.17 $ 1,737.08 $ 1,700.00 $ 1,700.00
$ 3,025.63 $ 15,924.36 $ 1,579.17 $ 1,737.08 $ 1,700.00 $ 1,700.00
$ 3,273.10 $ 17,226.84 $ 1,708.33 $ 1,879.16 $ 1,900.00 $ 1,900.00
$ 2,027.73 $ 10,672.26 $ 1,058.33 $ 1,164.17 $ 1,200.00 $ 1,200.00
$ 1,245.38 $ 6,554.64 $ 1,300.00 $ 1,495.00 $ 1,500.00 $ 1,500.00
$ 2,921.85 $ 15,378.18 $ 3,050.01 $ 3,507.51 $ 3,500.00 $ 3,500.00
$ 10,058.82 $ 52,941.18 $ 10,500.00 $ 12,075.00 $ 12,100.00 $ 12,100.00
$ 1,149.58 $ 6,050.40 $ 1,200.00 $ 1,380.00 $ 1,400.00 $ 1,400.00
$ 2,826.05 $ 14,873.94 $ 2,950.00 $ 3,392.50 $ 3,400.00 $ 3,400.00
$ 9,551.09 $ 50,268.90 $ 9,970.00 $ 11,465.50 $ 11,500.00 $ 11,500.00
$ 1,149.58 $ 6,050.40 $ 1,200.00 $ 1,380.00 $ 1,400.00 $ 1,400.00
$ 2,826.05 $ 14,873.94 $ 2,950.00 $ 3,392.50 $ 3,400.00 $ 3,400.00
$ 9,551.09 $ 50,268.90 $ 9,970.00 $ 11,465.50 $ 11,500.00 $ 11,500.00
$ 1,532.77 $ 8,067.20 $ 1,200.00 $ 1,380.00 $ 1,400.00 $ 1,400.00
$ 3,768.06 $ 19,831.92 $ 2,950.00 $ 3,392.50 $ 3,400.00 $ 3,400.00
$ 5,588.23 $ 29,411.76 $ 17,500.00 $ 20,125.00 $ 20,100.00 $ 20,100.00
$ 5,428.56 $ 28,571.39 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 6,067.22 $ 31,932.73 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 8,941.16 $ 47,058.76 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 8,302.51 $ 43,697.42 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 2,873.95 $ 15,126.03 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 8,302.51 $ 43,697.42 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 6,067.22 $ 31,932.73 $ 2,000.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
$ 8,781.52 $ 46,218.50 $ 11,000.00 $ 12,650.00 $ 12,700.00 $ 12,700.00
$ 36,882.23 ### $ 1,649.99 $ 1,847.99 $ 1,800.00 $ 1,800.00
$ 36,882.23 ### $ 1,649.99 $ 1,847.99 $ 1,800.00 $ 1,800.00
$ 41,895.64 ### $ 1,561.90 $ 1,749.33 $ 1,700.00 $ 1,700.00
$ 44,258.68 ### $ 1,649.99 $ 1,847.99 $ 1,800.00 $ 1,800.00
$ 23,949.50 ### $ 1,500.00 $ 1,679.99 $ 1,700.00 $ 1,700.00
$ 47,739.50 ### $ 5,980.00 $ 6,697.60 $ 6,700.00 $ 6,700.00
$ 50,932.73 ### $ 6,379.99 $ 7,145.59 $ 7,100.00 $ 7,100.00
$ 40,315.06 ### $ 5,049.99 $ 5,655.99 $ 5,700.00 $ 5,700.00
$ 32,970.51 ### $ 4,129.99 $ 4,625.59 $ 4,600.00 $ 4,600.00
$ 23,949.50 ### $ 2,999.99 $ 3,359.99 $ 3,400.00 $ 3,400.00
$ 15,966.37 $ 84,033.50 $ 2,000.00 $ 2,240.00 $ 2,200.00 $ 2,200.00
$ 11,815.06 $ 62,184.50 $ 1,479.99 $ 1,657.59 $ 1,700.00 $ 1,700.00
$ 5,268.91 $ 27,731.10 $ 5,500.00 $ 6,160.00 $ 6,200.00 $ 6,200.00
$ 32,236.01 ### $ 1,682.49 $ 1,884.39 $ 1,900.00 $ 1,900.00
$ 35,126.02 ### $ 3,666.66 $ 4,106.66 $ 4,100.00 $ 4,100.00
$ 33,369.70 ### $ 2,090.00 $ 2,340.80 $ 2,300.00 $ 2,300.00
$ 31,166.38 ### $ 2,440.00 $ 2,732.80 $ 2,700.00 $ 2,700.00
$ 5,891.59 $ 31,008.36 $ 6,149.99 $ 6,764.99 $ 6,800.00 $ 6,800.00
Doc_Extern Prov Inventario Cantidad Iva Vr_Unitario
29848 GELV7702024066583 COCOSETTE 12UN 6 0.19 $ 6,794.00
29848 GELV7702024005803 CAFÉ NESCAFE TRADICION DAWN *170GRM 12 0.05 $ 18,985.00
29848 GELV7709513647643 PAÑAL BABY DREAMS ETAPA 2 8 0.19 $ 18,769.00
29848 GELV7709845007306 PALÑAL BABY DERAMS ETAPA 4 8 0.19 $ 25,306.00

Doc_Extern Prov Inventario Cantidad Iva Vr_Unitario


29847 GELV7701018075464 JABON LEMON ROSA *115GRMS 12 0.19 $ 1,830.00
29847 GELV7701018075457 JABON LEMON BLANCO *115GRMS 12 0.19 $ 1,830.00
29847 GELV7701018075440 JABON LEMON VERDE *115GRMS 12 0.19 $ 1,830.00
29847 GELV7509546000350 CREMA COLGATE TRIPLE ACCION EMPAQUE 144 0.19 $ 8,710.00
29847 GELV7702006202275 CREMA PARA PEINAR SAVITAL MULTIVITA 2 40 0.19 $ 717.45
29847 GELV7702006206075 ACONDICINADOR SAVITAL MULTIOLEOS 22 20 0.19 $ 717.45
29847 GELV7702006202350 ACONDICINADOR SAVITAL MULTIVITA 22ML 20 0.19 $ 717.45
29847 GELV7702006207799 ACNDICIONADOR FUSION SAVITAL 22ML 20 0.19 $ 717.45

Doc_Extern Prov Inventario Cantidad Iva Vr_Unitario


16887 EN H7702398017914 SALCHICHA IDEAL 611GR 2 0.19 $ 7,643.00
16887 EN H7701101356869 CHORIZO RANCHERA 520GR 2 0.19 $ 14,950.00
16887 EN H7701101245873 SALCHICHA SUPER PERRO ZENU 160GR 6 0.19 $ 3,330.00
16887 EN H7702398017877 JAMON IDEAL RICA 230GR 5 0.19 $ 5,960.00
16887 EN H7701101358009 CHORIZO DE CERDO SANTARROSANO 330GR 3 0.19 $ 9,790.00
16887 EN H7701101280638 JAMON SANDUCHE ZENU 230GR 5 0.19 $ 6,470.00
16887 EN H7701101360750 CHORIZO CON TERNERA ZENU 100GR 5 0.19 $ 3,048.00
16887 EN H7701101250211 SALCHICHON ZENU POLLO 250GR 3 0.05 $ 4,060.00
16887 EN H7701101280645 JAMON SANDUCHE ZENU 450GR 3 0.19 $ 10,810.00
16887 EN H7701101270059 MORTADELA TRADICIONAL ZENU 250GR 3 0.05 $ 5,060.00
16887 EN H7701101261668 SALCHICHA RANCHERA 2UND 120GR 6 0.19 $ 3,370.00
16887 EN H7701101310021 CHORIZO ANTIOQUEÑO 500GR 3 0.19 $ 14,020.00
16887 EN H7701101270158 MORTADELA DE POLLO ZENU 250GR 3 0.05 $ 5,200.00
16887 EN H7702398026992 JAMON IDEAL 400GR 3 0.19 $ 8,060.00
16887 EN H7701101357309 SALCHICHON RICA 850GR 3 0.05 $ 7,560.00
16887 EN H7701101247266 SALCHICHA RANCHERA 480GR 3 0.19 $ 14,720.00
16887 EN H7701101250396 SALCHICHON ZENU 225GR 3 0.05 $ 3,845.00
16887 EN H7701101350843 HAMBURGUESA RANCHERA 130GR 4 0.19 $ 3,445.00
16887 EN H7701101360774 CHORIZO CON TERNERA 440GR 3 0.19 $ 10,910.00
16887 EN H7701101356098 PIETRAN JAMON DE CERDO 230GR 3 0.19 $ 7,830.00
16887 EN H7701101358245 SALCHICHA RANCHERA 115GR 14 0.19 $ 3,356.00
16887 EN H7701101358542 PIETRAN JAMON DE CERDO 431GR 3 0.19 $ 13,790.00
16887 EN H7701101356197 PIETRAN POLLO 230GR 3 0.19 $ 8,840.00
16887 EN H7701101360538 PRACTI SANDUCHE ZENU 388GR 3 0.19 $ 16,510.00
16887 EN H23 SALCHICHA MANGUERA RICA DE POLLO X1 22 0.19 $ 1,154.00
16887 EN H7701101357224 CHORIZO RICA 165GR 6 0.19 $ 3,223.00
16887 EN H7701101357392 SALCHICON CERVECERO ZENU 500GR 3 0.05 $ 10,300.00
16887 EN H7701101357927 SALCHICHA TRADICIONAL ZENU 102GR 6 0.19 $ 2,163.00
16887 EN H7701101357408 SALCHICON CERVECERO ZENU 1000GR 3 0.05 $ 18,220.00
SUMAR IVA + TOTAL
Y DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL VALOR
DE VENTA
UNITARIO
Total_Iva Total
$ 6,970.64 $ 40,764.00 $ 7,955.77 $ 9,149.14 $ 9,100.00 $ 9,100.00
$ 11,049.27 $ 227,820.00 $ 19,905.77 $ 21,896.35 $ 21,900.00 $ 21,900.00
$ 28,528.88 $ 150,152.00 $ 22,335.11 $ 25,015.32 $ 25,000.00 $ 25,000.00
$ 38,465.12 $ 202,448.00 $ 30,114.14 $ 33,727.84 $ 33,700.00 $ 33,700.00

SUMAR IVA + TOTAL


Y DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL VALOR
DE VENTA
UNITARIO
Total_Iva Total
$ 4,172.40 $ 21,960.00 $ 2,177.70 $ 2,439.02 $ 2,400.00 $ 2,400.00
$ 4,172.40 $ 21,960.00 $ 2,177.70 $ 2,439.02 $ 2,400.00 $ 2,400.00
$ 4,172.40 $ 21,960.00 $ 2,177.70 $ 2,439.02 $ 2,400.00 $ 2,400.00
### ### $ 10,364.90 $ 11,608.69 $ 11,600.00 $ 11,600.00
$ 5,452.62 $ 28,698.00 $ 853.77 $ 956.22 $ 1,000.00 $ 1,000.00
$ 2,726.31 $ 14,349.00 $ 853.77 $ 956.22 $ 1,000.00 $ 1,000.00
$ 2,726.31 $ 14,349.00 $ 853.77 $ 956.22 $ 1,000.00 $ 1,000.00
$ 2,726.31 $ 14,349.00 $ 853.77 $ 956.22 $ 1,000.00 $ 1,000.00

SUMAR IVA + TOTAL


Y DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL VALOR
DE VENTA
UNITARIO
Total_Iva Total
$ 2,904.34 $ 15,286.00 $ 9,095.17 $ 10,004.69 $ 10,000.00 $ 10,000.00
$ 5,681.00 $ 29,900.00 $ 17,790.50 $ 19,569.55 $ 19,600.00 $ 19,600.00
$ 3,796.20 $ 19,980.00 $ 3,962.70 $ 4,358.97 $ 4,400.00 $ 4,400.00
$ 5,662.00 $ 29,800.00 $ 7,092.40 $ 7,801.64 $ 7,800.00 $ 7,800.00
$ 5,580.30 $ 29,370.00 $ 11,650.10 $ 12,815.11 $ 12,800.00 $ 12,800.00
$ 6,146.50 $ 32,350.00 $ 7,699.30 $ 8,469.23 $ 8,500.00 $ 8,500.00
$ 2,895.60 $ 15,240.00 $ 3,627.12 $ 3,989.83 $ 4,000.00 $ 4,000.00
$ 609.00 $ 12,180.00 $ 4,263.00 $ 4,689.30 $ 4,700.00 $ 4,700.00
$ 6,161.70 $ 32,430.00 $ 12,863.90 $ 14,150.29 $ 14,200.00 $ 14,200.00
$ 759.00 $ 15,180.00 $ 5,313.00 $ 5,844.30 $ 5,800.00 $ 5,800.00
$ 3,841.80 $ 20,220.00 $ 4,010.30 $ 4,411.33 $ 4,400.00 $ 4,400.00
$ 7,991.40 $ 42,060.00 $ 16,683.80 $ 18,352.18 $ 18,400.00 $ 18,400.00
$ 780.00 $ 15,600.00 $ 5,460.00 $ 6,006.00 $ 6,000.00 $ 6,000.00
$ 4,594.20 $ 24,180.00 $ 9,591.40 $ 10,550.54 $ 10,600.00 $ 10,600.00
$ 1,134.00 $ 22,680.00 $ 7,938.00 $ 8,731.80 $ 8,700.00 $ 8,700.00
$ 8,390.40 $ 44,160.00 $ 17,516.80 $ 19,268.48 $ 19,300.00 $ 19,300.00
$ 576.75 $ 11,535.00 $ 4,037.25 $ 4,440.98 $ 4,400.00 $ 4,400.00
$ 2,618.20 $ 13,780.00 $ 4,099.55 $ 4,509.51 $ 4,500.00 $ 4,500.00
$ 6,218.70 $ 32,730.00 $ 12,982.90 $ 14,281.19 $ 14,300.00 $ 14,300.00
$ 4,463.10 $ 23,490.00 $ 9,317.70 $ 10,249.47 $ 10,200.00 $ 10,200.00
$ 8,926.96 $ 46,984.00 $ 3,993.64 $ 4,393.00 $ 4,400.00 $ 4,400.00
$ 7,860.30 $ 41,370.00 $ 16,410.10 $ 18,051.11 $ 18,100.00 $ 18,100.00
$ 5,038.80 $ 26,520.00 $ 10,519.60 $ 11,571.56 $ 11,600.00 $ 11,600.00
$ 9,410.70 $ 49,530.00 $ 19,646.90 $ 21,611.59 $ 21,600.00 $ 21,600.00
$ 4,823.72 $ 25,388.00 $ 1,373.26 $ 1,510.59 $ 1,500.00 $ 1,500.00
$ 3,674.22 $ 19,338.00 $ 3,835.37 $ 4,218.91 $ 4,200.00 $ 4,200.00
$ 1,545.00 $ 30,900.00 $ 10,815.00 $ 11,896.50 $ 11,900.00 $ 11,900.00
$ 2,465.82 $ 12,978.00 $ 2,573.97 $ 2,831.37 $ 2,800.00 $ 2,800.00
$ 2,733.00 $ 54,660.00 $ 19,131.00 $ 21,044.10 $ 21,000.00 $ 21,000.00
Doc_ExterProInventario Cantidad Iva
21392846DIS7707211635238 CAFÉ JUAN VALDEZ LIOFILIZADO 50GR 5 0.05
21392846DIS7707211632169 CAFE JUAN VALDEZ LIOFILIZADO VANICANELA*95GRMS 5 0.05
21392846DIS7701362014904 CAFE JUAN VALDEZ LIOFILIZADO AVELLANA * 95GRMS 5 0.05
21392846DIS7707211639380 CAFÉ JUAN VALDEZ VANICANETA 50GR 5 0.05
21392846DIS7707211635979 CAFE JUAN VALDEZ INSTANTANEO LIOFILIZADO *190GRM 8 0.05
21392846DIS7707211638277 CAFÉ JUAN VALDEZ CLASICO 10GR SOBRE 20 0.05
21392846DIS7702626218823 SANPIC CANELA MANZANA *2L 3 0.19
21392846DIS7702626218816 SANPIC VAINILLA *2L 3 0.19
21392846DIS7702538251710 JABON LIQUIDO DON PASTOR 450ML 6 0.19
21392846DIS7702538251727 JABON LIQUIDO AVENA 500ML 6 0.19
21392846DIS7702626217765 WOOLITE ROPA OSCURA *900 ML 6 0.19
21392846DIS7702626217215 SANPIC VAINILLA *3 L 2 0.19
21392846DIS7702626217222 SANPIC LAVANDA*3L 3 0.19
21392846DIS7702626217079 WOLITE LIQUI BLACK*900 ML 6 0.19
21392846DIS7702626203829 MANSION BRILLO INSTANTANEO 500ML 6 0.19
21392846DIS7702626218885 WOOLITE TODOS LOS DIAS LIQ*1800ML 3 0.19
21392846DIS7702626203836 MANSION BRILLO INSTANTANEO 500ML 6 0.19
21392846DIS7702626214702 WOOLITE TODOS LOS DIAS 300ML 6 0.19
21392846DIS7702626218892 WOOLITE ROPA OSCURA *1800 ML 3 0.19
21392846DIS7702626202273 SANPIC LAVANADA *5L 1 0.19
21392846DIS7702626203508 SANPIC CANELA MANZANA *5L 1 0.19
21392846DIS7702626214566 SANPIC VAINILLA *5L 1 0.19
21392846DIS7702626217239 SANPIC CANELA MANZANA *3L 3 0.19
21392846DIS7702626217062 WOOLITE LIQ REGULAR *900 ML 6 0.19
SUMAR IVA +
TOTAL Y
DIVIDIR PARA PORCENTAJE
REDONDEAR LIQUIDADOS
SACAR EL DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 13,087.00 $ 3,271.75 $ 65,435.00 $ 13,741.35 $ 15,115.49 $ 15,100.00 $ 15,100.00
$ 21,895.00 $ 5,473.75 ### $ 22,989.75 $ 25,288.73 $ 25,300.00 $ 25,300.00
$ 21,895.00 $ 5,473.75 ### $ 22,989.75 $ 25,288.73 $ 25,300.00 $ 25,300.00
$ 13,087.00 $ 3,271.75 $ 65,435.00 $ 13,741.35 $ 15,115.49 $ 15,100.00 $ 15,100.00
$ 23,447.00 $ 9,378.80 ### $ 24,619.35 $ 27,081.29 $ 27,100.00 $ 27,100.00
$ 1,447.90 $ 1,447.90 $ 28,958.00 $ 1,520.30 $ 1,672.32 $ 1,700.00 $ 1,700.00
$ 13,677.00 $ 7,795.89 $ 41,031.00 $ 16,275.63 $ 18,228.71 $ 18,200.00 $ 18,200.00
$ 13,677.00 $ 7,795.89 $ 41,031.00 $ 16,275.63 $ 18,228.71 $ 18,200.00 $ 18,200.00
$ 2,874.00 $ 3,276.36 $ 17,244.00 $ 3,420.06 $ 3,830.47 $ 3,800.00 $ 3,800.00
$ 2,989.00 $ 3,407.46 $ 17,934.00 $ 3,556.91 $ 3,983.74 $ 4,000.00 $ 4,000.00
$ 12,923.00 $ 14,732.22 $ 77,538.00 $ 15,378.37 $ 17,223.77 $ 17,200.00 $ 17,200.00
$ 18,656.00 $ 7,089.28 $ 37,312.00 $ 22,200.64 $ 24,864.72 $ 24,900.00 $ 24,900.00
$ 18,656.00 $ 10,633.92 $ 55,968.00 $ 22,200.64 $ 24,864.72 $ 24,900.00 $ 24,900.00
$ 12,923.00 $ 14,732.22 $ 77,538.00 $ 15,378.37 $ 17,223.77 $ 17,200.00 $ 17,200.00
$ 10,669.00 $ 12,162.66 $ 64,014.00 $ 12,696.11 $ 14,219.64 $ 14,200.00 $ 14,200.00
$ 21,112.00 $ 12,033.84 $ 63,336.00 $ 25,123.28 $ 28,138.07 $ 28,100.00 $ 28,100.00
$ 10,669.00 $ 12,162.66 $ 64,014.00 $ 12,696.11 $ 14,219.64 $ 14,200.00 $ 14,200.00
$ 3,647.00 $ 4,157.58 $ 21,882.00 $ 4,339.93 $ 4,860.72 $ 4,900.00 $ 4,900.00
$ 23,238.00 $ 13,245.66 $ 69,714.00 $ 27,653.22 $ 30,971.61 $ 31,000.00 $ 31,000.00
$ 25,076.00 $ 4,764.44 $ 25,076.00 $ 29,840.44 $ 33,421.29 $ 33,400.00 $ 33,400.00
$ 25,076.00 $ 4,764.44 $ 25,076.00 $ 29,840.44 $ 33,421.29 $ 33,400.00 $ 33,400.00
$ 25,076.00 $ 4,764.44 $ 25,076.00 $ 29,840.44 $ 33,421.29 $ 33,400.00 $ 33,400.00
$ 18,656.00 $ 10,633.92 $ 55,968.00 $ 22,200.64 $ 24,864.72 $ 24,900.00 $ 24,900.00
$ 11,730.00 $ 13,372.20 $ 70,380.00 $ 13,958.70 $ 15,633.74 $ 15,600.00 $ 15,600.00
Doc_Ext Prove Inventario Cantidad Iva
13943 IBAÑEZ 706460241662 WHISKAS GATITOS RES 85GR 24 0.05
13943 IBAÑEZ 706460241679 WHISKAS ATUN GATITOS 85GR 24 0.05
13943 IBAÑEZ 706460000641 WHISKAS SALMON ADULTO 85GR 24 0.05
13943 IBAÑEZ 706460000665 WHISKAS ATUN ADULTO 85GR 24 0.05
13943 IBAÑEZ 7702487231474 ARENA SANITARIA GATOS 4K 4 0.19

Doc_Ext Prove Inventario Cantidad Iva


139842 IBAÑEZ 706460249316 PEDIGREE CACHORRO RES 100GR 24 0.05
139842 IBAÑEZ 706460249361 PEDIGREE CACHORRO POLOO 100GR 24 0.05
139842 IBAÑEZ 706460249484 PEDIGREE RAZAS PEQUEÑAS RES 100GR 24 0.05
139842 IBAÑEZ 706460249286 PEDIGREE RAZAS PEQUEÑAS POLLO 100GR 24 0.05
139842 IBAÑEZ 7702277120919 LOCION MENTICOL 250ML 6 0
139842 IBAÑEZ 7702277581130 TOALLAS HUMEDAS ALOE Y MANZANILLA 120UND 12 0.19
139842 IBAÑEZ 7702277607441 TOALLAS HUMECTANTES AVENA +COLONIA AZUL 60G 5 0.19
139842 IBAÑEZ 7702277845706 TOALLA HUMECTANTE AVENA+SH CAB CLARO 120GR 10 0.19
139842 IBAÑEZ 7702277786849 TOALLAS HUMECTANTE AVENA+SH CAB OSC 120GR 10 0.19
139842 IBAÑEZ 123233654 TOALLA HUMECTANTE ALOE+TOALLA X10 ARRURRU 12 0.19

Doc_Ext Prove Inventario Cantidad Iva


139841 IBAÑEZ 7702130613633 AREQUIPE VASO PROLECHE 12 0.19
139841 IBAÑEZ 7700604006356 LECHE CONDENSADA PARMALAT 400GR 15 0
139841 IBAÑEZ 7702103833709 FROOT LOOPS KELLOGGS 12 0.19
139841 IBAÑEZ 7702103807649 CHOCO KRISPIS KELLOGGS 12 0.19
139841 IBAÑEZ 7702160002506 SALCHICHAS VIENAS 150GR 48 0.19
139841 IBAÑEZ 7702993038130 TRULULU UNICORNIOS 60GR 12 0.19
139841 IBAÑEZ 7702993028261 TRULULU GUSANOS 80 G 20 0.19
139841 IBAÑEZ 7702993043042 BIANCHI ENCANT DE FRESA 5 0.19
139841 IBAÑEZ 7702993025130 TRULULU FRESITAS *90 G 20 0.19
139841 IBAÑEZ 7702993042397 TRULULU LENGUA 80 G 10 0.19
139841 IBAÑEZ 7702993043554 CHOCO BANANA TRULULU 10 0.19
139841 IBAÑEZ 7702993031117 TRULULU SPLASH RELLENO 90 G 10 0.19
139841 IBAÑEZ 7702993039151 BIANCHI CHOCO MANI *55 G 5 0.19
139841 IBAÑEZ 7702993028483 TRULULU SABORES *90 G 10 0.19
139841 IBAÑEZ 7702993030646 DINOS TRULULU 5 0.19
139841 IBAÑEZ
7702993025123 GUSANOS TRULULU 10 0.19
139841 IBAÑEZ
7702993031292 TRULULU AROS 90G 10 0.19
139841 IBAÑEZ
7702993035238 TRULULU RELLENO DE FRESA *65 G 5 0.19
139841 IBAÑEZ
7702993023792 ORO TRULULU 10 0.19
139841 IBAÑEZ
7702993043967 AROS MINI 25 0.19
139841 IBAÑEZ
7702993043998 FRUWI GOMITAS 15 0.19
139841 IBAÑEZ
7702993043974 DURAZNO TRULULU 30 0.19
139841 IBAÑEZ
7702993046869 BARRILETE GOMITAS 25 0.19
139841 IBAÑEZ
7702993044315 OKA LOKA GOMITAS 25 0.19
SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR EL
DE VENTA
VALOR UNITARIO
Vr_Unitario Total_Iva Total
$ 2,556.59 $ 3,067.91 $ 61,358.16 $ 2,684.42 $ 3,006.55 $ 3,000.00 $ 3,000.00
$ 2,556.59 $ 3,067.91 $ 61,358.16 $ 2,684.42 $ 3,006.55 $ 3,000.00 $ 3,000.00
$ 2,556.59 $ 3,067.91 $ 61,358.16 $ 2,684.42 $ 3,006.55 $ 3,000.00 $ 3,000.00
$ 2,556.59 $ 3,067.91 $ 61,358.16 $ 2,684.42 $ 3,006.55 $ 3,000.00 $ 3,000.00
$ 12,068.00 $ 9,171.68 $ 48,272.00 $ 14,360.92 $ 16,084.23 $ 16,100.00 $ 16,100.00

SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR EL
DE VENTA
VALOR UNITARIO
Vr_Unitario Total_Iva Total
$ 2,556.59 $ 3,067.91 $ 61,358.16 $ 2,684.42 $ 3,006.55 $ 3,000.00 $ 3,000.00
$ 2,556.59 $ 3,067.91 $ 61,358.16 $ 2,684.42 $ 3,006.55 $ 3,000.00 $ 3,000.00
$ 2,556.59 $ 3,067.91 $ 61,358.16 $ 2,684.42 $ 3,006.55 $ 3,000.00 $ 3,000.00
$ 2,556.59 $ 3,067.91 $ 61,358.16 $ 2,684.42 $ 3,006.55 $ 3,000.00 $ 3,000.00
$ 14,643.66 $ - $ 87,861.96 $ 14,643.66 $ 16,400.90 $ 16,400.00 $ 16,400.00
$ 8,901.74 $ 20,295.97 ### $ 10,593.07 $ 11,864.24 $ 11,900.00 $ 11,900.00
$ 16,866.40 $ 16,023.08 $ 84,332.00 $ 20,071.02 $ 22,479.54 $ 22,500.00 $ 22,500.00
$ 10,529.40 $ 20,005.86 ### $ 12,529.99 $ 14,033.58 $ 14,000.00 $ 14,000.00
$ 10,529.40 $ 20,005.86 ### $ 12,529.99 $ 14,033.58 $ 14,000.00 $ 14,000.00
$ 6,056.50 $ 13,808.82 $ 72,678.00 $ 7,207.24 $ 8,072.10 $ 8,100.00 $ 8,100.00

SUMAR IVA +
TOTAL Y DIVIDIR
PORCENTAJE REDONDEAR LIQUIDADOS
PARA SACAR EL
DE VENTA
VALOR UNITARIO
Vr_Unitario Total_Iva Total
$ 1,107.83 $ 2,525.85 $ 13,293.96 $ 1,318.32 $ 1,516.07 $ 1,500.00 $ 1,500.00
$ 9,491.00 $ - ### $ 9,491.00 $ 10,914.65 $ 10,900.00 $ 10,900.00
$ 3,394.00 $ 7,738.32 $ 40,728.00 $ 4,038.86 $ 4,644.69 $ 4,600.00 $ 4,600.00
$ 3,394.00 $ 7,738.32 $ 40,728.00 $ 4,038.86 $ 4,644.69 $ 4,600.00 $ 4,600.00
$ 2,828.72 $ 25,797.93 ### $ 3,366.18 $ 3,871.10 $ 3,900.00 $ 3,900.00
$ 1,481.91 $ 3,378.75 $ 17,782.92 $ 1,763.47 $ 2,027.99 $ 2,000.00 $ 2,000.00
$ 1,368.51 $ 5,200.34 $ 27,370.20 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 1,300.08 $ 6,842.55 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 5,200.34 $ 27,370.20 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 2,600.17 $ 13,685.10 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 2,600.17 $ 13,685.10 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 2,600.17 $ 13,685.10 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 1,300.08 $ 6,842.55 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 2,600.17 $ 13,685.10 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 1,300.08 $ 6,842.55 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 2,600.17 $ 13,685.10 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 2,600.17 $ 13,685.10 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 1,300.08 $ 6,842.55 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 1,368.51 $ 2,600.17 $ 13,685.10 $ 1,628.53 $ 1,872.81 $ 1,900.00 $ 1,900.00
$ 825.62 $ 3,921.70 $ 20,640.50 $ 982.49 $ 1,129.86 $ 1,100.00 $ 1,100.00
$ 825.62 $ 2,353.02 $ 12,384.30 $ 982.49 $ 1,129.86 $ 1,100.00 $ 1,100.00
$ 825.62 $ 4,706.03 $ 24,768.60 $ 982.49 $ 1,129.86 $ 1,100.00 $ 1,100.00
$ 825.62 $ 3,921.70 $ 20,640.50 $ 982.49 $ 1,129.86 $ 1,100.00 $ 1,100.00
$ 825.62 $ 3,921.70 $ 20,640.50 $ 982.49 $ 1,129.86 $ 1,100.00 $ 1,100.00
Doc_EProv Inventario Cantidad Iva Vr_Unitario
2551 SURT7702193154005 QUAKER AVENA INSTANTANEA FRESA 300GR 6 0.19 6691.96
2551 SURT7702193149162 QUAKER AVENA INSTANTANEA VAINILLA 300GR 6 0.19 6691.96
2551 SURT7702193407248 PANCAKES AUNT JEMIMA 300GR 24 0.19 4879.83
2551 SURT7702084000008 DONKAN CARNES Y CEREALES 500GR 12 0.05 3017.55
2551 SURT7702193424023 PANCAKE AUNT JEMIMA *250 GRMS 12 0.19 4332.68
2551 SURT7702560045080 BLANQUEADOR YES *1000ML 12 0.19 3003.27
2551 SURT7702560033025 BLANQUEADOR YES *1800ML/*450ML DUO 30 0.19 6524.26
2551 SURT7707200710342 CEREAL CHOCOLATE FLIPS 120GR 4 0.19 3449.47
2551 SURT7707200710649 CEREAL EXTRA CHOCOLATE FLIPS 120GR 3 0.19 3449.47
2551 SURT7707200710656 CEREAL COOKIES CREAM FLIPS 120GR 3 0.19 3449.47
2551 SURT7702807327504 CEREAL CHOCO AVELLANAS 120GR 4 0.19 3449.47
2551 SURT7702807662520 CEREAL CHOCOAVELLANA FLIPS 400GR 4 0.19 9952.63
2551 SURT7702807414112 CEREAL CHOCOLATE FLIPS 400GR 4 0.19 9952.63
2551 SURT7702807395596 CEREALES DULCE DE LECHE 400GR 3 0.19 9952.63
2551 SURT7702807573291 CEREAL COOKIES CREAM FLIPS 400GR 3 0.19 9952.63
2551 SURT7707249592404 SALSA VINAGRETA ZAFRAN 1000GR 3 0.19 9278.28
2551 SURT7707249597775 SALSA DE TOMATE ZAFRAN 1000GR 4 0.19 10813.68
2551 SURT7702084127330 HARINA PAN PRECOCIDA 500GR 7 0.05 1.05
2551 SURT7702910035846 ATUN EN ACEITE LA SOBERANA 140GR 16 0.19 4974.2
2551 SURT7702910037482 ATUN EN AGUA LA SOBERANA 140GR 16 0.19 4974.2
2551 SURT7702910099138 SARDINA SOBERANA *425 G 24 0.19 7521.65
2551 SURT8426920635009 SARDINA ISABEL PESCADO EN SALA DE TOMATE 155G 24 0.19 9188.16
2551 SURT7862910003334 BOCADO DE MAR 155GR 50 0.19 2978.88
2551 SURT7702910099701 SARDINA SOBERANA *155 G 50 0.19 3560.95
2551 SURT7702910645359 ATUN EN ACEITE GIRSOLI LA SOBERANA 160GR 16 0.19 5415.67
2551 SURT7702910099701 SARDINA SOBERANA *155 G 1 0.19 1
2551 SURT7707249595832 SALSA SHOWY ORIGINAL ZAFRAN 400GR 3 0.19 6369.74
2551 SURT8410111005023 SARDINA SALSA DE TOMATE ISABEL 156GR 50 0.19 5746.05
2551 SURT7707249596822 SALSA SHOWY ORIGINAL 200GR 4 0.19 4130.75
2551 SURT7707249592237 SALSA DULCE MAIZ ZAFRAN 200GR 4 0.19 4586.32
2551 SURT7707249591087 SALSA DULCE MAIZ ZAFRAN 1000GR 2 0.19 17355.86
2551 SURT7707249594323 SALSA CREMA LEÑA ZAFRAN 200GR 4 0.19 4586.32
2551 SURT7707249593968 SALSA CREMA LEÑA ZAFRAN 1000GR 2 0.19 17190.73
2551 SURT7707249599359 SALA QUESO CHEDDAR ZAFRAN 200GR 4 0.19 5985.26
2551 SURT7707249591988 SHOWY AJO ZAFRAN 200GR 3 0.19 4268.45
2551 SURT7707249590967 SALSA VERMELO ZAFRAN 200GR 2 0.19 3726.32
2551 SURT7707249591629 SALSA VERMELO ZAFRAN 1000GR 3 0.19 13157.89
2551 SURT7707249594538 SALA VINAGRETA ZAFRAN 200GR 3 0.19 3098.22
2551 SURT722776000175 SPLENDA 25GR 12 0.05 6562.11
2551 SURT722776002889 SPLENDA CON STEVIA 25GR 12 0.05 6562.11
2551 SURT7702807482180 AROMATICA LIMONARIA JAIBEL 8 0.19 2348.59
2551 SURT7702807482197 AROMATICA MANZANILLA JAIBEL 2 0.19 2348.59
2551 SURT7702807482203 AROMATICA YERBABUENA JAIBEL 8 0.19 2348.59
2551 SURT7702807483378 AROMATICA JAIBEL FLOR DE JAMAICA 30GR 6 0.19 8343.16
2551 SURT7702807483385 AROMATICA JAIBEL PIEL DE UVA Y ARANDANO 30GR 6 0.19 8343.16
2551 SURT7702807483415 AROMATICA JAIBEL FRUTOS DEL BOSQUE 30GR 6 0.19 8343.16
2551 SURT7702807483521 AROMATICA JAIBEL FRUTOS ROJOS 30GR 6 0.19 8343.16
2551 SURT7702310045384 DETERK FLORAL 450GR 1 0.19 1.05
2551 SURT7702044191906 DESODORANTE MINI ARDEN FOR MEN 40GR 12 0.19 2451.49
2551 SURT7702044246408 DESODORANTE MINI CLASSIC 40GR 12 0.19 2005.07
2551 SURT7501125184277 ELETROLIT MORA AZUL 625ML 3 0 6821.72
2551 SURT7501125176470 ELETROLIT FRESA 625ML 3 0 6821.72
2551 SURT7501125176548 ELETROLIT UVA 625ML 3 0 6821.72
2551 SURT7501125184864 ELETROLIT MARACUYA 625ML 3 0 6821.72
2551 SURT7703255300309 BOMBILLO LED NALPILUX 20W 10 0.19 6877.19
2551 SURT7707025802741 SUPERCAN CROQUETAS ADULTOS 500GR 6 0.05 2419.08
2551 SURT7707025802765 SUPER CAN CROQUETAS ADULTOS 4K 5 0.05 19116.32
2551 SURT7707025802109 SUPERCAN CACHORROS 1,5KG 6 0.05 8650.93
2551 SURT7707025802291 SUPERCAN CACHORRO RAZA 500GR 6 0.05 2895.59
2551 SURT7707025802703 ARENA PARA GATOS 5K 4 0.19 16799.99
2551 SURT7702174084116 PINPOP LIMONADAS FRUTOS ROJOS 15GR 149 0.19 488.19
2551 SURT7702174079839 MECHAS LOCAS ALIENS 30 0.19 2294.36
2551 SURT7702174073264 MECHAS LOCAS FRUTALES 30 0.19 2294.36
2551 SURT77013460 BABY ALIENS 24 0.19 2040.02
2551 SURT7703888666018 CARAMELO LIQUIDO BARBIE 10 0.19 2008.28
2551 SURT7703888565946 MAX STEEL 10 0.19 2008.28
2551 SURT7707262682595 COMPOTA BAY FRUIT PERA 113GR 24 0.19 1849.82
2551 SURT7707262682618 COMPOTA DE MANGO 113GRS 24 0.19 1849.82
2551 SURT7707262682588 COMPOTA BABY FRUIT DURAZNO 113GR 24 0.19 1849.82
2551 SURT7707262682113 FUNKY FRESA 200ML 8 0.19 916.49
2551 SURT7707262682137 FUNKY MANGO 200ML 8 0.19 916.49
2551 SURT7707262682120 FUNKY MORA 200ML 8 0.19 916.49
2551 SURT7707262680102 COMPOTA MANZANA POUCH 90GRMS BBFRUIT 48 0.19 1643.16
2551 SURT7707262687064 COMPOTA PERA POUCH 90GRMS BBFRUIT 48 0.19 1643.16
2551 SURT7707262683448 BABY FRUIT MANGO 90GR 48 0.19 1643.16
2551 SURT7707262687064 COMPOTA PERA POUCH 90GRMS BBFRUIT 6 0.19 1.05
2551 SURT7707025802758 SUPERCAN CACHORROS ADULTOS 1KG 6 0.05 4831.58
2551 SURT7703888296284 TRAGANOTAS 15GR 20 0.19 2810.65
2551 SURT7861008517067 LENGUA ACIDA 40GR 20 0.19 2810.65
2551 SURT7702310010429 SUPER RIEL 400GR 12 0.19 2719.95
2551 SURT7703888445064 HIPER ACIDO ROLL 10 0.19 2008.28
2551 SURT7703888964107 ANILLO CORAZON BARBIE 12 0.19 1.05
2551 SURT7702310040181 CREMA LAVALOZA X2 AK 500GR 6 0.19 7542.56
2551 SURT7702310048262 DETERK FLORAL 1000GR 6 0.19 6396.84
2551 SURT7702310042437 AZUL KLEAN LAVANDA 950ML 6 0.19 4093.57
2551 SURT7702310049030 LAVALOZA LIQUIDO LIMON AK 750ML 6 0.19 7590.64
2551 SURT7702310049092 LAVALOZA LIQUIDO MANZANA VERDE AK 750ML 6 0.19 7590.64
2551 SURT5454656556 LIQUIDO MULTIUSOS FLORAL NO LLEGO 1000ML 4 0.19 4860.29
2551 SURT7707249592312 SALSA CHIPOTLE 200G 2 0.19 4395.71
2551 SURT7707249599229 SALSA GUACAMOLE 200GR 2 0.19 4395.71
2551 SURT7707249599359 SALA QUESO CHEDDAR ZAFRAN 200GR 2 0.19 4395.71
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Total_Iva Total
7476.25771 40151.76 $ 7,938.00 $ 8,731.80 $ 8,700.00 $ 8,700.00
7476.25771 40151.76 $ 7,938.00 $ 8,731.80 $ 8,700.00 $ 8,700.00
21806.9843 117115.92 $ 5,788.45 $ 6,367.30 $ 6,400.00 $ 6,400.00
1774.3194 36210.6 $ 3,165.41 $ 3,481.95 $ 3,500.00 $ 3,500.00
9680.94019 51992.16 $ 5,139.43 $ 5,653.37 $ 5,700.00 $ 5,700.00
6539.3201 36039.24 $ 3,548.21 $ 3,974.00 $ 4,000.00 $ 4,000.00
35514.8093 195727.8 $ 7,708.09 $ 8,633.06 $ 8,600.00 $ 8,600.00
2490.51734 13797.88 $ 4,072.10 $ 4,682.91 $ 4,700.00 $ 4,700.00
1867.88801 10348.41 $ 4,072.10 $ 4,682.91 $ 4,700.00 $ 4,700.00
1867.88801 10348.41 $ 4,072.10 $ 4,682.91 $ 4,700.00 $ 4,700.00
2490.51734 13797.88 $ 4,072.10 $ 4,682.91 $ 4,700.00 $ 4,700.00
7185.79886 39810.52 $ 11,749.08 $ 13,511.44 $ 13,500.00 $ 13,500.00
7185.79886 39810.52 $ 11,749.08 $ 13,511.44 $ 13,500.00 $ 13,500.00
5389.34915 29857.89 $ 11,749.08 $ 13,511.44 $ 13,500.00 $ 13,500.00
5389.34915 29857.89 $ 11,749.08 $ 13,511.44 $ 13,500.00 $ 13,500.00
5077.07482 27834.84 $ 10,970.64 $ 12,067.70 $ 12,100.00 $ 12,100.00
7889.66093 43254.72 $ 12,786.10 $ 14,064.70 $ 14,100.00 $ 14,100.00
0.3675 7.35 $ 1.10 $ 1.21 $ - $ -
13458.1955 79587.2 $ 5,815.34 $ 6,396.87 $ 6,400.00 $ 6,400.00
13458.1955 79587.2 $ 5,815.34 $ 6,396.87 $ 6,400.00 $ 6,400.00
30697.358 180519.6 $ 8,800.71 $ 9,680.78 $ 9,700.00 $ 9,700.00
39803.1091 220515.84 $ 10,846.62 $ 11,931.29 $ 11,900.00 $ 11,900.00
25327.9272 148944 $ 3,485.44 $ 3,833.98 $ 3,800.00 $ 3,800.00
30276.9774 178047.5 $ 4,166.49 $ 4,583.14 $ 4,600.00 $ 4,600.00
14652.6368 86650.72 $ 6,331.46 $ 6,964.61 $ 7,000.00 $ 7,000.00
0 1 $ 1.00 $ 1.10 $ - $ -
3485.52173 19109.22 $ 7,531.58 $ 8,284.74 $ 8,300.00 $ 8,300.00
51858.1013 287302.5 $ 6,783.21 $ 7,461.53 $ 7,500.00 $ 7,500.00
3013.7952 16523 $ 4,884.20 $ 5,372.62 $ 5,400.00 $ 5,400.00
3346.17907 18345.28 $ 5,422.86 $ 5,965.15 $ 6,000.00 $ 6,000.00
6331.41773 34711.72 $ 20,521.57 $ 22,573.73 $ 22,600.00 $ 22,600.00
3346.17907 18345.28 $ 5,422.86 $ 5,965.15 $ 6,000.00 $ 6,000.00
6271.1783 34381.46 $ 20,326.32 $ 22,358.95 $ 22,400.00 $ 22,400.00
4366.8457 23941.04 $ 7,076.97 $ 7,784.67 $ 7,800.00 $ 7,800.00
2335.69584 12805.35 $ 5,047.02 $ 5,551.72 $ 5,600.00 $ 5,600.00
1359.36154 7452.64 $ 4,406.00 $ 4,846.60 $ 4,800.00 $ 4,800.00
7199.99741 39473.67 $ 15,557.89 $ 17,113.68 $ 17,100.00 $ 17,100.00
1695.34598 9294.66 $ 3,663.34 $ 4,029.67 $ 4,000.00 $ 4,000.00
3740.4027 78745.32 $ 6,873.81 $ 7,561.19 $ 7,600.00 $ 7,600.00
3740.4027 78745.32 $ 6,873.81 $ 7,561.19 $ 7,600.00 $ 7,600.00
3391.36396 18788.72 $ 2,772.51 $ 3,049.76 $ 3,000.00 $ 3,000.00
847.84099 4697.18 $ 2,772.51 $ 3,049.76 $ 3,000.00 $ 3,000.00
3391.36396 18788.72 $ 2,772.51 $ 3,049.76 $ 3,000.00 $ 3,000.00
9035.64228 50058.96 $ 9,849.10 $ 10,834.01 $ 10,800.00 $ 10,800.00
9035.64228 50058.96 $ 9,849.10 $ 10,834.01 $ 10,800.00 $ 10,800.00
9035.64228 50058.96 $ 9,849.10 $ 10,834.01 $ 10,800.00 $ 10,800.00
9035.64228 50058.96 $ 9,849.10 $ 10,834.01 $ 10,800.00 $ 10,800.00
0 1.05 $ 1.05 $ 1.18 $ - $ -
5309.92734 29417.88 $ 2,893.98 $ 3,241.26 $ 3,200.00 $ 3,200.00
4342.98162 24060.84 $ 2,366.99 $ 2,651.02 $ 2,700.00 $ 2,700.00
0 20465.16 $ 6,821.72 $ 7,844.98 $ 7,800.00 $ 7,800.00
0 20465.16 $ 6,821.72 $ 7,844.98 $ 7,800.00 $ 7,800.00
0 20465.16 $ 6,821.72 $ 7,844.98 $ 7,800.00 $ 7,800.00
0 20465.16 $ 6,821.72 $ 7,844.98 $ 7,800.00 $ 7,800.00
12413.328 68771.9 $ 8,118.52 $ 9,336.30 $ 9,300.00 $ 9,300.00
682.18056 14514.48 $ 2,532.78 $ 2,912.69 $ 2,900.00 $ 2,900.00
4492.3352 95581.6 $ 20,014.79 $ 23,017.01 $ 23,000.00 $ 23,000.00
2439.56226 51905.58 $ 9,057.52 $ 10,416.15 $ 10,400.00 $ 10,400.00
816.55638 17373.54 $ 3,031.68 $ 3,486.44 $ 3,500.00 $ 3,500.00
12001.9129 67199.96 $ 19,800.47 $ 22,770.54 $ 22,800.00 $ 22,800.00
12300.3864 72740.31 $ 570.74 $ 656.35 $ 700.00 $ 700.00
11639.2883 68830.8 $ 2,682.34 $ 3,084.69 $ 3,100.00 $ 3,100.00
11639.2883 68830.8 $ 2,682.34 $ 3,084.69 $ 3,100.00 $ 3,100.00
9116.44138 48960.48 $ 2,419.87 $ 2,782.85 $ 2,800.00 $ 2,800.00
3739.41736 20082.8 $ 2,382.22 $ 2,739.55 $ 2,700.00 $ 2,700.00
3739.41736 20082.8 $ 2,382.22 $ 2,739.55 $ 2,700.00 $ 2,700.00
7760.36486 44395.68 $ 2,173.17 $ 2,499.14 $ 2,500.00 $ 2,500.00
7760.36486 44395.68 $ 2,173.17 $ 2,499.14 $ 2,500.00 $ 2,500.00
7760.36486 44395.68 $ 2,173.17 $ 2,499.14 $ 2,500.00 $ 2,500.00
1356.84512 7331.92 $ 1,086.10 $ 1,249.01 $ 1,200.00 $ 1,200.00
1356.84512 7331.92 $ 1,086.10 $ 1,249.01 $ 1,200.00 $ 1,200.00
1356.84512 7331.92 $ 1,086.10 $ 1,249.01 $ 1,200.00 $ 1,200.00
13786.7697 78871.68 $ 1,930.38 $ 2,219.94 $ 2,200.00 $ 2,200.00
13786.7697 78871.68 $ 1,930.38 $ 2,219.94 $ 2,200.00 $ 2,200.00
13786.7697 78871.68 $ 1,930.38 $ 2,219.94 $ 2,200.00 $ 2,200.00
0 6.3 $ 1.05 $ 1.21 $ - $ -
1362.50556 28989.48 $ 5,058.66 $ 5,817.46 $ 5,800.00 $ 5,800.00
10466.8606 56213 $ 3,333.99 $ 3,834.09 $ 3,800.00 $ 3,800.00
10466.8606 56213 $ 3,333.99 $ 3,834.09 $ 3,800.00 $ 3,800.00
6077.45628 32639.4 $ 3,226.40 $ 3,710.37 $ 3,700.00 $ 3,700.00
3739.41736 20082.8 $ 2,382.22 $ 2,739.55 $ 2,700.00 $ 2,700.00
0 12.6 $ 1.05 $ 1.21 $ - $ -
8426.54803 45255.36 $ 8,946.98 $ 10,020.62 $ 10,000.00 $ 10,000.00
7146.54965 38381.04 $ 7,587.93 $ 8,498.48 $ 8,500.00 $ 8,500.00
4573.3364 24561.42 $ 4,855.79 $ 5,438.49 $ 5,400.00 $ 5,400.00
8480.26301 45543.84 $ 9,004.02 $ 10,084.50 $ 10,100.00 $ 10,100.00
8480.26301 45543.84 $ 9,004.02 $ 10,084.50 $ 10,100.00 $ 10,100.00
3619.94399 19441.16 $ 5,765.28 $ 6,457.11 $ 6,500.00 $ 6,500.00
1636.9624 8791.42 $ 5,214.19 $ 5,735.61 $ 5,700.00 $ 5,700.00
1636.9624 8791.42 $ 5,214.19 $ 5,735.61 $ 5,700.00 $ 5,700.00
1636.9624 8791.42 $ 5,214.19 $ 5,735.61 $ 5,700.00 $ 5,700.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
1527 LESVIA CECI56325 PANELA 380GR X5UND 40 0 $ 1,500.00
1527 LESVIA CECI25463 PANELA NATURA 150GR 160 0 $ 584.38
1527 LESVIA CECI1542 PANELA JJJ 350GR 120 0 $ 1,283.33
1527 LESVIA CECI684 PANELA 900GR JJJ 80 0 $ 3,031.25
1527 LESVIA CECI35746 PANELA 1100GRS JJJ 50 0 $ 3,950.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


96105 GAVASSA & 7703090267416 RINGO +PRO ADULTOS 2K 5 0.1 $ 10,007.00
96105 GAVASSA & 7703090433927 MIRRINGO ORIGINAL ADULTO *0,5KG 20 0.1 $ 4,272.00
96105 GAVASSA & 7702006205047 JABON LUX ORQUIDEA NEGRA *125GRMS 12 0.2 $ 2,049.00
96105 GAVASSA & 7702006205016 JABON LUX JAZMIN 125GR 24 0.2 $ 2,049.00
96105 GAVASSA & 7702006205023 JABON LUX VAINILLA *125GRMS 12 0.2 $ 2,049.00
96105 GAVASSA & 7702006205009 JABON LUX ROSAS FRANCESAS *125GRMS 48 0.2 $ 2,049.00
96105 GAVASSA & 7703090732433 MIRRINGO GATICOS ADULTOS *1 KG 20 0.1 $ 7,768.00
96105 GAVASSA & 7702006402231 JABON REXONA AVENA *120GRMS 36 0.2 $ 2,180.75
96105 GAVASSA & 7702006402200 JABON REXONA BAMBOO *120GRMS 12 0.2 $ 2,180.75
96105 GAVASSA & 7702006402194 JABON REXONA ANTIBA LIMPIEZA *120GRM 24 0.2 $ 2,180.75
96105 GAVASSA & 7702006402187 JABON REXONA FRESH *120GRMS 24 0.2 $ 2,180.75
96105 GAVASSA & 7703090954026 RINGO CHOQUETAS *2 KG 5 0.1 $ 8,328.00
96105 GAVASSA & 7707047470881 FULMINANTE MARYPAS 1000GR 24 0.1 $ 4,219.00
96105 GAVASSA & 7707047401137 CODOS MARYPAS 1000GR 24 0.1 $ 4,219.00
96105 GAVASSA & 7707047400369 MACARRON CORTO 1000GR 24 0.1 $ 4,219.00
96105 GAVASSA & 7707047400888 CARACOLES MARYPAS 1000GR 24 0.1 $ 4,219.00
96105 GAVASSA & 7702047041260 FRUCO SALSA MAYONESA *80GRMS 48 0.2 $ 1,364.83
96105 GAVASSA & 7702047041277 FRUCO SALSA BBQ ARTESANAL *80GRMS 48 0.2 $ 1,501.41
96105 GAVASSA & 7702047041253 FRUCO SALSA DE TOMATE SOBRE *80GRMS 48 0.2 $ 1,364.91
96105 GAVASSA & 7702047038772 SALSA FRUCO MAYONESA 380GR 6 0.2 $ 6,598.00
96105 GAVASSA & 7702047130322 FRUCO SALSA DE TOMATE VIDRIO *250GRM 6 0.2 $ 4,929.00
96105 GAVASSA & 7702047003497 MAIZENA FECULADA MAIZ *380GRMS 6 0.2 $ 8,685.00
96105 GAVASSA & 7707142301660 MANTEQUILLA LA MARGARINA 125GR 80 0.2 $ 1,213.00
96105 GAVASSA & 7702354016746 GELAGURT MORA 50GR 12 0.2 $ 1,297.00
96105 GAVASSA & 7862100781035 ATUN DE LOMITOS MANABI 160GR 24 0.2 $ 4,567.00
96105 GAVASSA & 7702047038123 FRUCO SALSA DE TOMATE DOYPACK *1KILO 12 0.2 $ 12,594.00
96105 GAVASSA & 7702354016708 GELAGURT FRESA 50GR 12 0.2 $ 1,297.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


31851 EN HACORE 7703588003304 VINO SANSON COMPUESTO 750ML 8 0.1 $ 21,142.86
31851 EN HACORE 7707210500056 PRACTIPASTA REDONDA 6 0.1 $ 3,428.58
31851 EN HACORE 7707210500124 PRACTIPASTA CUADRADA 6 0.1 $ 3,619.05
31851 EN HACORE 7709990485554 HARINA SANTA HARINA LEUDANTE 1000GR 10 0.1 $ 3,619.05
31851 EN HACORE 7709990485509 SANTA HARINA LEUDANTE 500GR 25 0.1 $ 2,000.00
31851 EN HACORE 7701101358139 MAIZ ZENU 241 GRMS 4 0.2 $ 4,201.68
31851 EN HACORE 7500435107013 VAPORUB 50GR 2 0 $ 19,550.00
31851 EN HACORE 75916565 VAPORUB 12GR 12 0 $ 4,550.00
31851 EN HACORE 7701101242049 SALCHICHA VIENA ZENU 150GR 12 0.2 $ 3,151.26
31851 EN HACORE 7701101359587 LOMO DE ATUN EN ACEITE ZENU 160 GRMS 24 0.2 $ 5,168.06
31851 EN HACORE 7701101359594 LOMO DE ATUN EN AGUA ZENU 160 GRMS 12 0.2 $ 5,084.03

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


535 FREGA DIST 7702525000611 BRILLA ESPONJA X1 12 0.2 $ 2,689.00
535 FREGA DIST 7702525000604 BRILLA ESPONJA X2 6 0.2 $ 3,697.00
535 FREGA DIST 7702525000420 MULTIESPONJA COLO X1 12 0.2 $ 2,269.00
535 FREGA DIST 7702525000345 ESPONJA ORO PLATA X1 12 0.2 $ 2,269.00
535 FREGA DIST 7702525000468 ESPIRAL DE ACERO X2 6 0.2 $ 2,437.00
535 FREGA DIST 7702525000482 ESPONJA EXFOLIANTE 6 0.2 $ 3,361.00
535 FREGA DIST 7702525000406 MANOPLA PARA BAÑO 6 0.2 $ 4,034.00
535 FREGA DIST 7702525000178 MASSAGE CORPORAL 6 0.2 $ 3,361.00
535 FREGA DIST 7702525000499 GUANTE EXFOLIANTE 6 0.2 $ 5,378.00
535 FREGA DIST 7702525000239 PAÑO ABSORBENTE X3 6 0.2 $ 3,445.00
535 FREGA DIST 7320530550671 TOALLA COCINA X2 6 0.2 $ 5,966.00
535 FREGA DIST 7320530550657 TOALLA COCINA X3 6 0.2 $ 7,227.00
535 FREGA DIST 7702525000673 PAÑO MULTIUSOS X3 6 0.2 $ 3,614.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
140246 IBAÑEZ CAST7702312170015 PEPINILLOS 250GR 6 0.2 $ 6,191.00
140246 IBAÑEZ CAST7702312110011 CEBOLLITAS 250GR 6 0.2 $ 4,978.00
140246 IBAÑEZ CAST7702312060019 ACEITUNAS 125GR 6 0.2 $ 4,324.00
140246 IBAÑEZ CAST7702312060026 ACEITUNAS 250GR 3 0.2 $ 7,071.00
140246 IBAÑEZ CAST7702312310039 PIÑAS EN TROCITOS 565GR 3 0.2 $ 12,368.00
140246 IBAÑEZ CAST7702312502328 DURAZNOS EN MITADES 425GR 6 0.2 $ 7,305.00
140246 IBAÑEZ CAST7702312310015 PIÑA EN RODAJAS 565GR 3 0.2 $ 12,368.00
140246 IBAÑEZ CAST7702312300030 DURAZNOS EN MITADES 820GR 6 0.2 $ 13,798.00
140246 IBAÑEZ CAST7702312300078 COCTAIL DE FRUTAS 820GR 3 0.2 $ 14,274.00
140246 IBAÑEZ CAST24454 CIRUELA PASA SIN SEMILLA NO VINO 24 0.2 $ 431.33
SUMAR IVA
+ TOTAL Y
DIVIDIR PORCENTAJE DE
REDONDEAR LIQUIDADOS
PARA SACAR VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ - $ 60,000.00 $ 1,500.00 $ 1,650.00 $ 1,700.00 $ 1,700.00
$ - $ 93,500.00 $ 584.38 $ 642.81 $ 600.00 $ 600.00
$ - ### $ 1,283.33 $ 1,411.66 $ 1,400.00 $ 1,400.00
$ - ### $ 3,031.25 $ 3,334.38 $ 3,300.00 $ 3,300.00
$ - ### $ 3,950.00 $ 4,345.00 $ 4,300.00 $ 4,300.00

SUMAR IVA
+ TOTAL Y
DIVIDIR PORCENTAJE DE
REDONDEAR LIQUIDADOS
PARA SACAR VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 2,501.75 $ 50,035.00 $ 10,507.35 $ 11,558.09 $ 11,600.00 $ 11,600.00
$ 4,272.00 $ 85,440.00 $ 4,485.60 $ 4,934.16 $ 4,900.00 $ 4,900.00
$ 4,671.72 $ 24,588.00 $ 2,438.31 $ 2,730.91 $ 2,700.00 $ 2,700.00
$ 9,343.44 $ 49,176.00 $ 2,438.31 $ 2,730.91 $ 2,700.00 $ 2,700.00
$ 4,671.72 $ 24,588.00 $ 2,438.31 $ 2,730.91 $ 2,700.00 $ 2,700.00
$ 18,686.88 $ 98,352.00 $ 2,438.31 $ 2,730.91 $ 2,700.00 $ 2,700.00
$ 7,768.00 ### $ 8,156.40 $ 8,972.04 $ 9,000.00 $ 9,000.00
$ 14,916.33 $ 78,507.00 $ 2,595.09 $ 2,906.50 $ 2,900.00 $ 2,900.00
$ 4,972.11 $ 26,169.00 $ 2,595.09 $ 2,906.50 $ 2,900.00 $ 2,900.00
$ 9,944.22 $ 52,338.00 $ 2,595.09 $ 2,906.50 $ 2,900.00 $ 2,900.00
$ 9,944.22 $ 52,338.00 $ 2,595.09 $ 2,906.50 $ 2,900.00 $ 2,900.00
$ 2,082.00 $ 41,640.00 $ 8,744.40 $ 9,618.84 $ 9,600.00 $ 9,600.00
$ 5,062.80 ### $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 5,062.80 ### $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 5,062.80 ### $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 5,062.80 ### $ 4,429.95 $ 4,872.95 $ 4,900.00 $ 4,900.00
$ 12,447.25 $ 65,511.84 $ 1,624.15 $ 1,786.56 $ 1,800.00 $ 1,800.00
$ 13,692.86 $ 72,067.68 $ 1,786.68 $ 1,965.35 $ 2,000.00 $ 2,000.00
$ 12,447.98 $ 65,515.68 $ 1,624.24 $ 1,786.67 $ 1,800.00 $ 1,800.00
$ 7,521.72 $ 39,588.00 $ 7,851.62 $ 8,636.78 $ 8,600.00 $ 8,600.00
$ 5,619.06 $ 29,574.00 $ 5,865.51 $ 6,452.06 $ 6,500.00 $ 6,500.00
$ 9,900.90 $ 52,110.00 $ 10,335.15 $ 11,368.67 $ 11,400.00 $ 11,400.00
$ 18,437.60 $ 97,040.00 $ 1,443.47 $ 1,587.82 $ 1,600.00 $ 1,600.00
$ 2,957.16 $ 15,564.00 $ 1,543.43 $ 1,697.77 $ 1,700.00 $ 1,700.00
$ 20,825.52 ### $ 5,434.73 $ 5,978.20 $ 6,000.00 $ 6,000.00
$ 28,714.32 ### $ 14,986.86 $ 16,485.55 $ 16,500.00 $ 16,500.00
$ 2,957.16 $ 15,564.00 $ 1,543.43 $ 1,697.77 $ 1,700.00 $ 1,700.00

SUMAR IVA
+ TOTAL Y
DIVIDIR PORCENTAJE DE
REDONDEAR LIQUIDADOS
PARA SACAR VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 8,457.14 ### $ 22,200.00 $ 24,420.00 $ 24,400.00 $ 24,400.00
$ 1,028.57 $ 20,571.48 $ 3,600.01 $ 3,960.01 $ 4,000.00 $ 4,000.00
$ 1,085.72 $ 21,714.30 $ 3,800.00 $ 4,180.00 $ 4,200.00 $ 4,200.00
$ 1,809.53 $ 36,190.50 $ 3,800.00 $ 4,180.00 $ 4,200.00 $ 4,200.00
$ 2,500.00 $ 50,000.00 $ 2,100.00 $ 2,310.00 $ 2,300.00 $ 2,300.00
$ 3,193.28 $ 16,806.72 $ 5,000.00 $ 5,500.00 $ 5,500.00 $ 5,500.00
$ - $ 39,100.00 $ 19,550.00 $ 21,505.00 $ 21,500.00 $ 21,500.00
$ - $ 54,600.00 $ 4,550.00 $ 5,005.00 $ 5,000.00 $ 5,000.00
$ 7,184.87 $ 37,815.12 $ 3,750.00 $ 4,125.00 $ 4,100.00 $ 4,100.00
$ 23,095.03 ### $ 6,130.35 $ 6,743.39 $ 6,700.00 $ 6,700.00
$ 11,591.59 $ 61,008.36 $ 6,050.00 $ 6,655.00 $ 6,700.00 $ 6,700.00

SUMAR IVA
+ TOTAL Y
DIVIDIR PORCENTAJE DE
REDONDEAR LIQUIDADOS
PARA SACAR VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 6,130.92 $ 32,268.00 $ 3,199.91 $ 3,583.90 $ 3,600.00 $ 3,600.00
$ 4,214.58 $ 22,182.00 $ 4,399.43 $ 4,927.36 $ 4,900.00 $ 4,900.00
$ 5,173.32 $ 27,228.00 $ 2,700.11 $ 3,024.12 $ 3,000.00 $ 3,000.00
$ 5,173.32 $ 27,228.00 $ 2,700.11 $ 3,024.12 $ 3,000.00 $ 3,000.00
$ 2,778.18 $ 14,622.00 $ 2,900.03 $ 3,248.03 $ 3,200.00 $ 3,200.00
$ 3,831.54 $ 20,166.00 $ 3,999.59 $ 4,479.54 $ 4,500.00 $ 4,500.00
$ 4,598.76 $ 24,204.00 $ 4,800.46 $ 5,376.52 $ 5,400.00 $ 5,400.00
$ 3,831.54 $ 20,166.00 $ 3,999.59 $ 4,479.54 $ 4,500.00 $ 4,500.00
$ 6,130.92 $ 32,268.00 $ 6,399.82 $ 7,167.80 $ 7,200.00 $ 7,200.00
$ 3,927.30 $ 20,670.00 $ 4,099.55 $ 4,591.50 $ 4,600.00 $ 4,600.00
$ 6,801.24 $ 35,796.00 $ 7,099.54 $ 7,951.48 $ 8,000.00 $ 8,000.00
$ 8,238.78 $ 43,362.00 $ 8,600.13 $ 9,632.15 $ 9,600.00 $ 9,600.00
$ 4,119.96 $ 21,684.00 $ 4,300.66 $ 4,816.74 $ 4,800.00 $ 4,800.00
SUMAR IVA
+ TOTAL Y
DIVIDIR PORCENTAJE DE
REDONDEAR LIQUIDADOS
PARA SACAR VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 6,704.85 $ 37,146.00 $ 7,308.48 $ 8,039.32 $ 8,000.00 $ 8,000.00
$ 5,391.17 $ 29,868.00 $ 5,876.53 $ 6,464.18 $ 6,500.00 $ 6,500.00
$ 4,682.89 $ 25,944.00 $ 5,104.48 $ 5,614.93 $ 5,600.00 $ 5,600.00
$ 3,828.95 $ 21,213.00 $ 8,347.32 $ 9,182.05 $ 9,200.00 $ 9,200.00
$ 6,697.27 $ 37,104.00 $ 14,600.42 $ 16,060.47 $ 16,100.00 $ 16,100.00
$ 7,911.32 $ 43,830.00 $ 8,623.55 $ 9,485.91 $ 9,500.00 $ 9,500.00
$ 6,697.27 $ 37,104.00 $ 14,600.42 $ 16,060.47 $ 16,100.00 $ 16,100.00
$ 14,943.23 $ 82,788.00 $ 16,288.54 $ 17,917.39 $ 17,900.00 $ 17,900.00
$ 7,729.37 $ 42,822.00 $ 16,850.46 $ 18,535.50 $ 18,500.00 $ 18,500.00
$ 1,868.52 $ 10,351.92 $ 509.19 $ 560.10 $ 600.00 $ 600.00
Doc_ProveeInventario Cantidad Iva Vr_Unitario
4070DSS DI7703090954026 RINGO CHOQUETAS *2 KG 5 0.05 $ 11,092.38
4070DSS DI7703090732433 MIRRINGO GATICOS ADULTOS *1 KG 20 0.05 $ 10,347.33
4070DSS DI5566 ESCOBA SUPREMA CON PALO 12 0.19 $ 6,817.64
4070DSS DI12727 ESCOBA SUPREMA PREMIUM (NEON)+ PALO 12 0.19 $ 7,742.01
4070DSS DI12742 MECHA DE TRAPERO MICROFIBRA NEON + PALO *240 G 6 0.19 $ 11,494.95
4070DSS DI12744 CEPILLO TIPO PLACHA ECONOMICO (DURO) 12 0.19 $ 1,583.19
4070DSS DI12746 CEPILLO PARA PISO CON BANDA + PALO 6 0.19 $ 5,526.05
4070DSS DI7707305120213 CEPILLO SANITARIO BASE 6 0.19 $ 3,557.98
4070DSS DI7709468986507 ESPONJILLA DE ACERO 28 0.19 $ 720.28
4070DSS DI7707346110013 SARDINA OVALADA TOMATE LO MEJOR DEL MAL *425 24 0.19 $ 5,617.64
4070DSS DI7707209868099 MAQUINA COOL DAY DE AFEITAR AZUL X2 15 0.19 $ 2,814.25
4070DSS DI7707209868105 MAQUINA COOL DAY DE AFEITAR ROSADA X2 15 0.19 $ 2,814.25
4070DSS DI12748 CEPILLO DE MANO ANATOMICO GRANDE 12 0.19 $ 1,715.96
4070DSS DI6545 RECOGEDOR CON BANDA ECO 12 0.19 $ 3,509.24
4070DSS DI7707202488423 DETERGENTE LIQUIDO LAS DELICIAS 1000GR 3 0.19 $ 9,445.37
4070DSS DI7707202488430 DETERGENTE LIQUIDO LAS DELICIAS 2000GR 6 0.19 $ 18,151.26
4070DSS DI7707202480083 ACEITE CITRONELA LAS DELICIAS 125ML 6 0.19 $ 3,775.63
4070DSS DI7707202480076 ACEITE CITRONELA LAS DELICIAS 250ML 6 0.19 $ 6,285.71
4070DSS DI7708345181653 FECULA DE MAIZ 70GR 24 0.19 $ 1,134.45
4070DSS DI7708345181172 CREMA DE ARROZ BABY VAINILLA 450GR 6 0.05 $ 6,428.57
4070DSS DI700083798697 ESENCIAS CHICLE 500GR 6 0.19 $ 2,363.02
4070DSS DI700083798689 ESENCIA MANTECADO 500GR 6 0.19 $ 2,363.02
4070DSS DI700083798688 ESENCIAS KOLA 500GR 6 0.19 $ 2,363.02
4070DSS DI700083798702 ESENCIAS FRESA 500GR 6 0.19 $ 2,363.02
4070DSS DI7708345181448 AVENA INSTANTANEA FRESA 400GR 4 0.19 $ 5,882.35
4070DSS DI7708345181332 AVENA INSTANTANEA VAINILLA 400GR 4 0.19 $ 5,882.35
4070DSS DI7708345181097 AVENA INSTANTANEA AREQUIPE 400GR 4 0.19 $ 5,882.35
4070DSS DI7708345181271 AVENA INSTANTANEA MORA 400GR 4 0.19 $ 5,882.35
4070DSS DI7709761545807 AVENA INSTANTANEA FRESA 180GR 6 0.19 $ 2,941.17
4070DSS DI7709761545883 AVENA INSTANTANEA VAINILLA 180GR 6 0.19 $ 2,941.17
4070DSS DI7709761545876 AVENA INSTANTANEA AREQUIPE 180GR 6 0.19 $ 2,941.17
4070DSS DI7709761545852 AVENA INSTANTANEA MORA 180GR 6 0.19 $ 2,941.17
4070DSS DI7707202482773 SUAVIZANTE DELICATEL 500GR 12 0.19 $ 2,834.45
4070DSS DI7702332000019 KATORI ESPIRAL *10 UND 12 0 $ 3,408.00
4070DSS DI7702332000507 KATORI X1 150 0 $ 339.78
4070DSS DI7702332013606 KATORI EAROSOL MATAVOLADORES *360 ML 6 0 $ 11,071.00
4070DSS DI700083798848 VINAGRE BLANCO REGIS 1000ML 15 0.19 $ 2,800.00
4070DSS DI7707270240169 VINAGRE BLANCO REGIS 500ML 24 0.19 $ 1,805.04
4070DSS DI7703090954019 RINGO CHOQUETAS *1 KG 20 0.05 $ 5,717.52
4070DSS DI7707206420368 ACEITE DE OLIVA PURO 250ML 6 0.19 $ 12,400.00
4070DSS DI7707206420375 ACEITE DE OLIVA PURO 500ML 6 0.19 $ 21,284.87
4070DSS DI7707822756582 PILA TRONEX AAA 10 0.19 $ 1,848.73
4070DSS DI7707822754236 PILA TRONEX AA 10 0.19 $ 1,848.73
4070DSS DI7707270364315 GUANTE DOMESTICO AMARRILLO EL REY TALLA 7 6 0.19 $ 3,058.82
4070DSS DI7707270364339 GUANTE DOMESTICO AMARRILLO EL REY TALLA 8 6 0.19 $ 3,058.82
4070DSS DI7707270364193 GUANTE INDUSTRIALES CAL 25 NEGRO EL REY TALLA 6 0.19 $ 4,446.21
4070DSS DI7709690284211 ATUN LOMO EN ACEITE MAR PARAISO *175 G 24 0.19 $ 4,299.15
4070DSS DI7707822754304 BOMBILLO LED SANTABLANCA 30W 4 0.19 $ 18,655.46
4070DSS DI7707822757572 BOMBILLO LED SANTA CLARA 24W 4 0.19 $ 13,949.57
4070DSS DI7707270240206 VINAGRE BLANCO REGIS 3000ML 6 0.19 $ 8,964.70
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 2,218.48 $ 55,461.90 $ 11,536.08 $ 13,266.49 $ 13,300.00 $ 13,300.00
$ 8,277.86 ### $ 10,761.22 $ 12,375.41 $ 12,400.00 $ 12,400.00
$ 13,989.80 $ 81,811.68 $ 7,983.46 $ 8,941.47 $ 8,900.00 $ 8,900.00
$ 15,886.60 $ 92,904.12 $ 9,065.89 $ 10,153.80 $ 10,200.00 $ 10,200.00
$ 11,793.82 $ 68,969.70 $ 13,460.59 $ 15,075.86 $ 15,100.00 $ 15,100.00
$ 3,248.71 $ 18,998.28 $ 1,853.92 $ 2,076.39 $ 2,100.00 $ 2,100.00
$ 5,669.73 $ 33,156.30 $ 6,471.00 $ 7,247.53 $ 7,200.00 $ 7,200.00
$ 3,650.49 $ 21,347.88 $ 4,166.39 $ 4,666.36 $ 4,700.00 $ 4,700.00
$ 3,831.89 $ 20,167.84 $ 857.13 $ 959.99 $ 1,000.00 $ 1,000.00
$ 23,054.79 ### $ 6,578.26 $ 7,367.65 $ 7,400.00 $ 7,400.00
$ 8,020.61 $ 42,213.75 $ 3,348.96 $ 3,750.83 $ 3,800.00 $ 3,800.00
$ 8,020.61 $ 42,213.75 $ 3,348.96 $ 3,750.83 $ 3,800.00 $ 3,800.00
$ 3,521.15 $ 20,591.52 $ 2,009.39 $ 2,250.52 $ 2,300.00 $ 2,300.00
$ 7,200.96 $ 42,110.88 $ 4,109.32 $ 4,602.44 $ 4,600.00 $ 4,600.00
$ 5,114.67 $ 28,336.11 $ 11,150.26 $ 12,488.29 $ 12,500.00 $ 12,500.00
$ 19,657.81 ### $ 21,427.56 $ 23,998.87 $ 24,000.00 $ 24,000.00
$ 4,089.01 $ 22,653.78 $ 4,457.13 $ 4,902.84 $ 4,900.00 $ 4,900.00
$ 6,807.42 $ 37,714.26 $ 7,420.28 $ 8,162.31 $ 8,200.00 $ 8,200.00
$ 5,173.09 $ 27,226.80 $ 1,350.00 $ 1,485.00 $ 1,500.00 $ 1,500.00
$ 1,832.14 $ 38,571.42 $ 6,733.93 $ 7,407.32 $ 7,400.00 $ 7,400.00
$ 2,424.46 $ 14,178.12 $ 2,767.10 $ 3,043.81 $ 3,000.00 $ 3,000.00
$ 2,424.46 $ 14,178.12 $ 2,767.10 $ 3,043.81 $ 3,000.00 $ 3,000.00
$ 2,424.46 $ 14,178.12 $ 2,767.10 $ 3,043.81 $ 3,000.00 $ 3,000.00
$ 2,424.46 $ 14,178.12 $ 2,767.10 $ 3,043.81 $ 3,000.00 $ 3,000.00
$ 4,247.06 $ 23,529.40 $ 6,944.11 $ 7,638.53 $ 7,600.00 $ 7,600.00
$ 4,247.06 $ 23,529.40 $ 6,944.11 $ 7,638.53 $ 7,600.00 $ 7,600.00
$ 4,247.06 $ 23,529.40 $ 6,944.11 $ 7,638.53 $ 7,600.00 $ 7,600.00
$ 4,247.06 $ 23,529.40 $ 6,944.11 $ 7,638.53 $ 7,600.00 $ 7,600.00
$ 3,185.29 $ 17,647.02 $ 3,472.05 $ 3,819.26 $ 3,800.00 $ 3,800.00
$ 3,185.29 $ 17,647.02 $ 3,472.05 $ 3,819.26 $ 3,800.00 $ 3,800.00
$ 3,185.29 $ 17,647.02 $ 3,472.05 $ 3,819.26 $ 3,800.00 $ 3,800.00
$ 3,185.29 $ 17,647.02 $ 3,472.05 $ 3,819.26 $ 3,800.00 $ 3,800.00
$ 6,139.42 $ 34,013.40 $ 3,346.07 $ 3,747.60 $ 3,700.00 $ 3,700.00
$ - $ 40,896.00 $ 3,408.00 $ 3,816.96 $ 3,800.00 $ 3,800.00
$ - $ 50,967.00 $ 339.78 $ 380.55 $ 400.00 $ 700.00
$ - $ 66,426.00 $ 11,071.00 $ 12,399.52 $ 12,400.00 $ 12,400.00
$ 6,783.00 $ 42,000.00 $ 3,252.20 $ 3,577.42 $ 3,600.00 $ 3,600.00
$ 6,996.34 $ 43,320.96 $ 2,096.55 $ 2,306.21 $ 2,300.00 $ 2,300.00
$ 4,574.02 ### $ 5,946.22 $ 6,540.84 $ 6,500.00 $ 6,500.00
$ 12,722.40 $ 74,400.00 $ 14,520.40 $ 15,972.44 $ 16,000.00 $ 16,000.00
$ 21,838.28 ### $ 24,924.58 $ 27,417.04 $ 27,400.00 $ 27,400.00
$ 3,512.59 $ 18,487.30 $ 2,199.99 $ 2,463.99 $ 2,500.00 $ 2,500.00
$ 3,512.59 $ 18,487.30 $ 2,199.99 $ 2,463.99 $ 2,500.00 $ 2,500.00
$ 3,487.05 $ 18,352.92 $ 3,640.00 $ 4,076.80 $ 4,100.00 $ 4,100.00
$ 3,487.05 $ 18,352.92 $ 3,640.00 $ 4,076.80 $ 4,100.00 $ 4,100.00
$ 5,068.68 $ 26,677.26 $ 5,290.99 $ 5,925.91 $ 5,900.00 $ 5,900.00
$ 17,643.71 ### $ 5,034.30 $ 5,638.42 $ 5,600.00 $ 5,600.00
$ 14,178.15 $ 74,621.84 $ 22,200.00 $ 24,864.00 $ 24,900.00 $ 24,900.00
$ 10,601.67 $ 55,798.28 $ 16,599.99 $ 18,591.99 $ 18,600.00 $ 18,600.00
$ 8,686.79 $ 53,788.20 $ 10,412.50 $ 11,662.00 $ 11,700.00 $ 11,700.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
42026 BUSTOS DIAZ
7702889001743 SALA DE CARNES ADEREZOS 1000ML 2 0.19 $ 11,184.87
42026 BUSTOS DIAZ
7702889001439 SALSA DE SOYA ADEREZOS 1000ML 2 0.19 $ 9,012.61
42026 BUSTOS DIAZ
7702889001422 SALSA NEGRA ADEREZOS 1050ML 2 0.19 $ 8,226.89
42026 BUSTOS DIAZ
7702889002085 SALSA TERIYAKI ADEREZOS 1000ML 2 0.19 $ 11,550.42
42026 BUSTOS DIAZ
7702889001224 SALSA BBQ ADEREZOS 1080ML 2 0.19 $ 12,016.81
42026 BUSTOS DIAZ
7702889000531 SALSA DE PIÑA 1000GR 2 0.19 $ 8,781.51

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


42012 BUSTOS DIAZ
7754487001687 SOPA INSTAN AJINOMEN POLLO 80GR 24 0.19 $ 2,016.55
42012 BUSTOS DIAZ
7754487001748 AJINO MEN CAMARON 12 0.19 $ 2,016.55
42012 BUSTOS DIAZ
7754487001656 SOPA INSTAN AJINOMEN GALLINA 80GR 24 0.19 $ 2,016.55
42012 BUSTOS DIAZ
7754487001694 AJINOMEN POLLO CON VERDURAS 24 0.19 $ 2,016.55
42012 BUSTOS DIAZ
7754487001700 SOPA INSTAN AJINOMEN CARNE 80GR 24 0.19 $ 2,016.55
42012 BUSTOS DIAZ
7754487001670 AJINO EN GALLINA PICANTE 24 0.19 $ 2,016.55
42012 BUSTOS DIAZ
7754487001663 AJINO MEN GALLINA CRIOLLA 24 0.19 $ 2,016.55
42012 BUSTOS DIAZ
7754487001731 AJINO EN ORIENTAL 12 0.19 $ 2,016.55
42012 BUSTOS DIAZ
7754487001762 SOPA INSTAN AJINOMEN COSTILLA 80G 24 0.19 $ 2,016.55
42012 BUSTOS DIAZ
7707314565005 GRANOLA EXTRAFINA 1000GR 6 0.19 $ 12,773.11
42012 BUSTOS DIAZ
7707170370119 GRANOLA LINAZA 400GR 6 0.19 $ 5,966.40
42012 BUSTOS DIAZ
7707314560024 GRANOLA NUTRISAL 250GR 12 0.19 $ 3,865.55
42012 BUSTOS DIAZ
7707308190138 AROS FRUTALES 250GR 20 0.19 $ 4,594.12
42012 BUSTOS DIAZ
7707308190015 HOJUELAS AZUCARADAS 250GR 24 0.19 $ 4,374.79
42012 BUSTOS DIAZ
7707308190244 ARROZ ACHOCOLATADO 250GR 24 0.19 $ 5,269.75

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


4735 PIEDAD XIO 7702059501028 AZUCAR INCAUCA 500GR 50 0.05 $ 2,104.76
4735 PIEDAD XIO 7702059402028 AZUCAR INCAUCA 1KG 50 0.05 $ 4,209.52
4735 PIEDAD XIO 7703812101103 SAL REFISAL ALTA PUREZA *500 G 50 0 $ 1,013.28
4735 PIEDAD XIO 7703812101202 SAL REFISAL *1000GRMS 100 0 $ 1,912.15
4735 PIEDAD XIO 7702552000097 ARROZ ROA 500GR 75 0 $ 2,037.00
4735 PIEDAD XIO 7702231000028 ARROZ FLOR FLORHUILA *1000 GRMS 75 0 $ 4,072.40
4735 PIEDAD XIO 7702552000141 ARROZ ROA *1000 GRMS 75 0 $ 4,072.40
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 4,250.25 $ 22,369.74 $ 13,310.00 $ 14,640.99 $ 14,600.00 $ 14,600.00
$ 3,424.79 $ 18,025.22 $ 10,725.01 $ 11,797.51 $ 11,800.00 $ 11,800.00
$ 3,126.22 $ 16,453.78 $ 9,790.00 $ 10,769.00 $ 10,800.00 $ 10,800.00
$ 4,389.16 $ 23,100.84 $ 13,745.00 $ 15,119.50 $ 15,100.00 $ 15,100.00
$ 4,566.39 $ 24,033.62 $ 14,300.00 $ 15,730.00 $ 15,700.00 $ 15,700.00
$ 3,336.97 $ 17,563.02 $ 10,450.00 $ 11,495.00 $ 11,500.00 $ 11,500.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 9,195.47 $ 48,397.20 $ 2,399.69 $ 2,639.66 $ 2,600.00 $ 2,600.00
$ 4,597.73 $ 24,198.60 $ 2,399.69 $ 2,639.66 $ 2,600.00 $ 2,600.00
$ 9,195.47 $ 48,397.20 $ 2,399.69 $ 2,639.66 $ 2,600.00 $ 2,600.00
$ 9,195.47 $ 48,397.20 $ 2,399.69 $ 2,639.66 $ 2,600.00 $ 2,600.00
$ 9,195.47 $ 48,397.20 $ 2,399.69 $ 2,639.66 $ 2,600.00 $ 2,600.00
$ 9,195.47 $ 48,397.20 $ 2,399.69 $ 2,639.66 $ 2,600.00 $ 2,600.00
$ 9,195.47 $ 48,397.20 $ 2,399.69 $ 2,639.66 $ 2,600.00 $ 2,600.00
$ 4,597.73 $ 24,198.60 $ 2,399.69 $ 2,639.66 $ 2,600.00 $ 2,600.00
$ 9,195.47 $ 48,397.20 $ 2,399.69 $ 2,639.66 $ 2,600.00 $ 2,600.00
$ 14,561.35 $ 76,638.66 $ 15,200.00 $ 16,720.00 $ 16,700.00 $ 16,700.00
$ 6,801.69 $ 35,798.38 $ 7,100.01 $ 7,810.01 $ 7,800.00 $ 7,800.00
$ 8,813.45 $ 46,386.60 $ 4,600.00 $ 5,060.00 $ 5,100.00 $ 5,100.00
$ 17,457.66 $ 91,882.40 $ 5,467.00 $ 6,013.70 $ 6,000.00 $ 6,000.00
$ 19,949.04 ### $ 5,206.00 $ 5,726.60 $ 5,700.00 $ 5,700.00
$ 24,030.06 ### $ 6,271.00 $ 6,898.10 $ 6,900.00 $ 6,900.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJE REDONDEAR LIQUIDADOS
SACAR EL
DE VENTA
VALOR
UNITARIO
Total_Iva Total
$ 5,261.90 ### $ 2,210.00 $ 2,431.00 $ 2,400.00 $ 2,400.00
$ 10,523.80 ### $ 4,420.00 $ 4,862.00 $ 4,900.00 $ 4,900.00
$ - $ 50,664.00 $ 1,013.28 $ 1,114.61 $ 1,100.00 $ 1,100.00
$ - ### $ 1,912.15 $ 2,103.37 $ 2,100.00 $ 2,100.00
$ - ### $ 2,037.00 $ 2,240.70 $ 2,200.00 $ 2,200.00
$ - ### $ 4,072.40 $ 4,479.64 $ 4,500.00 $ 4,500.00
$ - ### $ 4,072.40 $ 4,479.64 $ 4,500.00 $ 4,500.00
Doc_EProveedor Inventario Cantidad Iva Vr_Unitario
7741 DORIS VERG7705326020505 PAN GUADALUPE MANTEQUILLA 550G 5 0 $ 6,300.00
7741 DORIS VERG7705326002297 PAN BLANCO 470GR 3 0 $ 6,100.00
7741 DORIS VERG7705326019288 SUPER HAMBURGUESA BIMBO 2 0 $ 6,350.00
7741 DORIS VERG7705326019318 PAN SUPER PERRO BIMBO 2 0 $ 6,900.00
7741 DORIS VERG7705326072535 PAN BIMBO INTEGRAL 480GR 2 0 $ 7,500.00
7741 DORIS VERG7705326077844 TORTILLA L 3 0.19 $ 8,067.23
7741 DORIS VERG7705326016485 TORTILLA INTEGRAL 8UND 2 0.19 $ 7,058.82
7741 DORIS VERG7705326001504 TORTILLA MANTEQUILLA 2 0.19 $ 5,504.20
7741 DORIS VERG7705326002044 CASERO TRES LECHES 2250GR 2 0.19 $ 5,084.00
7741 DORIS VERG7705326079374 TOSTADAS MANTEQUILLA 115GR 5 0 $ 4,100.00
7741 DORIS VERG7705326079114 SUBMARINO AREQUIPE 70GR 3 0.19 $ 2,100.84
7741 DORIS VERG7705326079022 SUBMARINO DE AREQUIPE 33GR 4 0.19 $ 1,008.40
7741 DORIS VERG7705326073778 SUBMARINO MORA 35GR 4 0.19 $ 1,008.40
7741 DORIS VERG7705326070593 SUBMARINO FRESA 35GR 4 0.19 $ 1,008.40
7741 DORIS VERG7705326079152 PONQUE BIMBO VAINILLA 220GR 2 0.19 $ 3,865.55
7741 DORIS VERG7705326079008 BOWN AREQUIPE 75GR 4 0.19 $ 2,352.94
7741 DORIS VERG7705326088574 PINGUINOS COOOKIES CREAM 3 0.19 $ 2,689.08
7741 DORIS VERG7705326076588 PANQUE BIMBO 60GR 6 0.19 $ 1,302.00
7741 DORIS VERG7500810001301 TAKIS ORIGINAL 45GR 2 0.19 $ 2,016.81
7741 DORIS VERG7705326020642 TOSTADOS INTEGRALES 150GR 4 0 $ 5,600.00
7741 DORIS VERG7705326078872 PALITROQUES GUADALUPE 130GR 2 0 $ 4,500.00
7741 DORIS VERG7705326070258 KEKITOS CHOCOLATE 50GR 2 0.19 $ 1,344.54

Doc_EProveedor Inventario Cantidad Iva Vr_Unitario


7168 JORGE BELT7702432002456 PAN TAJADO MILENIO 480GR 5 0 $ 5,000.00
7168 JORGE BELT7702432440463 SALSA VINAGRETA 200GR 5 0.19 $ 4,159.66
7168 JORGE BELT7702477707231 LECHE DESLACTOSADA 1100ML 12 0 $ 5,100.00
7168 JORGE BELT7702477006099 LECHE ENTERA 1100 ML 12 0 $ 5,100.00
7168 JORGE BELT7702477006013 LECHE ENTERA 900ML 12 0 $ 4,200.00
7168 JORGE BELT7702477130015 AVENA ALGARRA CANELA 200ML 8 0.19 $ 1,260.50
7168 JORGE BELT7702432435902 TARTARA COMA PAN 200G 6 0.19 $ 4,201.68
7168 JORGE BELT7702432220218 MAYONESA COMA PAN 400G 24 0.19 $ 6,386.55
7168 JORGE BELT7702432260153 MOSTAZA COMA PAN 200G 4 0.19 $ 3,235.29
7168 JORGE BELT7702432006959 SALSA SANDUCHESA 200G 1 0.19 $ 4,915.96
7168 JORGE BELT7702432222007 MAYONESA COMA PAN 38000GR 4 0.19 $ 46,218.48
7168 JORGE BELT7702432280502 SALSA DE TOMATE 4400GR 4 0.19 $ 25,378.15

Doc_EProveedor Inventario Cantidad Iva Vr_Unitario


41999BUSTOS DIAZ
7707305641336 BOLSA LIMON 51X75 6 0.19 $ 2,738.66
41999BUSTOS DIAZ
7707305641350 BOLSA 51X75 VAINILLA 6 0.19 $ 2,738.66
41999BUSTOS DIAZ
7702890021068 BOLSA FLORAL 43-48 6 0.19 $ 4,564.00
41999BUSTOS DIAZ
7702890021174 BOLSA LIMON 43-48 6 0.19 $ 4,564.00
41999BUSTOS DIAZ
7702890021181 BOLSA TALCO 43-48 6 0.19 $ 4,564.00
41999BUSTOS DIAZ
7702890021075 BOLSA PASION 43-48 6 0.19 $ 4,564.00
41999BUSTOS DIAZ
7707305647376 BOLSA CANELA 51X75 6 0.19 $ 2,738.66
41999BUSTOS DIAZ
7702890021082 BOLSA VAINILLA 43-48 6 0.19 $ 4,564.00
41999BUSTOS DIAZ
7707305646416 BOLSA NEGRA 51X75 6 0.19 $ 2,058.82
41999BUSTOS DIAZ
7702890021167 BOLSA CHICLE 43-48 6 0.19 $ 4,564.00
41999BUSTOS DIAZ
7702890021150 BOLSA CANELA 43-48 6 0.19 $ 4,564.00
41999BUSTOS DIAZ
7707305646478 BOLSA PASION 51X75 6 0.19 $ 2,738.66
41999BUSTOS DIAZ
7707305641398 BOLSA GRIS 51X75 6 0.19 $ 1,954.62
41999BUSTOS DIAZ
7707305641305 BOLSA FLORAL 51X75 6 0.19 $ 2,738.66
41999BUSTOS DIAZ
7709990868616 LIMPO ESPONJA MULTIUSO 12 0.19 $ 487.39
SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
Total_Iva Total UNITARIO
$ - $ 31,500.00 $ 6,300.00 $ 7,245.00 $ 7,200.00 $ 7,200.00
$ - $ 18,300.00 $ 6,100.00 $ 7,015.00 $ 7,000.00 $ 7,000.00
$ - $ 12,700.00 $ 6,350.00 $ 7,302.50 $ 7,300.00 $ 7,300.00
$ - $ 13,800.00 $ 6,900.00 $ 7,935.00 $ 7,900.00 $ 7,900.00
$ - $ 15,000.00 $ 7,500.00 $ 8,625.00 $ 8,600.00 $ 8,600.00
$ 4,598.32 $ 24,201.69 $ 9,600.00 $ 11,040.00 $ 11,000.00 $ 11,000.00
$ 2,682.35 $ 14,117.64 $ 8,400.00 $ 9,660.00 $ 9,700.00 $ 9,700.00
$ 2,091.60 $ 11,008.40 $ 6,550.00 $ 7,532.50 $ 7,500.00 $ 7,500.00
$ 1,931.92 $ 10,168.00 $ 6,049.96 $ 6,957.45 $ 7,000.00 $ 7,000.00
$ - $ 20,500.00 $ 4,100.00 $ 4,715.00 $ 4,700.00 $ 4,700.00
$ 1,197.48 $ 6,302.52 $ 2,500.00 $ 2,875.00 $ 2,900.00 $ 2,900.00
$ 766.38 $ 4,033.60 $ 1,200.00 $ 1,380.00 $ 1,400.00 $ 1,400.00
$ 766.38 $ 4,033.60 $ 1,200.00 $ 1,380.00 $ 1,400.00 $ 1,400.00
$ 766.38 $ 4,033.60 $ 1,200.00 $ 1,380.00 $ 1,400.00 $ 1,400.00
$ 1,468.91 $ 7,731.10 $ 4,600.00 $ 5,290.01 $ 5,300.00 $ 5,300.00
$ 1,788.23 $ 9,411.76 $ 2,800.00 $ 3,220.00 $ 3,200.00 $ 3,200.00
$ 1,532.78 $ 8,067.24 $ 3,200.01 $ 3,680.01 $ 3,700.00 $ 3,700.00
$ 1,484.28 $ 7,812.00 $ 1,549.38 $ 1,781.79 $ 1,800.00 $ 1,800.00
$ 766.39 $ 4,033.62 $ 2,400.00 $ 2,760.00 $ 2,800.00 $ 2,800.00
$ - $ 22,400.00 $ 5,600.00 $ 6,440.00 $ 6,400.00 $ 6,400.00
$ - $ 9,000.00 $ 4,500.00 $ 5,175.00 $ 5,200.00 $ 5,200.00
$ 510.93 $ 2,689.08 $ 1,600.00 $ 1,840.00 $ 1,800.00 $ 1,800.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
Total_Iva Total UNITARIO
$ - $ 25,000.00 $ 5,000.00 $ 5,500.00 $ 5,500.00 $ 5,500.00
$ 3,951.68 $ 20,798.30 $ 4,950.00 $ 5,444.99 $ 5,400.00 $ 5,400.00
$ - $ 61,200.00 $ 5,100.00 $ 5,610.00 $ 5,600.00 $ 5,600.00
$ - $ 61,200.00 $ 5,100.00 $ 5,610.00 $ 5,600.00 $ 5,600.00
$ - $ 50,400.00 $ 4,200.00 $ 4,620.00 $ 4,600.00 $ 4,600.00
$ 1,915.97 $ 10,084.03 $ 1,500.00 $ 1,650.00 $ 1,600.00 $ 1,600.00
$ 4,789.92 $ 25,210.08 $ 5,000.00 $ 5,500.00 $ 5,500.00 $ 5,500.00
$ 29,122.67 ### $ 7,599.99 $ 8,359.99 $ 8,400.00 $ 8,400.00
$ 2,458.82 $ 12,941.16 $ 3,850.00 $ 4,234.99 $ 4,200.00 $ 4,200.00
$ 934.03 $ 4,915.96 $ 5,849.99 $ 6,434.99 $ 6,400.00 $ 6,400.00
$ 35,126.04 ### $ 54,999.99 $ 60,499.99 $ 60,500.00 $ 60,500.00
$ 19,287.39 ### $ 30,200.00 $ 33,220.00 $ 33,200.00 $ 33,200.00

SUMAR IVA +
TOTAL Y
DIVIDIR PARA
PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL
E DE VENTA
VALOR
Total_Iva Total UNITARIO
$ 3,122.07 $ 16,431.96 $ 3,259.01 $ 3,650.09 $ 3,700.00 $ 3,700.00
$ 3,122.07 $ 16,431.96 $ 3,259.01 $ 3,650.09 $ 3,700.00 $ 3,700.00
$ 5,202.96 $ 27,384.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 5,202.96 $ 27,384.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 5,202.96 $ 27,384.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 5,202.96 $ 27,384.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 3,122.07 $ 16,431.96 $ 3,259.01 $ 3,650.09 $ 3,700.00 $ 3,700.00
$ 5,202.96 $ 27,384.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 2,347.05 $ 12,352.92 $ 2,450.00 $ 2,744.00 $ 2,700.00 $ 2,700.00
$ 5,202.96 $ 27,384.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 5,202.96 $ 27,384.00 $ 5,431.16 $ 6,082.90 $ 6,100.00 $ 6,100.00
$ 3,122.07 $ 16,431.96 $ 3,259.01 $ 3,650.09 $ 3,700.00 $ 3,700.00
$ 2,228.27 $ 11,727.72 $ 2,326.00 $ 2,605.12 $ 2,600.00 $ 2,600.00
$ 3,122.07 $ 16,431.96 $ 3,259.01 $ 3,650.09 $ 3,700.00 $ 3,700.00
$ 1,111.25 $ 5,848.68 $ 579.99 $ 649.59 $ 600.00 $ 600.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva
42002 BUSTOS DIAZ
7702890222724 BOLSA CHICLE 65-90 6 0.19 $ 3,954.00 $ 4,507.56
42002 BUSTOS DIAZ
7702890334649 BOLSA RECI 65-90 12 0.19 $ 2,283.00 $ 5,205.24
42002 BUSTOS DIAZ
7702890517424 BOLSA RECI BLANCA 43-4 12 0.19 $ 2,495.00 $ 5,688.60
42002 BUSTOS DIAZ
7707305646423 BOLSA BEBE 65X90 6 0.19 $ 3,954.62 $ 4,508.27
42002 BUSTOS DIAZ
7702890439429 BOLSA KIT 3UND 65-90 3 0.19 $ 6,563.00 $ 3,740.91
42002 BUSTOS DIAZ
7702890068445 BOLSA LIMON 65-90 6 0.19 $ 3,954.00 $ 4,507.56
42002 BUSTOS DIAZ
7707673726048 BOLSA CANELA 65X90 6 0.19 $ 3,954.62 $ 4,508.27
42002 BUSTOS DIAZ
7707673729582 BOLSA VAINILLA 65X90 6 0.19 $ 3,954.62 $ 4,508.27
42002 BUSTOS DIAZ
7702890000100 BOLSA NEGRA 43-48 6 0.19 $ 3,189.00 $ 3,635.46
42002 BUSTOS DIAZ
7702890883819 BOLSA FLORAL 65-90 6 0.19 $ 3,954.00 $ 4,507.56
42002 BUSTOS DIAZ
7702890700130 BOLSA NEGRA 65X90 6 0.19 $ 3,222.69 $ 3,673.87
42002 BUSTOS DIAZ
7707673722422 BOLSA PASION 65X90 6 0.19 $ 3,954.62 $ 4,508.27
42002 BUSTOS DIAZ
7702890021129 BOLSA GRIS 65-90 6 0.19 $ 2,815.00 $ 3,209.10
42002 BUSTOS DIAZ
7702890825284 BOLSA RECI VERDE 65-90 12 0.19 $ 2,498.00 $ 5,695.44
42002 BUSTOS DIAZ
7707305647383 BOLSA BEBE 51X75 6 0.19 $ 2,738.66 $ 3,122.07

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario Total_Iva


4208 BUSTOS DIAZ
7709990624632 LIMPO KIT ESPONJAS X2 12 0.19 $ 1,754.62 $ 4,000.53
4208 BUSTOS DIAZ
7709990868647 LIMPO ORO/PLATA X1 24 0.19 $ 879.83 $ 4,012.02
4208 BUSTOS DIAZ
7709990624663 LIMPO METALIZADA 12 0.19 $ 2,000.00 $ 4,560.00
4208 BUSTOS DIAZ
7709990343168 LIMPO ACERO 12 0.19 $ 606.72 $ 1,383.32
4208 BUSTOS DIAZ
7709990343137 LIMPO KIT OROPLATA RU 12 0.19 $ 1,573.11 $ 3,586.69
4208 BUSTOS DIAZ
7709990343144 LIMPO COLORES 12 0.19 $ 929.41 $ 2,119.05
4208 BUSTOS DIAZ
7707229246075 COPITOS DUBAI 30 0.19 $ 2,200.00 $ 12,540.00
4208 BUSTOS DIAZ
7707229246082 COPITOS DUBAI 100UND 12 0.19 $ 3,104.20 $ 7,077.58
4208 BUSTOS DIAZ
7707229246068 ESPONJA ESTROPAJO 6 0.19 $ 4,453.78 $ 5,077.31
4208 BUSTOS DIAZ
7707229242138 ESPONJA GUANTE TOALL 6 0.19 $ 4,453.78 $ 5,077.31
4208 BUSTOS DIAZ
7707229246051 ESTROPAJO NATURAL 6 0.19 $ 3,277.31 $ 3,736.13
4208 BUSTOS DIAZ
7707229242121 OVALO FACIL 6 0.19 $ 3,277.31 $ 3,736.13
4208 BUSTOS DIAZ
7707229242114 ESTROPAJO TELATOALLA 6 0.19 $ 2,184.87 $ 2,490.75
4208 BUSTOS DIAZ
7702889001415 VINAGRE BLANCO 1000G 20 0.19 $ 6,386.55 $ 24,268.89
4208 BUSTOS DIAZ
7702889000517 VINAGRE BLANCO 3025G 6 0.19 $ 14,235.29 $ 16,228.23
SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Total
$ 23,724.00 $ 4,705.26 $ 5,269.89 $ 5,300.00 $ 5,300.00
$ 27,396.00 $ 2,716.77 $ 3,042.78 $ 3,000.00 $ 3,000.00
$ 29,940.00 $ 2,969.05 $ 3,325.34 $ 3,300.00 $ 3,300.00
$ 23,727.72 $ 4,706.00 $ 5,270.72 $ 5,300.00 $ 5,300.00
$ 19,689.00 $ 7,809.97 $ 8,747.17 $ 8,700.00 $ 8,700.00
$ 23,724.00 $ 4,705.26 $ 5,269.89 $ 5,300.00 $ 5,300.00
$ 23,727.72 $ 4,706.00 $ 5,270.72 $ 5,300.00 $ 5,300.00
$ 23,727.72 $ 4,706.00 $ 5,270.72 $ 5,300.00 $ 5,300.00
$ 19,134.00 $ 3,794.91 $ 4,250.30 $ 4,300.00 $ 4,300.00
$ 23,724.00 $ 4,705.26 $ 5,269.89 $ 5,300.00 $ 5,300.00
$ 19,336.14 $ 3,835.00 $ 4,295.20 $ 4,300.00 $ 4,300.00
$ 23,727.72 $ 4,706.00 $ 5,270.72 $ 5,300.00 $ 5,300.00
$ 16,890.00 $ 3,349.85 $ 3,751.83 $ 3,800.00 $ 3,800.00
$ 29,976.00 $ 2,972.62 $ 3,329.33 $ 3,300.00 $ 3,300.00
$ 16,431.96 $ 3,259.01 $ 3,650.09 $ 3,700.00 $ 3,700.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Total
$ 21,055.44 $ 2,088.00 $ 2,338.56 $ 2,300.00 $ 2,300.00
$ 21,115.92 $ 1,047.00 $ 1,172.64 $ 1,200.00 $ 1,200.00
$ 24,000.00 $ 2,380.00 $ 2,665.60 $ 2,700.00 $ 2,700.00
$ 7,280.64 $ 722.00 $ 808.64 $ 800.00 $ 800.00
$ 18,877.32 $ 1,872.00 $ 2,096.64 $ 2,100.00 $ 2,100.00
$ 11,152.92 $ 1,106.00 $ 1,238.72 $ 1,200.00 $ 1,200.00
$ 66,000.00 $ 2,618.00 $ 2,932.16 $ 2,900.00 $ 2,900.00
$ 37,250.40 $ 3,694.00 $ 4,137.28 $ 4,100.00 $ 4,100.00
$ 26,722.68 $ 5,300.00 $ 5,936.00 $ 5,900.00 $ 5,900.00
$ 26,722.68 $ 5,300.00 $ 5,936.00 $ 5,900.00 $ 5,900.00
$ 19,663.86 $ 3,900.00 $ 4,368.00 $ 4,400.00 $ 4,400.00
$ 19,663.86 $ 3,900.00 $ 4,368.00 $ 4,400.00 $ 4,400.00
$ 13,109.22 $ 2,600.00 $ 2,911.99 $ 2,900.00 $ 2,900.00
### $ 7,599.99 $ 8,511.99 $ 8,500.00 $ 8,500.00
$ 85,411.74 $ 16,940.00 $ 18,972.79 $ 19,000.00 $ 19,000.00
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
588 JOSE DE JES 7709227102575 VASOS TINTO 3.0 60 0.19 $ 1,204.48
588 JOSE DE JES 7755267002504 CUCHARA SOPERA X100UND 50 0.19 $ 4,336.13
588 JOSE DE JES 7709227102544 VASO 3,3 60 0.19 $ 1,288.51
588 JOSE DE JES 7707330760453 VASOS 9 onzas 40 0.19 $ 2,069.32

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


42019 BUSTOS DIAZ
7707291394834 BONDI SUAVIZANTE PRIMAVERA 2000M 24 0.19 $ 8,067.23
42019 BUSTOS DIAZ
7707291394827 SUAVIZANTE BONDI PRIMAVERA 1000M 48 0.19 $ 4,873.95
42019 BUSTOS DIAZ
7707426919130 SUAVIZANTE BONDI VERDE 1000ML 12 0.19 $ 4,873.95
42019 BUSTOS DIAZ
7707291394803 DETERGENTE BONDI 2000ML 12 0.19 $ 12,268.91
42019 BUSTOS DIAZ
7707426919147 SUAVIZANTE BONDI VERDE 2000ML 6 0.19 $ 8,067.23
42019 BUSTOS DIAZ
7707291396449 DETERGENTE BONDI 1000ML 24 0.19 $ 6,974.79
42019 BUSTOS DIAZ
7707426919086 DETERGENTE BONDI 4000ML 4 0.19 $ 26,050.42
42019 BUSTOS DIAZ
7707426913701 SIAVIZANTE BONDI 4000ML 20 0.19 $ 14,705.88

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


42009 BUSTOS DIAZ
7707426918850 BLANQUEADOR BONDI 3800ML 5 0.19 $ 30,252.10
42009 BUSTOS DIAZ
7707426917426 BONDI BLANQUEADOR 1000ML 48 0.19 $ 2,661.06
42009 BUSTOS DIAZ
7707426917433 BLANQUEADOR BONDI 2000ML 30 0.19 $ 3,781.51
42009 BUSTOS DIAZ
7707426918874 LIMPIADOR BONDI CITRICO 1000ML 6 0.19 $ 3,109.24
42009 BUSTOS DIAZ
7707426911783 LIMPIADOR BONDI 2000ML 3 0.19 $ 5,630.25
42009 BUSTOS DIAZ
7707291394292 LIMPIADOR BONDI 2000ML 3 0.19 $ 5,084.03
42009 BUSTOS DIAZ
7707291394285 LIMPIADOR DESINFECTANTE LAVANDA 6 0.19 $ 2,941.18
42009 BUSTOS DIAZ
7707289635062 RAPLAG 20GR 12 0 $ 3,250.00
42009 BUSTOS DIAZ
7702890021259 BOLSA KIT MASCOTAS 25X35 6 0.19 $ 5,268.91
Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario
33910 DISTRIBUCI 7702116000945 OLIOSOYA 2000ML 6 0.19 $ 16,278.00
33910 DISTRIBUCI 7702109012603 OLIVETTO 250ML 12 0.19 $ 12,663.00
33910 DISTRIBUCI 7702141509864 ACITE GOURMET FAMILIA 1800ML 6 0.19 $ 27,594.99

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


1544 DISTRIBUIDO7707320550040 BOCADILLO DE GUAYABA 18UN 16 0 $ 4,850.00
1544 DISTRIBUIDO7709990002973 PANELA 600GR 16 0 $ 2,450.00
1544 DISTRIBUIDO7709990077001 PANELA 370GR 48 0 $ 1,195.83
1544 DISTRIBUIDO7709990002911 PANELON 1800GR 20 0 $ 6,090.00
1544 DISTRIBUIDO7709990002324 PANELA X5UND 24 0 $ 1,487.50
1544 DISTRIBUIDO7709990002942 PANELON 1300GR 12 0 $ 4,666.66
1544 DISTRIBUIDO7709990002935 PANELA ALZA 750GR 18 0 $ 2,805.55

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


30217 GELVES ARA7702532124669 BONAIRE VARITAS FRUTAS DEL CARIBE 2 0.19 $ 18,246.00
30217 GELVES ARA7702532312110 BON AIRE VARITAS CANELA Y MANZANA 2 0.19 $ 4,603.00
30217 GELVES ARA7702532312103 BON AIRE VARITAS FRUTOS ROJOS 2 0.19 $ 6,004.00
30217 GELVES ARA7702532312820 VARITAS BON ARE VAINILLA 80ML 3 0.19 $ 10,138.00
30217 GELVES ARA7702532312127 BON AIRE VARITAS VAINILLA 2 0.19 $ 6,004.00
30217 GELVES ARA7702532312790 BON AIRE VARITAS FRUTOS ROJOS 3 0.19 $ 10,138.00
30217 GELVES ARA7702532312714 BON AIRE VARITAS PAMELO 3 0.19 $ 10,138.00
30217 GELVES ARA7702532003865 BON AIRE VARITAS MORA SILVESTRE 2 0.19 $ 14,893.00
30217 GELVES ARA7702532199742 BON AIRE VARITAS FRUTAS DEL CARIBE 2 0.19 $ 13,467.00
30217 GELVES ARA7702532312844 BON AIRE VARITAS VAINILLA 2 0.19 $ 18,246.00
30217 GELVES ARA7702532300124 BON IRE ELETRICO VAINILLA Y AMBAR 3 0.19 $ 10,315.00
30217 GELVES ARA7702532370707 BON AIRE AEROSOL FRUTOS ROJOS 400 3 0.19 $ 6,638.00
30217 GELVES ARA7702532828901 BON AIRE AEROSOL FRUTAS DEL CARIBE 3 0.19 $ 6,638.00
30217 GELVES ARA7702532370721 SPRAY BON AIRE FLORAL ORQUIDEA 40 3 0.19 $ 6,638.00
30217 GELVES ARA7702532370912 BON AIRE AEROSOL CANELA Y MIEL 400 3 0.19 $ 6,638.00
30217 GELVES ARA7702425730151 PAPEL HIGINICO SCOTT 2EN1 12ROLLOS 20 0.19 $ 14,214.00
30217 GELVES ARA7702532430630 PINOLINA BAMBU 150ML 5 0.19 $ 809.00
30217 GELVES ARA7702532430593 PINOLINA FLORAL 150ML 5 0.19 $ 809.00
30217 GELVES ARA7702532430548 PINOLINA LAVANDA 150ML 5 0.19 $ 809.00
30217 GELVES ARA7702532430517 PINOLOINA CANELA 150ML 5 0.19 $ 809.00
30217 GELVES ARA7702532430500 PINOLOINA BABY FRESH 150ML 5 0.19 $ 809.00
30217 GELVES ARA7702532430852 PINOLINA BAMBU 460ML 4 0.19 $ 2,411.00
30217 GELVES ARA7702532430814 PINOLINA CANELA 460ML 5 0.19 $ 2,411.00
30217 GELVES ARA7702532430876 PINOLINA FLORAL 460ML 5 0.19 $ 2,411.00
30217 GELVES ARA7702532430883 PINOLINA FRUTOS ROJOS 460ML 5 0.19 $ 2,411.00
30217 GELVES ARA7702532430821 PINOLINA LAVANDA 460ML 5 0.19 $ 2,411.00
30217 GELVES ARA7702532552653 PINOLINA CANELA Y MIEL 960ML 3 0.19 $ 5,202.00
30217 GELVES ARA7702532430142 PINOLINA FLORAL 960ML 3 0.19 $ 5,519.00
30217 GELVES ARA7702532734486 PINOLINA FRUTOS ROJOS 960ML 3 0.19 $ 5,519.00
30217 GELVES ARA7702532430159 PINOLINA LAVANDA 960ML 3 0.19 $ 5,519.00
30217 GELVES ARA7702532863148 ROYAL SPARY 400ML 6 0 $ 11,303.00
30217 GELVES ARA7702532630207 ROYAL SPARY MATATODO 400ML 6 0 $ 11,408.00
30217 GELVES ARA7702532863131 ROYAL SPARAY VOLADORES 230ML 6 0 $ 6,508.00
30217 GELVES ARA7702532630108 ROYAL SPARY MATATODO 230ML 6 0 $ 6,880.00
30217 GELVES ARA7702532110204 ACEITE DE CITRONELA 250ML 6 0.19 $ 8,888.00
30217 GELVES ARA7702532430661 PINOLINA DOY PACK CANELA 200ML 16 0.19 $ 1,008.00
30217 GELVES ARA7702532430678 PINOLINA DOY PACK CITRONELA 200ML 16 0.19 $ 1,008.00
30217 GELVES ARA7702532430685 PINOLINA DOY PACK LAVANDA 200ML 16 0.19 $ 1,008.00
30217 GELVES ARA7702532450652 PINOLINA CANELA 5 LITROS 2 0.19 $ 16,373.00
30217 GELVES ARA7702532450720 PINOLINA LAVANDA 5 LITROS 2 0.19 $ 16,373.00
30217 GELVES ARA7702425644724 PAPEL SCOTT RINDE MAX *4 ROLLO 150 0.19 $ 1,074.10
30217 GELVES ARA7702425627635 PAPEL HIGIENICO SCOTT 2EN1 45 0.19 $ 2,573.00

Doc_Extern Proveedor Inventario Cantidad Iva Vr_Unitario


86062 YUBIMAR DI7702047038963 MAYONESA DEL HUERTO 380GR 6 0.19 $ 4,452.00
86062 YUBIMAR DI7702047038956 SALSA DE TOMATE DEL HUERTO 380GR 6 0.19 $ 4,039.00
86062 YUBIMAR DI7702047005330 SALSA DE TOMATE FRUCO 400GR 6 0.19 $ 6,511.00
86062 YUBIMAR DI7702047130308 FRUCO SALSA DE TOMATE VIDRIO *40 4 0.19 $ 7,366.00
86062 YUBIMAR DI7613033986628 NESTUM TRIGO MIEL *200GRMS 4 0.19 $ 9,574.00
86062 YUBIMAR DI7702047130322 FRUCO SALSA DE TOMATE VIDRIO *25 6 0.19 $ 5,068.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 13,731.07 $ 72,268.80 $ 1,433.33 $ 1,576.66 $ 1,600.00 $ 1,600.00
$ 41,193.24 ### $ 5,159.99 $ 5,675.99 $ 5,700.00 $ 5,700.00
$ 14,689.01 $ 77,310.60 $ 1,533.33 $ 1,686.66 $ 1,700.00 $ 1,700.00
$ 15,726.83 $ 82,772.80 $ 2,462.49 $ 2,708.74 $ 2,700.00 $ 2,700.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 36,786.57 ### $ 9,600.00 $ 10,752.00 $ 10,800.00 $ 10,800.00
$ 44,450.42 ### $ 5,800.00 $ 6,496.00 $ 6,500.00 $ 6,500.00
$ 11,112.61 $ 58,487.40 $ 5,800.00 $ 6,496.00 $ 6,500.00 $ 6,500.00
$ 27,973.11 ### $ 14,600.00 $ 16,352.00 $ 16,400.00 $ 16,400.00
$ 9,196.64 $ 48,403.38 $ 9,600.00 $ 10,752.00 $ 10,800.00 $ 10,800.00
$ 31,805.04 ### $ 8,300.00 $ 9,296.00 $ 9,300.00 $ 9,300.00
$ 19,798.32 ### $ 31,000.00 $ 34,720.00 $ 34,700.00 $ 34,700.00
$ 55,882.34 ### $ 17,500.00 $ 19,600.00 $ 19,600.00 $ 19,600.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 28,739.50 ### $ 36,000.00 $ 40,320.00 $ 40,300.00 $ 40,300.00
$ 24,268.87 ### $ 3,166.66 $ 3,546.66 $ 3,500.00 $ 3,500.00
$ 21,554.61 ### $ 4,500.00 $ 5,040.00 $ 5,000.00 $ 5,000.00
$ 3,544.53 $ 18,655.44 $ 3,700.00 $ 4,144.00 $ 4,100.00 $ 4,100.00
$ 3,209.24 $ 16,890.75 $ 6,700.00 $ 7,504.00 $ 7,500.00 $ 7,500.00
$ 2,897.90 $ 15,252.09 $ 6,050.00 $ 6,776.00 $ 6,800.00 $ 6,800.00
$ 3,352.95 $ 17,647.08 $ 3,500.00 $ 3,920.00 $ 3,900.00 $ 3,900.00
$ - $ 39,000.00 $ 3,250.00 $ 3,640.00 $ 3,600.00 $ 3,600.00
$ 6,006.56 $ 31,613.46 $ 6,270.00 $ 7,022.40 $ 7,000.00 $ 7,000.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 18,556.92 $ 97,668.00 $ 19,370.82 $ 21,307.90 $ 21,300.00 $ 40,300.00
$ 28,871.64 ### $ 15,068.97 $ 16,575.87 $ 16,600.00 $ 3,500.00
$ 31,458.29 ### $ 32,838.04 $ 36,121.84 $ 36,100.00 $ 5,000.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ - $ 77,600.00 $ 4,850.00 $ 5,335.00 $ 5,300.00 $ 5,300.00
$ - $ 39,200.00 $ 2,450.00 $ 2,695.00 $ 2,700.00 $ 2,700.00
$ - $ 57,399.84 $ 1,195.83 $ 1,315.41 $ 1,300.00 $ 1,300.00
$ - ### $ 6,090.00 $ 6,699.00 $ 6,700.00 $ 6,700.00
$ - $ 35,700.00 $ 1,487.50 $ 1,636.25 $ 1,600.00 $ 1,600.00
$ - $ 55,999.92 $ 4,666.66 $ 5,133.33 $ 5,100.00 $ 5,100.00
$ - $ 50,499.90 $ 2,805.55 $ 3,086.11 $ 3,100.00 $ 3,100.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 6,933.48 $ 36,492.00 $ 21,712.74 $ 24,318.27 $ 24,300.00 $ 24,300.00
$ 1,749.14 $ 9,206.00 $ 5,477.57 $ 6,134.88 $ 6,100.00 $ 6,100.00
$ 2,281.52 $ 12,008.00 $ 7,144.76 $ 8,002.13 $ 8,000.00 $ 8,000.00
$ 5,778.66 $ 30,414.00 $ 12,064.22 $ 13,511.93 $ 13,500.00 $ 13,500.00
$ 2,281.52 $ 12,008.00 $ 7,144.76 $ 8,002.13 $ 8,000.00 $ 8,000.00
$ 5,778.66 $ 30,414.00 $ 12,064.22 $ 13,511.93 $ 13,500.00 $ 13,500.00
$ 5,778.66 $ 30,414.00 $ 12,064.22 $ 13,511.93 $ 13,500.00 $ 13,500.00
$ 5,659.34 $ 29,786.00 $ 17,722.67 $ 19,849.39 $ 19,800.00 $ 19,800.00
$ 5,117.46 $ 26,934.00 $ 16,025.73 $ 17,948.82 $ 17,900.00 $ 17,900.00
$ 6,933.48 $ 36,492.00 $ 21,712.74 $ 24,318.27 $ 24,300.00 $ 24,300.00
$ 5,879.55 $ 30,945.00 $ 12,274.85 $ 13,747.83 $ 13,700.00 $ 13,700.00
$ 3,783.66 $ 19,914.00 $ 7,899.22 $ 8,847.13 $ 8,800.00 $ 8,800.00
$ 3,783.66 $ 19,914.00 $ 7,899.22 $ 8,847.13 $ 8,800.00 $ 8,800.00
$ 3,783.66 $ 19,914.00 $ 7,899.22 $ 8,847.13 $ 8,800.00 $ 8,800.00
$ 3,783.66 $ 19,914.00 $ 7,899.22 $ 8,847.13 $ 8,800.00 $ 8,800.00
$ 54,013.20 ### $ 16,914.66 $ 18,944.42 $ 18,900.00 $ 18,900.00
$ 768.55 $ 4,045.00 $ 962.71 $ 1,078.24 $ 1,100.00 $ 1,100.00
$ 768.55 $ 4,045.00 $ 962.71 $ 1,078.24 $ 1,100.00 $ 1,100.00
$ 768.55 $ 4,045.00 $ 962.71 $ 1,078.24 $ 1,100.00 $ 1,100.00
$ 768.55 $ 4,045.00 $ 962.71 $ 1,078.24 $ 1,100.00 $ 1,100.00
$ 768.55 $ 4,045.00 $ 962.71 $ 1,078.24 $ 1,100.00 $ 1,100.00
$ 1,832.36 $ 9,644.00 $ 2,869.09 $ 3,213.38 $ 3,200.00 $ 3,200.00
$ 2,290.45 $ 12,055.00 $ 2,869.09 $ 3,213.38 $ 3,200.00 $ 3,200.00
$ 2,290.45 $ 12,055.00 $ 2,869.09 $ 3,213.38 $ 3,200.00 $ 3,200.00
$ 2,290.45 $ 12,055.00 $ 2,869.09 $ 3,213.38 $ 3,200.00 $ 3,200.00
$ 2,290.45 $ 12,055.00 $ 2,869.09 $ 3,213.38 $ 3,200.00 $ 3,200.00
$ 2,965.14 $ 15,606.00 $ 6,190.38 $ 6,933.23 $ 6,900.00 $ 6,900.00
$ 3,145.83 $ 16,557.00 $ 6,567.61 $ 7,355.72 $ 7,400.00 $ 7,400.00
$ 3,145.83 $ 16,557.00 $ 6,567.61 $ 7,355.72 $ 7,400.00 $ 7,400.00
$ 3,145.83 $ 16,557.00 $ 6,567.61 $ 7,355.72 $ 7,400.00 $ 7,400.00
$ - $ 67,818.00 $ 11,303.00 $ 12,659.36 $ 12,700.00 $ 12,700.00
$ - $ 68,448.00 $ 11,408.00 $ 12,776.96 $ 12,800.00 $ 12,800.00
$ - $ 39,048.00 $ 6,508.00 $ 7,288.96 $ 7,300.00 $ 7,300.00
$ - $ 41,280.00 $ 6,880.00 $ 7,705.60 $ 7,700.00 $ 7,700.00
$ 10,132.32 $ 53,328.00 $ 10,576.72 $ 11,845.93 $ 11,800.00 $ 11,800.00
$ 3,064.32 $ 16,128.00 $ 1,199.52 $ 1,343.46 $ 1,300.00 $ 1,300.00
$ 3,064.32 $ 16,128.00 $ 1,199.52 $ 1,343.46 $ 1,300.00 $ 1,300.00
$ 3,064.32 $ 16,128.00 $ 1,199.52 $ 1,343.46 $ 1,300.00 $ 1,300.00
$ 6,221.74 $ 32,746.00 $ 19,483.87 $ 21,821.93 $ 21,800.00 $ 21,800.00
$ 6,221.74 $ 32,746.00 $ 19,483.87 $ 21,821.93 $ 21,800.00 $ 21,800.00
$ 30,611.85 ### $ 1,278.18 $ 1,431.56 $ 1,400.00 $ 1,400.00
$ 21,999.15 ### $ 3,061.87 $ 3,429.29 $ 3,400.00 $ 3,400.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Total_Iva Total
$ 5,075.28 $ 26,712.00 $ 5,297.88 $ 5,827.67 $ 5,800.00 $ 5,800.00
$ 4,604.46 $ 24,234.00 $ 4,806.41 $ 5,287.05 $ 5,300.00 $ 5,300.00
$ 7,422.54 $ 39,066.00 $ 7,748.09 $ 8,522.90 $ 8,500.00 $ 8,500.00
$ 5,598.16 $ 29,464.00 $ 8,765.54 $ 9,642.09 $ 9,600.00 $ 9,600.00
$ 7,276.24 $ 38,296.00 $ 11,393.06 $ 12,532.37 $ 12,500.00 $ 12,500.00
$ 5,777.52 $ 30,408.00 $ 6,030.92 $ 6,634.01 $ 6,600.00 $ 6,600.00
Doc_Extern Doc_Extern ProveedorInventario Canti Iva
45377 45377 DISTRIBUC7703812000017 BLANCOX NATURAL 500ml 24 0.19
45377 45377 DISTRIBUC7703812000024 BLANCOX PODER NATURAL 1000ml 24 0.19
45377 45377 DISTRIBUC7703812012690 BLANCOX PODER NATURAL 2 LITROS 32 0.19
45377 45377 DISTRIBUC7703812014250 BLANCOX PODE NATIRAL 3800ML 16 0.19
45377 45377 DISTRIBUC7703812400244 LAVALOZA LIQUIDO BLANCOX LIMON Y ALOE 1,5 4 0.19
45377 45377 DISTRIBUC7703812010603 LAVALOZA LIMON Y ALOE 400ML 12 0.19
45377 45377 DISTRIBUC7703812406598 DUO LOZACREAM LIMON 850GR 6 0.19
45377 45377 DISTRIBUC7703812011365 LOZA CREM LIMON DUO 450gr 6 0.19
45377 45377 DISTRIBUC7703812009102 DUO LAVALOZACREAM 450GR 6 0.19
45377 45377 DISTRIBUC7703812010566 LOZA CREM LIMON Y ALOE 250gr 12 0.19
45377 45377 DISTRIBUC7703812003797 LOZA CREM AVENA Y ALOE 250gr 12 0.19
45377 45377 DISTRIBUC7703812044264 LOZA CREM ALOE Y ROSAS 150gr 12 0.19
45377 45377 DISTRIBUC7703812044240 LOZA CREM LIMON Y ALOE 150gr 12 0.19
45377 45377 DISTRIBUC7703812010573 LAVALOZA LIQUIDO LOZACREM *850 ML 12 0.19
45377 45377 DISTRIBUC7703812403030 JABON ANTIBAT COCO BLANCOX 500ml 4 0.19

Doc_Extern ProveedorInventario Canti Iva


45349 DISTRIBUC7702175111231 AJO BOLSA EL REY 55GR 12 0.19
45349 DISTRIBUC7702175158823 CANELA MOLIDA 30GR 12 0.19
45349 DISTRIBUC7702175108460 ABLANDA CARNES 70GR 12 0.19
45349 DISTRIBUC7702175111248 COLOR REY 55GR 36 0.19
45349 DISTRIBUC7702175108224 CURRY BOLSA 20GR 12 0.19
45349 DISTRIBUC7702175108101 PIMIENTA MOLIDA BOLSA 60GR 24 0.19
45349 DISTRIBUC7702175141030 COLOR EL REY 500GR 6 0.19
45349 DISTRIBUC7703812007559 REFISAL MARINA *800 GRMS 10 0
45349 DISTRIBUC7702175108590 COLOR REY 20GR 48 0.19
45349 DISTRIBUC7702175111224 CONDIMENTO COMINO X55GR 24 0.19
45349 DISTRIBUC7702175108385 BICARBONATO DE SODIO 50GR 24 0.19
45349 DISTRIBUC7703812007542 REFISAL MARINA *400 GRMS 15 0
45349 DISTRIBUC7702175111279 TRICOMPLETO BOLSA 55GR 24 0.19
45349 DISTRIBUC7702175108439 EL REY TOMILLO PURO 20GRM 12 0.19
45349 DISTRIBUC7702175259506 PAPRIKA EL REY 25GR 24 0.19
45349 DISTRIBUC7702175157789 JENGIBRE EL REY 15GR 12 0.19
45349 DISTRIBUC7703051000120 HARINA SUPER AREPA 1000GR 100 0.05
45349 DISTRIBUC7707159820239 VELAS SAN JORGE X10UN 10 0.19
45349 DISTRIBUC7707159821953 VELON PEQUEÑO 55GR 12 0.19
45349 DISTRIBUC7707159821991 VELON MEDIANO 165GR 6 0.19
45349 DISTRIBUC7754487001700 SOPA INSTAN AJINOMEN CARNE 80GR 24 0.19
45349 DISTRIBUC7754487001762 SOPA INSTAN AJINOMEN COSTILLA 80GR 24 0.19
45349 DISTRIBUC7754487001656 SOPA INSTAN AJINOMEN GALLINA 80GR 24 0.19
45349 DISTRIBUC7754487001663 AJINO MEN GALLINA CRIOLLA 24 0.19
45349 DISTRIBUC7754487001694 AJINOMEN POLLO CON VERDURAS 24 0.19
45349 DISTRIBUC7754487001670 AJINO EN GALLINA PICANTE 24 0.19
45349 DISTRIBUC7707342221669 GEL ROLDA BLANCA 15GR 48 0.19

Doc_Extern ProveedorInventario Canti Iva


21393625 DISTRIBUC7500435144483 CEPILLO PRO DELUXE X3 12 0.19
21393625 DISTRIBUC7500435144476 CEP PRO DULEX ANTICARIES 2*36 24 0.19
21393625 DISTRIBUC7506195129166 CEP ORAL B ADVANCE 3D WHITE *40 ML 6 0.19
21393625 DISTRIBUC7500435014342 CEP ORAL B 1-2-3 *35 36 0.19
21393625 DISTRIBUC3014260019723 CEP ORAL KID´S MICKEY SUAVE 12 0.19
21393625 DISTRIBUC7506295388517 CREMA ORAL B 3D WHITE *107 ML 24 0.19
21393625 DISTRIBUC7506295388487 CREMA ORAL B 3D WHITE *53 ML 24 0.19
21393625 DISTRIBUC7500435201339 CREMA ORAL B 100% DE TU BOCA CUIDADO *14 12 0.19
21393625 DISTRIBUC3014260833176 CEP ORAL B 1-2-3 *35 36 0.19
21393625 DISTRIBUC7501086454198 CEP PRO DUO *900 24 0.19
21393625 DISTRIBUC3014260846800 CEPILLO ORAL B COMPLETE 12 0.19
21393625 DISTRIBUC7501006719932 CEP ORAL B COMPLET LIMPIEZA PROF*2 12 0.19
21393625 DISTRIBUC7501006711615 CEP PRO 425 DELUXE *84 UND 14 0.19
21393625 DISTRIBUC7501001100285 CEP ORAL B PRO-SALUD 40 S 6 0.19
21393625 DISTRIBUC7500435170949 CEP ORAL B COMPLET 40 MED BLACK 2*36 IT 12 0.19
21393625 DISTRIBUC7800005081225 SEDA O.B HILO MENTA *25 MTS 6 0.19
21393625 DISTRIBUC7501086454181 CEP PRO DUO *1000 24 0.19
21393625 DISTRIBUC7500435134415 CEP PRO ORAL B 1*72 36 0.19

Doc_Extern ProveedorInventario Canti Iva


21393627 DISTRIBUC7707291393370 LAVALOZA LIQUIDO SUPER B LIMON 500ML 24 0.19
21393627 DISTRIBUC7707291392199 BLANQUEADOR SUPER B 1000ML 12 0.19
21393627 DISTRIBUC7707291393066 BLANQUEAOR SUPER B 2000ML 12 0.19
21393627 DISTRIBUC7707291393509 LIMPIA VIDRIOS SIPER B 500ML 24 0.19
21393627 DISTRIBUC7707426917488 SUAVIZANTE SUPER B 2000ML 12 0.19
21393627 DISTRIBUC7707291392946 SUAVIZANTE SUPER B 1000ML 24 0.19
21393627 DISTRIBUC7702109007555 ACEITE Z *2000ML 12 0.19
21393627 DISTRIBUC7702141000255 ACEITE Z *3000ML 12 0.19
21393627 DISTRIBUC7702109009504 ACEITE Z *900ML 24 0.19
21393627 DISTRIBUC7750373012041 SCOTCH PAÑO REUTILIZABLE 12 0.19
21393627 DISTRIBUC7708872634288 SEPREMO LAVALOZA LIQUIDO *720ML 24 0.19
21393627 DISTRIBUC722008000898 PESCADO EN SALSA DE TOMATE 225GR 24 0.19
21393627 DISTRIBUC722008504914 PESCADO EN SALSA DE TOMATE 425GR 17 0.19
21393627 DISTRIBUC7702367003511 VAN CAMPS EN ACEITE DE OLIVA 160GR 6 0.19
21393627 DISTRIBUC7702098005808 SCOTCH ESPONJILLA DE ACERO *6UNDS 12 0.19
21393627 DISTRIBUC7702098030695 BRILLO ACERO INOXIDABLE *3UNDS 8 0.19
21393627 DISTRIBUC7702098039995 SCOTCH CURLY *1UND 12 0.19
21393627 DISTRIBUC7707015511233 PAPEL ALUMINIO EL SOL 16M 12 0.19
21393627 DISTRIBUC7707015511257 PAPEL ALUMINIO EL SOL 40MTR 6 0.19
21393627 DISTRIBUC7702097148643 SALSA DE TOMATE 190GR 6 0.19
21393627 DISTRIBUC7702097037497 SALSA DE MAYONESA LA CONSTANCIA 1000GR 1 0.19
21393627 DISTRIBUC7702097032782 SALSA MAYONESA 380GR 2 0.19
21393627 DISTRIBUC7702097148551 SALSA DE MAYONESA 190GR 12 0.19
21393627 DISTRIBUC7702097032751 SALSA DE TOMATE LA CONSTANCIA 400GR 3 0.19
21393627 DISTRIBUC7702097036650 MERMELADA DE FRESA LA CONSTANCIA 200GR 6 0.19
21393627 DISTRIBUC7702097123381 SALSA TERIYAKI 200GR 6 0.19
21393627 DISTRIBUC7702097036681 MERMELADA DE PIÑA 200GR 6 0.19
21393627 DISTRIBUC7702097039774 SALSA DE PIÑA 200GR 3 0.19
21393627 DISTRIBUC7702097148537 SALSA BBQ 190GR 6 0.19
21393627 DISTRIBUC7702098038431 SCOTCH MULTIESPONJA COLORS *1UND 12 0.19
21393627 DISTRIBUC7702097036643 MERMELADA DE MORA 200GR 6 0.19
21393627 DISTRIBUC7702097037480 SALSA DE TOMATE 1000GR 3 0.19
SUMAR IVA
+ TOTAL Y
DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR DE VENTA
EL VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 1,113.00 $ 5,075.28 $ 26,712.00 $ 1,324.47 $ 1,483.41 $ 1,500.00 $ 1,500.00
$ 2,747.00 $ 12,526.32 $ 65,928.00 $ 3,268.93 $ 3,661.20 $ 3,700.00 $ 3,700.00
$ 4,567.00 $ 27,767.36 $ 146,144.00 $ 5,434.73 $ 6,086.90 $ 6,100.00 $ 6,100.00
$ 9,109.00 $ 27,691.36 $ 145,744.00 $ 10,839.71 $ 12,140.48 $ 12,100.00 $ 12,100.00
$ 11,066.00 $ 8,410.16 $ 44,264.00 $ 13,168.54 $ 14,748.76 $ 14,700.00 $ 14,700.00
$ 7,088.00 $ 16,160.64 $ 85,056.00 $ 8,434.72 $ 9,446.89 $ 9,400.00 $ 9,400.00
$ 14,773.00 $ 16,841.22 $ 88,638.00 $ 17,579.87 $ 19,689.45 $ 19,700.00 $ 19,700.00
$ 8,851.00 $ 10,090.14 $ 53,106.00 $ 10,532.69 $ 11,796.61 $ 11,800.00 $ 11,800.00
$ 8,851.00 $ 10,090.14 $ 53,106.00 $ 10,532.69 $ 11,796.61 $ 11,800.00 $ 11,800.00
$ 1,893.83 $ 4,317.93 $ 22,725.96 $ 2,253.66 $ 2,524.10 $ 2,500.00 $ 2,500.00
$ 1,893.83 $ 4,317.93 $ 22,725.96 $ 2,253.66 $ 2,524.10 $ 2,500.00 $ 2,500.00
$ 1,230.00 $ 2,804.40 $ 14,760.00 $ 1,463.70 $ 1,639.34 $ 1,600.00 $ 1,600.00
$ 1,230.00 $ 2,804.40 $ 14,760.00 $ 1,463.70 $ 1,639.34 $ 1,600.00 $ 1,600.00
$ 10,889.00 $ 24,826.92 $ 130,668.00 $ 12,957.91 $ 14,512.86 $ 14,500.00 $ 14,500.00
$ 6,653.00 $ 5,056.28 $ 26,612.00 $ 7,917.07 $ 8,867.12 $ 8,900.00 $ 8,900.00

SUMAR IVA
+ TOTAL Y
DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR DE VENTA
EL VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 852.00 $ 1,942.56 $ 10,224.00 $ 1,013.88 $ 1,115.27 $ 1,100.00 $ 1,100.00
$ 3,492.00 $ 7,961.76 $ 41,904.00 $ 4,155.48 $ 4,571.03 $ 4,600.00 $ 4,600.00
$ 1,040.00 $ 2,371.20 $ 12,480.00 $ 1,237.60 $ 1,361.36 $ 1,400.00 $ 1,400.00
$ 809.00 $ 5,533.56 $ 29,124.00 $ 962.71 $ 1,058.98 $ 1,100.00 $ 1,100.00
$ 1,811.00 $ 4,129.08 $ 21,732.00 $ 2,155.09 $ 2,370.60 $ 2,400.00 $ 2,400.00
$ 1,882.00 $ 8,581.92 $ 45,168.00 $ 2,239.58 $ 2,463.54 $ 2,500.00 $ 2,500.00
$ 7,192.00 $ 8,198.88 $ 43,152.00 $ 8,558.48 $ 9,414.33 $ 9,400.00 $ 9,400.00
$ 3,351.00 $ - $ 33,510.00 $ 3,351.00 $ 3,686.10 $ 3,700.00 $ 3,700.00
$ 234.66 $ 2,140.10 $ 11,263.68 $ 279.25 $ 307.17 $ 300.00 $ 300.00
$ 1,348.00 $ 6,146.88 $ 32,352.00 $ 1,604.12 $ 1,764.53 $ 1,800.00 $ 1,800.00
$ 454.00 $ 2,070.24 $ 10,896.00 $ 540.26 $ 594.29 $ 600.00 $ 600.00
$ 1,747.00 $ - $ 26,205.00 $ 1,747.00 $ 1,921.70 $ 1,900.00 $ 1,900.00
$ 1,293.00 $ 5,896.08 $ 31,032.00 $ 1,538.67 $ 1,692.54 $ 1,700.00 $ 1,700.00
$ 1,611.00 $ 3,673.08 $ 19,332.00 $ 1,917.09 $ 2,108.80 $ 2,100.00 $ 2,100.00
$ 1,063.00 $ 4,847.28 $ 25,512.00 $ 1,264.97 $ 1,391.47 $ 1,400.00 $ 1,400.00
$ 1,456.00 $ 3,319.68 $ 17,472.00 $ 1,732.64 $ 1,905.90 $ 1,900.00 $ 1,900.00
$ 3,404.00 $ 17,020.00 $ 340,400.00 $ 3,574.20 $ 3,931.62 $ 3,900.00 $ 3,900.00
$ 5,848.00 $ 11,111.20 $ 58,480.00 $ 6,959.12 $ 7,655.03 $ 7,700.00 $ 7,700.00
$ 1,008.00 $ 2,298.24 $ 12,096.00 $ 1,199.52 $ 1,319.47 $ 1,300.00 $ 1,300.00
$ 2,701.00 $ 3,079.14 $ 16,206.00 $ 3,214.19 $ 3,535.61 $ 3,500.00 $ 3,500.00
$ 2,203.00 $ 10,045.68 $ 52,872.00 $ 2,621.57 $ 2,883.73 $ 2,900.00 $ 2,900.00
$ 2,203.00 $ 10,045.68 $ 52,872.00 $ 2,621.57 $ 2,883.73 $ 2,900.00 $ 2,900.00
$ 2,203.00 $ 10,045.68 $ 52,872.00 $ 2,621.57 $ 2,883.73 $ 2,900.00 $ 2,900.00
$ 2,203.00 $ 10,045.68 $ 52,872.00 $ 2,621.57 $ 2,883.73 $ 2,900.00 $ 2,900.00
$ 2,203.00 $ 10,045.68 $ 52,872.00 $ 2,621.57 $ 2,883.73 $ 2,900.00 $ 2,900.00
$ 2,203.00 $ 10,045.68 $ 52,872.00 $ 2,621.57 $ 2,883.73 $ 2,900.00 $ 2,900.00
$ 437.49 $ 3,989.91 $ 20,999.52 $ 520.61 $ 572.67 $ 600.00 $ 600.00

SUMAR IVA
+ TOTAL Y
DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR DE VENTA
EL VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 4,601.00 $ 10,280.47 $ 55,212.00 $ 5,457.71 $ 6,112.63 $ 6,100.00 $ 6,100.00
$ 3,043.00 $ 13,598.56 $ 73,032.00 $ 3,609.61 $ 4,042.76 $ 4,000.00 $ 4,000.00
$ 22,945.00 $ 25,634.15 $ 137,670.00 $ 27,217.36 $ 30,483.44 $ 30,500.00 $ 30,500.00
$ 3,186.00 $ 21,356.40 $ 114,696.00 $ 3,779.23 $ 4,232.74 $ 4,200.00 $ 4,200.00
$ 3,433.00 $ 7,670.70 $ 41,196.00 $ 4,072.22 $ 4,560.89 $ 4,600.00 $ 4,600.00
$ 10,274.00 $ 45,912.45 $ 246,576.00 $ 12,187.02 $ 13,649.46 $ 13,600.00 $ 13,600.00
$ 3,946.00 $ 17,633.88 $ 94,704.00 $ 4,680.75 $ 5,242.43 $ 5,200.00 $ 5,200.00
$ 13,097.00 $ 29,263.94 $ 157,164.00 $ 15,535.66 $ 17,399.94 $ 17,400.00 $ 17,400.00
$ 2,199.00 $ 14,740.34 $ 79,164.00 $ 2,608.45 $ 2,921.47 $ 2,900.00 $ 2,900.00
$ 9,481.00 $ 42,368.69 $ 227,544.00 $ 11,246.36 $ 12,595.93 $ 12,600.00 $ 12,600.00
$ 10,584.00 $ 23,648.89 $ 127,008.00 $ 12,554.74 $ 14,061.31 $ 14,100.00 $ 14,100.00
$ 6,726.00 $ 15,028.57 $ 80,712.00 $ 7,978.38 $ 8,935.79 $ 8,900.00 $ 8,900.00
$ 3,053.00 $ 7,958.56 $ 42,742.00 $ 3,621.47 $ 4,056.04 $ 4,100.00 $ 4,100.00
$ 16,861.00 $ 18,837.11 $ 101,166.00 $ 20,000.52 $ 22,400.58 $ 22,400.00 $ 22,400.00
$ 6,726.00 $ 15,028.57 $ 80,712.00 $ 7,978.38 $ 8,935.79 $ 8,900.00 $ 8,900.00
$ 5,480.00 $ 6,122.26 $ 32,880.00 $ 6,500.38 $ 7,280.42 $ 7,300.00 $ 7,300.00
$ 9,481.00 $ 42,368.69 $ 227,544.00 $ 11,246.36 $ 12,595.93 $ 12,600.00 $ 12,600.00
$ 1,510.00 $ 10,121.83 $ 54,360.00 $ 1,791.16 $ 2,006.10 $ 2,000.00 $ 2,000.00

SUMAR IVA
+ TOTAL Y
DIVIDIR PORCENTAJE
REDONDEAR LIQUIDADOS
PARA SACAR DE VENTA
EL VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 2,538.00 $ 11,573.28 $ 60,912.00 $ 3,020.22 $ 3,382.65 $ 3,400.00 $ 3,400.00
$ 1,857.00 $ 4,233.96 $ 22,284.00 $ 2,209.83 $ 2,475.01 $ 2,500.00 $ 2,500.00
$ 2,953.00 $ 6,732.84 $ 35,436.00 $ 3,514.07 $ 3,935.76 $ 3,900.00 $ 3,900.00
$ 2,298.00 $ 10,478.88 $ 55,152.00 $ 2,734.62 $ 3,062.77 $ 3,100.00 $ 3,100.00
$ 6,407.00 $ 14,607.96 $ 76,884.00 $ 7,624.33 $ 8,539.25 $ 8,500.00 $ 8,500.00
$ 3,673.00 $ 16,748.88 $ 88,152.00 $ 4,370.87 $ 4,895.37 $ 4,900.00 $ 4,900.00
$ 19,147.00 $ 37,106.89 $ 229,764.00 $ 22,239.24 $ 24,463.16 $ 24,500.00 $ 24,500.00
$ 28,388.00 $ 55,015.94 $ 340,656.00 $ 32,972.66 $ 36,269.93 $ 36,300.00 $ 36,300.00
$ 8,864.00 $ 34,356.86 $ 212,736.00 $ 10,295.54 $ 11,325.09 $ 11,300.00 $ 11,300.00
$ 2,366.00 $ 5,394.48 $ 28,392.00 $ 2,815.54 $ 3,153.40 $ 3,200.00 $ 3,200.00
$ 5,532.00 $ 25,225.92 $ 132,768.00 $ 6,583.08 $ 7,373.05 $ 7,400.00 $ 7,400.00
$ 5,046.00 $ 23,009.76 $ 121,104.00 $ 6,004.74 $ 6,605.21 $ 6,600.00 $ 6,600.00
$ 8,766.00 $ 28,314.18 $ 149,022.00 $ 10,431.54 $ 11,474.69 $ 11,500.00 $ 11,500.00
$ 7,687.00 $ 8,763.18 $ 46,122.00 $ 9,147.53 $ 10,062.28 $ 10,100.00 $ 10,100.00
$ 1,700.00 $ 3,876.00 $ 20,400.00 $ 2,023.00 $ 2,265.76 $ 2,300.00 $ 2,300.00
$ 4,532.00 $ 6,888.64 $ 36,256.00 $ 5,393.08 $ 6,040.25 $ 6,000.00 $ 6,000.00
$ 2,093.00 $ 4,772.04 $ 25,116.00 $ 2,490.67 $ 2,789.55 $ 2,800.00 $ 2,800.00
$ 4,330.00 $ 9,872.40 $ 51,960.00 $ 5,152.70 $ 5,771.02 $ 5,800.00 $ 5,800.00
$ 9,814.00 $ 11,187.96 $ 58,884.00 $ 11,678.66 $ 13,080.10 $ 13,100.00 $ 13,100.00
$ 3,064.00 $ 3,492.96 $ 18,384.00 $ 3,646.16 $ 4,010.78 $ 4,000.00 $ 4,000.00
$ 12,098.00 $ 2,298.62 $ 12,098.00 $ 14,396.62 $ 15,836.28 $ 15,800.00 $ 15,800.00
$ 6,207.00 $ 2,358.66 $ 12,414.00 $ 7,386.33 $ 8,124.96 $ 8,100.00 $ 8,100.00
$ 3,152.00 $ 7,186.56 $ 37,824.00 $ 3,750.88 $ 4,125.97 $ 4,100.00 $ 4,100.00
$ 5,374.00 $ 3,063.18 $ 16,122.00 $ 6,395.06 $ 7,034.57 $ 7,000.00 $ 7,000.00
$ 3,407.00 $ 3,883.98 $ 20,442.00 $ 4,054.33 $ 4,459.76 $ 4,500.00 $ 4,500.00
$ 3,683.00 $ 4,198.62 $ 22,098.00 $ 4,382.77 $ 4,821.05 $ 4,800.00 $ 4,800.00
$ 3,252.00 $ 3,707.28 $ 19,512.00 $ 3,869.88 $ 4,256.87 $ 4,300.00 $ 4,300.00
$ 3,614.00 $ 2,059.98 $ 10,842.00 $ 4,300.66 $ 4,730.73 $ 4,700.00 $ 4,700.00
$ 3,491.00 $ 3,979.74 $ 20,946.00 $ 4,154.29 $ 4,569.72 $ 4,600.00 $ 4,600.00
$ 2,992.00 $ 6,821.76 $ 35,904.00 $ 3,560.48 $ 3,987.74 $ 4,000.00 $ 4,000.00
$ 3,252.00 $ 3,707.28 $ 19,512.00 $ 3,869.88 $ 4,256.87 $ 4,300.00 $ 4,300.00
$ 10,659.00 $ 6,075.63 $ 31,977.00 $ 12,684.21 $ 13,952.63 $ 14,000.00 $ 14,000.00
Doc_Extern Proveedor Inventario Cantidad
10383091 FULLER PIN 7702856952429 LIMPIAVIDRIOS ANTIE 500ML 24
10383091 FULLER PIN 7702856952511 DESENGRASANTE PINTO CITRICA 500ML 24
10383091 FULLER PIN 7702856975879 JABON LIQUIDO FRUTOS ROJOS 500ML 3
10383091 FULLER PIN 7702856975954 JABON CREMOSO ANTIBACTERIA AVENA *500 ML 3
10383091 FULLER PIN 7702856977590 JABON CREMOSO ANTIBACTERIALFRUTOS VERDE *1000 3
10383091 FULLER PIN 7702856975626 JABON SIBYLA AVENA 1000ML 3
10383091 FULLER PIN 7702856977620 JABON CREMOSO ANTIBACTERIAL FRUTOS ROJO *1000 M 3
10383091 FULLER PIN 7702856250242 MECHA ALGODÓN 500GR 3
10383091 FULLER PIN 7702856250204 MECHA DE ALGODÓN 400GR 3
10383091 FULLER PIN 7707112351503 ESPONJILLA BRILLO X12UND 3
10383091 FULLER PIN 7702856986905 JABON LIQUIDO ANTI FRUTOS ROJOS 3785ML 3
10383091 FULLER PIN 7702856986882 JABON CREMOSO ANTI AVENA Y VITAMINA E 3785ML 3
10383091 FULLER PIN 7707112351510 ESPONJILLA BRILO X6 UND 3
10383091 FULLER PIN 7702856986899 JABON LIQUIDO FRUTOS VERDES 3785ML 3
10383091 FULLER PIN 7702856006658 BLANQUEAQDOR DESINFECTANTE LIMON 3785ML 6
10383091 FULLER PIN 7702856427217 JABON LIQUIDO ANTI VITAMINA-BAMBU 3
10383091 FULLER PIN 7702856979044 BLANQUEADOR DESINFECTANTE LIMON *1000 ML 9
10383091 FULLER PIN 7702856985120 AROMATICA DIAMENTE MANSANILLA *18 GRMS 1
10383091 FULLER PIN 7702856985151 AROMATICA DIAMANTE ALBAHACA *18 GRMS 1
10383091 FULLER PIN 7702856985137 AROMATICA DIAMENTE LIMONARIA *18 GRMS 1
10383091 FULLER PIN 7702856952962 LIMPIADOR PINTO ECO 2000ML 6
10383091 FULLER PIN 7702856977002 JABON CREMOSO ANTI MIEL 1000ML 3
10383091 FULLER PIN 7702856978108 JABON LIQUIDO ROSAS Y SANDALO 1000ML 3
10383091 FULLER PIN 7702856995297 JABON LIQUIDO TROPICAL CITRUS 1000ML 3
10383091 FULLER PIN 7702856995594 JABON LIQUIDO FRUTOS DEL BOSQUE 1000ML 3
10383091 FULLER PIN 7702856977026 JABON CREMOSO MANTECA DE KARITE 1000ML 3
10383091 FULLER PIN 7702856977040 JABON CREMOSO EXTRACTO AVENA 1000ML 3
10383091 FULLER PIN 7702856860014 JABON LIQUIDO MANZANA Y VIATMINA E 3785ML 3
10383091 FULLER PIN 7702856975572 JABON LIQUIDO MANZANA 500ML 3
10383091 FULLER PIN 7702856952405 LAVALOZA LIQUIDO LIMON 500ML 24
10383091 FULLER PIN 7702856953020 DETERGENTE LIQUIDO FLORAL 1000ML 12
10383091 FULLER PIN 7702856952382 SUAVIZANTE ECO FLORAL 2000ML 12
10383091 FULLER PIN 7702856952399 SUAVIZANTE ECO FLORAL 1000ML 12
10383091 FULLER PIN 7707112351152 TRAPERO SWEEPER MOP 3
10383091 FULLER PIN 7702856953006 CREMA LAVAPLATOS 500GR 24
10383091 FULLER PIN 7702856994733 JABON INTIMO FIAMME 400ML 3
10383091 FULLER PIN 7702856994672 JABON INTIMO FIAMME TEENS 400ML 3
10383091 FULLER PIN 7702856951927 JABON INTIMO SIBYLA 400ML 3
10383091 FULLER PIN 7702856994870 BAÑO CORPORAL DESODORANTE FIAMME 400ML 3
10383091 FULLER PIN 7702856973363 BAÑO CORPORAL DESODORANTE FIAMME 400ML 3
10383091 FULLER PIN 7702856011133 BAÑO ESPUMA VITAMINADO FIAMME 400ML 3
10383091 FULLER PIN 7702856994887 BAÑO CORPORAL EXTRA SUAVE 400ML 3
10383091 FULLER PIN 7702856973875 ACONDICIONADOR MATIZANTE FIAMME 400ML 3
10383091 FULLER PIN 7702856974780 SHAMPOO ANTICASPA FULL X 400ML 3
10383091 FULLER PIN 7702856974773 SHAMPOO CONTROL CAIDA FULL X 400ML 3
10383091 FULLER PIN 7702856973851 ACONDICINADOR PROTECCION COLOR FIAMME 400ML 3
10383091 FULLER PIN 7702856972519 SHAMPOO RIZOS DEFINICOD FIAMME 400ML 3
10383091 FULLER PIN 7702856973844 ACONDICIONADOR REPARACION Y VIDA FIAMME 400ML 3
10383091 FULLER PIN 7702856000243 SHAMPOO KINDS NUTRITIVO 400ML 3
10383091 FULLER PIN 7702856974209 SHAMPOO CUIDADO NATURAL FIAMME 400ML 3
10383091 FULLER PIN 7702856974766 SHAMPOO 2EN1 FULL X 400ML 3
10383091 FULLER PIN 7702856972533 SHAMPOO LISO INCREIBLE FIAMME 400ML 3
10383091 FULLER PIN 7702856974186 SHAMPOO CABELLO NEGRO FIAMME 400ML 3
10383091 FULLER PIN 7702856974216 SHAMPOO ANTICASPA FIAMME 400ML 3
10383091 FULLER PIN 7702856973868 ACONDICIONADOR MAXIMA HIDRATACION 400ML 3
10383091 FULLER PIN 7702856000236 SHAMPOO KINDS NUTRITIVO 400ML 3
10383091 FULLER PIN 7702856974223 SHAMPOO RUBIO NATURAL FIAMME 400ML 3
10383091 FULLER PIN 7702856994894 JABON LIQUIDO SHOWER GEL EXFO FIAMME 400ML 3
10383091 FULLER PIN 7702856974261 SHAMPOO CONTROL CAIDA 400ML 3
10383091 FULLER PIN 7707112310081 MECHA DE ALGODÓN 40M 3
10383091 FULLER PIN 7707112310043 MECHA DE ALGODÓN 32M 3
10383091 FULLER PIN 7707112310036 MECHA DE ALGODÓN 20M 3
10383091 FULLER PIN 7702856961094 BOLSA BASURA X10 NEGRA JUMBO 90*120 3
10383091 FULLER PIN 7702856961100 BOLSA BASURA BLANCA X10UND JUMBO 90*120 3
10383091 FULLER PIN 7702856961216 BOLSA BASURA BLANCA GRANDE 65*90 3
10383091 FULLER PIN 7702856961186 BOLSA BASURA X10UN VERDE MEDIA 55*70 3
10383091 FULLER PIN 7702856961247 BOLSA BASURA X10UN VERDE GRANDE 65*90 3
10383091 FULLER PIN 7702856961148 BOLSA BASURA X30UND NEGRA 43*48 3
10383091 FULLER PIN 7702856961193 BOLSA BASURA X10UN GRANDE 65*90 3
10383091 FULLER PIN 7702856961117 BOLSA BASURA X10UND VERDE JUMBO 90*120 3
10383091 FULLER PIN 7702856961162 BOLSA BASURA X10UN NEGRA MEDIAN. 55*70 3
10383091 FULLER PIN 7702856961155 BOLSA BASURA X30UN BLANCA PEQUE 43*48 3
10383091 FULLER PIN 7702856961179 BOLSA BASURA X10UND BLANCA MEDIAN 55*70 3
10383091 FULLER PIN 7707112330485 ESPONJILLAS SALVA UÑAS X2 3
10383091 FULLER PIN 7707112320301 CEPILLO DIAMANTE TIPO PLANCHA 6
10383091 FULLER PIN 7707112330447 ABRASIVO LIMPIADOR 3
10383091 FULLER PIN 7707112310159 TRAPERO DE ALGODÓN+PALO N°32 3
10383091 FULLER PIN 7707112310289 DESATORADOR DE BAÑO CON MANGO 3
10383091 FULLER PIN 7707112310197 GANCHO PLASTICO CON MANGO MADERA 3
10383091 FULLER PIN 7702856009857 ACONDICIONADOR KIDS NIÑAS 400ML 3
10383091 FULLER PIN 7702856009864 ACONDICIONADOR TRATAMIENTO TEENS 400ML 3
10383091 FULLER PIN 7702856973837 ACONDICIONADOR CUIDADO TOTAL 400ML 3
10383091 FULLER PIN 7702856974193 SHAMPOOO MATIZANTE 400ML 3
10383091 FULLER PIN 7702856972526 ACONDICIONADOR LISO INCREIBLE 400ML 3
10383091 FULLER PIN 7702856973356 CREMA EXTRA HUMECTANTE FIAMME 400MLM 3
10383091 FULLER PIN 7702856000250 SHAMPOO NUTRITIVO JUNIOR 400ML 3
10383091 FULLER PIN 7702856994986 GEL FIJADOR ULTRAFUERTE 300GR 3
10383091 FULLER PIN 7702856994962 GEL FIJADOR EXTRAFUERTE 300ML 3
10383091 FULLER PIN 7702856971390 CREMA PARA PEINAR MAXI HIDRATACION 250ML 3
10383091 FULLER PIN 7702856971406 CREMA PARA PEINAR LISO 250ML 5
10383091 FULLER PIN 7702856971413 CREMA PARA PEINAR RIZOS 250ML 3
10383091 FULLER PIN 7702856972502 ACONDICIONADOR RIZOS DEFINIDOS 400ML 3
10383091 FULLER PIN 7702856001226 RASTRILLO 21 DIENTES MANGO 3
SUMAR IVA
+ TOTAL Y
DIVIDIR
PORCENTAJ REDONDEAR LIQUIDADOS
PARA SACAR
E DE VENTA
EL VALOR
UNITARIO
Iva Vr_Unitario Total_Iva Total
0.19 $ 2,142.00 $ 8,302.39 $ 51,408.00 $ 2,487.93 $ 2,861.12 $ 2,900.00 $ 3,100.00
0.19 $ 2,142.00 $ 8,302.39 $ 51,408.00 $ 2,487.93 $ 2,861.12 $ 2,900.00 $ 3,100.00
0.19 $ 3,928.00 $ 2,238.96 $ 11,784.00 $ 4,674.32 $ 5,375.47 $ 5,400.00 $ 5,800.00
0.19 $ 3,927.73 $ 2,238.81 $ 11,783.19 $ 4,674.00 $ 5,375.10 $ 5,400.00 $ 5,800.00
0.19 $ 5,000.00 $ 2,850.00 $ 15,000.00 $ 5,950.00 $ 6,842.50 $ 6,800.00 $ 7,400.00
0.19 $ 5,000.00 $ 2,850.00 $ 15,000.00 $ 5,950.00 $ 6,842.50 $ 6,800.00 $ 7,400.00
0.19 $ 5,000.00 $ 2,850.00 $ 15,000.00 $ 5,950.00 $ 6,842.50 $ 6,800.00 $ 7,400.00
0.19 $ 14,495.33 $ 8,262.34 $ 43,485.99 $ 17,249.44 $ 19,836.86 $ 19,800.00 $ 21,600.00
0.19 $ 11,974.33 $ 6,825.37 $ 35,922.99 $ 14,249.45 $ 16,386.87 $ 16,400.00 $ 17,800.00
0.19 $ 2,213.33 $ 1,261.60 $ 6,639.99 $ 2,633.86 $ 3,028.94 $ 3,000.00 $ 3,300.00
0.19 $ 14,285.00 $ 8,142.45 $ 42,855.00 $ 16,999.15 $ 19,549.02 $ 19,500.00 $ 21,200.00
0.19 $ 14,285.00 $ 8,142.45 $ 42,855.00 $ 16,999.15 $ 19,549.02 $ 19,500.00 $ 21,200.00
0.19 $ 1,285.33 $ 732.64 $ 3,855.99 $ 1,529.54 $ 1,758.97 $ 1,800.00 $ 1,900.00
0.19 $ 14,285.00 $ 8,142.45 $ 42,855.00 $ 16,999.15 $ 19,549.02 $ 19,500.00 $ 21,200.00
0.19 $ 9,499.66 $ 10,829.61 $ 56,997.96 $ 11,304.60 $ 13,000.28 $ 13,000.00 $ 14,100.00
0.19 $ 19,537.33 $ 11,136.28 $ 58,611.99 $ 23,249.42 $ 26,736.84 $ 26,700.00 $ 29,100.00
0.19 $ 3,071.43 $ 5,252.14 $ 27,642.86 $ 3,655.00 $ 4,203.25 $ 4,200.00 $ 4,600.00
0.19 $ 1,927.66 $ 366.26 $ 1,927.66 $ 2,293.92 $ 2,638.00 $ 2,600.00 $ 2,900.00
0.19 $ 1,927.66 $ 366.26 $ 1,927.66 $ 2,293.92 $ 2,638.00 $ 2,600.00 $ 2,900.00
0.19 $ 1,927.66 $ 366.26 $ 1,927.66 $ 2,293.92 $ 2,638.00 $ 2,600.00 $ 2,900.00
0.19 $ 3,999.16 $ 4,559.04 $ 23,994.96 $ 4,759.00 $ 5,472.85 $ 5,500.00 $ 5,900.00
0.19 $ 8,823.00 $ 5,029.11 $ 26,469.00 $ 10,499.37 $ 12,074.28 $ 12,100.00 $ 13,100.00
0.19 $ 8,823.00 $ 5,029.11 $ 26,469.00 $ 10,499.37 $ 12,074.28 $ 12,100.00 $ 13,100.00
0.19 $ 8,823.00 $ 5,029.11 $ 26,469.00 $ 10,499.37 $ 12,074.28 $ 12,100.00 $ 13,100.00
0.19 $ 8,823.00 $ 5,029.11 $ 26,469.00 $ 10,499.37 $ 12,074.28 $ 12,100.00 $ 13,100.00
0.19 $ 8,823.00 $ 5,029.11 $ 26,469.00 $ 10,499.37 $ 12,074.28 $ 12,100.00 $ 13,100.00
0.19 $ 8,823.00 $ 5,029.11 $ 26,469.00 $ 10,499.37 $ 12,074.28 $ 12,100.00 $ 13,100.00
0.19 $ 19,537.33 $ 11,136.28 $ 58,611.99 $ 23,249.42 $ 26,736.84 $ 26,700.00 $ 29,100.00
0.19 $ 5,482.33 $ 3,124.93 $ 16,446.99 $ 6,523.97 $ 7,502.57 $ 7,500.00 $ 8,200.00
0.19 $ 2,142.00 $ 9,767.52 $ 51,408.00 $ 2,548.98 $ 2,931.33 $ 2,900.00 $ 3,200.00
0.19 $ 4,284.83 $ 9,769.41 $ 51,417.96 $ 5,098.95 $ 5,863.79 $ 5,900.00 $ 6,400.00
0.19 $ 5,326.66 $ 12,144.78 $ 63,919.92 $ 6,338.73 $ 7,289.53 $ 7,300.00 $ 7,900.00
0.19 $ 2,999.66 $ 6,839.22 $ 35,995.92 $ 3,569.60 $ 4,105.03 $ 4,100.00 $ 4,500.00
0.19 $ 31,512.00 $ 17,961.84 $ 94,536.00 $ 37,499.28 $ 43,124.17 $ 43,100.00 $ 46,900.00
0.19 $ 2,570.41 $ 11,721.07 $ 61,689.84 $ 3,058.79 $ 3,517.61 $ 3,500.00 $ 3,800.00
0.19 $ 11,343.66 $ 6,465.89 $ 34,030.98 $ 13,498.96 $ 15,523.80 $ 15,500.00 $ 16,900.00
0.19 $ 11,343.66 $ 6,465.89 $ 34,030.98 $ 13,498.96 $ 15,523.80 $ 15,500.00 $ 16,900.00
0.19 $ 4,999.66 $ 2,849.81 $ 14,998.98 $ 5,949.60 $ 6,842.03 $ 6,800.00 $ 7,400.00
0.19 $ 8,193.00 $ 4,670.01 $ 24,579.00 $ 9,749.67 $ 11,212.12 $ 11,200.00 $ 12,200.00
0.19 $ 8,193.00 $ 4,670.01 $ 24,579.00 $ 9,749.67 $ 11,212.12 $ 11,200.00 $ 12,200.00
0.19 $ 8,193.00 $ 4,670.01 $ 24,579.00 $ 9,749.67 $ 11,212.12 $ 11,200.00 $ 12,200.00
0.19 $ 8,193.00 $ 4,670.01 $ 24,579.00 $ 9,749.67 $ 11,212.12 $ 11,200.00 $ 12,200.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,839.66 $ 6,178.61 $ 32,518.98 $ 12,899.20 $ 14,834.07 $ 14,800.00 $ 16,100.00
0.19 $ 12,100.33 $ 6,897.19 $ 36,300.99 $ 14,399.39 $ 16,559.30 $ 16,600.00 $ 18,000.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 7,562.33 $ 4,310.53 $ 22,686.99 $ 8,999.17 $ 10,349.05 $ 10,300.00 $ 11,200.00
0.19 $ 7,688.33 $ 4,382.35 $ 23,064.99 $ 9,149.11 $ 10,521.48 $ 10,500.00 $ 11,400.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 7,562.33 $ 4,310.53 $ 22,686.99 $ 8,999.17 $ 10,349.05 $ 10,300.00 $ 11,200.00
0.19 $ 15,125.33 $ 8,621.44 $ 45,375.99 $ 17,999.14 $ 20,699.01 $ 20,700.00 $ 22,500.00
0.19 $ 11,974.33 $ 6,825.37 $ 35,922.99 $ 14,249.45 $ 16,386.87 $ 16,400.00 $ 17,800.00
0.19 $ 8,142.00 $ 4,640.94 $ 24,426.00 $ 9,688.98 $ 11,142.33 $ 11,100.00 $ 12,100.00
0.19 $ 6,784.66 $ 3,867.26 $ 20,353.98 $ 8,073.75 $ 9,284.81 $ 9,300.00 $ 10,100.00
0.19 $ 5,571.00 $ 3,175.47 $ 16,713.00 $ 6,629.49 $ 7,623.91 $ 7,600.00 $ 8,300.00
0.19 $ 9,141.66 $ 5,210.75 $ 27,424.98 $ 10,878.58 $ 12,510.36 $ 12,500.00 $ 13,600.00
0.19 $ 9,856.66 $ 5,618.30 $ 29,569.98 $ 11,729.43 $ 13,488.84 $ 13,500.00 $ 14,700.00
0.19 $ 3,642.33 $ 2,076.13 $ 10,926.99 $ 4,334.37 $ 4,984.53 $ 5,000.00 $ 5,400.00
0.19 $ 2,784.66 $ 1,587.26 $ 8,353.98 $ 3,313.75 $ 3,810.81 $ 3,800.00 $ 4,100.00
0.19 $ 3,642.33 $ 2,076.13 $ 10,926.99 $ 4,334.37 $ 4,984.53 $ 5,000.00 $ 5,400.00
0.19 $ 2,713.33 $ 1,546.60 $ 8,139.99 $ 3,228.86 $ 3,713.19 $ 3,700.00 $ 4,000.00
0.19 $ 3,428.00 $ 1,953.96 $ 10,284.00 $ 4,079.32 $ 4,691.22 $ 4,700.00 $ 5,100.00
0.19 $ 9,856.66 $ 5,618.30 $ 29,569.98 $ 11,729.43 $ 13,488.84 $ 13,500.00 $ 14,700.00
0.19 $ 2,713.33 $ 1,546.60 $ 8,139.99 $ 3,228.86 $ 3,713.19 $ 3,700.00 $ 4,000.00
0.19 $ 2,713.33 $ 1,546.60 $ 8,139.99 $ 3,228.86 $ 3,713.19 $ 3,700.00 $ 4,000.00
0.19 $ 2,784.66 $ 1,587.26 $ 8,353.98 $ 3,313.75 $ 3,810.81 $ 3,800.00 $ 4,100.00
0.19 $ 2,284.66 $ 1,302.26 $ 6,853.98 $ 2,718.75 $ 3,126.56 $ 3,100.00 $ 3,400.00
0.19 $ 2,427.66 $ 2,767.53 $ 14,565.96 $ 2,888.92 $ 3,322.25 $ 3,300.00 $ 3,600.00
0.19 $ 1,428.00 $ 813.96 $ 4,284.00 $ 1,699.32 $ 1,954.22 $ 2,000.00 $ 2,100.00
0.19 $ 8,927.66 $ 5,088.77 $ 26,782.98 $ 10,623.92 $ 12,217.50 $ 12,200.00 $ 13,300.00
0.19 $ 4,915.33 $ 2,801.74 $ 14,745.99 $ 5,849.24 $ 6,726.63 $ 6,700.00 $ 7,300.00
0.19 $ 4,213.33 $ 2,401.60 $ 12,639.99 $ 5,013.86 $ 5,765.94 $ 5,800.00 $ 6,300.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 7,562.33 $ 4,310.53 $ 22,686.99 $ 8,999.17 $ 10,349.05 $ 10,300.00 $ 11,200.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 8,823.00 $ 5,029.11 $ 26,469.00 $ 10,499.37 $ 12,074.28 $ 12,100.00 $ 13,100.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.19 $ 6,932.33 $ 3,951.43 $ 20,796.99 $ 8,249.47 $ 9,486.89 $ 9,500.00 $ 10,300.00
0.19 $ 6,932.33 $ 3,951.43 $ 20,796.99 $ 8,249.47 $ 9,486.89 $ 9,500.00 $ 10,300.00
0.19 $ 7,615.99 $ 4,341.11 $ 22,847.97 $ 9,063.03 $ 10,422.48 $ 10,400.00 $ 11,300.00
0.19 $ 7,615.99 $ 7,235.19 $ 38,079.95 $ 9,063.03 $ 10,422.48 $ 10,400.00 $ 11,300.00
0.19 $ 7,615.99 $ 4,341.11 $ 22,847.97 $ 9,063.03 $ 10,422.48 $ 10,400.00 $ 11,300.00
0.19 $ 10,713.66 $ 6,106.79 $ 32,140.98 $ 12,749.26 $ 14,661.64 $ 14,700.00 $ 15,900.00
0.05 $ 13,612.33 $ 2,041.85 $ 40,836.99 $ 14,292.95 $ 16,436.89 $ 16,400.00 $ 17,900.00
Doc_Extern Proveedor Inventario Cantidad Iva
214624 DISTRIBUCI 7702166041523 DETERGENTE DERSA BICAR+REY 2000GR 10 0.19
214624 DISTRIBUCI 7702166041547 JABON AS BICARBONAT0 + JABON REY *500GRMS 80 0.19
214624 DISTRIBUCI 7702166041530 JABON AS BICARBONAT0 + JABON REY *1000GRMS 40 0.19
214624 DISTRIBUCI 7702166041516 DETERGENTE BICARBONATO REY * 4 KG 5 0.19
214624 DISTRIBUCI 7702166004023 DETERGENTE BICARBONATO MANZANA 1 K G 300 0.19
214624 DISTRIBUCI 7702166004016 DETERGENTE DERSA BICAR+MANZA 2000GR 30 0.19
214624 DISTRIBUCI 7702166004030 DETERGENTE BICARBONATO MANZANA 500 KG 600 0.19
214624 DISTRIBUCI 7702166004047 DETERGENTE DERSA BICAR+MANZA 250GR 240 0.19
214624 DISTRIBUCI 7702166002722 TOP XPERT 4000GR 5 0.19
214624 DISTRIBUCI 7702166002739 TOP XPERT 2000GR 10 0.19
214624 DISTRIBUCI 7702166002791 TOP XPERT ROPA 850GR 20 0.19
214624 DISTRIBUCI 7702166002883 TOP XPERT 450GR 24 0.19
214624 DISTRIBUCI 7702166052512 SUAVIZANTE DERSA MANZA VERDE 1500ML 18 0.19
214624 DISTRIBUCI 7702166052505 SUAVIZANTE MANZANA VERDE 4 LITROS 4 0.19
214624 DISTRIBUCI 7702166053205 TOP TERRA SUAVIZANTE 400ML 24 0.19
214624 DISTRIBUCI 7702166053885 TOP TERRA SUAVIZANTE 900ML 12 0.19
214624 DISTRIBUCI 7702166053878 TOP TERRA SUAVIZANTE 1800ML 6 0.19
214624 DISTRIBUCI 7702166051263 SUAVIZANTE DERSA PRIMAVERA 1500ML 6 0.19
214624 DISTRIBUCI 7702166051270 SUAVIZANTE DERSA PRIMAVERA *800ML 36 0.19
214624 DISTRIBUCI 7702166051287 SUAVIZANTE DERSA PRIMAVERA 400ML 24 0.19
214624 DISTRIBUCI 7702166051188 SUAVIZANTE DERSA PRIMAVERA 4 LITROS 4 0.19
214624 DISTRIBUCI 7702166052529 SUAVIZANTE DERSA MANZANA *800ML 36 0.19
214624 DISTRIBUCI 7702166060579 DERSA LIQUIDO MANZA VERDE 1800ML 6 0.19
214624 DISTRIBUCI 7702166060012 DETERGENTE DERSA LIQUIDO 2000ML 6 0.19
214624 DISTRIBUCI 7702166060128 DETERGENTE LIQUIDO DERSA 900ML 12 0.19
214624 DISTRIBUCI 7702166060517 DETERGENTE LIQUIDO DERSA MANZANA 4 LITROS 4 0.19
214624 DISTRIBUCI 7702166060005 DETERGENTE LIQUIDO DERSA 4 LITROS 4 0.19
214624 DISTRIBUCI 7702166009509 DETERGENTE DERSA COCO 1800ML 6 0.19
214624 DISTRIBUCI 7702166009516 DETERGENTE DERSA COCO 900ML 12 0.19
214624 DISTRIBUCI 7702166009523 DETERGENTE DERSA COCO 400ML 24 0.19
214624 DISTRIBUCI 7702166060586 DETERGENTE DERSA LIQUIDO MANZANA VERDE 900M 12 0.19
214624 DISTRIBUCI 7702166060548 DETERGENTE DERSA LIQUIDO MANZANA VERDE 400M 12 0.19
214624 DISTRIBUCI 7702166007901 BLANQUEADOR DERSA 4 LITROS 8 0.19
214624 DISTRIBUCI 7702166052536 SUAVIZANTE MANZA VERDE 400ML 24 0.19
214624 DISTRIBUCI 7702166012110 ESPONILLON 8UND 32 0.19
214624 DISTRIBUCI 7702166006003 JABON REY *300 GRMS 250 0.19
214624 DISTRIBUCI 7702166009103 JABON DERSA AZUL 3UND *320GRMS 160 0.19
214624 DISTRIBUCI 7702166009127 JABON DERSA AZUL 3UND 230GR 160 0.19
214624 DISTRIBUCI 7702166009431 JABON DERSA DE COCO 200GR 48 0.19
214624 DISTRIBUCI 7702166049000 JABON EN BARRA DERSA 250GR 50 0.19
214624 DISTRIBUCI 7702166049024 JABON AS BARRA *350GRMS 50 0.19
214624 DISTRIBUCI 7702166049659 BARRA AS BICAR+MANZA 250GR 50 0.19
214624 DISTRIBUCI 7702166053816 JABON TOP TERRA AZUL 3UND *230GRMS 16 0.19
214624 DISTRIBUCI 7702166034044 TOP COMBI FLORAL 690GR 3 UND 16 0.19
214624 DISTRIBUCI 7702166006058 JABON EL REY 900GR 3UND 32 0.19
214624 DISTRIBUCI 7702166006119 JABON EL REY 1200GR 4UND 12 0.19
214624 DISTRIBUCI 7702166030084 LAVALOZA DERSA LIMON 225GR 48 0.19
214624 DISTRIBUCI 7702166013261 LAVALOZA DERSA DUO 450GR 12 0.19
214624 DISTRIBUCI 7702166066069 LAVALOZA LIQUIDO DESINFECT 4000ML 4 0.19
214624 DISTRIBUCI 7702166066076 LAVALOZA LIQUIDO DESINFEC 2000ML 6 0.19
214624 DISTRIBUCI 7702166052109 LIMPIADOR MULTIUSOS DESINFECT 4000ML 4 0.19
214624 DISTRIBUCI 7702166052116 LIMPIADOR MULTIUSOS 2000ML 6 0.19
214624 DISTRIBUCI 7702166052130 LIMPIADOR MULTIUSOS 500ML 24 0.19
214624 DISTRIBUCI 7702166058118 JABON MIO ARMINIOSA 375GR 16 0.19
214624 DISTRIBUCI 7702166058125 JABON MIO SENSACION DELICADA 375GR 16 0.19
214624 DISTRIBUCI 7702166050075 DORADO FRESH NATURAL 125GR 24 0.19
214624 DISTRIBUCI 7702166033092 DORADO FRESH ARTIC 125GR 24 0.19
214624 DISTRIBUCI 7702166044500 DORADO FRESH AVENA 125GR 24 0.19
214624 DISTRIBUCI 7702166063853 DORADO JAZMIN Y ALMEND 110GR 24 0.19
214624 DISTRIBUCI 7702166063600 DORADO ACEITE DE CANNABIS 110GR 24 0.19
214624 DISTRIBUCI 7702166043077 JABON DORADO CREMA 125GRMS 24 0.19
214624 DISTRIBUCI 12456666 JABON MIO DELICADA PENDIENTE 125GR 25 0.19
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 11,983.16 $ 22,768.00 $ 119,831.60 $ 14,259.96 $ 16,398.95 $ 16,400.00 $ 16,400.00
$ 3,386.49 $ 51,474.65 $ 270,919.20 $ 4,029.92 $ 4,634.41 $ 4,600.00 $ 4,600.00
$ 6,187.22 $ 47,022.87 $ 247,488.80 $ 7,362.79 $ 8,467.21 $ 8,500.00 $ 8,500.00
$ 23,445.85 $ 22,273.56 $ 117,229.25 $ 27,900.56 $ 32,085.65 $ 32,100.00 $ 32,100.00
$ 6,187.22 ### ### $ 7,362.79 $ 8,467.21 $ 8,500.00 $ 8,500.00
$ 11,983.16 $ 68,304.01 $ 359,494.80 $ 14,259.96 $ 16,398.95 $ 16,400.00 $ 16,400.00
$ 3,386.49 ### ### $ 4,029.92 $ 4,634.41 $ 4,600.00 $ 4,600.00
$ 1,888.73 $ 86,126.09 $ 453,295.20 $ 2,247.59 $ 2,584.73 $ 2,600.00 $ 2,600.00
$ 24,791.06 $ 23,551.51 $ 123,955.30 $ 29,501.36 $ 33,926.57 $ 33,900.00 $ 33,900.00
$ 13,047.72 $ 24,790.67 $ 130,477.20 $ 15,526.79 $ 17,855.80 $ 17,900.00 $ 17,900.00
$ 6,002.50 $ 22,809.50 $ 120,050.00 $ 7,142.98 $ 8,214.42 $ 8,200.00 $ 8,200.00
$ 3,391.78 $ 15,466.52 $ 81,402.72 $ 4,036.22 $ 4,641.65 $ 4,600.00 $ 4,600.00
$ 7,262.06 $ 24,836.25 $ 130,717.08 $ 8,641.85 $ 9,938.13 $ 9,900.00 $ 9,900.00
$ 17,047.29 $ 12,955.94 $ 68,189.16 $ 20,286.28 $ 23,329.22 $ 23,300.00 $ 23,300.00
$ 2,086.81 $ 9,515.85 $ 50,083.44 $ 2,483.30 $ 2,855.80 $ 2,900.00 $ 2,900.00
$ 4,664.89 $ 10,635.95 $ 55,978.68 $ 5,551.22 $ 6,383.90 $ 6,400.00 $ 6,400.00
$ 7,827.75 $ 8,923.64 $ 46,966.50 $ 9,315.02 $ 10,712.28 $ 10,700.00 $ 10,700.00
$ 7,262.06 $ 8,278.75 $ 43,572.36 $ 8,641.85 $ 9,938.13 $ 9,900.00 $ 9,900.00
$ 4,241.53 $ 29,012.07 $ 152,695.08 $ 5,047.42 $ 5,804.53 $ 5,800.00 $ 5,800.00
$ 1,897.18 $ 8,651.14 $ 45,532.32 $ 2,257.64 $ 2,596.29 $ 2,600.00 $ 2,600.00
$ 17,047.29 $ 12,955.94 $ 68,189.16 $ 20,286.28 $ 23,329.22 $ 23,300.00 $ 23,300.00
$ 4,241.53 $ 29,012.07 $ 152,695.08 $ 5,047.42 $ 5,804.53 $ 5,800.00 $ 5,800.00
$ 15,250.66 $ 17,385.75 $ 91,503.96 $ 18,148.29 $ 20,870.53 $ 20,900.00 $ 20,900.00
$ 15,404.62 $ 17,561.27 $ 92,427.72 $ 18,331.50 $ 21,081.22 $ 21,100.00 $ 21,100.00
$ 7,039.24 $ 16,049.47 $ 84,470.88 $ 8,376.70 $ 9,633.20 $ 9,600.00 $ 9,600.00
$ 27,598.66 $ 20,974.98 $ 110,394.64 $ 32,842.41 $ 37,768.77 $ 37,800.00 $ 37,800.00
$ 27,598.66 $ 20,974.98 $ 110,394.64 $ 32,842.41 $ 37,768.77 $ 37,800.00 $ 37,800.00
$ 15,250.66 $ 17,385.75 $ 91,503.96 $ 18,148.29 $ 20,870.53 $ 20,900.00 $ 20,900.00
$ 7,743.96 $ 17,656.23 $ 92,927.52 $ 9,215.31 $ 10,597.61 $ 10,600.00 $ 10,600.00
$ 3,260.75 $ 14,869.02 $ 78,258.00 $ 3,880.29 $ 4,462.34 $ 4,500.00 $ 4,500.00
$ 7,039.24 $ 16,049.47 $ 84,470.88 $ 8,376.70 $ 9,633.20 $ 9,600.00 $ 9,600.00
$ 2,963.52 $ 6,756.83 $ 35,562.24 $ 3,526.59 $ 4,055.58 $ 4,100.00 $ 4,100.00
$ 7,934.47 $ 12,060.39 $ 63,475.76 $ 9,442.02 $ 10,858.32 $ 10,900.00 $ 10,900.00
$ 1,897.18 $ 8,651.14 $ 45,532.32 $ 2,257.64 $ 2,596.29 $ 2,600.00 $ 2,600.00
$ 4,076.00 $ 24,782.08 $ 130,432.00 $ 4,850.44 $ 5,578.01 $ 5,600.00 $ 5,600.00
$ 1,852.69 $ 88,002.78 $ 463,172.50 $ 2,204.70 $ 2,535.41 $ 2,500.00 $ 2,500.00
$ 7,506.65 ### ### $ 8,932.91 $ 10,272.85 $ 10,300.00 $ 10,300.00
$ 5,449.13 ### $ 871,860.80 $ 6,484.46 $ 7,457.13 $ 7,500.00 $ 7,500.00
$ 1,961.92 $ 17,892.71 $ 94,172.16 $ 2,334.68 $ 2,684.89 $ 2,700.00 $ 2,700.00
$ 1,509.15 $ 14,336.93 $ 75,457.50 $ 1,795.89 $ 2,065.27 $ 2,100.00 $ 2,100.00
$ 1,956.96 $ 18,591.12 $ 97,848.00 $ 2,328.78 $ 2,678.10 $ 2,700.00 $ 2,700.00
$ 1,509.15 $ 14,336.93 $ 75,457.50 $ 1,795.89 $ 2,065.27 $ 2,100.00 $ 2,100.00
$ 5,395.14 $ 16,401.23 $ 86,322.24 $ 6,420.22 $ 7,383.25 $ 7,400.00 $ 7,400.00
$ 5,395.14 $ 16,401.23 $ 86,322.24 $ 6,420.22 $ 7,383.25 $ 7,400.00 $ 7,400.00
$ 5,559.00 $ 33,798.72 $ 177,888.00 $ 6,615.21 $ 7,607.49 $ 7,600.00 $ 7,600.00
$ 7,379.31 $ 16,824.83 $ 88,551.72 $ 8,781.38 $ 10,098.59 $ 10,100.00 $ 10,100.00
$ 2,008.02 $ 18,313.14 $ 96,384.96 $ 2,389.54 $ 2,747.98 $ 2,700.00 $ 2,700.00
$ 7,126.56 $ 16,248.56 $ 85,518.72 $ 8,480.61 $ 9,752.70 $ 9,800.00 $ 9,800.00
$ 21,621.34 $ 16,432.22 $ 86,485.36 $ 25,729.39 $ 29,588.80 $ 29,600.00 $ 29,600.00
$ 11,153.77 $ 12,715.30 $ 66,922.62 $ 13,272.99 $ 15,263.93 $ 15,300.00 $ 15,300.00
$ 11,420.12 $ 8,679.29 $ 45,680.48 $ 13,589.94 $ 15,628.43 $ 15,600.00 $ 15,600.00
$ 7,159.19 $ 8,161.48 $ 42,955.14 $ 8,519.44 $ 9,797.35 $ 9,800.00 $ 9,800.00
$ 1,986.26 $ 9,057.35 $ 47,670.24 $ 2,363.65 $ 2,718.20 $ 2,700.00 $ 2,700.00
$ 3,950.55 $ 12,009.67 $ 63,208.80 $ 4,701.15 $ 5,406.33 $ 5,400.00 $ 5,400.00
$ 3,950.55 $ 12,009.67 $ 63,208.80 $ 4,701.15 $ 5,406.33 $ 5,400.00 $ 5,400.00
$ 1,977.54 $ 9,017.58 $ 47,460.96 $ 2,353.27 $ 2,706.26 $ 2,700.00 $ 2,700.00
$ 1,908.37 $ 8,702.17 $ 45,800.88 $ 2,270.96 $ 2,611.60 $ 2,600.00 $ 2,600.00
$ 1,908.37 $ 8,702.17 $ 45,800.88 $ 2,270.96 $ 2,611.60 $ 2,600.00 $ 2,600.00
$ 1,928.05 $ 8,791.91 $ 46,273.20 $ 2,294.38 $ 2,638.54 $ 2,600.00 $ 2,600.00
$ 1,928.05 $ 8,791.91 $ 46,273.20 $ 2,294.38 $ 2,638.54 $ 2,600.00 $ 2,600.00
$ 1,908.37 $ 8,702.17 $ 45,800.88 $ 2,270.96 $ 2,611.60 $ 2,600.00 $ 2,600.00
$ 1,364.16 $ 6,479.76 $ 34,104.00 $ 1,623.35 $ 1,866.85 $ 1,900.00 $ 1,900.00
Doc_Extern Proveedor Inventario Cantidad Iva
20321 SKY S.A.S. 7704631100421 ENJUAGUE BOCAL 500ML ZERO COOL MINT 6 0.19
20321 SKY S.A.S. 7704631430115 ENJUAGUE BUCAL 500ML FLUOR 6 0.19
20321 SKY S.A.S. 7704631430177 ENGUAJE BUCAL CUIDADO TOTAL 500ML 6 0.19
20321 SKY S.A.S. 7704631903794 SEDA 200M MENTA ORAL PLUS 6 0.19
20321 SKY S.A.S. 7704631903855 SEDA 50M YERBABUENA 12 0.19
20321 SKY S.A.S. 7704631100414 ENJUAGUE BUCAL ZERO COLL MENT 300ML 6 0.19
20321 SKY S.A.S. 7704631430108 CEPILLO ORAL PLUS +PROTEC ORAL 6 0.19
20321 SKY S.A.S. 7704631000707 ENJUAGUE BUCAL 300ML NIÑOS CHICLE 6 0.19
20321 SKY S.A.S. 7704631904654 CEPILLO DUO ORAL PLUS 6 0.19
20321 SKY S.A.S. 7707860022847 CEPILLO KIDS ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631904692 CEPILLO CALIPSO ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631100452 ENJUAGUE BUCAL CARBON ACTIVADO 500ML ORAL PLU 6 0.19
20321 SKY S.A.S. 7704631000806 CEPILLO NIÑOS+ PROTEC ORAL PLUS 6 0.19
20321 SKY S.A.S. 7704631500108 CREMA DENTA NIÑOS CHICLE 70GR ORAL PLUS 6 0.19
20321 SKY S.A.S. 7704631000318 ENJUAGUE BUCAL CUIDADO TOTAL ORAL PLUS 6 0.19
20321 SKY S.A.S. 7708682913962 CREMA DENTAL NIÑOS 30 GR+ CEPILLO ORAL PLUS 12 0.19
20321 SKY S.A.S. 7708682913023 CREMA DENTAL NIÑAS 30GR +CEPILLO ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631904715 CEPILLO CALIPSO X 3 MEDIO ORAL PLUS 6 0.19
20321 SKY S.A.S. 7704631904111 CEPILLO ULTRA DUO MEDIO ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631904623 CEPILLO ORIGINAL MEDIO SIN RISTRA ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631904630 CEPILLO DAKOTA MEDIO ORAL PLUS 12 0.19
20321 SKY S.A.S. 7707860021178 CEPILLO WAVINESS ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631500047 CEPILLO GOLD KIDS NIÑAS ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631500092 CREMA DENTAL NIÑA 70GR TUTTI FRUTI ORAL PLUS 6 0.19
20321 SKY S.A.S. 7707860026739 CEPILLO CHILDREN ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631800024 CEPILLO FLEX INDIVIDUAL ORAL PLUS 12 0.19
20321 SKY S.A.S. 7707860022717 CEPILLO ULTRA MEDIO ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631000752 CEPILLO SUPER 510 DUO MEDIO ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631000172 ENJUAGUE BOCAL 300ML NIÑA ORAL PLUS 6 0.19
20321 SKY S.A.S. 7704631904777 CEPILLO CRISTAL NIÑO+CREMA 30GR ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631500160 CEPILLO SUPER 510 MEDIO ORAL PLUS 12 0.19
20321 SKY S.A.S. 7704631000554 CEPILLO NIÑO BONITE ORAL PLUS 12 0.19
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 9,015.00 $ 8,571.10 $ 54,090.00 $ 10,443.52 $ 11,696.74 $ 11,700.00 $ 11,700.00
$ 9,015.00 $ 8,571.10 $ 54,090.00 $ 10,443.52 $ 11,696.74 $ 11,700.00 $ 11,700.00
$ 10,835.00 $ 10,301.48 $ 65,010.00 $ 12,551.91 $ 14,058.14 $ 14,100.00 $ 14,100.00
$ 11,737.00 $ 11,159.07 $ 70,422.00 $ 13,596.85 $ 15,228.47 $ 15,200.00 $ 15,200.00
$ 6,357.00 $ 12,087.96 $ 76,284.00 $ 7,364.33 $ 8,248.05 $ 8,200.00 $ 8,200.00
$ 6,961.00 $ 6,618.24 $ 41,766.00 $ 8,064.04 $ 9,031.72 $ 9,000.00 $ 9,000.00
$ 5,401.00 $ 5,135.05 $ 32,406.00 $ 6,256.84 $ 7,007.66 $ 7,000.00 $ 7,000.00
$ 7,745.00 $ 7,363.64 $ 46,470.00 $ 8,972.27 $ 10,048.95 $ 10,000.00 $ 10,000.00
$ 6,019.00 $ 5,722.62 $ 36,114.00 $ 6,972.77 $ 7,809.50 $ 7,800.00 $ 7,800.00
$ 3,594.00 $ 6,834.06 $ 43,128.00 $ 4,163.51 $ 4,663.13 $ 4,700.00 $ 4,700.00
$ 3,229.00 $ 6,140.01 $ 38,748.00 $ 3,740.67 $ 4,189.55 $ 4,200.00 $ 4,200.00
$ 11,270.00 $ 10,715.07 $ 67,620.00 $ 13,055.84 $ 14,622.55 $ 14,600.00 $ 14,600.00
$ 4,134.00 $ 3,930.44 $ 24,804.00 $ 4,789.07 $ 5,363.76 $ 5,400.00 $ 5,400.00
$ 5,779.00 $ 5,494.44 $ 34,674.00 $ 6,694.74 $ 7,498.11 $ 7,500.00 $ 7,500.00
$ 8,261.00 $ 7,854.23 $ 49,566.00 $ 9,570.04 $ 10,718.44 $ 10,700.00 $ 10,700.00
$ 3,117.00 $ 5,927.04 $ 37,404.00 $ 3,610.92 $ 4,044.23 $ 4,000.00 $ 4,000.00
$ 3,117.00 $ 5,927.04 $ 37,404.00 $ 3,610.92 $ 4,044.23 $ 4,000.00 $ 4,000.00
$ 7,689.00 $ 7,310.39 $ 46,134.00 $ 8,907.40 $ 9,976.29 $ 10,000.00 $ 10,000.00
$ 4,862.00 $ 9,245.19 $ 58,344.00 $ 5,632.43 $ 6,308.32 $ 6,300.00 $ 6,300.00
$ 1,797.00 $ 3,417.03 $ 21,564.00 $ 2,081.75 $ 2,331.56 $ 2,300.00 $ 2,300.00
$ 3,210.00 $ 6,103.88 $ 38,520.00 $ 3,718.66 $ 4,164.90 $ 4,200.00 $ 4,200.00
$ 1,797.00 $ 3,417.03 $ 21,564.00 $ 2,081.75 $ 2,331.56 $ 2,300.00 $ 2,300.00
$ 3,594.00 $ 6,834.06 $ 43,128.00 $ 4,163.51 $ 4,663.13 $ 4,700.00 $ 4,700.00
$ 5,779.00 $ 5,494.44 $ 34,674.00 $ 6,694.74 $ 7,498.11 $ 7,500.00 $ 7,500.00
$ 1,665.00 $ 3,166.03 $ 19,980.00 $ 1,928.84 $ 2,160.30 $ 2,200.00 $ 2,200.00
$ 1,980.00 $ 3,765.01 $ 23,760.00 $ 2,293.75 $ 2,569.00 $ 2,600.00 $ 2,600.00
$ 2,808.00 $ 5,339.47 $ 33,696.00 $ 3,252.96 $ 3,643.31 $ 3,600.00 $ 3,600.00
$ 10,179.00 $ 19,355.57 ### $ 11,791.96 $ 13,207.00 $ 13,200.00 $ 13,200.00
$ 7,745.00 $ 7,363.64 $ 46,470.00 $ 8,972.27 $ 10,048.95 $ 10,000.00 $ 10,000.00
$ 5,443.00 $ 10,349.97 $ 65,316.00 $ 6,305.50 $ 7,062.16 $ 7,100.00 $ 7,100.00
$ 6,351.00 $ 12,076.55 $ 76,212.00 $ 7,357.38 $ 8,240.26 $ 8,200.00 $ 8,200.00
$ 3,410.00 $ 6,484.18 $ 40,920.00 $ 3,950.35 $ 4,424.39 $ 4,400.00 $ 4,400.00
Doc_Extern Proveedor Inventario Cantidad Iva
147 DISTRIBUCIO7704841000122 CREMA DE LECHE 100GR FKL 8 0
147 DISTRIBUCIO7704841161274 LECHE ENTERA 1250ML FKL 4 0
147 DISTRIBUCIO7704841042139 YOGURT PROBIOTICO 150GR FKL 3 0.19
147 DISTRIBUCIO7704841042122 YOGURT PROBIOTICOS MORA 150GR FKL 1 0.19
147 DISTRIBUCIO7704841042115 YOGURT PROBIOTICO FRESA 150GR FKL 2 0.19
147 DISTRIBUCIO7704841042405 YOGURT CON CEREAL 170GR FKL 6 0.19
147 DISTRIBUCIO7704841000030 LECHE DESLACTOSADA 400ML FKL 6 0
147 DISTRIBUCIO7704841000078 LECHE FRESCADIA 400ML FKL 6 0
147 DISTRIBUCIO7704841000177 CREMA DE LECHE 400GR FKL 3 0
147 DISTRIBUCIO7704841161229 LECHE DESLACTOSADA 1100ML FKL 4 0
147 DISTRIBUCIO7704841000375 LECHE FRESKADIA 1000ML FKL 6 0
147 DISTRIBUCIO7704841000023 LECHE FRESKADIA 1100ML FKL 4 0

Doc_Extern Proveedor Inventario Cantidad Iva


30684 GELVES ARA7501035911376 COLGATE TOTAL CLEAN MINT 150ML 6 0.19
30684 GELVES ARA7702010611131 COLGATE TOTAL CLEAN MINT 3UND 6 0.19
30684 GELVES ARA7702006402187 JABON REXONA FRESH *120GRMS 36 0.19
30684 GELVES ARA7702006402231 JABON REXONA AVENA *120GRMS 36 0.19
30684 GELVES ARA7701018076256 ACEITE RIQUISIMO 900ML 24 0.19
30684 GELVES ARA7701018007526 ACEITE RIQUISIMO 3000ML 6 0.19
30684 GELVES ARA7702010420382 JABON PROTEX HERBAL X 110G 18 0.19
30684 GELVES ARA7702010420917 JABON PROTEX NUTRI PROTECT MACADAMIA X 110 18 0.19
30684 GELVES ARA7702010097966 JABON PROTEX DUO PROTECT X 110G 18 0.19
30684 GELVES ARA7702010420849 JABON PROTEX NUTRI PROTECT OMEGA 3 X110G 18 0.19
30684 GELVES ARA7702010420511 JABON PROTEX VITAMINA E X 110G 18 0.19
30684 GELVES ARA7702010420337 JABON PROTEX AVENA *110 G 36 0.19
30684 GELVES ARA7702010420467 JABON PROTEX LIMPIEZA PROFUNDA X 110G 18 0.19
Doc_Extern Proveedor Inventario Cantidad Iva
5156387 COMERCIAL7702025148578
N TOSH AJONJOLI 225GR 12 0.19
5156387 COMERCIAL7702025101306
N DUX ORIGINAL 250GR 12 0.19
5156387 COMERCIAL7702025139897
N DUCALES 2 TACOS 204GR 24 0.19
5156387 COMERCIAL7702025147915
N DUCALES X3 TACOS 24 0.19
5156387 COMERCIAL7702025187904
N NOEL WAFFER FRESA 8 0.19
5156387 COMERCIAL7702025186457
N NOEL WAFERS CHOCOLATE X 18 PAQUETES 8 0.19
5156387 COMERCIAL7702025186440
N GALLETA NOEL WAFERS 432GR 8 0.19
5156387 COMERCIAL7702007074185
N MANI LA ESPECIAL UVAS PASAS 40 GRMS 24 0.19
5156387 COMERCIAL7702007059892
N MANI LA ESPECIAL LIMON Y PIMIEN 40 GRMS 12 0.19
5156387 COMERCIAL7702007074147
N MANI LA ESPECIAL SAL 40 GRMS 24 0.19
5156387 COMERCIAL7702007074673
N MANI CHILE LIMON LA ESPECIAL 23G 12 0.19
5156387 COMERCIAL7702025145188
N TOSH CEBOLLA 26GR 6 0.19
5156387 COMERCIAL7702007056747
N CORONA BRANWNIES 350GR 6 0.19
5156387 COMERCIAL7702007056754
N CORONA PANCAKES 320GR 12 0.19
5156387 COMERCIAL7702007056761
N CORONA PANCAKES 630GR 12 0.19
5156387 COMERCIAL7702007216066
N CHOCOLISTO TARRO 1000GR 4 0.19
5156387 COMERCIAL7702007216103
N CHOCOLISTO TARRO 300GR 6 0.19
5156387 COMERCIAL7702007216127
N CHOCOLISTO CHOCO 200GR 6 0.19
5156387 COMERCIAL7702032102488
N CAFÉ SELLO ROJO X 1000G 4 0.05
5156387 COMERCIAL7702032117833
N CAFÉ SELLO ROJO X 425 25 0.05
5156387 COMERCIAL7702032053063
N COLCAFE SOLUBLE 250GR 4 0.05
5156387 COMERCIAL7702032253135
N COLCAFE CLASICO 85GR 6 0.05
5156387 COMERCIAL7702032114016
N COLCAFE CLASICO 42GR 4 0.05
5156387 COMERCIAL7702032117253
N COLCAFE SUAVE CLASICO 170GR 4 0.05
5156387 COMERCIAL7702032253074
N COLCAFE VAINILLA 50GR 4 0.05
5156387 COMERCIAL7702025185344
N SALTIN NOEL 3TACOS 24 0.19
5156387 COMERCIAL7702025188307
N SALTIN NOEL 2 TACOS 24 0.19
5156387 COMERCIAL7702025131426
N SALTIN ROJO 8TACOS 12 0.19
5156387 COMERCIAL7702025132652
N SALTIN NOEL 6 TACOS 24 0.19
5156387 COMERCIAL7702025134366
N DUX RELLENAS QUESO BLANCO 216GR 6 0.19
Doc_Extern Proveedor Inventario Cantidad Iva
34677 DISTRIBUCI 7702026148492 PAPEL HIGENICO MEGARROLLO FAMILIA *12 ROLLO 20 0.19
34677 DISTRIBUCI 7702026147488 PAPEL HIGINICO MEGARROLLO X4ROLLOS 24 0.19
34677 DISTRIBUCI 7702026148522 PAPEL HIGIENICO XPERT 4ROLLOS 16 0.19
34677 DISTRIBUCI 7702026200855 SERVILLETA FAMILIA ACOLCHADO MEDIANA *100 UN 27 0.19
34677 DISTRIBUCI 7702026062163 TOALLAS FAMILIA MAGARROLLO *120 6 0.19
34677 DISTRIBUCI 7702193850013 ARITOS QUAKER X 100G 6 0.19
34677 DISTRIBUCI 7702193850075 ARITOS DE CHOCOLATE QUAKER X 100G 6 0.19
34677 DISTRIBUCI 7702193101252 AVENA DON PACHO HOJUELA *180 GRMS 24 0.05
34677 DISTRIBUCI 7702193103119 AVENA MOLIDA DON PANCHO X 600G 12 0.05
34677 DISTRIBUCI 7702084057132 DONKANT GATICOS 1KL 6 0.05
34677 DISTRIBUCI 7702084057125 DONKANT GATICOS X500GRMS 12 0.05
34677 DISTRIBUCI 7702084057156 DONKAT ADULTO X500GRMS 12 0.05
34677 DISTRIBUCI 7702161001003 LA FINA 125GR BARRA 16 0.19
34677 DISTRIBUCI 7702084137575 HARINA PAN AMARILLO 500GR 12 0.05
34677 DISTRIBUCI 7702084138046 HARINA PAN AMARILLO 800GR 10 0.05
34677 DISTRIBUCI 7702084127330 HARINA PAN PRECOCIDA 500GR 24 0.05
34677 DISTRIBUCI 7702084137902 HARINA PAN INTEGRAL 500GR 12 0.05
34677 DISTRIBUCI 7702084137858 HARINA PAN INTEGRAL 1000GR 20 0.05
34677 DISTRIBUCI 7702193103133 AVENA DON PANCHO MOLIDA*180 G 12 0.05
34677 DISTRIBUCI 7702084550015 HARINA MEZCLA DULCE DE CHOCLO *1000 GRMS 10 0.19
34677 DISTRIBUCI 7702084137551 HARINA PAN AREPAS DE CHOCLO MAIZ DULCE 500GR 12 0.19
34677 DISTRIBUCI 7702595483840 AVENA DON PANCHO HOJUELAS 1000GR 12 0.05
34677 DISTRIBUCI 7702027424038 TOALLA NOSOTRAS RAPIGEL *30 6 0
34677 DISTRIBUCI 7702027434020 PROTECTORES DIARIOS PROTECCION NOSOTRAS *15 10 0
34677 DISTRIBUCI 7702026177874 TOALLA NOSOTRAS RAPIGEL *10 21 0
34677 DISTRIBUCI 7702026179908 TOALLA NOSOTRAS MULTIESTILO CLASICA *10 6 0
34677 DISTRIBUCI 7702026147471 PAPEL HIGINICO MEGARROLLO X1 204 0.19
34677 DISTRIBUCI 7702026313272 TOALITAS PEQUEÑIN *24 12 0.19
34677 DISTRIBUCI 7702027415692 TOALLA NOSOTRAS CLASICA *10 24 0

Doc_Extern Proveedor Inventario Cantidad Iva


26582 SURTIMARCA7707200710359 FLIPS DULCE DE LECHE X120G 3 0.19
26582 SURTIMARCA
7707200710649 CEREAL EXTRA CHOCOLATE FLIPS 120GR 3 0.19
26582 SURTIMARCA
7707200710656 CEREAL COOKIES CREAM FLIPS 120GR 4 0.19
26582 SURTIMARCA
7707249593968 SALSA CREMA LEÑA ZAFRAN 1000GR 1 0.19
26582 SURTIMARCA
7707249592404 SALSA VINAGRETA ZAFRAN 1000GR 2 0.19
26582 SURTIMARCA
7707200710342 CEREAL CHOCOLATE FLIPS 120GR 4 0.19
26582 SURTIMARCA
7702910037482 ATUN EN AGUA LA SOBERANA 140GR 47 0.19
26582 SURTIMARCA
7702910035846 ATUN EN ACEITE LA SOBERANA 140GR 1 0.19
26582 SURTIMARCA
7702103921833 ZUCARITAS KELLOGGS 115GRS 12 0.19
26582 SURTIMARCA
8410111009465 ATUN LOMITOS EN AGUA ISABEL 48 0.19
26582 SURTIMARCA
8410111009441 ATUN LOMITOS EN ACEITE GIRASOL ISABEL 48 0.19
26582 SURTIMARCA
7702310043113 JABON LIQUIDO SUPER RIEL X 925ML 6 0.19
26582 SURTIMARCA
7702310042444 LIMPIAPISOS AZULKLN BEBE X950ML 6 0.19
26582 SURTIMARCA
7702310024006 JAB CORP FLORAL X 100G LE FRAGANTE 48 0.19
26582 SURTIMARCA
4891228530136 SCHICK QUATRO TITANIUM 10 0.19
26582 SURTIMARCA
7502214739620 SCHICK QUATRO WOMEN 10 0.19
26582 SURTIMARCA
7501125184277 ELETROLIT MORA AZUL 625ML 6 0
26582 SURTIMARCA
7501125176470 ELETROLIT FRESA 625ML 6 0
26582 SURTIMARCA
7501125176548 ELETROLIT UVA 625ML 6 0
26582 SURTIMARCA
7501125184864 ELETROLIT MARACUYA 625ML 6 0
26582 SURTIMARCA
7702332000743 VARSOL KATORI X 150ML 6 0.19
26582 SURTIMARCA
7702332007124 VARSOL KATORI X500ML 6 0.19

Doc_Extern Proveedor Inventario Cantidad Iva


00045788 DISTRIBUCI 7703812000017 BLANCOX NATURAL 500ml 48 0.19
00045788 DISTRIBUCI 7703812000024 BLANCOX PODER NATURAL 1000ml 24 0.19
00045788 DISTRIBUCI 7703812014250 BLANCOX PODE NATIRAL 3800ML 4 0.19
00045788 DISTRIBUCI 7703812014571 BLANQUEADOR BLANCOX FLORAL X3800ML 4 0.19
00045788 DISTRIBUCI 7703812009416 BLANQUEADOR BLANCOX 2L 8 0.19
00045788 DISTRIBUCI 7703812406574 LOZA CREM ALOE Y ROSAS 850gr 3 0.19
00045788 DISTRIBUCI 7703812403016 JABON DE MANOS BLANCOX VERBENA X500ML 4 0.19
00045788 DISTRIBUCI 7707199348380 ELITE EL ROLLAZO X1 48 0.19
00045788 DISTRIBUCI 7707159821991 VELON MEDIANO 165GR 4 0.19
00045788 DISTRIBUCI 7707159820215 VELAS SAN JORGE 10UND 6 0.19
00045788 DISTRIBUCI 7707159821267 VELON SAN JORGE 02 12 0.19
Doc_Extern Proveedor Inventario Cantidad Iva
21395561 DISTRIBUCI 7500435160131 ARIEL ROPA DELICADA X900ML 12 0.19
21395561 DISTRIBUCI 7500435120623 ARIEL REG LIQUI CONTRADO *400 ML 9 0.19
21395561 DISTRIBUCI 7501006721119 SHAMPOO PANTENE RESTAURACION X200ML 4 0.19
21395561 DISTRIBUCI 7500435122016 ARIEL LIQUIDO CONCENTRADO X 1,2L 8 0.19
21395561 DISTRIBUCI 7500435142557 HEAD & SHOULDERS ACEITE DE COCO *375ML 4 0.19
21395561 DISTRIBUCI 7500435155830 PANT SHAM BAMBU NUTRE Y CREE *200 ML 4 0.19
21395561 DISTRIBUCI 7500435126946 ARIEL LIQUIDO CON DOWNY X 1,2L 8 0.19
21395561 DISTRIBUCI 7500435157476 PRESTOB ULTRAG WOMEN 24 0.19
21395561 DISTRIBUCI 7500435148061 HEAD SHOILDERS DERMO SENSITIVE *375 ML 3 0.19
21395561 DISTRIBUCI 7500435128599 SHAMPOO PANTENE MICELAR X 200ML 4 0.19
21395561 DISTRIBUCI 7500435159210 HEAD SHOULDERS SHAM FUERZA DE RAIZ *375 ML 3 0.19
21395561 DISTRIBUCI 7500435019545 HEAD SHOULDERS SHAM CON OLD SPICE *375 ML 4 0.19
21395561 DISTRIBUCI 7500435019712 HEAD SHOULDER SHAM PROTEC CAIDA * 375 ML 3 0.19
21395561 DISTRIBUCI 7500435019811 HEAD SHOULDERS SUAVE MANEJABLE *180 ML 12 0.19
21395561 DISTRIBUCI 7500435149815 ARIEL LIQUIDO REVIT ACOLOR *1800ML 6 0.19
21395561 DISTRIBUCI 7500435019828 HEAD SHOULDERS SUAVE MANEJABLE *375ML 12 0.19
21395561 DISTRIBUCI 7500435140928 GILLETTE ALOE EN GEL X 45G 3 0.19
21395561 DISTRIBUCI 7702018951185 GILLETTE ESPUMA X 150G 2 0.19
21395561 DISTRIBUCI 7500435141512 GILLETTE MACH3 REPUESTO 2 0.19
21395561 DISTRIBUCI 7500435141536 GILLETTE MACH3 AQUA GRIP 1 UP 2 0.19
21395561 DISTRIBUCI 7500435225373 GILLETTE MACH3 CARBONO 2 0.19
21395561 DISTRIBUCI 7506339395518 GILLETTE MACH3 GEL DE AFEITAR 2 0.19
21395561 DISTRIBUCI 7500435154420 GILLETTE ULTRAG *24+ 4 48 0.19
21395561 DISTRIBUCI 2402 HOJILLA MINORA 40 0.19
21395561 DISTRIBUCI 7702018880409 PRESTOBARBA GILLETTE 3*10 8 0.19

Doc_Extern Proveedor Inventario Cantidad Iva


25183027 COMERCIAL041333001005
N DURACELL AA2 36 0.19
25183027 COMERCIAL041333001074
N DURACELL AAAX2 36 0.19
25183027 COMERCIAL7701101233368
N ENSALADA VEGETALES ZENU 300 GRMS 6 0.19
25183027 COMERCIAL7701101358139
N MAIZ ZENU 241 GRMS 6 0.19
25183027 COMERCIAL7701101359587
N LOMO DE ATUN EN ACEITE ZENU 160 GRMS 12 0.19
25183027 COMERCIAL7701101359594
N LOMO DE ATUN EN AGUA ZENU 160 GRMS 12 0.19
25183027 COMERCIAL7701101360224
N CHAMPIÑONES TAJADO ZENU 230 GRMS 6 0.19
25183027 COMERCIAL7702025135035
N SALTIN NOEL X1 48 0.19
25183027 COMERCIAL7702007205046
N CHOCOLATE CORONA TRADICIONAL 250GR 15 0.05
25183027 COMERCIAL7702007043396
N CHOCOLATE CORONA TRADICIONAL 500GR 15 0.05
25183027 COMERCIAL7701101233085
N ARVEJA ZANAHORIA ZENU 300 GRMS 12 0.19
25183027 COMERCIAL7702007032253
N CHOCOLISTO 440GR 6 0.19
25183027 COMERCIAL7702007052985
N CHOCOLISTO RISTRA 100GR 8 0.19
25183027 COMERCIAL7702007069396
N CHOCOLISTO X 600G 6 0.19
25183027 COMERCIAL7702007070552
N CHOCOLISTO SIN AZUCAR 180GR 3 0.05
25183027 COMERCIAL7702025188307
N SALTIN NOEL 2 TACOS 24 0.19
25183027 COMERCIAL7702007057188
N GOL MEGA AREQUIPE 53GR 8 0.19
25183027 COMERCIAL7702007212402
N JUMBO MANI 100GR 12 0.19
25183027 COMERCIAL7702007212501
N JUMBO MANI 40GR 24 0.19
25183027 COMERCIAL7702007037197
N JUMBO MANI 18GR 24 0.19
25183027 COMERCIAL77010148
N JET 12GR 100 0.19
25183027 COMERCIAL7702007009972
N MAIZ TOSTADO LA ESPECIAL 40GR 24 0.19
25183027 COMERCIAL7702007058543
N TOSH ARANDANOS 35GR 12 0.19
25183027 COMERCIAL7702007058413
N TOSH MIX NUECES X250G 3 0.19
25183027 COMERCIAL7702007058420
N TOSH MIX SILVESTRE 35GR 12 0.19
25183027 COMERCIAL7702007042702
N TOSH ARANDANOS X 300G 3 0.19
25183027 COMERCIAL7702007062588
N MANI KRAKS 25GR 12 0.19
25183027 COMERCIAL7702007071658
N MANI KRAKS LA ESPECIAL 32GR 12 0.19
25183027 COMERCIAL7702025142866
N TOSH ROSQUITAS FINAS HIERBAS 8 0.19
25183027 COMERCIAL7702025149360
N TOSH LIMON 26GR 12 0.19
25183027 COMERCIAL7707307961074
N COMARRICO SPAGHETI*250 G 48 0.05
25183027 COMERCIAL7702025149384
N TOSH QUESO 26GR 12 0.19
25183027 COMERCIAL7707307961067
N COMARRICO SPAGHETI*1000 G 12 0.05
25183027 COMERCIAL7707307963146
N COMARRICA SPAGHETI*454 G 24 0.05
25183027 COMERCIAL7702085003428
N LASAGNA DORIA 400GR 12 0.19
25183027 COMERCIAL7702085043066
N LASAGÑA DORIA X 200G 12 0.19
25183027 COMERCIAL7702085021842
N ACEITE DE OLIVA MONTICELLO 250GR 3 0.19
25183027 COMERCIAL7702032104376
N COLCAFE GRANULADO 85GR 3 0.05
25183027 COMERCIAL7702032115976
N COLCAFE CAPPUCCINO CLASIC 13GR 12 0.19
25183027 COMERCIAL7702085021620
N SALSA MONTICELLO NAPOLETANA X 400G 3 0.19
25183027 COMERCIAL7702007058024
N CHOCOLISTO CROCANTE 100GR 6 0.19
25183027 COMERCIAL7702032116010
N COLCAFE CAPPUCCINO MOCCA 78GR 12 0.19
25183027 COMERCIAL7702007063899
N LA ESPECIAL MIX ARANDANOS 40GR 24 0.19
Doc_Extern Proveedor Inventario Cantidad Iva
21395562 DISTRIBUCI 7702035430090 LISTERINE *180ML CONTROL CALCULO 2 0.19
21395562 DISTRIBUCI 7702035432445 LISTERINE CONTROL/CALCULO *500ML 2 0.19
21395562 DISTRIBUCI 7702031293255 SHAMPOO BABY MANZANILLA *7500ML 2 0.19
21395562 DISTRIBUCI 7702031293354 SHAMPOO BABY GOTAS DE BRILLO *200ML 2 0.19
21395562 DISTRIBUCI 7702031976493 LISTERINE ANTICARIES ZERO *500ML 2 0.19
21395562 DISTRIBUCI 7702031668770 JABON NEKO *125G C/U *3UNDS 4 0.19
21395562 DISTRIBUCI 7702031669616 JABON NEKO AVENA *3UNDS 4 0.19
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 2,262.50 $ - $ 18,100.00 $ 2,262.50 $ 2,534.00 $ 2,500.00 $ 2,500.00
$ 5,550.00 $ - $ 22,200.00 $ 5,550.00 $ 6,216.00 $ 6,200.00 $ 6,200.00
$ 1,681.00 $ 958.17 $ 5,043.00 $ 2,000.39 $ 2,240.44 $ 2,200.00 $ 2,200.00
$ 1,681.00 $ 319.39 $ 1,681.00 $ 2,000.39 $ 2,240.44 $ 2,200.00 $ 2,200.00
$ 1,681.00 $ 638.78 $ 3,362.00 $ 2,000.39 $ 2,240.44 $ 2,200.00 $ 2,200.00
$ 2,437.00 $ 2,778.18 $ 14,622.00 $ 2,900.03 $ 3,248.03 $ 3,200.00 $ 3,200.00
$ 1,800.00 $ - $ 10,800.00 $ 1,800.00 $ 2,016.00 $ 2,000.00 $ 2,000.00
$ 1,750.00 $ - $ 10,500.00 $ 1,750.00 $ 1,960.00 $ 2,000.00 $ 2,000.00
$ 7,650.00 $ - $ 22,950.00 $ 7,650.00 $ 8,568.00 $ 8,600.00 $ 8,600.00
$ 5,300.00 $ - $ 21,200.00 $ 5,300.00 $ 5,936.00 $ 5,900.00 $ 5,900.00
$ 3,550.00 $ - $ 21,300.00 $ 3,550.00 $ 3,976.00 $ 4,000.00 $ 4,000.00
$ 4,450.00 $ - $ 17,800.00 $ 4,450.00 $ 4,984.00 $ 5,000.00 $ 5,000.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 17,930.00 $ 20,440.20 ### $ 21,336.70 $ 23,897.10 $ 23,900.00 $ 23,900.00
$ 26,082.00 $ 29,733.48 ### $ 31,037.58 $ 34,762.09 $ 34,800.00 $ 34,800.00
$ 2,189.41 $ 14,975.56 $ 78,818.76 $ 2,605.40 $ 2,918.05 $ 2,900.00 $ 2,900.00
$ 2,189.41 $ 14,975.56 $ 78,818.76 $ 2,605.40 $ 2,918.05 $ 2,900.00 $ 2,900.00
$ 7,282.00 $ 33,205.92 ### $ 8,665.58 $ 9,705.45 $ 9,700.00 $ 9,700.00
$ 26,626.00 $ 30,353.64 ### $ 31,684.94 $ 35,487.13 $ 35,500.00 $ 35,500.00
$ 2,604.00 $ 8,905.68 $ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 2,604.00 $ 8,905.68 $ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 2,604.00 $ 8,905.68 $ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 2,604.00 $ 8,905.68 $ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 2,604.00 $ 8,905.68 $ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 2,604.00 $ 17,811.36 $ 93,744.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 2,604.00 $ 8,905.68 $ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 5,100.00 $ 11,628.00 $ 61,200.00 $ 6,069.00 $ 6,675.90 $ 6,700.00 $ 6,700.00
$ 4,000.00 $ 9,120.00 $ 48,000.00 $ 4,760.00 $ 5,236.00 $ 5,200.00 $ 5,200.00
$ 3,585.00 $ 16,347.60 $ 86,040.00 $ 4,266.15 $ 4,692.77 $ 4,700.00 $ 4,700.00
$ 5,230.00 $ 23,848.80 ### $ 6,223.70 $ 6,846.07 $ 6,800.00 $ 6,800.00
$ 5,685.00 $ 8,641.20 $ 45,480.00 $ 6,765.15 $ 7,441.67 $ 7,400.00 $ 7,400.00
$ 5,685.00 $ 8,641.20 $ 45,480.00 $ 6,765.15 $ 7,441.67 $ 7,400.00 $ 7,400.00
$ 5,685.00 $ 8,641.20 $ 45,480.00 $ 6,765.15 $ 7,441.67 $ 7,400.00 $ 7,400.00
$ 1,344.00 $ 6,128.64 $ 32,256.00 $ 1,599.36 $ 1,759.30 $ 1,800.00 $ 1,800.00
$ 1,344.00 $ 3,064.32 $ 16,128.00 $ 1,599.36 $ 1,759.30 $ 1,800.00 $ 1,800.00
$ 1,272.00 $ 5,800.32 $ 30,528.00 $ 1,513.68 $ 1,665.05 $ 1,700.00 $ 1,700.00
$ 672.00 $ 1,532.16 $ 8,064.00 $ 799.68 $ 879.65 $ 900.00 $ 900.00
$ 1,710.00 $ 1,949.40 $ 10,260.00 $ 2,034.90 $ 2,238.39 $ 2,200.00 $ 2,200.00
$ 5,233.00 $ 5,965.62 $ 31,398.00 $ 6,227.27 $ 6,850.00 $ 6,800.00 $ 6,800.00
$ 4,812.00 $ 10,971.36 $ 57,744.00 $ 5,726.28 $ 6,298.91 $ 6,300.00 $ 6,300.00
$ 8,022.00 $ 18,290.16 $ 96,264.00 $ 9,546.18 $ 10,500.80 $ 10,500.00 $ 10,500.00
$ 18,408.00 $ 13,990.08 $ 73,632.00 $ 21,905.52 $ 24,096.07 $ 24,100.00 $ 24,100.00
$ 7,437.00 $ 8,478.18 $ 44,622.00 $ 8,850.03 $ 9,735.03 $ 9,700.00 $ 9,700.00
$ 5,103.00 $ 5,817.42 $ 30,618.00 $ 6,072.57 $ 6,679.83 $ 6,700.00 $ 6,700.00
$ 28,783.00 $ 5,756.60 ### $ 30,222.15 $ 33,244.37 $ 33,200.00 $ 33,200.00
$ 13,091.00 $ 16,363.75 ### $ 13,745.55 $ 15,120.11 $ 15,100.00 $ 15,100.00
$ 20,909.00 $ 4,181.80 $ 83,636.00 $ 21,954.45 $ 24,149.90 $ 24,100.00 $ 24,100.00
$ 9,080.00 $ 2,724.00 $ 54,480.00 $ 9,534.00 $ 10,487.40 $ 10,500.00 $ 10,500.00
$ 5,404.00 $ 1,080.80 $ 21,616.00 $ 5,674.20 $ 6,241.62 $ 6,200.00 $ 6,200.00
$ 16,550.00 $ 3,310.00 $ 66,200.00 $ 17,377.50 $ 19,115.25 $ 19,100.00 $ 19,100.00
$ 6,135.00 $ 1,227.00 $ 24,540.00 $ 6,441.75 $ 7,085.93 $ 7,100.00 $ 7,100.00
$ 3,800.00 $ 17,328.00 $ 91,200.00 $ 4,522.00 $ 4,974.20 $ 5,000.00 $ 5,000.00
$ 3,125.00 $ 14,250.00 $ 75,000.00 $ 3,718.75 $ 4,090.63 $ 4,100.00 $ 4,100.00
$ 6,480.00 $ 14,774.40 $ 77,760.00 $ 7,711.20 $ 8,482.32 $ 8,500.00 $ 8,500.00
$ 5,560.00 $ 25,353.60 ### $ 6,616.40 $ 7,278.04 $ 7,300.00 $ 7,300.00
$ 5,500.00 $ 6,270.00 $ 33,000.00 $ 6,545.00 $ 7,199.50 $ 7,200.00 $ 7,200.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 18,471.25 $ 64,575.49 ### $ 21,700.02 $ 24,304.03 $ 24,300.00 $ 24,600.00
$ 6,860.00 $ 29,404.70 ### $ 8,085.20 $ 9,055.42 $ 9,100.00 $ 9,100.00
$ 7,584.00 $ 21,672.04 ### $ 8,938.50 $ 10,011.12 $ 10,000.00 $ 10,000.00
$ 2,227.00 $ 11,424.51 $ 60,129.00 $ 2,650.13 $ 2,968.15 $ 3,000.00 $ 3,500.00
$ 8,307.00 $ 9,469.98 $ 49,842.00 $ 9,885.33 $ 11,071.57 $ 11,100.00 $ 11,100.00
$ 2,521.00 $ 2,442.85 $ 15,126.00 $ 2,928.14 $ 3,220.96 $ 3,200.00 $ 3,200.00
$ 2,463.00 $ 2,807.82 $ 14,778.00 $ 2,930.97 $ 3,224.07 $ 3,200.00 $ 3,200.00
$ 1,527.00 $ 1,832.40 $ 36,648.00 $ 1,603.35 $ 1,763.69 $ 1,800.00 $ 2,000.00
$ 5,198.00 $ 3,118.80 $ 62,376.00 $ 5,457.90 $ 6,003.69 $ 6,000.00 $ 6,000.00
$ 9,503.00 $ 2,850.90 $ 57,018.00 $ 9,978.15 $ 10,975.97 $ 11,000.00 $ 11,800.00
$ 4,912.00 $ 2,947.20 $ 58,944.00 $ 5,157.60 $ 5,673.36 $ 5,700.00 $ 6,000.00
$ 4,765.00 $ 2,859.00 $ 57,180.00 $ 5,003.25 $ 5,503.58 $ 5,500.00 $ 6,000.00
$ 1,656.25 $ 5,035.00 $ 26,500.00 $ 1,970.94 $ 2,168.03 $ 2,200.00 $ 2,200.00
$ 2,011.00 $ 1,206.60 $ 24,132.00 $ 2,111.55 $ 2,322.71 $ 2,300.00 $ 2,300.00
$ 2,631.00 $ 1,315.50 $ 26,310.00 $ 2,762.55 $ 3,038.81 $ 3,000.00 $ 3,600.00
$ 1,996.00 $ 2,395.20 $ 47,904.00 $ 2,095.80 $ 2,305.38 $ 2,300.00 $ 2,500.00
$ 2,013.00 $ 1,207.80 $ 24,156.00 $ 2,113.65 $ 2,325.02 $ 2,300.00 $ 2,300.00
$ 3,639.00 $ 3,639.00 $ 72,780.00 $ 3,820.95 $ 4,203.05 $ 4,200.00 $ 4,200.00
$ 1,685.00 $ 1,011.00 $ 20,220.00 $ 1,769.25 $ 1,946.18 $ 1,900.00 $ 2,100.00
$ 6,013.00 $ 11,424.70 $ 60,130.00 $ 7,155.47 $ 7,871.02 $ 7,900.00 $ 7,900.00
$ 3,143.00 $ 7,166.04 $ 37,716.00 $ 3,740.17 $ 4,114.19 $ 4,100.00 $ 4,100.00
$ 9,519.00 $ 5,711.40 ### $ 9,994.95 $ 10,994.45 $ 11,000.00 $ 11,000.00
$ 10,191.83 $ - $ 61,150.98 $ 10,191.83 $ 11,414.85 $ 11,400.00 $ 11,400.00
$ 2,067.00 $ - $ 20,670.00 $ 2,067.00 $ 2,315.04 $ 2,300.00 $ 2,300.00
$ 3,575.92 $ - $ 75,094.32 $ 3,575.92 $ 4,005.03 $ 4,000.00 $ 5,000.00
$ 5,340.75 $ - $ 32,044.50 $ 5,340.75 $ 5,981.64 $ 6,000.00 $ 5,000.00
$ 1,534.62 $ 55,912.96 ### $ 1,808.70 $ 2,025.75 $ 2,000.00 $ 2,000.00
$ 2,567.00 $ 5,852.76 $ 30,804.00 $ 3,054.73 $ 3,421.30 $ 3,400.00 $ 4,000.00
$ 3,298.04 $ - $ 79,152.96 $ 3,298.04 $ 3,693.80 $ 3,700.00 $ 5,000.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 3,686.00 $ 1,995.97 $ 11,058.00 $ 4,351.32 $ 5,004.02 $ 5,000.00 $ 5,000.00
$ 3,686.00 $ 1,995.97 $ 11,058.00 $ 4,351.32 $ 5,004.02 $ 5,000.00 $ 5,000.00
$ 3,686.00 $ 2,661.29 $ 14,744.00 $ 4,351.32 $ 5,004.02 $ 5,000.00 $ 5,000.00
$ 17,199.99 $ 3,202.64 $ 17,199.99 $ 20,402.63 $ 22,442.89 $ 22,400.00 $ 22,400.00
$ 9,278.28 $ 3,455.23 $ 18,556.56 $ 11,005.90 $ 12,106.49 $ 12,100.00 $ 12,100.00
$ 3,686.00 $ 2,661.29 $ 14,744.00 $ 4,351.32 $ 5,004.02 $ 5,000.00 $ 5,000.00
$ 4,974.20 $ 39,533.45 ### $ 5,815.34 $ 6,396.87 $ 6,400.00 $ 6,400.00
$ 105.00 $ - $ 105.00 $ 105.00 $ 115.50 $ 100.00 $ 100.00
$ 3,290.12 $ 7,351.44 $ 39,481.44 $ 3,902.74 $ 4,488.15 $ 4,500.00 $ 4,500.00
$ 5,386.18 $ 45,192.20 ### $ 6,327.68 $ 6,960.45 $ 7,000.00 $ 7,000.00
$ 5,430.00 $ 45,559.87 ### $ 6,379.16 $ 7,017.08 $ 7,000.00 $ 7,000.00
$ 4,753.12 $ 5,310.19 $ 28,518.72 $ 5,638.15 $ 6,314.73 $ 6,300.00 $ 6,300.00
$ 4,860.99 $ 5,430.70 $ 29,165.94 $ 5,766.11 $ 6,458.04 $ 6,500.00 $ 6,500.00
$ 1,245.00 $ 11,127.31 $ 59,760.00 $ 1,476.82 $ 1,654.04 $ 1,700.00 $ 1,700.00
$ 3,043.99 $ 5,667.91 $ 30,439.90 $ 3,610.78 $ 4,044.07 $ 4,000.00 $ 4,000.00
$ 3,043.99 $ 5,783.58 $ 30,439.90 $ 3,622.35 $ 4,057.03 $ 4,100.00 $ 4,100.00
$ 6,821.79 $ - $ 40,930.74 $ 6,821.79 $ 7,640.40 $ 7,600.00 $ 7,600.00
$ 6,821.79 $ - $ 40,930.74 $ 6,821.79 $ 7,640.40 $ 7,600.00 $ 7,600.00
$ 6,821.79 $ - $ 40,930.74 $ 6,821.79 $ 7,640.40 $ 7,600.00 $ 7,600.00
$ 6,821.79 $ - $ 40,930.74 $ 6,821.79 $ 7,640.40 $ 7,600.00 $ 7,600.00
$ 2,627.53 $ 2,875.57 $ 15,765.18 $ 3,106.79 $ 3,479.61 $ 3,500.00 $ 3,500.00
$ 6,369.77 $ 6,971.08 $ 38,218.62 $ 7,531.62 $ 8,435.41 $ 8,400.00 $ 8,400.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 1,113.00 $ 10,150.56 $ 53,424.00 $ 1,324.47 $ 1,483.41 $ 1,500.00 $ 1,500.00
$ 2,747.00 $ 12,526.32 $ 65,928.00 $ 3,268.93 $ 3,661.20 $ 3,700.00 $ 3,700.00
$ 9,109.00 $ 6,922.84 $ 36,436.00 $ 10,839.71 $ 12,140.48 $ 12,100.00 $ 12,100.00
$ 9,718.00 $ 7,385.68 $ 38,872.00 $ 11,564.42 $ 12,952.15 $ 13,000.00 $ 13,000.00
$ 5,114.00 $ 7,773.28 $ 40,912.00 $ 6,085.66 $ 6,815.94 $ 6,800.00 $ 6,800.00
$ 14,773.00 $ 8,420.61 $ 44,319.00 $ 17,579.87 $ 19,689.45 $ 19,700.00 $ 19,700.00
$ 6,653.00 $ 5,056.28 $ 26,612.00 $ 7,917.07 $ 8,867.12 $ 8,900.00 $ 8,900.00
$ 1,814.00 $ 16,543.68 $ 87,072.00 $ 2,158.66 $ 2,417.70 $ 2,400.00 $ 2,400.00
$ 2,701.00 $ 2,052.76 $ 10,804.00 $ 3,214.19 $ 3,599.89 $ 3,600.00 $ 3,600.00
$ 2,311.00 $ 2,634.54 $ 13,866.00 $ 2,750.09 $ 3,080.10 $ 3,100.00 $ 3,100.00
$ 1,008.00 $ 2,298.24 $ 12,096.00 $ 1,199.52 $ 1,343.46 $ 1,300.00 $ 1,300.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 13,077.00 $ 29,815.56 ### $ 15,561.63 $ 17,429.03 $ 17,400.00 $ 17,400.00
$ 6,112.00 $ 9,730.37 $ 55,008.00 $ 7,193.15 $ 8,056.33 $ 8,100.00 $ 8,100.00
$ 8,815.00 $ 6,699.40 $ 35,260.00 $ 10,489.85 $ 11,748.63 $ 11,700.00 $ 11,700.00
$ 15,495.00 $ 22,139.26 ### $ 18,262.41 $ 20,453.90 $ 20,500.00 $ 20,500.00
$ 15,584.00 $ 11,843.84 $ 62,336.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 8,815.00 $ 6,699.40 $ 35,260.00 $ 10,489.85 $ 11,748.63 $ 11,700.00 $ 11,700.00
$ 15,495.00 $ 22,139.26 ### $ 18,262.41 $ 20,453.90 $ 20,500.00 $ 20,500.00
$ 1,988.41 $ 9,067.15 $ 47,721.84 $ 2,366.21 $ 2,650.15 $ 2,700.00 $ 2,700.00
$ 15,584.00 $ 8,882.88 $ 46,752.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 8,815.00 $ 6,699.40 $ 35,260.00 $ 10,489.85 $ 11,748.63 $ 11,700.00 $ 11,700.00
$ 15,584.00 $ 8,882.88 $ 46,752.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 15,584.00 $ 11,843.84 $ 62,336.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 15,584.00 $ 8,882.88 $ 46,752.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 9,904.00 $ 22,581.12 ### $ 11,785.76 $ 13,200.05 $ 13,200.00 $ 13,200.00
$ 23,292.00 $ 26,552.88 ### $ 27,717.48 $ 31,043.58 $ 31,000.00 $ 31,000.00
$ 15,584.00 $ 35,531.52 ### $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 6,761.00 $ 3,853.77 $ 20,283.00 $ 8,045.59 $ 9,011.06 $ 9,000.00 $ 9,000.00
$ 10,569.00 $ 4,016.22 $ 21,138.00 $ 12,577.11 $ 14,086.36 $ 14,100.00 $ 14,100.00
$ 15,102.00 $ 5,738.76 $ 30,204.00 $ 17,971.38 $ 20,127.95 $ 20,100.00 $ 20,100.00
$ 10,524.00 $ 3,999.12 $ 21,048.00 $ 12,523.56 $ 14,026.39 $ 14,000.00 $ 14,000.00
$ 17,564.00 $ 6,674.32 $ 35,128.00 $ 20,901.16 $ 23,409.30 $ 23,400.00 $ 23,400.00
$ 9,813.00 $ 3,728.94 $ 19,626.00 $ 11,677.47 $ 13,078.77 $ 13,100.00 $ 13,100.00
$ 1,700.00 $ 15,504.00 $ 81,600.00 $ 2,023.00 $ 2,265.76 $ 2,300.00 $ 2,300.00
$ 1,435.70 $ 10,911.32 $ 57,428.00 $ 1,708.48 $ 1,913.50 $ 1,900.00 $ 1,900.00
$ 3,860.00 $ 5,867.20 $ 30,880.00 $ 4,593.40 $ 5,144.61 $ 5,100.00 $ 5,100.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 4,076.00 $ 27,879.84 ### $ 4,850.44 $ 5,335.48 $ 5,300.00 $ 5,300.00
$ 4,076.00 $ 27,879.84 ### $ 4,850.44 $ 5,335.48 $ 5,300.00 $ 5,300.00
$ 3,766.00 $ 4,293.24 $ 22,596.00 $ 4,481.54 $ 4,929.69 $ 4,900.00 $ 4,900.00
$ 4,520.00 $ 5,152.80 $ 27,120.00 $ 5,378.80 $ 5,916.68 $ 5,900.00 $ 5,900.00
$ 5,100.00 $ 11,628.00 $ 61,200.00 $ 6,069.00 $ 6,675.90 $ 6,700.00 $ 6,700.00
$ 5,035.00 $ 11,479.80 $ 60,420.00 $ 5,991.65 $ 6,590.82 $ 6,600.00 $ 6,600.00
$ 5,384.00 $ 6,137.76 $ 32,304.00 $ 6,406.96 $ 7,047.66 $ 7,000.00 $ 7,000.00
$ 1,041.56 $ 9,499.03 $ 49,994.88 $ 1,239.46 $ 1,425.37 $ 1,400.00 $ 1,400.00
$ 4,532.00 $ 3,399.00 $ 67,980.00 $ 4,758.60 $ 5,234.46 $ 5,200.00 $ 5,200.00
$ 7,685.00 $ 5,763.75 ### $ 8,069.25 $ 8,876.18 $ 8,900.00 $ 8,900.00
$ 3,618.00 $ 8,249.04 $ 43,416.00 $ 4,305.42 $ 4,735.96 $ 4,700.00 $ 4,700.00
$ 9,149.00 $ 10,429.86 $ 54,894.00 $ 10,887.31 $ 11,976.04 $ 12,000.00 $ 12,000.00
$ 2,349.00 $ 3,570.48 $ 18,792.00 $ 2,795.31 $ 3,074.84 $ 3,100.00 $ 3,100.00
$ 11,832.00 $ 13,488.48 $ 70,992.00 $ 14,080.08 $ 15,488.09 $ 15,500.00 $ 15,500.00
$ 5,781.00 $ 867.15 $ 17,343.00 $ 6,070.05 $ 6,677.06 $ 6,700.00 $ 6,700.00
$ 3,125.00 $ 14,250.00 $ 75,000.00 $ 3,718.75 $ 4,276.56 $ 4,300.00 $ 4,300.00
$ 1,344.50 $ 2,043.64 $ 10,756.00 $ 1,599.96 $ 1,839.95 $ 1,800.00 $ 1,800.00
$ 3,360.75 $ 7,662.51 $ 40,329.00 $ 3,999.29 $ 4,599.19 $ 4,600.00 $ 4,600.00
$ 1,721.87 $ 7,851.73 $ 41,324.88 $ 2,049.03 $ 2,356.38 $ 2,400.00 $ 2,400.00
$ 545.99 $ 2,489.71 $ 13,103.76 $ 649.73 $ 747.19 $ 700.00 $ 700.00
$ 459.99 $ 8,739.81 $ 45,999.00 $ 547.39 $ 629.50 $ 600.00 $ 600.00
$ 1,149.45 $ 5,241.49 $ 27,586.80 $ 1,367.85 $ 1,573.02 $ 1,600.00 $ 1,600.00
$ 1,679.75 $ 3,829.83 $ 20,157.00 $ 1,998.90 $ 2,298.74 $ 2,300.00 $ 2,300.00
$ 10,416.00 $ 5,937.12 $ 31,248.00 $ 12,395.04 $ 14,254.30 $ 14,300.00 $ 14,300.00
$ 1,680.17 $ 3,830.78 $ 20,161.99 $ 1,999.40 $ 2,299.31 $ 2,300.00 $ 2,300.00
$ 10,417.00 $ 5,937.69 $ 31,251.00 $ 12,396.23 $ 14,255.66 $ 14,300.00 $ 14,300.00
$ 661.66 $ 1,508.58 $ 7,939.92 $ 787.38 $ 905.48 $ 900.00 $ 900.00
$ 806.75 $ 1,839.39 $ 9,681.00 $ 960.03 $ 1,104.04 $ 1,100.00 $ 1,100.00
$ 1,501.25 $ 2,281.90 $ 12,010.00 $ 1,786.49 $ 2,054.46 $ 2,100.00 $ 2,100.00
$ 1,710.83 $ 3,900.69 $ 20,529.96 $ 2,035.89 $ 2,341.27 $ 2,300.00 $ 2,300.00
$ 1,460.00 $ 3,504.00 $ 70,080.00 $ 1,533.00 $ 1,686.30 $ 1,700.00 $ 1,700.00
$ 1,711.00 $ 3,901.08 $ 20,532.00 $ 2,036.09 $ 2,341.50 $ 2,300.00 $ 2,300.00
$ 4,800.00 $ 2,880.00 $ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00 $ 5,500.00
$ 2,350.00 $ 2,820.00 $ 56,400.00 $ 2,467.50 $ 2,714.25 $ 2,700.00 $ 2,700.00
$ 6,600.00 $ 15,048.00 $ 79,200.00 $ 7,854.00 $ 8,639.40 $ 8,600.00 $ 8,600.00
$ 3,730.00 $ 8,504.40 $ 44,760.00 $ 4,438.70 $ 4,882.57 $ 4,900.00 $ 4,900.00
$ 14,732.00 $ 8,397.24 $ 44,196.00 $ 17,531.08 $ 19,284.19 $ 19,300.00 $ 19,300.00
$ 9,493.00 $ 1,423.95 $ 28,479.00 $ 9,967.65 $ 10,964.42 $ 11,000.00 $ 11,000.00
$ 730.50 $ 1,665.54 $ 8,766.00 $ 869.30 $ 956.22 $ 1,000.00 $ 1,000.00
$ 10,647.00 $ 6,068.79 $ 31,941.00 $ 12,669.93 $ 13,936.92 $ 13,900.00 $ 13,900.00
$ 2,705.00 $ 3,083.70 $ 16,230.00 $ 3,218.95 $ 3,540.85 $ 3,500.00 $ 3,500.00
$ 730.50 $ 1,665.54 $ 8,766.00 $ 869.30 $ 956.22 $ 1,000.00 $ 1,000.00
$ 1,468.08 $ 6,694.44 $ 35,233.92 $ 1,747.02 $ 2,009.07 $ 2,000.00 $ 2,000.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Vr_Unitario Total_Iva Total
$ 10,660.00 $ 4,050.80 $ 21,320.00 $ 12,685.40 $ 14,207.65 $ 14,200.00 $ 14,200.00
$ 22,645.00 $ 8,605.10 $ 45,290.00 $ 26,947.55 $ 30,181.26 $ 30,200.00 $ 30,200.00
$ 28,887.00 $ 10,977.06 $ 57,774.00 $ 34,375.53 $ 38,500.59 $ 38,500.00 $ 38,500.00
$ 12,041.00 $ 4,575.58 $ 24,082.00 $ 14,328.79 $ 16,048.24 $ 16,000.00 $ 16,000.00
$ 22,645.00 $ 8,605.10 $ 45,290.00 $ 26,947.55 $ 30,181.26 $ 30,200.00 $ 30,200.00
$ 11,600.00 $ 8,816.00 $ 46,400.00 $ 13,804.00 $ 15,460.48 $ 15,500.00 $ 15,600.00
$ 11,600.00 $ 8,816.00 $ 46,400.00 $ 13,804.00 $ 15,460.48 $ 15,500.00 $ 15,600.00
Doc_ExternoProveedor Inventario
147 DISTRIBUCIO 7704841000122
147 DISTRIBUCIO 7704841161274
147 DISTRIBUCIO 7704841042139
147 DISTRIBUCIO 7704841042122
147 DISTRIBUCIO 7704841042115
147 DISTRIBUCIO 7704841042405
147 DISTRIBUCIO 7704841000030
147 DISTRIBUCIO 7704841000078
147 DISTRIBUCIO 7704841000177
147 DISTRIBUCIO 7704841161229
147 DISTRIBUCIO 7704841000375
147 DISTRIBUCIO 7704841000023

Doc_ExternoProveedor Inventario
30684 GELVES ARAU 7501035911376
30684 GELVES ARAU 7702010611131
30684 GELVES ARAU 7702006402187
30684 GELVES ARAU 7702006402231
30684 GELVES ARAU 7701018076256
30684 GELVES ARAU 7701018007526
30684 GELVES ARAU 7702010420382
30684 GELVES ARAU 7702010420917
30684 GELVES ARAU 7702010097966
30684 GELVES ARAU 7702010420849
30684 GELVES ARAU 7702010420511
30684 GELVES ARAU 7702010420337
30684 GELVES ARAU 7702010420467
Doc_ExternoProveedor Inventario
5156387 COMERCIAL N 7702025148578
5156387 COMERCIAL N 7702025101306
5156387 COMERCIAL N 7702025139897
5156387 COMERCIAL N 7702025147915
5156387 COMERCIAL N 7702025187904
5156387 COMERCIAL N 7702025186457
5156387 COMERCIAL N 7702025186440
5156387 COMERCIAL N 7702007074185
5156387 COMERCIAL N 7702007059892
5156387 COMERCIAL N 7702007074147
5156387 COMERCIAL N 7702007074673
5156387 COMERCIAL N 7702025145188
5156387 COMERCIAL N 7702007056747
5156387 COMERCIAL N 7702007056754
5156387 COMERCIAL N 7702007056761
5156387 COMERCIAL N 7702007216066
5156387 COMERCIAL N 7702007216103
5156387 COMERCIAL N 7702007216127
5156387 COMERCIAL N 7702032102488
5156387 COMERCIAL N 7702032117833
5156387 COMERCIAL N 7702032053063
5156387 COMERCIAL N 7702032253135
5156387 COMERCIAL N 7702032114016
5156387 COMERCIAL N 7702032117253
5156387 COMERCIAL N 7702032253074
5156387 COMERCIAL N 7702025185344
5156387 COMERCIAL N 7702025188307
5156387 COMERCIAL N 7702025131426
5156387 COMERCIAL N 7702025132652
5156387 COMERCIAL N 7702025134366
Doc_ExternoProveedor Inventario
34677 DISTRIBUCIO 7702026148492
34677 DISTRIBUCIO 7702026147488
34677 DISTRIBUCIO 7702026148522
34677 DISTRIBUCIO 7702026200855
34677 DISTRIBUCIO 7702026062163
34677 DISTRIBUCIO 7702193850013
34677 DISTRIBUCIO 7702193850075
34677 DISTRIBUCIO 7702193101252
34677 DISTRIBUCIO 7702193103119
34677 DISTRIBUCIO 7702084057132
34677 DISTRIBUCIO 7702084057125
34677 DISTRIBUCIO 7702084057156
34677 DISTRIBUCIO 7702161001003
34677 DISTRIBUCIO 7702084137575
34677 DISTRIBUCIO 7702084138046
34677 DISTRIBUCIO 7702084127330
34677 DISTRIBUCIO 7702084137902
34677 DISTRIBUCIO 7702084137858
34677 DISTRIBUCIO 7702193103133
34677 DISTRIBUCIO 7702084550015
34677 DISTRIBUCIO 7702084137551
34677 DISTRIBUCIO 7702595483840
34677 DISTRIBUCIO 7702027424038
34677 DISTRIBUCIO 7702027434020
34677 DISTRIBUCIO 7702026177874
34677 DISTRIBUCIO 7702026179908
34677 DISTRIBUCIO 7702026147471
34677 DISTRIBUCIO 7702026313272
34677 DISTRIBUCIO 7702027415692

Doc_ExternoProveedor Inventario
26582 SURTIMARCA 7707200710359
26582 SURTIMARCA 7707200710649
26582 SURTIMARCA 7707200710656
26582 SURTIMARCA 7707249593968
26582 SURTIMARCA 7707249592404
26582 SURTIMARCA 7707200710342
26582 SURTIMARCA 7702910037482
26582 SURTIMARCA 7702910035846
26582 SURTIMARCA 7702103921833
26582 SURTIMARCA 8410111009465
26582 SURTIMARCA 8410111009441
26582 SURTIMARCA 7702310043113
26582 SURTIMARCA 7702310042444
26582 SURTIMARCA 7702310024006
26582 SURTIMARCA 4891228530136
26582 SURTIMARCA 7502214739620
26582 SURTIMARCA 7501125184277
26582 SURTIMARCA 7501125176470
26582 SURTIMARCA 7501125176548
26582 SURTIMARCA 7501125184864
26582 SURTIMARCA 7702332000743
26582 SURTIMARCA 7702332007124

Doc_ExternoProveedor Inventario
00045788 DISTRIBUCIO 7703812000017
00045788 DISTRIBUCIO 7703812000024
00045788 DISTRIBUCIO 7703812014250
00045788 DISTRIBUCIO 7703812014571
00045788 DISTRIBUCIO 7703812009416
00045788 DISTRIBUCIO 7703812406574
00045788 DISTRIBUCIO 7703812403016
00045788 DISTRIBUCIO 7707199348380
00045788 DISTRIBUCIO 7707159821991
00045788 DISTRIBUCIO 7707159820215
00045788 DISTRIBUCIO 7707159821267
Doc_ExternoProveedor Inventario
21395561 DISTRIBUCIO 7500435160131
21395561 DISTRIBUCIO 7500435120623
21395561 DISTRIBUCIO 7501006721119
21395561 DISTRIBUCIO 7500435122016
21395561 DISTRIBUCIO 7500435142557
21395561 DISTRIBUCIO 7500435155830
21395561 DISTRIBUCIO 7500435126946
21395561 DISTRIBUCIO 7500435157476
21395561 DISTRIBUCIO 7500435148061
21395561 DISTRIBUCIO 7500435128599
21395561 DISTRIBUCIO 7500435159210
21395561 DISTRIBUCIO 7500435019545
21395561 DISTRIBUCIO 7500435019712
21395561 DISTRIBUCIO 7500435019811
21395561 DISTRIBUCIO 7500435149815
21395561 DISTRIBUCIO 7500435019828
21395561 DISTRIBUCIO 7500435140928
21395561 DISTRIBUCIO 7702018951185
21395561 DISTRIBUCIO 7500435141512
21395561 DISTRIBUCIO 7500435141536
21395561 DISTRIBUCIO 7500435225373
21395561 DISTRIBUCIO 7506339395518
21395561 DISTRIBUCIO 7500435154420
21395561 DISTRIBUCIO 2402 HOJILLA
21395561 DISTRIBUCIO 7702018880409

Doc_ExternoProveedor Inventario
25183027 COMERCIAL N 41333001005
25183027 COMERCIAL N 41333001074
25183027 COMERCIAL N 7701101233368
25183027 COMERCIAL N 7701101358139
25183027 COMERCIAL N 7701101359587
25183027 COMERCIAL N 7701101359594
25183027 COMERCIAL N 7701101360224
25183027 COMERCIAL N 7702025135035
25183027 COMERCIAL N 7702007205046
25183027 COMERCIAL N 7702007043396
25183027 COMERCIAL N 7701101233085
25183027 COMERCIAL N 7702007032253
25183027 COMERCIAL N 7702007052985
25183027 COMERCIAL N 7702007069396
25183027 COMERCIAL N 7702007070552
25183027 COMERCIAL N 7702025188307
25183027 COMERCIAL N 7702007057188
25183027 COMERCIAL N 7702007212402
25183027 COMERCIAL N 7702007212501
25183027 COMERCIAL N 7702007037197
25183027 COMERCIAL N 77010148 JET
25183027 COMERCIAL N 7702007009972
25183027 COMERCIAL N 7702007058543
25183027 COMERCIAL N 7702007058413
25183027 COMERCIAL N 7702007058420
25183027 COMERCIAL N 7702007042702
25183027 COMERCIAL N 7702007062588
25183027 COMERCIAL N 7702007071658
25183027 COMERCIAL N 7702025142866
25183027 COMERCIAL N 7702025149360
25183027 COMERCIAL N 7707307961074
25183027 COMERCIAL N 7702025149384
25183027 COMERCIAL N 7707307961067
25183027 COMERCIAL N 7707307963146
25183027 COMERCIAL N 7702085003428
25183027 COMERCIAL N 7702085043066
25183027 COMERCIAL N 7702085021842
25183027 COMERCIAL N 7702032104376
25183027 COMERCIAL N 7702032115976
25183027 COMERCIAL N 7702085021620
25183027 COMERCIAL N 7702007058024
25183027 COMERCIAL N 7702032116010
25183027 COMERCIAL N 7702007063899
Doc_ExternoProveedor Inventario
21395562 DISTRIBUCIO 7702035430090
21395562 DISTRIBUCIO 7702035432445
21395562 DISTRIBUCIO 7702031293255
21395562 DISTRIBUCIO 7702031293354
21395562 DISTRIBUCIO 7702031976493
21395562 DISTRIBUCIO 7702031668770
21395562 DISTRIBUCIO 7702031669616
CREMA DE LECHE 100GR FKL
LECHE ENTERA 1250ML FKL
YOGURT PROBIOTICO 150GR FKL
YOGURT PROBIOTICOS MORA 150GR FKL
YOGURT PROBIOTICO FRESA 150GR FKL
YOGURT CON CEREAL 170GR FKL
LECHE DESLACTOSADA 400ML FKL
LECHE FRESCADIA 400ML FKL
CREMA DE LECHE 400GR FKL
LECHE DESLACTOSADA 1100ML FKL
LECHE FRESKADIA 1000ML FKL
LECHE FRESKADIA 1100ML FKL

COLGATE TOTAL CLEAN MINT 150ML


COLGATE TOTAL CLEAN MINT 3UND
JABON REXONA FRESH *120GRMS
JABON REXONA AVENA *120GRMS
ACEITE RIQUISIMO 900ML
ACEITE RIQUISIMO 3000ML
JABON PROTEX HERBAL X 110G
JABON PROTEX NUTRI PROTECT MACADAMIA X 110G
JABON PROTEX DUO PROTECT X 110G
JABON PROTEX NUTRI PROTECT OMEGA 3 X110G
JABON PROTEX VITAMINA E X 110G
JABON PROTEX AVENA *110 G
JABON PROTEX LIMPIEZA PROFUNDA X 110G
TOSH AJONJOLI 225GR
DUX ORIGINAL 250GR
DUCALES 2 TACOS 204GR
DUCALES X3 TACOS
NOEL WAFFER FRESA
NOEL WAFERS CHOCOLATE X 18 PAQUETES
GALLETA NOEL WAFERS 432GR
MANI LA ESPECIAL UVAS PASAS 40 GRMS
MANI LA ESPECIAL LIMON Y PIMIEN 40 GRMS
MANI LA ESPECIAL SAL 40 GRMS
MANI CHILE LIMON LA ESPECIAL 23G
TOSH CEBOLLA 26GR
CORONA BRANWNIES 350GR
CORONA PANCAKES 320GR
CORONA PANCAKES 630GR
CHOCOLISTO TARRO 1000GR
CHOCOLISTO TARRO 300GR
CHOCOLISTO CHOCO 200GR
CAFÉ SELLO ROJO X 1000G
CAFÉ SELLO ROJO X 425
COLCAFE SOLUBLE 250GR
COLCAFE CLASICO 85GR
COLCAFE CLASICO 42GR
COLCAFE SUAVE CLASICO 170GR
COLCAFE VAINILLA 50GR
SALTIN NOEL 3TACOS
SALTIN NOEL 2 TACOS
SALTIN ROJO 8TACOS
SALTIN NOEL 6 TACOS
DUX RELLENAS QUESO BLANCO 216GR
PAPEL HIGENICO MEGARROLLO FAMILIA *12 ROLLO
PAPEL HIGINICO MEGARROLLO X4ROLLOS
PAPEL HIGIENICO XPERT 4ROLLOS
SERVILLETA FAMILIA ACOLCHADO MEDIANA *100 UN
TOALLAS FAMILIA MAGARROLLO *120
ARITOS QUAKER X 100G
ARITOS DE CHOCOLATE QUAKER X 100G
AVENA DON PACHO HOJUELA *180 GRMS
AVENA MOLIDA DON PANCHO X 600G
DONKANT GATICOS 1KL
DONKANT GATICOS X500GRMS
DONKAT ADULTO X500GRMS
LA FINA 125GR BARRA
HARINA PAN AMARILLO 500GR
HARINA PAN AMARILLO 800GR
HARINA PAN PRECOCIDA 500GR
HARINA PAN INTEGRAL 500GR
HARINA PAN INTEGRAL 1000GR
AVENA DON PANCHO MOLIDA*180 G
HARINA MEZCLA DULCE DE CHOCLO *1000 GRMS
HARINA PAN AREPAS DE CHOCLO MAIZ DULCE 500GR
AVENA DON PANCHO HOJUELAS 1000GR
TOALLA NOSOTRAS RAPIGEL *30
PROTECTORES DIARIOS PROTECCION NOSOTRAS *15
TOALLA NOSOTRAS RAPIGEL *10
TOALLA NOSOTRAS MULTIESTILO CLASICA *10
PAPEL HIGINICO MEGARROLLO X1
TOALITAS PEQUEÑIN *24
TOALLA NOSOTRAS CLASICA *10

FLIPS DULCE DE LECHE X120G


CEREAL EXTRA CHOCOLATE FLIPS 120GR
CEREAL COOKIES CREAM FLIPS 120GR
SALSA CREMA LEÑA ZAFRAN 1000GR
SALSA VINAGRETA ZAFRAN 1000GR
CEREAL CHOCOLATE FLIPS 120GR
ATUN EN AGUA LA SOBERANA 140GR
ATUN EN ACEITE LA SOBERANA 140GR
ZUCARITAS KELLOGGS 115GRS
ATUN LOMITOS EN AGUA ISABEL
ATUN LOMITOS EN ACEITE GIRASOL ISABEL
JABON LIQUIDO SUPER RIEL X 925ML
LIMPIAPISOS AZULKLN BEBE X950ML
JAB CORP FLORAL X 100G LE FRAGANTE
SCHICK QUATRO TITANIUM
SCHICK QUATRO WOMEN
ELETROLIT MORA AZUL 625ML
ELETROLIT FRESA 625ML
ELETROLIT UVA 625ML
ELETROLIT MARACUYA 625ML
VARSOL KATORI X 150ML
VARSOL KATORI X500ML

BLANCOX NATURAL 500ml


BLANCOX PODER NATURAL 1000ml
BLANCOX PODE NATIRAL 3800ML
BLANQUEADOR BLANCOX FLORAL X3800ML
BLANQUEADOR BLANCOX 2L
LOZA CREM ALOE Y ROSAS 850gr
JABON DE MANOS BLANCOX VERBENA X500ML
ELITE EL ROLLAZO X1
VELON MEDIANO 165GR
VELAS SAN JORGE 10UND
VELON SAN JORGE 02
ARIEL ROPA DELICADA X900ML
ARIEL REG LIQUI CONTRADO *400 ML
SHAMPOO PANTENE RESTAURACION X200ML
ARIEL LIQUIDO CONCENTRADO X 1,2L
HEAD & SHOULDERS ACEITE DE COCO *375ML
PANT SHAM BAMBU NUTRE Y CREE *200 ML
ARIEL LIQUIDO CON DOWNY X 1,2L
PRESTOB ULTRAG WOMEN
HEAD SHOILDERS DERMO SENSITIVE *375 ML
SHAMPOO PANTENE MICELAR X 200ML
HEAD SHOULDERS SHAM FUERZA DE RAIZ *375 ML
HEAD SHOULDERS SHAM CON OLD SPICE *375 ML
HEAD SHOULDER SHAM PROTEC CAIDA * 375 ML
HEAD SHOULDERS SUAVE MANEJABLE *180 ML
ARIEL LIQUIDO REVIT ACOLOR *1800ML
HEAD SHOULDERS SUAVE MANEJABLE *375ML
GILLETTE ALOE EN GEL X 45G
GILLETTE ESPUMA X 150G
GILLETTE MACH3 REPUESTO
GILLETTE MACH3 AQUA GRIP 1 UP
GILLETTE MACH3 CARBONO
GILLETTE MACH3 GEL DE AFEITAR
GILLETTE ULTRAG *24+ 4
MINORA
PRESTOBARBA GILLETTE 3*10

DURACELL AA2
DURACELL AAAX2
ENSALADA VEGETALES ZENU 300 GRMS
MAIZ ZENU 241 GRMS
LOMO DE ATUN EN ACEITE ZENU 160 GRMS
LOMO DE ATUN EN AGUA ZENU 160 GRMS
CHAMPIÑONES TAJADO ZENU 230 GRMS
SALTIN NOEL X1
CHOCOLATE CORONA TRADICIONAL 250GR
CHOCOLATE CORONA TRADICIONAL 500GR
ARVEJA ZANAHORIA ZENU 300 GRMS
CHOCOLISTO 440GR
CHOCOLISTO RISTRA 100GR
CHOCOLISTO X 600G
CHOCOLISTO SIN AZUCAR 180GR
SALTIN NOEL 2 TACOS
GOL MEGA AREQUIPE 53GR
JUMBO MANI 100GR
JUMBO MANI 40GR
JUMBO MANI 18GR
12GR
MAIZ TOSTADO LA ESPECIAL 40GR
TOSH ARANDANOS 35GR
TOSH MIX NUECES X250G
TOSH MIX SILVESTRE 35GR
TOSH ARANDANOS X 300G
MANI KRAKS 25GR
MANI KRAKS LA ESPECIAL 32GR
TOSH ROSQUITAS FINAS HIERBAS
TOSH LIMON 26GR
COMARRICO SPAGHETI*250 G
TOSH QUESO 26GR
COMARRICO SPAGHETI*1000 G
COMARRICA SPAGHETI*454 G
LASAGNA DORIA 400GR
LASAGÑA DORIA X 200G
ACEITE DE OLIVA MONTICELLO 250GR
COLCAFE GRANULADO 85GR
COLCAFE CAPPUCCINO CLASIC 13GR
SALSA MONTICELLO NAPOLETANA X 400G
CHOCOLISTO CROCANTE 100GR
COLCAFE CAPPUCCINO MOCCA 78GR
LA ESPECIAL MIX ARANDANOS 40GR
LISTERINE *180ML CONTROL CALCULO
LISTERINE CONTROL/CALCULO *500ML
SHAMPOO BABY MANZANILLA *7500ML
SHAMPOO BABY GOTAS DE BRILLO *200ML
LISTERINE ANTICARIES ZERO *500ML
JABON NEKO *125G C/U *3UNDS
JABON NEKO AVENA *3UNDS
Cantidad Iva Vr_Unitario Total_Iva
8 0 $ 2,262.50 $ -
4 0 $ 5,550.00 $ -
3 0.19 $ 1,681.00 $ 958.17
1 0.19 $ 1,681.00 $ 319.39
2 0.19 $ 1,681.00 $ 638.78
6 0.19 $ 2,437.00 $ 2,778.18
6 0 $ 1,800.00 $ -
6 0 $ 1,750.00 $ -
3 0 $ 7,650.00 $ -
4 0 $ 5,300.00 $ -
6 0 $ 3,550.00 $ -
4 0 $ 4,450.00 $ -

Cantidad Iva Vr_Unitario Total_Iva


6 0.19 $ 17,930.00 $ 20,440.20
6 0.19 $ 26,082.00 $ 29,733.48
36 0.19 $ 2,189.41 $ 14,975.56
36 0.19 $ 2,189.41 $ 14,975.56
24 0.19 $ 7,282.00 $ 33,205.92
6 0.19 $ 26,626.00 $ 30,353.64
18 0.19 $ 2,604.00 $ 8,905.68
18 0.19 $ 2,604.00 $ 8,905.68
18 0.19 $ 2,604.00 $ 8,905.68
18 0.19 $ 2,604.00 $ 8,905.68
18 0.19 $ 2,604.00 $ 8,905.68
36 0.19 $ 2,604.00 $ 17,811.36
18 0.19 $ 2,604.00 $ 8,905.68
Cantidad Iva Vr_Unitario Total_Iva
12 0.19 $ 5,100.00 $ 11,628.00
12 0.19 $ 4,000.00 $ 9,120.00
24 0.19 $ 3,585.00 $ 16,347.60
24 0.19 $ 5,230.00 $ 23,848.80
8 0.19 $ 5,685.00 $ 8,641.20
8 0.19 $ 5,685.00 $ 8,641.20
8 0.19 $ 5,685.00 $ 8,641.20
24 0.19 $ 1,344.00 $ 6,128.64
12 0.19 $ 1,344.00 $ 3,064.32
24 0.19 $ 1,272.00 $ 5,800.32
12 0.19 $ 672.00 $ 1,532.16
6 0.19 $ 1,710.00 $ 1,949.40
6 0.19 $ 5,233.00 $ 5,965.62
12 0.19 $ 4,812.00 $ 10,971.36
12 0.19 $ 8,022.00 $ 18,290.16
4 0.19 $ 18,408.00 $ 13,990.08
6 0.19 $ 7,437.00 $ 8,478.18
6 0.19 $ 5,103.00 $ 5,817.42
4 0.05 $ 28,783.00 $ 5,756.60
25 0.05 $ 13,091.00 $ 16,363.75
4 0.05 $ 20,909.00 $ 4,181.80
6 0.05 $ 9,080.00 $ 2,724.00
4 0.05 $ 5,404.00 $ 1,080.80
4 0.05 $ 16,550.00 $ 3,310.00
4 0.05 $ 6,135.00 $ 1,227.00
24 0.19 $ 3,800.00 $ 17,328.00
24 0.19 $ 3,125.00 $ 14,250.00
12 0.19 $ 6,480.00 $ 14,774.40
24 0.19 $ 5,560.00 $ 25,353.60
6 0.19 $ 5,500.00 $ 6,270.00
Cantidad Iva Vr_Unitario Total_Iva
20 0.19 $ 18,471.25 $ 64,575.49
24 0.19 $ 6,860.00 $ 29,404.70
16 0.19 $ 7,584.00 $ 21,672.04
27 0.19 $ 2,227.00 $ 11,424.51
6 0.19 $ 8,307.00 $ 9,469.98
6 0.19 $ 2,521.00 $ 2,442.85
6 0.19 $ 2,463.00 $ 2,807.82
24 0.05 $ 1,527.00 $ 1,832.40
12 0.05 $ 5,198.00 $ 3,118.80
6 0.05 $ 9,503.00 $ 2,850.90
12 0.05 $ 4,912.00 $ 2,947.20
12 0.05 $ 4,765.00 $ 2,859.00
16 0.19 $ 1,656.25 $ 5,035.00
12 0.05 $ 2,011.00 $ 1,206.60
10 0.05 $ 2,631.00 $ 1,315.50
24 0.05 $ 1,996.00 $ 2,395.20
12 0.05 $ 2,013.00 $ 1,207.80
20 0.05 $ 3,639.00 $ 3,639.00
12 0.05 $ 1,685.00 $ 1,011.00
10 0.19 $ 6,013.00 $ 11,424.70
12 0.19 $ 3,143.00 $ 7,166.04
12 0.05 $ 9,519.00 $ 5,711.40
6 0 $ 10,191.83 $ -
10 0 $ 2,067.00 $ -
21 0 $ 3,575.92 $ -
6 0 $ 5,340.75 $ -
204 0.19 $ 1,534.62 $ 55,912.96
12 0.19 $ 2,567.00 $ 5,852.76
24 0 $ 3,298.04 $ -

Cantidad Iva Vr_Unitario Total_Iva


3 0.19 $ 3,686.00 $ 1,995.97
3 0.19 $ 3,686.00 $ 1,995.97
4 0.19 $ 3,686.00 $ 2,661.29
1 0.19 $ 17,199.99 $ 3,202.64
2 0.19 $ 9,278.28 $ 3,455.23
4 0.19 $ 3,686.00 $ 2,661.29
47 0.19 $ 4,974.20 $ 39,533.45
1 0.19 $ 105.00 $ -
12 0.19 $ 3,290.12 $ 7,351.44
48 0.19 $ 5,386.18 $ 45,192.20
48 0.19 $ 5,430.00 $ 45,559.87
6 0.19 $ 4,753.12 $ 5,310.19
6 0.19 $ 4,860.99 $ 5,430.70
48 0.19 $ 1,245.00 $ 11,127.31
10 0.19 $ 3,043.99 $ 5,667.91
10 0.19 $ 3,043.99 $ 5,783.58
6 0 $ 6,821.79 $ -
6 0 $ 6,821.79 $ -
6 0 $ 6,821.79 $ -
6 0 $ 6,821.79 $ -
6 0.19 $ 2,627.53 $ 2,875.57
6 0.19 $ 6,369.77 $ 6,971.08

Cantidad Iva Vr_Unitario Total_Iva


48 0.19 $ 1,113.00 $ 10,150.56
24 0.19 $ 2,747.00 $ 12,526.32
4 0.19 $ 9,109.00 $ 6,922.84
4 0.19 $ 9,718.00 $ 7,385.68
8 0.19 $ 5,114.00 $ 7,773.28
3 0.19 $ 14,773.00 $ 8,420.61
4 0.19 $ 6,653.00 $ 5,056.28
48 0.19 $ 1,814.00 $ 16,543.68
4 0.19 $ 2,701.00 $ 2,052.76
6 0.19 $ 2,311.00 $ 2,634.54
12 0.19 $ 1,008.00 $ 2,298.24
Cantidad Iva Vr_Unitario Total_Iva
12 0.19 $ 13,077.00 $ 29,815.56
9 0.19 $ 6,112.00 $ 9,730.37
4 0.19 $ 8,815.00 $ 6,699.40
8 0.19 $ 15,495.00 $ 22,139.26
4 0.19 $ 15,584.00 $ 11,843.84
4 0.19 $ 8,815.00 $ 6,699.40
8 0.19 $ 15,495.00 $ 22,139.26
24 0.19 $ 1,988.41 $ 9,067.15
3 0.19 $ 15,584.00 $ 8,882.88
4 0.19 $ 8,815.00 $ 6,699.40
3 0.19 $ 15,584.00 $ 8,882.88
4 0.19 $ 15,584.00 $ 11,843.84
3 0.19 $ 15,584.00 $ 8,882.88
12 0.19 $ 9,904.00 $ 22,581.12
6 0.19 $ 23,292.00 $ 26,552.88
12 0.19 $ 15,584.00 $ 35,531.52
3 0.19 $ 6,761.00 $ 3,853.77
2 0.19 $ 10,569.00 $ 4,016.22
2 0.19 $ 15,102.00 $ 5,738.76
2 0.19 $ 10,524.00 $ 3,999.12
2 0.19 $ 17,564.00 $ 6,674.32
2 0.19 $ 9,813.00 $ 3,728.94
48 0.19 $ 1,700.00 $ 15,504.00
40 0.19 $ 1,435.70 $ 10,911.32
8 0.19 $ 3,860.00 $ 5,867.20

Cantidad Iva Vr_Unitario Total_Iva


36 0.19 $ 4,076.00 $ 27,879.84
36 0.19 $ 4,076.00 $ 27,879.84
6 0.19 $ 3,766.00 $ 4,293.24
6 0.19 $ 4,520.00 $ 5,152.80
12 0.19 $ 5,100.00 $ 11,628.00
12 0.19 $ 5,035.00 $ 11,479.80
6 0.19 $ 5,384.00 $ 6,137.76
48 0.19 $ 1,041.56 $ 9,499.03
15 0.05 $ 4,532.00 $ 3,399.00
15 0.05 $ 7,685.00 $ 5,763.75
12 0.19 $ 3,618.00 $ 8,249.04
6 0.19 $ 9,149.00 $ 10,429.86
8 0.19 $ 2,349.00 $ 3,570.48
6 0.19 $ 11,832.00 $ 13,488.48
3 0.05 $ 5,781.00 $ 867.15
24 0.19 $ 3,125.00 $ 14,250.00
8 0.19 $ 1,344.50 $ 2,043.64
12 0.19 $ 3,360.75 $ 7,662.51
24 0.19 $ 1,721.87 $ 7,851.73
24 0.19 $ 545.99 $ 2,489.71
100 0.19 $ 459.99 $ 8,739.81
24 0.19 $ 1,149.45 $ 5,241.49
12 0.19 $ 1,679.75 $ 3,829.83
3 0.19 $ 10,416.00 $ 5,937.12
12 0.19 $ 1,680.17 $ 3,830.78
3 0.19 $ 10,417.00 $ 5,937.69
12 0.19 $ 661.66 $ 1,508.58
12 0.19 $ 806.75 $ 1,839.39
8 0.19 $ 1,501.25 $ 2,281.90
12 0.19 $ 1,710.83 $ 3,900.69
48 0.05 $ 1,460.00 $ 3,504.00
12 0.19 $ 1,711.00 $ 3,901.08
12 0.05 $ 4,800.00 $ 2,880.00
24 0.05 $ 2,350.00 $ 2,820.00
12 0.19 $ 6,600.00 $ 15,048.00
12 0.19 $ 3,730.00 $ 8,504.40
3 0.19 $ 14,732.00 $ 8,397.24
3 0.05 $ 9,493.00 $ 1,423.95
12 0.19 $ 730.50 $ 1,665.54
3 0.19 $ 10,647.00 $ 6,068.79
6 0.19 $ 2,705.00 $ 3,083.70
12 0.19 $ 730.50 $ 1,665.54
24 0.19 $ 1,468.08 $ 6,694.44
Cantidad Iva Vr_Unitario Total_Iva
2 0.19 $ 10,660.00 $ 4,050.80
2 0.19 $ 22,645.00 $ 8,605.10
2 0.19 $ 28,887.00 $ 10,977.06
2 0.19 $ 12,041.00 $ 4,575.58
2 0.19 $ 22,645.00 $ 8,605.10
4 0.19 $ 11,600.00 $ 8,816.00
4 0.19 $ 11,600.00 $ 8,816.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total
$ 18,100.00 $ 2,262.50 $ 2,534.00 $ 2,500.00 $ 2,500.00
$ 22,200.00 $ 5,550.00 $ 6,216.00 $ 6,200.00 $ 6,200.00
$ 5,043.00 $ 2,000.39 $ 2,240.44 $ 2,200.00 $ 2,200.00
$ 1,681.00 $ 2,000.39 $ 2,240.44 $ 2,200.00 $ 2,200.00
$ 3,362.00 $ 2,000.39 $ 2,240.44 $ 2,200.00 $ 2,200.00
$ 14,622.00 $ 2,900.03 $ 3,248.03 $ 3,200.00 $ 3,200.00
$ 10,800.00 $ 1,800.00 $ 2,016.00 $ 2,000.00 $ 2,000.00
$ 10,500.00 $ 1,750.00 $ 1,960.00 $ 2,000.00 $ 2,000.00
$ 22,950.00 $ 7,650.00 $ 8,568.00 $ 8,600.00 $ 8,600.00
$ 21,200.00 $ 5,300.00 $ 5,936.00 $ 5,900.00 $ 5,900.00
$ 21,300.00 $ 3,550.00 $ 3,976.00 $ 4,000.00 $ 4,000.00
$ 17,800.00 $ 4,450.00 $ 4,984.00 $ 5,000.00 $ 5,000.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total
### $ 21,336.70 $ 23,897.10 $ 23,900.00 $ 23,900.00
### $ 31,037.58 $ 34,762.09 $ 34,800.00 $ 34,800.00
$ 78,818.76 $ 2,605.40 $ 2,918.05 $ 2,900.00 $ 2,900.00
$ 78,818.76 $ 2,605.40 $ 2,918.05 $ 2,900.00 $ 2,900.00
### $ 8,665.58 $ 9,705.45 $ 9,700.00 $ 9,700.00
### $ 31,684.94 $ 35,487.13 $ 35,500.00 $ 35,500.00
$ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 93,744.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
$ 46,872.00 $ 3,098.76 $ 3,470.61 $ 3,500.00 $ 3,500.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total
$ 61,200.00 $ 6,069.00 $ 6,675.90 $ 6,700.00 $ 6,700.00
$ 48,000.00 $ 4,760.00 $ 5,236.00 $ 5,200.00 $ 5,200.00
$ 86,040.00 $ 4,266.15 $ 4,692.77 $ 4,700.00 $ 4,700.00
### $ 6,223.70 $ 6,846.07 $ 6,800.00 $ 6,800.00
$ 45,480.00 $ 6,765.15 $ 7,441.67 $ 7,400.00 $ 7,400.00
$ 45,480.00 $ 6,765.15 $ 7,441.67 $ 7,400.00 $ 7,400.00
$ 45,480.00 $ 6,765.15 $ 7,441.67 $ 7,400.00 $ 7,400.00
$ 32,256.00 $ 1,599.36 $ 1,759.30 $ 1,800.00 $ 1,800.00
$ 16,128.00 $ 1,599.36 $ 1,759.30 $ 1,800.00 $ 1,800.00
$ 30,528.00 $ 1,513.68 $ 1,665.05 $ 1,700.00 $ 1,700.00
$ 8,064.00 $ 799.68 $ 879.65 $ 900.00 $ 900.00
$ 10,260.00 $ 2,034.90 $ 2,238.39 $ 2,200.00 $ 2,200.00
$ 31,398.00 $ 6,227.27 $ 6,850.00 $ 6,800.00 $ 6,800.00
$ 57,744.00 $ 5,726.28 $ 6,298.91 $ 6,300.00 $ 6,300.00
$ 96,264.00 $ 9,546.18 $ 10,500.80 $ 10,500.00 $ 10,500.00
$ 73,632.00 $ 21,905.52 $ 24,096.07 $ 24,100.00 $ 24,100.00
$ 44,622.00 $ 8,850.03 $ 9,735.03 $ 9,700.00 $ 9,700.00
$ 30,618.00 $ 6,072.57 $ 6,679.83 $ 6,700.00 $ 6,700.00
### $ 30,222.15 $ 33,244.37 $ 33,200.00 $ 33,200.00
### $ 13,745.55 $ 15,120.11 $ 15,100.00 $ 15,100.00
$ 83,636.00 $ 21,954.45 $ 24,149.90 $ 24,100.00 $ 24,100.00
$ 54,480.00 $ 9,534.00 $ 10,487.40 $ 10,500.00 $ 10,500.00
$ 21,616.00 $ 5,674.20 $ 6,241.62 $ 6,200.00 $ 6,200.00
$ 66,200.00 $ 17,377.50 $ 19,115.25 $ 19,100.00 $ 19,100.00
$ 24,540.00 $ 6,441.75 $ 7,085.93 $ 7,100.00 $ 7,100.00
$ 91,200.00 $ 4,522.00 $ 4,974.20 $ 5,000.00 $ 5,000.00
$ 75,000.00 $ 3,718.75 $ 4,090.63 $ 4,100.00 $ 4,100.00
$ 77,760.00 $ 7,711.20 $ 8,482.32 $ 8,500.00 $ 8,500.00
### $ 6,616.40 $ 7,278.04 $ 7,300.00 $ 7,300.00
$ 33,000.00 $ 6,545.00 $ 7,199.50 $ 7,200.00 $ 7,200.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total
### $ 21,700.02 $ 24,304.03 $ 24,300.00 $ 24,600.00
### $ 8,085.20 $ 9,055.42 $ 9,100.00 $ 9,100.00
### $ 8,938.50 $ 10,011.12 $ 10,000.00 $ 10,000.00
$ 60,129.00 $ 2,650.13 $ 2,968.15 $ 3,000.00 $ 3,500.00
$ 49,842.00 $ 9,885.33 $ 11,071.57 $ 11,100.00 $ 11,100.00
$ 15,126.00 $ 2,928.14 $ 3,220.96 $ 3,200.00 $ 3,200.00
$ 14,778.00 $ 2,930.97 $ 3,224.07 $ 3,200.00 $ 3,200.00
$ 36,648.00 $ 1,603.35 $ 1,763.69 $ 1,800.00 $ 2,000.00
$ 62,376.00 $ 5,457.90 $ 6,003.69 $ 6,000.00 $ 6,000.00
$ 57,018.00 $ 9,978.15 $ 10,975.97 $ 11,000.00 $ 11,800.00
$ 58,944.00 $ 5,157.60 $ 5,673.36 $ 5,700.00 $ 6,000.00
$ 57,180.00 $ 5,003.25 $ 5,503.58 $ 5,500.00 $ 6,000.00
$ 26,500.00 $ 1,970.94 $ 2,168.03 $ 2,200.00 $ 2,200.00
$ 24,132.00 $ 2,111.55 $ 2,322.71 $ 2,300.00 $ 2,300.00
$ 26,310.00 $ 2,762.55 $ 3,038.81 $ 3,000.00 $ 3,600.00
$ 47,904.00 $ 2,095.80 $ 2,305.38 $ 2,300.00 $ 2,500.00
$ 24,156.00 $ 2,113.65 $ 2,325.02 $ 2,300.00 $ 2,300.00
$ 72,780.00 $ 3,820.95 $ 4,203.05 $ 4,200.00 $ 4,200.00
$ 20,220.00 $ 1,769.25 $ 1,946.18 $ 1,900.00 $ 2,100.00
$ 60,130.00 $ 7,155.47 $ 7,871.02 $ 7,900.00 $ 7,900.00
$ 37,716.00 $ 3,740.17 $ 4,114.19 $ 4,100.00 $ 4,100.00
### $ 9,994.95 $ 10,994.45 $ 11,000.00 $ 11,000.00
$ 61,150.98 $ 10,191.83 $ 11,414.85 $ 11,400.00 $ 11,400.00
$ 20,670.00 $ 2,067.00 $ 2,315.04 $ 2,300.00 $ 2,300.00
$ 75,094.32 $ 3,575.92 $ 4,005.03 $ 4,000.00 $ 5,000.00
$ 32,044.50 $ 5,340.75 $ 5,981.64 $ 6,000.00 $ 5,000.00
### $ 1,808.70 $ 2,025.75 $ 2,000.00 $ 2,000.00
$ 30,804.00 $ 3,054.73 $ 3,421.30 $ 3,400.00 $ 4,000.00
$ 79,152.96 $ 3,298.04 $ 3,693.80 $ 3,700.00 $ 5,000.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total
$ 11,058.00 $ 4,351.32 $ 5,004.02 $ 5,000.00 $ 5,000.00
$ 11,058.00 $ 4,351.32 $ 5,004.02 $ 5,000.00 $ 5,000.00
$ 14,744.00 $ 4,351.32 $ 5,004.02 $ 5,000.00 $ 5,000.00
$ 17,199.99 $ 20,402.63 $ 22,442.89 $ 22,400.00 $ 22,400.00
$ 18,556.56 $ 11,005.90 $ 12,106.49 $ 12,100.00 $ 12,100.00
$ 14,744.00 $ 4,351.32 $ 5,004.02 $ 5,000.00 $ 5,000.00
### $ 5,815.34 $ 6,396.87 $ 6,400.00 $ 6,400.00
$ 105.00 $ 105.00 $ 115.50 $ 100.00 $ 100.00
$ 39,481.44 $ 3,902.74 $ 4,488.15 $ 4,500.00 $ 4,500.00
### $ 6,327.68 $ 6,960.45 $ 7,000.00 $ 7,000.00
### $ 6,379.16 $ 7,017.08 $ 7,000.00 $ 7,000.00
$ 28,518.72 $ 5,638.15 $ 6,314.73 $ 6,300.00 $ 6,300.00
$ 29,165.94 $ 5,766.11 $ 6,458.04 $ 6,500.00 $ 6,500.00
$ 59,760.00 $ 1,476.82 $ 1,654.04 $ 1,700.00 $ 1,700.00
$ 30,439.90 $ 3,610.78 $ 4,044.07 $ 4,000.00 $ 4,000.00
$ 30,439.90 $ 3,622.35 $ 4,057.03 $ 4,100.00 $ 4,100.00
$ 40,930.74 $ 6,821.79 $ 7,640.40 $ 7,600.00 $ 7,600.00
$ 40,930.74 $ 6,821.79 $ 7,640.40 $ 7,600.00 $ 7,600.00
$ 40,930.74 $ 6,821.79 $ 7,640.40 $ 7,600.00 $ 7,600.00
$ 40,930.74 $ 6,821.79 $ 7,640.40 $ 7,600.00 $ 7,600.00
$ 15,765.18 $ 3,106.79 $ 3,479.61 $ 3,500.00 $ 3,500.00
$ 38,218.62 $ 7,531.62 $ 8,435.41 $ 8,400.00 $ 8,400.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total
$ 53,424.00 $ 1,324.47 $ 1,483.41 $ 1,500.00 $ 1,500.00
$ 65,928.00 $ 3,268.93 $ 3,661.20 $ 3,700.00 $ 3,700.00
$ 36,436.00 $ 10,839.71 $ 12,140.48 $ 12,100.00 $ 12,100.00
$ 38,872.00 $ 11,564.42 $ 12,952.15 $ 13,000.00 $ 13,000.00
$ 40,912.00 $ 6,085.66 $ 6,815.94 $ 6,800.00 $ 6,800.00
$ 44,319.00 $ 17,579.87 $ 19,689.45 $ 19,700.00 $ 19,700.00
$ 26,612.00 $ 7,917.07 $ 8,867.12 $ 8,900.00 $ 8,900.00
$ 87,072.00 $ 2,158.66 $ 2,417.70 $ 2,400.00 $ 2,400.00
$ 10,804.00 $ 3,214.19 $ 3,599.89 $ 3,600.00 $ 3,600.00
$ 13,866.00 $ 2,750.09 $ 3,080.10 $ 3,100.00 $ 3,100.00
$ 12,096.00 $ 1,199.52 $ 1,343.46 $ 1,300.00 $ 1,300.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total
### $ 15,561.63 $ 17,429.03 $ 17,400.00 $ 17,400.00
$ 55,008.00 $ 7,193.15 $ 8,056.33 $ 8,100.00 $ 8,100.00
$ 35,260.00 $ 10,489.85 $ 11,748.63 $ 11,700.00 $ 11,700.00
### $ 18,262.41 $ 20,453.90 $ 20,500.00 $ 20,500.00
$ 62,336.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 35,260.00 $ 10,489.85 $ 11,748.63 $ 11,700.00 $ 11,700.00
### $ 18,262.41 $ 20,453.90 $ 20,500.00 $ 20,500.00
$ 47,721.84 $ 2,366.21 $ 2,650.15 $ 2,700.00 $ 2,700.00
$ 46,752.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 35,260.00 $ 10,489.85 $ 11,748.63 $ 11,700.00 $ 11,700.00
$ 46,752.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 62,336.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 46,752.00 $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
### $ 11,785.76 $ 13,200.05 $ 13,200.00 $ 13,200.00
### $ 27,717.48 $ 31,043.58 $ 31,000.00 $ 31,000.00
### $ 18,544.96 $ 20,770.36 $ 20,800.00 $ 20,800.00
$ 20,283.00 $ 8,045.59 $ 9,011.06 $ 9,000.00 $ 9,000.00
$ 21,138.00 $ 12,577.11 $ 14,086.36 $ 14,100.00 $ 14,100.00
$ 30,204.00 $ 17,971.38 $ 20,127.95 $ 20,100.00 $ 20,100.00
$ 21,048.00 $ 12,523.56 $ 14,026.39 $ 14,000.00 $ 14,000.00
$ 35,128.00 $ 20,901.16 $ 23,409.30 $ 23,400.00 $ 23,400.00
$ 19,626.00 $ 11,677.47 $ 13,078.77 $ 13,100.00 $ 13,100.00
$ 81,600.00 $ 2,023.00 $ 2,265.76 $ 2,300.00 $ 2,300.00
$ 57,428.00 $ 1,708.48 $ 1,913.50 $ 1,900.00 $ 1,900.00
$ 30,880.00 $ 4,593.40 $ 5,144.61 $ 5,100.00 $ 5,100.00

SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total
### $ 4,850.44 $ 5,335.48 $ 5,300.00 $ 5,300.00
### $ 4,850.44 $ 5,335.48 $ 5,300.00 $ 5,300.00
$ 22,596.00 $ 4,481.54 $ 4,929.69 $ 4,900.00 $ 4,900.00
$ 27,120.00 $ 5,378.80 $ 5,916.68 $ 5,900.00 $ 5,900.00
$ 61,200.00 $ 6,069.00 $ 6,675.90 $ 6,700.00 $ 6,700.00
$ 60,420.00 $ 5,991.65 $ 6,590.82 $ 6,600.00 $ 6,600.00
$ 32,304.00 $ 6,406.96 $ 7,047.66 $ 7,000.00 $ 7,000.00
$ 49,994.88 $ 1,239.46 $ 1,425.37 $ 1,400.00 $ 1,400.00
$ 67,980.00 $ 4,758.60 $ 5,234.46 $ 5,200.00 $ 5,200.00
### $ 8,069.25 $ 8,876.18 $ 8,900.00 $ 8,900.00
$ 43,416.00 $ 4,305.42 $ 4,735.96 $ 4,700.00 $ 4,700.00
$ 54,894.00 $ 10,887.31 $ 11,976.04 $ 12,000.00 $ 12,000.00
$ 18,792.00 $ 2,795.31 $ 3,074.84 $ 3,100.00 $ 3,100.00
$ 70,992.00 $ 14,080.08 $ 15,488.09 $ 15,500.00 $ 15,500.00
$ 17,343.00 $ 6,070.05 $ 6,677.06 $ 6,700.00 $ 6,700.00
$ 75,000.00 $ 3,718.75 $ 4,276.56 $ 4,300.00 $ 4,300.00
$ 10,756.00 $ 1,599.96 $ 1,839.95 $ 1,800.00 $ 1,800.00
$ 40,329.00 $ 3,999.29 $ 4,599.19 $ 4,600.00 $ 4,600.00
$ 41,324.88 $ 2,049.03 $ 2,356.38 $ 2,400.00 $ 2,400.00
$ 13,103.76 $ 649.73 $ 747.19 $ 700.00 $ 700.00
$ 45,999.00 $ 547.39 $ 629.50 $ 600.00 $ 600.00
$ 27,586.80 $ 1,367.85 $ 1,573.02 $ 1,600.00 $ 1,600.00
$ 20,157.00 $ 1,998.90 $ 2,298.74 $ 2,300.00 $ 2,300.00
$ 31,248.00 $ 12,395.04 $ 14,254.30 $ 14,300.00 $ 14,300.00
$ 20,161.99 $ 1,999.40 $ 2,299.31 $ 2,300.00 $ 2,300.00
$ 31,251.00 $ 12,396.23 $ 14,255.66 $ 14,300.00 $ 14,300.00
$ 7,939.92 $ 787.38 $ 905.48 $ 900.00 $ 900.00
$ 9,681.00 $ 960.03 $ 1,104.04 $ 1,100.00 $ 1,100.00
$ 12,010.00 $ 1,786.49 $ 2,054.46 $ 2,100.00 $ 2,100.00
$ 20,529.96 $ 2,035.89 $ 2,341.27 $ 2,300.00 $ 2,300.00
$ 70,080.00 $ 1,533.00 $ 1,686.30 $ 1,700.00 $ 1,700.00
$ 20,532.00 $ 2,036.09 $ 2,341.50 $ 2,300.00 $ 2,300.00
$ 57,600.00 $ 5,040.00 $ 5,544.00 $ 5,500.00 $ 5,500.00
$ 56,400.00 $ 2,467.50 $ 2,714.25 $ 2,700.00 $ 2,700.00
$ 79,200.00 $ 7,854.00 $ 8,639.40 $ 8,600.00 $ 8,600.00
$ 44,760.00 $ 4,438.70 $ 4,882.57 $ 4,900.00 $ 4,900.00
$ 44,196.00 $ 17,531.08 $ 19,284.19 $ 19,300.00 $ 19,300.00
$ 28,479.00 $ 9,967.65 $ 10,964.42 $ 11,000.00 $ 11,000.00
$ 8,766.00 $ 869.30 $ 956.22 $ 1,000.00 $ 1,000.00
$ 31,941.00 $ 12,669.93 $ 13,936.92 $ 13,900.00 $ 13,900.00
$ 16,230.00 $ 3,218.95 $ 3,540.85 $ 3,500.00 $ 3,500.00
$ 8,766.00 $ 869.30 $ 956.22 $ 1,000.00 $ 1,000.00
$ 35,233.92 $ 1,747.02 $ 2,009.07 $ 2,000.00 $ 2,000.00
SUMAR IVA
+ TOTAL Y
DIVIDIR
PARA PORCENTAJ REDONDEAR LIQUIDADOS
SACAR EL E DE VENTA
VALOR
UNITARIO
Total
$ 21,320.00 $ 12,685.40 $ 14,207.65 $ 14,200.00 $ 14,200.00
$ 45,290.00 $ 26,947.55 $ 30,181.26 $ 30,200.00 $ 30,200.00
$ 57,774.00 $ 34,375.53 $ 38,500.59 $ 38,500.00 $ 38,500.00
$ 24,082.00 $ 14,328.79 $ 16,048.24 $ 16,000.00 $ 16,000.00
$ 45,290.00 $ 26,947.55 $ 30,181.26 $ 30,200.00 $ 30,200.00
$ 46,400.00 $ 13,804.00 $ 15,460.48 $ 15,500.00 $ 15,500.00
$ 46,400.00 $ 13,804.00 $ 15,460.48 $ 15,500.00 $ 15,500.00

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