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    Cierre Febrero

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    Cierre Febrero

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    mercadeomanuelmacal
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    CIERRE FEBRERO

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    Cierre Febrero

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    TORREFACTORA SAN JOSE LA MAJADA SA DE CV <RUT05> Pag.

    1
    INVENTARIO DE PRODUCTOS RUTEROS AL: 29 AL Febrero DEL 2024
    ____________________________________________________________________________________________________________________________________
    Codigo Descripcion del Producto S.Inicial Remision Facturas N.Credito Devolucion S.Final Inv_Fisico Diferencia
    ____________________________________________________________________________________________________________________________________

    Ruta:011 CLIENTES DIRECTOS/MOSTRADOR


    ________________________________________

    1101018 MAJADA ORO TOSTADO EN GRANO 400 +0.00 3.00 2.00 0.00 0.00 +1.00 1.00 +0.00

    1101032 CAFE MAJADA ORO 2270 GRS +0.00 1.00 1.00 0.00 0.00 +0.00 0.00 +0.00

    1101033 CAFE MAJADA ORO 227 GRAMOS +1.00 61.00 41.00 0.00 0.00 +21.00 21.00 +0.00

    1101035 CAFE MAJADA ORO 1000 GRS +15.00 8.00 14.00 0.00 0.00 +9.00 9.00 +0.00

    1101048 CAFE MAJADA PREMIUM TOS/MOL 400GRS +12.00 10.00 22.00 0.00 0.00 +0.00 0.00 +0.00

    1101049 CAFE MAJADA PREMIUM GRA/TOS 400GRS +10.00 24.00 32.00 0.00 0.00 +2.00 2.00 +0.00

    1101057 CAFE MAJADA ORO 113 GRAMOS +20.00 0.00 20.00 0.00 0.00 +0.00 0.00 +0.00

    1101059 CAFE MAJADA ORO 400 GRA R/MOLIDO +21.00 128.00 149.00 0.00 0.00 +0.00 0.00 +0.00

    1102002 CAFE ATLACATL 400 GRAMOS +4.00 23.00 25.00 0.00 0.00 +2.00 2.00 +0.00

    1102006 CAFE ATLACATL 22 GRAMOS (50 UNI) +0.00 66.00 66.00 0.00 0.00 +0.00 0.00 +0.00

    1102007 CAFE ATLACATL 2270 GRAMOS +0.00 1.00 1.00 0.00 0.00 +0.00 0.00 +0.00

    1102009 CAFE ATLACATL 200 GRAMOS +20.00 24.00 40.00 0.00 0.00 +4.00 4.00 +0.00

    IMPRESO: 29/02/2024 12:12 FIRMA:__________________


    TORREFACTORA SAN JOSE LA MAJADA SA DE CV <RUT05> Pag. 1
    INVENTARIO DE PRODUCTOS RUTEROS AL: 29 AL Febrero DEL 2024
    ____________________________________________________________________________________________________________________________________
    Codigo Descripcion del Producto S.Inicial Remision Facturas N.Credito Devolucion S.Final Inv_Fisico Diferencia
    ____________________________________________________________________________________________________________________________________

    Ruta:019 CLIENTES HORECA (ABIGAIL TABLAS)


    ________________________________________

    1101001 CAFE MAJADA ORO 454 GRAMOS +0.00 383.00 383.00 0.00 0.00 +0.00 0.00 +0.00

    1101018 MAJADA ORO TOSTADO EN GRANO 400 +107.00 80.00 106.00 0.00 0.00 +81.00 81.00 +0.00

    1101032 CAFE MAJADA ORO 2270 GRS +0.00 10.00 8.00 0.00 0.00 +2.00 2.00 +0.00

    1101033 CAFE MAJADA ORO 227 GRAMOS +99.00 1040.00 536.00 0.00 0.00 +603.00 603.00 +0.00

    1101035 CAFE MAJADA ORO 1000 GRS +70.00 260.00 261.00 0.00 0.00 +69.00 69.00 +0.00

    1101048 CAFE MAJADA PREMIUM TOS/MOL 400GRS +49.00 130.00 142.00 0.00 0.00 +37.00 37.00 +0.00

    1101049 CAFE MAJADA PREMIUM GRA/TOS 400GRS +34.00 20.00 29.00 0.00 0.00 +25.00 25.00 +0.00

    1101057 CAFE MAJADA ORO 113 GRAMOS +140.00 1300.00 1380.00 0.00 0.00 +60.00 60.00 +0.00

    1101059 CAFE MAJADA ORO 400 GRA R/MOLIDO +289.00 5290.00 4468.00 0.00 0.00 +1111.00 1111.00 +0.00

    1102002 CAFE ATLACATL 400 GRAMOS +25.00 40.00 28.00 0.00 0.00 +37.00 37.00 +0.00

    1102007 CAFE ATLACATL 2270 GRAMOS +4.00 118.00 118.00 0.00 0.00 +4.00 4.00 +0.00

    1104016 AZUCAR - 500 GRAMOS +1.00 5.00 1.00 0.00 0.00 +5.00 5.00 +0.00

    IMPRESO: 29/02/2024 12:13 FIRMA:__________________

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