N

Item

Unidades

Precio Costo

Cobertura Bitter

72

S/. 7.90

Cobertura de Leche

25

S/. 8.00

Cobertura Blanca

29

S/. 7.60

Cobertura de colores

S/. 21.00

Envolturas de chocotejas grandes

43

S/. 1.50

Envolturas de chocotejas pequeas

20

S/. 1.00

S/. 1.20

0.25

S/. 8.00

Guindones

0.5

S/. 12.00

Pasas

0.5

S/. 8.00

0.5

S/. 45.00

Crema repostera de maracuy

Crema repostera de lcuma
Crema repostera de coco
Crema repostera de fresa
Crema repostera de capuccino
Crema repostera de whisky
Crema repostera de vainilla
Crema repostera de menta
Manjar especial Leite 500gr
Manjar clsico Leite 500gr
Manjar Bonl Gloria 200gr
Tarros de leche Nestl 100gr
Papel platino de bombones
Papel platino para chocotejas
Esptulas de madera
Esptulas de baado
Esptulas de plstico
Pirotines

Potes de drops
Potes de granas multicolor
Potes de granas verdes
Potes de granas rojas
Potes de granas blancas
Potes de granas naranjadas
Potes de granas amarillas
Palitos de plstico verdes x 90unid.
Palitos de plstico blancos x 90unid.
Palitos de plstico rojos x 90unid.
Palitos de plstico verdes x 50unid.
Palitos de plstico blancos x 50unid.
Palitos de plstico rojos x 50unid.
Brochetas
Stickers
Bocaditos: limn confitado
Coco
Bocaditos: man

Bocaditos: lentejas
Pecanas
Esencia de vainilla negra
Esencias de sabores concentradas(con cd.)
Esencias de sabores concentradas (sin cd.)
Fratello: potes de manteca hidrogenada
Fratello: confites decorativos
Fratello: colorantes lquidos
Fratello: potes de glucosa
Fratello: nacarador bronce
Fratello: nacarador oro viejo
Fratello: nacarador plateado
Fratello: nacarador perlado
Fratello: nacarador de colores
Fratello: nacarador en sobre
Revistas Mi Chocolate 1
Revistas Mi Chocolate 2
Revistas Mi Chocolate 3

Revistas Mi Chocolate 4
Canastas de wafer
Bowls medianos
Bowls pequeos
Habanos x 1/4 de kilo
Habanos rellenos x 1/4 de kilo
Estuches
Cajas decorativas
Canastas decorativas
Fundas de organza
Bolsa decorativa de organza grande
Bolsa decorativa de organza pequea
Bolsa decorativa de regalo
Crema trtaro
Bolsas brillito 4x8
Bolsas brillito 3x8
Bolsas brillito 3x6
Poligraso

S/. 0.80

0.76

S/. 38.00

S/. 6.00

Servilleta Scotch

10

S/. 2.20

Servilleta Elite

S/. 0.80

Papel higinico Paracas doble

S/. 0.80

Chocotejas
Cocoa curazao
Cocoa Ricacao
Blanqueadores
Azcar finita Negrita x kilo
Azcar finita Mecosita x kilo
cido ctrico
Maizena Duryea
Moldes para pizza enlozado
Colapez
Ollas chocolateras
Cocina chocolatera Negusa
Manjar Nestl
Manjar Bazo Velarde
Manjar La Mesa x 1kg
Manjar Leite Clsico x 1kg
Fudge Leite 500gr
Azcar impalpable Negrita x 200gr
Azcar impalpable Negusa x 1kg
Azcar impalpable Jofsa x 1kg
Azcar impalpable Fleischmann
Glucosa x 1kg
Glucosa x 1/2kg
Glucosa x 1/4kg
Manteca hidrogenada x 250gr
Cremor trtaro
Colorantes lquidos
Gel colorante
Masa elstica
Vainilla Fleischmann
Polvo de hornear Fleischmann
Levadura Fleischmann
Colapez Fleischmann
Levadura Fermipan
Levadura Saf-instant
Leche Gloria azul
Leche Gloria amarillo
Leche Gloria rojo
Leche Bonl Cremosita
Leche Pura Vida
Leche Nestl
Leche Gloria condensada
Fleischcream x 1litro

Conserva de pia

S/. 4.00

Coctl de frutas

S/. 6.00

Conserva de durazno Fanny

S/. 5.50

Jalea

S/. 4.00

Papel toalla

S/. 2.20

Cocoa Bitter repostera

19

S/. 4.00

T de durazno

S/. 0.50

T Herbi

S/. 0.70

T McCollins

S/. 1.00

Ans Herbi

S/. 0.70

T Relax

S/. 0.70

Harina Molitalia

S/. 0.50

Harina Molitalia

S/. 1.80

Mazamorra Catita

S/. 1.30

Gelatina de Pia

S/. 5.60

Gelatina de limn

S/. 5.60

Gelatina de Fresa

S/. 5.60

Gelatina de naranja

2.75

S/. 5.60

Gelatina en sobre

15

S/. 2.30

Flan Universal

S/. 28.00

Flan Universal

S/. 2.30

Zuco

S/. 0.50

Caf

S/. 0.70

Cocoa Winter

35

S/. 0.30

Papel higinico Suave naranja doble

S/. 1.10

Huevo

S/. 7.11

Mantequilla

1.5

S/. 8.00

Manteca

S/. 6.00

Bolsita Brillito

S/. 7.50

Palitos de colores

S/. 0.75

Nacaradores

55

S/. 1.50

Grajeas Multicolor

S/. 4.50

Grajeas largas

0.25

S/. 20.00

Perlitas

S/. 0.50

Gotas Bitter

0.25

S/. 16.33

Guaran

S/. 1.00

Agua Mineral San Mateo

12

S/. 1.00

Manjar Bonl Gloria 200gr

S/. 2.00

Manjar Nestl

S/. 2.60

Fudge

S/. 2.70

Fudge

S/. 7.50

Goma tragatanto

0.67

S/. 37.30

Bicarbonato

0.75

S/. 5.33

Polvo de hornear Catita

S/. 0.40

Hojas

50

S/. 0.80

Vasos N 10

0.5

S/. 37.00

Vasos de vino

0.5

S/. 15.00

Vino Borgoa Semi-seco

S/. 12.50

Algarrobina

S/. 12.50

Vasos N 7

S/. 1.30

Muequitas de cermica

16

S/. 1.00

Pajarillos de cermica

10

S/. 5.00

Florate

S/. 2.00

Pudn

S/. 1.50

Panetn

S/. 22.50

Harina Blanca Flor

11

S/. 4.80

Espiga de Oro

S/. 4.20

Harina Nicolini

S/. 4.70

Harina Benotti

S/. 3.50

Manjar Leite

S/. 3.20

Manjar Blanquito

10

S/. 4.90

Manjar Arequipeo

S/. 5.50

Manjar Nestl

S/. 6.50

Fudge Bazo Belarde

S/. 5.00

Esencias Jocsa

134

S/. 1.00

Colorantes lquidos

45

S/. 1.00

Colorante en gel

52

S/. 3.00

Esencia Negrita

10

S/. 0.80

Esencia grande

11

S/. 3.00

Mermelada en vasos

S/. 3.00

Leche condensada

S/. 4.30

Leche Nestl Cremosita

S/. 2.70

Crema de leche

S/. 6.00

Leche Pura Vida

19

S/. 1.90

Leche Gloria

19

S/. 2.70

Glucosa

S/. 5.00

Glucosa de 1/4 de kilo

S/. 2.50

Glucosa de 100 gr

S/. 1.00

Glucosa de 1/2 kilo

S/. 3.50

Azcar rubia

11

S/. 2.20

Papel higinico Suave x 4

S/. 2.60

Papel higinico Paracas x 4

S/. 1.80

Leche Laive en caja

S/. 2.20

Harina pastelera
Azcar impalpable

S/. 3.50

Muecos de cermica ancianos

S/. 4.00

Muecos de cermica para 18 aos

S/. 3.00

Beb de cermica

S/. 4.00

Beb de cermica simple

S/. 3.00

Novio Simple de cermica

S/. 5.00

Novio de porcelana

S/. 8.00

Novia pequea de cermica

S/. 3.00

Mueco de bautizo de cermica

S/. 3.00

Mueca de quinceaera

S/. 8.00

Mueca de quinceaera simple

S/. 5.00

Mueca de quinceaera pequea

S/. 3.00

Minnies de cermica

S/. 3.00

Mickey de cermica

S/. 3.00

Pato Lucas de cermica

S/. 3.00

Pata Daysi de cermica

S/. 3.00

Mueca bailarina

S/. 3.00

Muequitos de Winnie Pooh y sus amigos

S/. 2.00

Vaquitas

S/. 3.00

Hello Kitty

S/. 4.00

Mariposas

S/. 4.00

Velas

S/. 2.00

Feliz Cumpleaos de Winnie Pooh Melamine

S/. 8.00

Gato en cermica

S/. 2.00

Amiga de Pucca en cermica

S/. 3.00

1 perro Doki en cermica

S/. 4.00

Cortadores de Baby Shower

10

S/. 0.70

Cortador de nmeros

S/. 0.67

Refresco chicha morada Negrita

12

S/. 0.54

Emoliente Negrita

S/. 0.55

Kan

S/. 0.55

Negrita T durazno

12

S/. 0.54

Cajas de chocolate Sayn x 12 unid.

S/. 7.50

Bolsas de gomitas de 480gr

S/. 4.90

Bolsas de gomitas de 450gr

S/. 4.50

Chocolistos

S/. 5.00

Tomatodos

S/. 1.00

Goma arabiga

10

S/. 0.50

Cremor trtaro

17

S/. 0.50

Pirotines
Pirotines N 8
Pirotines N 7
Pirotines estampados
Pirotines blancos N 4
Pirotines pequeos
Pirotines Platino

Total

Reportede Existencias
Total
S/. 568.80
S/. 200.00
S/. 220.40
S/. 105.00

P.V.
S/. 7.00
S/. 8.00
S/. 8.50

C.U.
S/. 6.58
S/. 7.35
S/. 7.45

S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/. 3.50
S/. 4.50
S/. 2.50
S/. 1.70

S/. 1.70
S/. 1.70
S/. 1.70
S/. 1.70
S/. 1.70
S/. 1.70
S/. 1.70
S/. 1.70
S/. 2.62
S/. 3.50
S/. 1.70

Son cinco kilos

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Utilidad
S/. 0.42
S/. 0.65
S/. 1.05
S/. 0.00
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.80
S/. 0.88
S/. 1.00
S/. 0.80

Unidad

Balde x 4K
Balde x 4K
Balde x 4K
Balde x 4K
Balde x 4K
Balde x 4K
Balde x 4K
Balde x 4K

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 1.50
S/. 2.00
S/. 1.50

S/. 0.00
S/. 64.50
S/. 20.00

S/. 1.20
S/. 1.00

S/. 0.00

S/. 2.00
S/. 2.00
S/. 2.00
S/. 2.00
S/. 2.00
S/. 2.00
S/. 1.50
S/. 1.50
S/. 1.50
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.50

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7.20
S/. 0.00
S/. 0.00
S/. 2.00
S/. 0.00
S/. 6.00

kilo

S/. 4.00
S/. 0.00
S/. 22.50

S/. 1.20
S/. 1.20
S/. 1.50
S/. 1.20
S/. 2.00

kilo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 2.00

S/. 0.70
S/. 0.65
S/. 0.90
S/. 0.70
S/. 1.35

S/. 0.50
S/. 0.55
S/. 0.60
S/. 0.50
S/. 0.65

kilo
kilo
kilo
kilo
kilo
kilo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 14.00

kilo

S/. 1.50
S/. 1.50
S/. 1.00
S/. 1.00
S/. 1.00

PQT
PQT
PQT

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 1.20

S/. 0.00
S/. 0.00
S/. 28.88

Kilo

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 6.00
S/. 5.00
S/. 7.00
S/. 6.00
S/. 4.50
S/. 1.50
S/. 6.00
S/. 5.50

S/. 5.25
S/. 4.95
S/. 6.53
S/. 4.80
S/. 3.50
S/. 1.05
S/. 4.30
S/. 4.20

S/. 6.00
S/. 4.00
S/. 3.00
S/. 3.00
S/. 1.00
S/. 1.50
S/. 4.00
S/. 10.50
S/. 1.00
S/. 0.50
S/. 3.50
S/. 1.50
S/. 2.00
S/. 2.00
S/. 2.50
S/. 2.60
S/. 2.60
S/. 2.20
S/. 2.00
S/. 2.40
S/. 4.50
S/. 10.50

S/. 4.80
S/. 3.10
S/. 2.10
S/. 2.50
S/. 0.60

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 42.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 22.00
S/. 2.40
S/. 6.40

S/. 8.00
S/. 0.73
S/. 2.69
S/. 1.00

S/. 2.31
S/. 2.35
S/. 2.35
S/. 1.98
S/. 2.15
S/. 3.50

S/. 4.00
S/. 24.00
S/. 16.50
S/. 32.00

Son siete kilos

S/. 6.60
S/. 76.00
S/. 3.50

sobres

S/. 4.20

cajas

S/. 3.00

cajas

S/. 1.40

cajas

S/. 1.40

cajas

S/. 1.00

sobre de 180gr

S/. 3.60

sobre de 1/2 kilo

S/. 6.50

sobre

S/. 22.40

kilo

S/. 16.80

kilo

S/. 16.80

kilo

S/. 15.40

kilos

S/. 34.50

sobre

S/. 140.00

kilo

S/. 6.90

sobre

S/. 1.50

sobre

S/. 6.30

sobre

S/. 10.50

sobre

S/. 7.70
S/. 42.66

plancha

S/. 12.00

kilo

S/. 6.00

kilo

S/. 7.50

millar

S/. 6.00
S/. 82.50
S/. 4.50

kilo

S/. 5.00

kilo

S/. 3.00

bolsas

S/. 4.08

kilo

S/. 9.00

botellas

S/. 12.00

botellas

S/. 4.00
S/. 2.60

PQT 200 gr

S/. 5.40

PQT 200 gr

S/. 67.50

PQT de kilo

S/. 24.99

kilo

S/. 4.00

kilo

S/. 2.40

sobres

S/. 40.00

unidades

S/. 18.50

millar

S/. 7.50

millar

S/. 12.50
S/. 25.00

botellas

S/. 1.30

PQT

S/. 16.00
S/. 50.00
S/. 6.00

rollos

S/. 7.50

sobres

S/. 22.50
S/. 52.80

kilos

S/. 16.80

kilos

S/. 18.80

kilos

S/. 21.00

kilos

S/. 12.80

PQT de 1/2 kilo

S/. 49.00

PQT de 900 gr

S/. 11.00

PQT de 900 gr

S/. 6.50

PQT de 1/2 kilo

S/. 30.00
S/. 134.00

botellas

S/. 45.00
S/. 156.00
S/. 8.00

botellas

S/. 33.00

botellas

S/. 9.00
S/. 12.90
S/. 10.80
S/. 18.00
S/. 36.10
S/. 51.30
S/. 45.00
S/. 12.50
S/. 2.00
S/. 3.50
S/. 24.20
S/. 7.80

paquete

S/. 10.80
S/. 19.80
S/. 100.00

en saco

S/. 17.50
S/. 16.00
S/. 3.00
S/. 4.00
S/. 3.00
S/. 5.00
S/. 8.00
S/. 3.00
S/. 3.00
S/. 8.00
S/. 5.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 9.00
S/. 10.00
S/. 6.00
S/. 4.00
S/. 8.00
S/. 6.00
S/. 8.00
S/. 2.00
S/. 3.00
S/. 4.00
S/. 7.00
S/. 6.03
S/. 6.48
S/. 2.20
S/. 3.30
S/. 6.48
S/. 15.00
S/. 9.80
S/. 4.50
S/. 10.00

potes

S/. 2.00
S/. 12.60

1 millar de 8 paquetes

S/. 3.80

1/2 millar

S/. 4.60

1/2 millar + 1 PQT

S/. 21.20

3 millares con 4 paquetes

S/. 6.50

1 Millar

S/. 2.80

medio millar + 2 paquetes

S/. 20.00

2 millares + 2 paquetes

S/. 5.00
S/. 8.50

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,580.60

de Existencias
Costo

S/. 67.83
S/. 67.83
S/. 67.83
S/. 67.83
S/. 67.83
S/. 67.83
S/. 67.83
S/. 67.83

S/. 7.00
S/. 6.50
S/. 9.00
S/. 7.00
S/. 13.50

Proyeccin Ut. Proy.

S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00

S/. 32.17
S/. 32.17
S/. 32.17
S/. 32.17
S/. 32.17
S/. 32.17
S/. 32.17
S/. 32.17

S/. 11.00

S/. 1.00
S/. 1.00
S/. 5.00