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GTO.FABRICACION
EMPAQUETADO
ORDEN 1 $ 146.18 $ 190.00 -$ 43.82 -$ 43.82
ORDEN 2 $ 438.54 $ 570.00 -$ 131.46 -$ 131.46
ORDEN 3 $ 43.85 $ 57.00 -$ 13.15 -$ 13.15
ORDEN 4 $ 219.27 $ 285.00 -$ 65.73 -$ 65.73
ORDEN 5 $ 17.54 $ 22.80 -$ 5.26 -$ 5.26
ORDEN 6 $ 306.98 $ 399.00 -$ 92.02 -$ 92.02
ORDEN 7 $ 5.55 $ 7.22 -$ 1.67 -$ 1.67
ORDEN 8 $ 195.88 $ 254.60 -$ 58.72 -$ 58.72
ORDEN 9 $ - $ - $ - $ -
ORDEN 10 $ 651.96 $ 847.40 -$ 195.44 -$ 195.44
$ 2,025.75 $ 2,633.02 -$ 607.27 -$ 543.37 -$ 63.90
PASO No.3 CUENTAS CONTROLADORAS
CTO. MP A CTO. MP B CTO. MP C CTO. MP D
1) 1868.1 2000 (31 1) 2359.41 2400 (31 1) 1338.23 1300 (31 1) 1815.52 1630 (31
2) 1401.08 1500 (32 2) 1769.56 1800 (32 2) 1003.6 975 (32 2) 1361.64 1222.5 (32
3) 934.05 1000 (33 3) 1179.71 1200 (33 3) 669.12 650 (33 3) 453.88 407.5 (33
4) 700.54 750 (34 4) 884.78 900 (34 4) 501.84 487.5 (34 4) 680.82 611.25 (34
5) 467.03 500 (35 5) 589.85 600 (35 5) 334.56 325 (35 5) 453.88 407.5 (35
6) 980.75 1050 (36 6) 1238.69 1260 (36 6) 702.57 682.5 (36 6) 953.15 855.75 (36
7) 887.35 950 (37 7) 1120.72 1140 (37 7) 635.66 617.5 (37 7) 862.37 774.25 (37
8) 625.81 670 (38 8) 790.4 804 (38 8) 448.31 435.5 (38 8) 608.2 546.05 (38
9) 1653.27 1770 (39 9) 1357.25 1380.6 (39 9) 414.52 402.68 (39 9) 241.01 216.38 (39
10) 2082.94 2230 (40 10) 2630.74 2676 (40 10) 1492.13 1449.5 (40 10) 2024.3 1817.45 (40
11,600.92 12,420.00 13,921.11 14,160.60 7,540.54 7,325.18 9,454.77 8,488.63
61) 819.08 62) 239.49 215.36 (63 966.14 (64
CTO. MP E
1) 1474.4 1290 (31
2) 1105.8 967.5 (32
3) 368.6 322.5 (33
4) 552.9 483.75 (34
5) 368.6 322.5 (35
6) 774.06 677.25 (36
7) 700.34 612.75 (37
8) 493.93 432.15 (38
9) 0 0 (39
10) 1643.96 1438.35 (40
7,482.59 6,546.75
935.84 (65
