ATILIO

INVERSIONES DEL SUR SP SOCIEDAD ANONIMA CERRADA

RUC:20608709518
AV. AUGUSTO B LEGUIA NRO. 1686 - TACNA TACNA TACNA
De:13/07/2025 00:00:00
a:13/07/2025 23:59:59
Detalles de ventas

Código
Menú Kids + 15006
+ 15004
15002
15003
15005
Total Menú Kids
Guarniciones + 16003
+ 200020
+ 16004
40009
Total Guarniciones
Adicionales + 16013
16011
16007
Total Adicionales
Pollos a la leña + 16005
1011
Total Pollos a la leña
Entradas + 2002
+ 2004
+ 2010
+ 2005
+ 2216
2001
2003
Total Entradas
Ensaladas + 2006
Total Ensaladas
Brasas premium + 3007
+ 3011
+ 3009
+ 3002
3008
Total Brasas premium
Los de Antaño + 4017
+ 4005
+ 4004
+ 4006
4002
Total Los de Antaño
Los Clásicos de Atilio + 5007
+ 5008
+ 5002
5011
Total Los Clásicos de Atilio
Cocteles + 6031
+ 6020
+ 6027
6038
6019
6037
Total Cocteles
Vinos 7016
Total Vinos
Bebidas + 12022
+ 11006
+ 12020
+ 12008
+ 12018
+ 400016
+ 1234
+ 11004
+ 12024
+ 12014
11003
6161
Total Bebidas
Cervezas 13002
13006
13008
Total Cervezas
Gaseosas + 14004
+ 14003
+ 14008
+ 14006
+ 14001
+ 14002
14005
14007
Total Gaseosas
La trika + 1026
+ 1027
1007
1008
3010
1024
Total La trika
Trucha del Rio 17003
Total Trucha del Rio
Envase + 16014
+ 16010
+ 160011
Total Envase
Cocina/Polleria + 1001
+ 1006
+ 1002
+ 1003
+ 1009
+ 1010
1017
5009
1005
Total Cocina/Polleria
Insumos primarios + 200001
+ 200026
+ 200023
+ 200015
+ 200016
+ 40012
+ 40015
+ 40011
+ 200021
+ 200003
+ 40013
+ a1
+ 200018
+ 200017
+ 200004
+ 200005
+ 40014
+ 200014
+ 200019
+ 200006
+ 200022
 + 200013
40017
440032
440031
200008
Total Insumos primarios

TOTAL
Descripción Cant. Precio Desc Costo Venta Total Imp1 Imp2
Nuggets 5 19.85 0 0 99.25 5.73 0
Salchipapa cl 3 16.82 0 0 50.46 5.05 0
Milanesa con 1 21.82 0 0 21.82 2.18 0
Milanesa con 1 21.82 0 0 21.82 2.18 0
SALCHIPAPON 1 32 0 0 32 0 0
0 225.35 15.14 0
Chaufa famil 11 13.64 0 0 150.04 15 0
polloahumad 9 0 0 0 0 0 0
papas fritas 4 8.18 0 0 32.72 3.27 0
Tallarin al pe 1 12.5 0 0 12.5 0 0
0 195.26 18.27 0
chaufa Person 9 7.43 0 0 66.87 5.09 0
Ensalada extr 1 7.27 0 0 7.27 0.73 0
Chorizo Argen 1 5.45 0 0 5.45 0.55 0
0 79.59 6.37 0
Papas fritas 8 13.64 0 0 109.12 10.91 0
1/4 de Pollo 1 12.75 2.25 0 12.75 0 0
2.25 121.87 10.91 0
Trilogía de t 4 22.91 0 0 91.64 4.36 0
Festival de al 2 43.91 0 0 87.82 4.18 0
Papa a la Hua 2 13.64 0 0 27.28 2.73 0
Alitas al cili 2 22.73 0 6.46 45.46 4.55 0
PIQUEO ANT 2 22.73 0 0 45.46 4.55 0
Palta a la rei 1 14.55 0 0 14.55 1.45 0
Anticuchos d 1 20 0 0 20 2 0
0 332.21 23.82 0
Ensalada de A 2 17.27 0 0 34.54 3.45 0
0 34.54 3.45 0
Costillar can 5 39.71 0 0 198.55 11.45 0
Trilogia de ca 4 46.59 0 0 186.36 13.64 0
Filete de pollo 3 24.42 0 0 73.26 4.73 0
Lomo fino a la 2 38.18 0 0 76.36 7.64 0
Chuleta de c 1 25.45 0 0 25.45 2.55 0
0 559.98 40.01 0
Sopa criolla 5 18.55 0 0 92.75 7.27 0
Levántate Atil 4 17.27 0 0 69.08 6.91 0
Chaufa a la c 3 34.55 0 14.3 103.65 10.36 0
Dieta de Poll 2 13.2 2.25 0 26.39 1.36 0
Adobo a la t 1 26.36 0 13.6 26.36 2.64 0
2.25 318.23 28.54 0
Bisteck a lo 5 30.25 0 0 151.25 8.73 0
Chaufa aeropu 4 27.68 0 0 110.72 5.27 0
Lomo Saltado 4 39.09 0 0 156.36 15.64 0
Filete de truch 1 25.45 0 0 25.45 2.55 0
0 443.78 32.19 0
Mojitos 7 15.45 0 0 108.15 10.82 0
Alejandra 2 15.45 0 27.2 30.9 3.09 0
Pisco Sour Va 2 17 0 0 34 0 0
COCTEL CUM 1 0 0 0 0 0 0
Atilio on fire 1 15.45 0 0 15.45 1.55 0
JARRA PISCO 1 40.91 0 0 40.91 4.09 0
0 229.41 19.55 0
Mr. Liebre 1 34.55 0 0 34.55 3.45 0
0 34.55 3.45 0
Chicha Morad 9 12.93 0 0 116.39 11.64 0
Emoliente 9 5.76 0 0 51.84 2.18 0
Maracuya Jar 7 14.55 0 0 101.85 10.18 0
Maracumango 5 16.69 0 0 83.45 6.55 0
Limonada clás 5 14.55 0 0 72.75 7.27 0
cafe america 4 5.45 0 0 21.8 2.18 0
COCA ZERO 3 3.76 0 0 11.28 0.73 0
Manzanilla 3 5.82 0 0 17.46 0.55 0
Naranja con f 2 16.36 0 0 32.72 3.27 0
Limonada de h 2 16.36 0 0 32.72 3.27 0
Anis 1 5.45 0 0 5.45 0.55 0
EMOLIENTE 1 1 8.18 0 0 8.18 0.82 0
0 555.89 49.19 0
Malta 620ml 1 13.64 0 0 13.64 1.36 0
Dorada 620m 1 13.64 0 0 13.64 1.36 0
Pilsen 620ml 1 11.82 0 0 11.82 1.18 0
0 39.1 3.9 0
Inka cola 1.5L 8 9.09 0 0 72.72 7.27 0
Coca cola 1.5 8 9.09 0 0 72.72 7.27 0
San luis 750 7 3.74 0 0 26.18 1.82 0
Inka cola 2.5L 6 14.09 0 0 84.54 5.45 0
Coca cola 60 2 4.77 0 0 9.54 0.45 0
Inka Cola 600 2 4.77 0 0 9.54 0.45 0
Coca cola 2.5 1 13.64 0 0 13.64 1.36 0
San luis 625 1 3.64 0 0 3.64 0.36 0
 0 292.52 24.43 0
SUPER COMBO 30 70.47 0 0 2114.1 165.82 0
MEGA COMBO 19 81.59 0 0 1550.21 102.82 0
Super combo 1 76.36 0 0 76.36 7.64 0
Mega combo 1 85.45 0 21.75 85.45 8.55 0
Parrilla famili 1 125 0 3.63 125 0 0
DLRY - COMB 1 76 0 0 76 0 0
0 4027.12 284.83 0
Cevichop de 1 20 0 0 20 0 0
0 20 0 0
PACKING 113 0.97 0.15 0 109.46 3.82 0
Envase Chico 11 1.36 0 0 14.96 1.5 0
Envase grand 3 1.82 0 0 5.46 0.55 0
0.15 129.88 5.87 0
1/4 papa+ e 61 17.37 0 0 1059.57 68.95 0
1 pollo a la le 41 56.33 0 0 2309.53 129.82 0
1/4 de atilio 29 22.42 0 0 650.18 45.82 0
1/2 Pollo de 23 32.92 0 0 757.16 47.73 0
1 Pollo para 3 0 0 0 0 0 0
1/4 Pollo par 3 0 0 0 0 0 0
1/4 pollo C/ 1 22.73 0 3.63 22.73 2.27 0
Combinado At 1 40.91 0 12.33 40.91 4.09 0
1/4 pollo c/ 1 22.73 0 0 22.73 2.27 0
0 4862.81 300.95 0
Pollo a la leñ 82.75 0 0 14.5 0 0 0
Ron blanco - 28 0 0 0 0 0 0
vianesa de po 19 0 0 0 0 0 0
chorizoargen 13 0 0 0 0 0 0
filetepollopar 7 0 0 0 0 0 0
chuletadecer 7 0 0 0 0 0 0
bistec 180gr 7 0 0 0 0 0 0
chuletaDcord 6 0 0 0 0 0 0
Pollo trozado 5 0 0 0 0 0 0
Costillar can 5 0 0 20.68 0 0 0
lomo 180gr-i 4 0 0 0 0 0 0
Baileys Insu 4 0 0 13.6 0 0 0
caldodegalli 4 0 0 0 0 0 0
palo anticuc 4 0 0 0 0 0 0
Caja china - 3 0 0 14.3 0 0 0
Festival de al 2 0 0 12.43 0 0 0
lomo 300gr-i 2 0 0 0 0 0 0
Morcilla-ins 2 0 0 0 0 0 0
Milanesa de 2 0 0 0 0 0 0
Alitas person 2 0 0 6.46 0 0 0
SalchichaAQP 2 0 0 0 0 0 0
Filete trucha 1.5 0 0 0 0 0 0
curacao Blue 1 0 0 0 0 0 0
Inca 2L 1 0 0 0 0 0 0
Coca 2L 1 0 0 0 0 0 0
Adobo - insu 1 0 0 13.6 0 0 0
0 0 0 0

4.65 12502.09 870.87 0

Imp3 Impuestos [Link] Total Ganancia Trans ID Proveedor
0 5.75 0 105 99.25 167383
0 5.04 0 55.5 50.46 167421
0 2.18 0 24 21.82 167515
0 2.18 0 24 21.82 167524
0 0 0 32 32 167557
0 15.15 0 240.5 225.35
0 14.96 0 165 150.04 167396
0 0 0 0 0 167407
0 3.28 0 36 32.72 167441
0 0 0 12.5 12.5 167550
0 18.24 0 213.5 195.26
0 5.13 0 72 66.87 167371
0 0.73 0 8 7.27 167469
0 0.55 0 6 5.45 167538
0 6.41 0 86 79.59
0 10.88 0 120 109.12 167370
0 0 0 12.75 12.75 167532
0 10.88 0 132.75 121.87
0 4.36 0 96 91.64 167448
0 4.18 0 92 87.82 167462
0 2.72 0 30 27.28 167468
0 4.54 12.92 50 32.54 167529
0 4.54 0 50 45.46 167531
0 1.45 0 16 14.55 167526
0 2 0 22 20 167546
0 23.79 12.92 356 319.29
0 3.46 0 38 34.54 167370
0 3.46 0 38 34.54
0 11.45 0 210 198.55 167420
0 13.64 0 200 186.36 167455
0 4.74 0 78 73.26 167376
0 7.64 0 84 76.36 167468
0 2.55 0 28 25.45 167376
0 40.02 0 600 559.98
0 7.25 0 100 92.75 167375
0 6.92 0 76 69.08 167484
0 10.35 42.9 114 60.75 167407
0 1.36 0 27.75 26.39 167477
0 2.64 13.6 29 12.76 167407
0 28.52 56.5 346.75 261.73
0 8.75 0 160 151.25 167461
0 5.28 0 116 110.72 167429
0 15.64 0 172 156.36 167458
0 2.55 0 28 25.45 167377
0 32.22 0 476 443.78
0 10.85 0 119 108.15 167465
0 3.1 54.4 34 -23.5 167460
0 0 0 34 34 167535
0 0 0 0 0 167396
0 1.55 0 17 15.45 167515
0 4.09 0 45 40.91 167562
0 19.59 54.4 249 175.01
0 3.45 0 38 34.55 167421
0 3.45 0 38 34.55
0 11.61 0 128 116.39 167377
0 2.16 0 54 51.84 167518
0 10.15 0 112 101.85 167369
0 6.55 0 90 83.45 167376
0 7.25 0 80 72.75 167442
0 2.2 0 24 21.8 167539
0 0.72 0 12 11.28 167375
0 0.54 0 18 17.46 167541
0 3.28 0 36 32.72 167466
0 3.28 0 36 32.72 167468
0 0.55 0 6 5.45 167460
0 0.82 0 9 8.18 167531
0 49.11 0 605 555.89
0 1.36 0 15 13.64 167364
0 1.36 0 15 13.64 167502
0 1.18 0 13 11.82 167526
0 3.9 0 43 39.1
0 7.28 0 80 72.72 167371
0 7.28 0 80 72.72 167412
0 1.82 0 28 26.18 167417
0 5.46 0 90 84.54 167389
0 0.46 0 10 9.54 167420
0 0.46 0 10 9.54 167478
0 1.36 0 15 13.64 167393
0 0.36 0 4 3.64 167515
0 24.48 0 317 292.52
0 165.9 0 2280 2114.1 167361
0 102.79 0 1653 1550.21 167360
0 7.64 0 84 76.36 167404
0 8.55 21.75 94 63.7 167396
0 0 3.63 125 121.37 167389
0 0 0 76 76 167399
0 284.88 25.38 4312 4001.74
0 0 0 20 20 167389
0 0 0 20 20
0 3.39 0 112.85 109.46 167359
0 1.54 0 16.5 14.96 167405
0 0.54 0 6 5.46 167433
0 5.47 0 135.35 129.88
0 68.93 0 1128.5 1059.57 167371
0 129.97 0 2439.5 2309.53 167365
0 45.82 0 696 650.18 167385
0 47.84 0 805 757.16 167359
0 0 0 0 0 167480
0 0 0 0 0 167560
0 2.27 3.63 25 19.1 167468
0 4.09 12.33 45 28.58 167515
0 2.27 0 25 22.73 167524
0 301.19 15.96 5164 4846.85
0 0 1199.88 0 -1199.88 167359
0 0 0 0 0 167460
0 0 0 0 0 167421
0 0 0 0 0 167376
0 0 0 0 0 167376
0 0 0 0 0 167376
0 0 0 0 0 167389
0 0 0 0 0 167389
0 0 0 0 0 167370
0 0 103.4 0 -103.4 167420
0 0 0 0 0 167458
0 0 54.4 0 -54.4 167460
0 0 0 0 0 167484
0 0 0 0 0 167389
0 0 42.9 0 -42.9 167407
0 0 24.85 0 -24.85 167462
0 0 0 0 0 167468
0 0 0 0 0 167376
0 0 0 0 0 167515
0 0 12.92 0 -12.92 167529
0 0 0 0 0 167557
0 0 0 0 0 167377
0 0 0 0 0 167515
0 0 0 0 0 167396
0 0 0 0 0 167404
0 0 13.6 0 -13.6 167407
0 0 1451.95 0 -1451.95

0 870.76 1617.11 13372.85 10884.98