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    7 views5 pages

    Contabilidad Tostones

    Uploaded by

    Miguel Perez

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Platanos Kg/Prc Aceite

    5 Bs.S 15,000.00 Bs.S 75,000.00 1/10/2020 900ml Bs.S 109,000.00


    12 Bs.S 15,000.00 Bs.S 180,000.00 1/15/2020 900ml Bs.S 115,000.00
    5 Bs.S 15,000.00 Bs.S 75,000.00 1/18/2020 900ml Bs.S 115,000.00
    15 Bs.S 15,000.00 Bs.S 225,000.00 1/18/2020 900ml Bs.S 115,000.00
    15 Bs.S 18,000.00 Bs.S 270,000.00 1/29/2020 900ml Bs.S 109,000.00
    900ml Bs.S 109,000.00
    Aceite Acido Citrico Sal

    1/10/2020 80gm Bs.S 25,000.00 1kg Bs.S 15,000.00


    1/15/2020 10gm Bs.S 3,700.00
    1/21/2020
    1/24/2020
    1/30/2020
    1/3/2020
    MES: ENERO
    Sal Bolsas pqñ. Bolsas mdn.

    1/6/2020
    olsas mdn. Bolsas gde. Und. Vendidas

    100 Bs.S 41,500.00 70 Bs.S 15,500.00


    100 Bs.S 60,000.00 10 Bs.S 15,500.00
    100 Bs.S 70,000.00 10 Bs.S 15,500.00
    100 Bs.S 90,000.00 70 Bs.S 15,500.00
    40 Bs.S 15,500.00
    10 Bs.S 15,500.00
    16 Bs.S 15,500.00
    6 Bs.S 15,500.00
    3 Bs.S 15,500.00
    12 Bs.S 18,000.00
    40 Bs.S 18,000.00
    15 Bs.S 18,000.00
    5 Bs.S 15,000.00
    20 Bs.S 15,000.00
    12 Bs.S 15,000.00
    10 Bs.S 15,000.00
    10 Bs.S 15,000.00
    10 Bs.S 15,000.00
    32 Bs.S 15,000.00
    10 Bs.S 15,000.00
    24 Bs.S 10,000.00
    20 Bs.S 10,000.00
    24 Bs.S 10,000.00
    Und. Vendidas (Utd 30%) Cobrado
    Bs.S 1,085,000.00 1/24/2020 Bs.S 325,500.00 Bs.S 325,500.00
    Bs.S 155,000.00 1/24/2020 Bs.S 46,500.00 Bs.S 32,000.00
    Bs.S 155,000.00 1/24/2020 Bs.S 46,500.00 Bs.S 61,000.00
    Bs.S 1,085,000.00 1/24/2020 Bs.S 325,500.00 Bs.S 325,000.00
    Bs.S 620,000.00 1/24/2020 Bs.S 186,000.00 Bs.S 186,000.00
    Bs.S 155,000.00 1/24/2020 Bs.S 46,500.00 Bs.S 46,500.00
    Bs.S 248,000.00 1/24/2020 Bs.S 74,400.00 Bs.S 74,000.00
    Bs.S 93,000.00 1/26/2020 Bs.S 27,900.00 Bs.S 27,900.00
    Bs.S 46,500.00 1/26/2020 Bs.S 13,950.00 Bs.S 13,950.00
    Bs.S 216,000.00 1/30/2020 Bs.S 64,800.00 Bs.S 64,800.00
    Bs.S 720,000.00 1/30/2020 Bs.S 216,000.00 Bs.S 216,000.00
    Bs.S 270,000.00 1/31/2020 Bs.S 81,000.00 Bs.S 81,000.00
    Bs.S 75,000.00 2/5/2020 Bs.S 22,500.00 Bs.S 22,500.00
    Bs.S 300,000.00 2/6/2020 Bs.S 90,000.00 Bs.S 90,000.00
    Bs.S 180,000.00 ---------- Bs.S 54,000.00 Bs.S 54,000.00
    Bs.S 150,000.00 2/11/2020 Bs.S 45,000.00 Bs.S 45,000.00
    Bs.S 150,000.00 2/13/2020 Bs.S 45,000.00 Bs.S 45,000.00
    Bs.S 150,000.00 2/13/2020 Bs.S 45,000.00 Bs.S 45,000.00
    Bs.S 480,000.00 2/14/2020 Bs.S 144,000.00 Bs.S 144,000.00
    Bs.S 150,000.00 2/17/2020 Bs.S 45,000.00 Bs.S 45,000.00
    Bs.S 240,000.00 2/20/2020 Bs.S 72,000.00
    Bs.S 200,000.00 2/20/2020 Bs.S 60,000.00
    Bs.S 240,000.00 2/21/2020 Bs.S 72,000.00 Bs.S 72,000.00

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