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5/25/2018 Alimentos Figueroa
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27.50%
72.50%
0.90%0.60%
18.50%
78.50%
VALOR TOTAL CON DESCUENTO
VALOR TOTAL CON RECARGO
Datos contables
fecha
VALOR DE CONTADO
VALOR A CRDITO
DESCUENTORECARGO
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Cantidad Vlr unitario caracteristicas del artculo vlr antes de de contado a crdito
19 $1,060 tomate rio $20,140 $5,539 $14,602
19 $745 pepino cohombro $14,155 $3,893 $10,262
19 $1,255 pimentn $23,845 $6,557 $17,288
19 $915 repollo $17,385 $4,781 $12,604
19 $1,160 cebolla $22,040 $6,061 $15,979
19 $1,105 lechuga $20,995 $5,774 $15,22119 $535 ahuyama $10,165 $2,795 $7,370
19 $875 apio $16,625 $4,572 $12,053
19 $1,485 arveja $28,215 $7,759 $20,456
19 $500 zanahoria $9,500 $2,613 $6,888
19 $1,200 habichuela $22,800 $6,270 $16,530
19 $580 yuca $11,020 $3,031 $7,990
19 $520 papa pastusa $9,880 $2,717 $7,163
19 $775 pltano $14,725 $4,049 $10,676
19 $1,300 garvanzo $24,700 $6,793 $17,908
19 $1,900 lenteja $36,100 $9,928 $26,173
19 $2,280 frijol rojo $43,320 $11,913 $31,40719 $9,830 leche entera $186,770 $51,362 $135,408
19 $4,520 huevos san pio $85,880 $23,617 $62,263
19 $9,580 slch llanera $182,020 $50,056 $131,965
19 $12,390 mantequilla rama $235,410 $64,738 $170,672
19 $2,750 queso amanecer $52,250 $14,369 $37,881
19 $2,540 uva $48,260 $13,272 $34,989
19 $7,110 bon yourt x 8 unidades $135,090 $37,150 $97,940
19 $880 mango tommy $16,720 $4,598 $12,122
Nombre del ordenador
Forma de pago
Fecha
Tiempo de validz
[Empresa]
[Nit]
[Direccin]
[Regimen]
[Telfono]
"ALIMENTOS FIGUEROA"
961132-5467
carrera 18#3-35
Bucaramanga
[Telfono] [Fax]
[Correo electrnico]
[Cliente]
[Nombre]
[Direccin][Ciudad]
[Ciudad]
6480036
Forma de entrega
mailto:[email protected]:[email protected] -
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19 $3,150 naranja tangelo $59,850 $16,459 $43,391
19 $1,900 atn atunec $36,100 $9,928 $26,173
19 $3,600 sardinas soberana $68,400 $18,810 $49,590
19 $7,480 arroz roa $142,120 $39,083 $103,037
19 $21,275 azucar riopaila $404,225 $111,162 $293,063
19 $28,600 arroz diana $543,400 $149,435 $393,965
19 $2,927 sal $55,613 $15,294 $40,31919 $19,500 harina robinson $370,500 $101,888 $268,613
19 $21,450 harina leudante $407,550 $112,076 $295,474
19 $22,800 harina arepasan $433,200 $119,130 $314,070
19 $27,858 harina pan $529,302 $145,558 $383,744
19 $2,072 slch pequea $39,368 $10,826 $28,542
19 $4,184 slch grande $79,496 $21,861 $57,635
19 $3,428 aceite oriental $65,132 $17,911 $47,221
19 $26,600 panela x 32 $505,400 $138,985 $366,415
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descuento 0,9 recargo 0,6 vlr ttl descto vlr ttl recargo
$50 $88 $5,489 $14,689
$35 $62 $3,858 $10,324
$59 $104 $6,498 $17,391
$43 $76 $4,738 $12,680
$55 $96 $6,006 $16,075
$52 $91 $5,722 $15,313$25 $44 $2,770 $7,414
$41 $72 $4,531 $12,125
$70 $123 $7,689 $20,579
$24 $41 $2,589 $6,929
$56 $99 $6,214 $16,629
$27 $48 $3,003 $8,037
$24 $43 $2,693 $7,206
$36 $64 $4,013 $10,740
$61 $107 $6,731 $18,015
$89 $157 $9,838 $26,330
$107 $188 $11,806 $31,595$462 $812 $50,899 $136,221
$213 $374 $23,404 $62,637
$450 $792 $49,605 $132,756
$583 $1,024 $64,155 $171,696
$129 $227 $14,239 $38,109
$119 $210 $13,152 $35,198
$334 $588 $36,815 $98,528
$41 $73 $4,557 $12,195
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$148 $260 $16,311 $43,652
$89 $157 $9,838 $26,330
$169 $298 $18,641 $49,888
$352 $618 $38,731 $103,655
$1,000 $1,758 $110,161 $294,822
$1,345 $2,364 $148,090 $396,329
$138 $242 $15,156 $40,561$917 $1,612 $100,971 $270,224
$1,009 $1,773 $111,068 $297,247
$1,072 $1,884 $118,058 $315,954
$1,310 $2,302 $144,248 $386,046
$97 $171 $10,729 $28,713
$197 $346 $21,665 $57,980
$161 $283 $17,750 $47,504
$1,251 $2,198 $137,734 $368,613
$1,370,165 $3,666,928TOTAL
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cantidad valor unitario caraztersticas del atculo valor antes de de contado 27,5% a crdito 72,5%
19 $1,060 tomate rio $20,140 $5,539 $14,602
19 $745 pepino cohombro $14,155 $3,893 $10,262
19 $1,255 pimentn $23,845 $6,557 $17,288
19 $915 repollo $17,385 $4,781 $12,604
19 $1,160 cebolla $22,040 $6,061 $15,97919 $1,105 lechuga $20,995 $5,774 $15,221
19 $535 ahuyama $10,165 $2,795 $7,370
19 $875 apio $16,625 $4,572 $12,053
19 $1,485 arveja $28,215 $7,759 $20,456
19 $500 zanahoria $9,500 $2,613 $6,888
19 $1,200 habichuela $22,800 $6,270 $16,530
19 $580 yuca $11,020 $3,031 $7,990
19 $520 papa pastusa $9,880 $2,717 $7,163
19 $775 pltano $14,725 $4,049 $10,676
19 $1,300 garvanzo $24,700 $6,793 $17,908
19 $1,900 lenteja $36,100 $9,928 $26,17319 $2,280 frijol rojo $43,320 $11,913 $31,407
19 $9,830 leche entera $186,770 $51,362 $135,408
19 $4,520 huevos san pio $85,880 $23,617 $62,263
19 $9,580 slch llanera $182,020 $50,056 $131,965
19 $12,390 mantequilla rama $235,410 $64,738 $170,672
19 $2,750 queso amanecer $52,250 $14,369 $37,881
19 $2,540 uva $48,260 $13,272 $34,989
19 $7,110 bon yourt x 8 unidades $135,090 $37,150 $97,940
Forma de entrega
Nombre del ordenador
Forma de pago
Fecha
Tiempo de validz
[Telfono]
"ALIMENTOS FIGUEROA"
961132-5467
carrera 18#3-35
Bucaramanga
6480036
[Telfono] [Fax]
[Correo electrnico]
[Cliente]
[Nombre]
[Direccin][Ciudad]
[Ciudad]
[Empresa]
[Nit]
[Direccin]
[Regimen]
mailto:[email protected]:[email protected] -
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19 $880 mango tommy $16,720 $4,598 $12,122
19 $3,150 naranja tanjelo $59,850 $16,459 $43,391
19 $1,900 atn atunec $36,100 $9,928 $26,173
19 $3,600 sardinas soberana $68,400 $18,810 $49,590
19 $7,480 arroz roa $142,120 $39,083 $103,037
19 $21,275 azucar riopalia $404,225 $111,162 $293,063
19 $28,600 arroz diana $543,400 $149,435 $393,96519 $2,927 sal $55,613 $15,294 $40,319
19 $19,500 harina robinson $370,500 $101,888 $268,613
19 $21,450 harina leudante $407,550 $112,076 $295,474
19 $22,800 harina arepasan $433,200 $119,130 $314,070
19 $27,858 harina pan $529,302 $145,558 $383,744
19 $2,072 slch pequea $39,368 $10,826 $28,542
19 $4,184 slch grande $79,496 $21,861 $57,635
19 $3,428 aceite oriental $65,132 $17,911 $47,221
19 $26,600 panela x 32 $505,400 $138,985 $366,415
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descuento 0,9 recargo 0,6 vlr ttl descto vlr ttl recargo
$50 $88 $5,489 $14,651
$35 $62 $3,858 $10,297
$59 $104 $6,498 $17,347
$43 $76 $4,738 $12,647
$55 $96 $6,006 $16,034$52 $91 $5,722 $15,273
$25 $44 $2,770 $7,395
$41 $72 $4,531 $12,094
$70 $123 $7,689 $20,526
$24 $41 $2,589 $6,911
$56 $99 $6,214 $16,586
$27 $48 $3,003 $8,017
$24 $43 $2,693 $7,187
$36 $64 $4,013 $10,712
$61 $107 $6,731 $17,969
$89 $157 $9,838 $26,262$107 $188 $11,806 $31,514
$462 $812 $50,899 $135,871
$213 $374 $23,404 $62,476
$450 $792 $49,605 $132,415
$583 $1,024 $64,155 $171,255
$129 $227 $14,239 $38,011
$119 $210 $13,152 $35,108
$334 $588 $36,815 $98,275
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$41 $73 $4,557 $12,163
$148 $260 $16,311 $43,539
$89 $157 $9,838 $26,262
$169 $298 $18,641 $49,759
$352 $618 $38,731 $103,389
$1,000 $1,758 $110,161 $294,064
$1,345 $2,364 $148,090 $395,310$138 $242 $15,156 $40,457
$917 $1,612 $100,971 $269,529
$1,009 $1,773 $111,068 $296,482
$1,072 $1,884 $118,058 $315,142
$1,310 $2,302 $144,248 $385,054
$97 $171 $10,729 $28,639
$197 $346 $21,665 $57,831
$161 $283 $17,750 $47,382
$1,251 $2,198 $137,734 $367,666
TOTAL $1,370,165 $3,657,501
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"ALIMENTOS FIGUEROA"
961132-5467
carrera 18#3-35
Bucaramanga
6480036
cantidad valor unitario artculos
19 $1,060 tomate rio
19 $745 pepino cohombro
19 $1,255 pimenton
19 $915 repollo
19 $1,160 cebolla19 $1,105 lechuga
19 $535 ahuyama
19 $875 apio
19 $1,485 arveja
19 $500 zanahoria
19 $1,200 habichuela
19 $580 yuca
19 $520 papa pastusa
19 $775 pltano
19 $1,300 garvanzo
19 $1,900 lenteja19 $2,280 frijol rojo
19 $9,830 leche entera
19 $4,520 huevos san pio
19 $9,580 slch llanera
19 $12,390 mantequilla rama
19 $2,750 queso amanecer
19 $2,540 uva
19 $7,110 bon yourt x 8 unidades
CIUDAD
TELFONO
TELFONO
CORREO ELECTRNICO
CLIENTE
NOMBRE
DIRRECINCIUDAD
NOMBRE DE LA EMPRESA
NIT
DIRRECCIN
RGIMEN
Forma de entrega
Nombre del ordenador
Forma de pago
Fecha
Tiempo de validz
mailto:[email protected]:[email protected] -
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19 $880 mango tommy
19 $3,150 naranja tangelo
19 $1,900 atn atunec
19 $3,600 sardinas soberana
19 $7,480 arroz roa
19 $21,275 azucar riopaila
19 $28,600 arroz diana19 $2,927 sal
19 $19,500 harina robinson
19 $21,450 harina leudante
19 $22,800 harina arepasan
19 $27,858 harina pan
19 $2,072 slch pequea
19 $4,184 slch grande
19 $3,428 aceite oriental
19 $26,600 panela x 32
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NOMBRE DE LA EMPRESA "ALIMENTOS FIGUEROA"
NIT 961132-5467
DIRRECCIN carrera 18#3-35
RGIMEN
CIUDAD BUCARAMANGA
TELFONO 6480036
CORREO ELECTRNICO [email protected]
CLIENTE
ciudad Floridablanca
pago a nombre de SERVICIO DE TRANSPORTE DE MERCANCIA MENSAJERA DIMONEX
valor de ******* $160.000
por concepto de TRANSPORTE DE MERCANCIAS DE PRODUCTOS NO PERECEDEROS
valor CIENTO SESENTA MIL MONEDA CORRIENTE
cdigo nombre cuenta1 activo
11 disponible
1105 CAJA
5 gastos
51 operacin de administracin
5135 SERVICOS
TOTAL
TELFONO
NOMBRE
DIRRECINCIUDAD
mailto:[email protected]:[email protected] -
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