Datos contables

fecha
VALOR DE CONTADO
VALOR A CRDITO
DESCUENTO
RECARGO
VALOR TOTAL CON DESCUENTO
VALOR TOTAL CON RECARGO

27.50%
72.50%
0.90%
0.60%
18.50%
78.50%

[Empresa]
[Nit]
[Direccin]
[Regimen]
[Ciudad]
[Telfono] [Fax]
[Correo electrnico]
[Cliente]
[Nombre]
[Direccin]
[Ciudad]
[Telfono]
Cantidad

19
19
19
19
19
19
19
19
19
19
19
19

"ALIMENTOS FIGUEROA"
961132-5467
carrera 18#3-35
Forma de entrega
Bucaramanga
Nombre del ordenador
6480036
alimentosfigueroa@hotmail.com Forma de pago
Fecha
Tiempo de validz

Vlr unitario

$1,060
$745
$1,255
$915
$1,160
$1,105
$535
$875
$1,485
$500
$1,200
$580

caracteristicas
tomate rio
pepino cohombro
pimentn
repollo
cebolla
lechuga
ahuyama
apio
arveja
zanahoria
habichuela
yuca

vlr antes de

$20,140
$14,155
$23,845
$17,385
$22,040
$20,995
$10,165
$16,625
$28,215
$9,500
$22,800
$11,020

de contado

$5,539
$3,893
$6,557
$4,781
$6,061
$5,774
$2,795
$4,572
$7,759
$2,613
$6,270
$3,031

a crdito

$14,602
$10,262
$17,288
$12,604
$15,979
$15,221
$7,370
$12,053
$20,456
$6,888
$16,530
$7,990

descuento 0,9

$50
$35
$59
$43
$55
$52
$25
$41
$70
$24
$56
$27

recargo 0,6

vlr ttl desto

$88
$62
$104
$76
$96
$91
$44
$72
$123
$41
$99
$48

$5,489
$3,858
$6,498
$4,738
$6,006
$5,722
$2,770
$4,531
$7,689
$2,589
$6,214
$3,003

vlr ttl recargo

$14,689
$10,324
$17,391
$12,680
$16,075
$15,313
$7,414
$12,125
$20,579
$6,929
$16,629
$8,037

19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19

$520
$775
$1,300
$1,900
$2,280
$9,830
$4,520
$9,580
$12,390
$2,750
$2,540
$7,110
$880
$3,150
$1,900
$3,600
$7,480
$21,275
$28,600
$2,927
$19,500
$21,450
$22,800
$27,858
$2,072
$4,184
$3,428
$26,600

papa pastusa
pltano
garvanzo
lenteja
frijol rojo
leche entera
huevos san pio
slch llanera
mantequilla rama
queso amanecer
uva
bon yourt x 8 unidades
mango tommy
naranja tangelo
atn atunec
sardinas soberana
arroz roa
azucar riopaila
arroz diana
sal
harina robinson
harina leudante
harina arepasan
harina pan
slch pequea
slch grande
aceite oriental
panela x 32

$9,880
$14,725
$24,700
$36,100
$43,320
$186,770
$85,880
$182,020
$235,410
$52,250
$48,260
$135,090
$16,720
$59,850
$36,100
$68,400
$142,120
$404,225
$543,400
$55,613
$370,500
$407,550
$433,200
$529,302
$39,368
$79,496
$65,132
$505,400

$2,717
$4,049
$6,793
$9,928
$11,913
$51,362
$23,617
$50,056
$64,738
$14,369
$13,272
$37,150
$4,598
$16,459
$9,928
$18,810
$39,083
$111,162
$149,435
$15,294
$101,888
$112,076
$119,130
$145,558
$10,826
$21,861
$17,911
$138,985

$7,163
$10,676
$17,908
$26,173
$31,407
$135,408
$62,263
$131,965
$170,672
$37,881
$34,989
$97,940
$12,122
$43,391
$26,173
$49,590
$103,037
$293,063
$393,965
$40,319
$268,613
$295,474
$314,070
$383,744
$28,542
$57,635
$47,221
$366,415

$24
$36
$61
$89
$107
$462
$213
$450
$583
$129
$119
$334
$41
$148
$89
$169
$352
$1,000
$1,345
$138
$917
$1,009
$1,072
$1,310
$97
$197
$161
$1,251
TOTAL

$43
$64
$107
$157
$188
$812
$374
$792
$1,024
$227
$210
$588
$73
$260
$157
$298
$618
$1,758
$2,364
$242
$1,612
$1,773
$1,884
$2,302
$171
$346
$283
$2,198

$2,693
$4,013
$6,731
$9,838
$11,806
$50,899
$23,404
$49,605
$64,155
$14,239
$13,152
$36,815
$4,557
$16,311
$9,838
$18,641
$38,731
$110,161
$148,090
$15,156
$100,971
$111,068
$118,058
$144,248
$10,729
$21,665
$17,750
$137,734
$1,370,165

$7,206
$10,740
$18,015
$26,330
$31,595
$136,221
$62,637
$132,756
$171,696
$38,109
$35,198
$98,528
$12,195
$43,652
$26,330
$49,888
$103,655
$294,822
$396,329
$40,561
$270,224
$297,247
$315,954
$386,046
$28,713
$57,980
$47,504
$368,613
$3,666,928

[Empresa]
[Nit]
[Direccin]
[Regimen]
[Ciudad]
[Telfono] [Fax]
[Correo electrnico]
[Cliente]
[Nombre]
[Direccin]
[Ciudad]
[Telfono]

cantidad

19
19
19
19
19
19
19
19
19
19
19

"ALIMENTOS FIGUEROA"
961132-5467
carrera 18#3-35
Bucaramanga
6480036

Forma de entrega
Nombre del ordenador
Forma de pago
Fecha
Tiempo de validz

alimentosfigueroa@hotmail.com

valor unitario

$1,060
$745
$1,255
$915
$1,160
$1,105
$535
$875
$1,485
$500
$1,200

caraztersticas
tomate rio
pepino cohombro
pimentn
repollo
cebolla
lechuga
ahuyama
apio
arveja
zanahoria
habichuela

valor antes de

$20,140
$14,155
$23,845
$17,385
$22,040
$20,995
$10,165
$16,625
$28,215
$9,500
$22,800

contado 27,5%

$5,539
$3,893
$6,557
$4,781
$6,061
$5,774
$2,795
$4,572
$7,759
$2,613
$6,270

crdito 72,5%

$14,602
$10,262
$17,288
$12,604
$15,979
$15,221
$7,370
$12,053
$20,456
$6,888
$16,530

descto 0,9

$50
$35
$59
$43
$55
$52
$25
$41
$70
$24
$56

recargo 0,6

$88
$62
$104
$76
$96
$91
$44
$72
$123
$41
$99

vlr ttl descto

$5,489
$3,858
$6,498
$4,738
$6,006
$5,722
$2,770
$4,531
$7,689
$2,589
$6,214

vlr ttl recargo

$14,651
$10,297
$17,347
$12,647
$16,034
$15,273
$7,395
$12,094
$20,526
$6,911
$16,586

19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19

$580
$520
$775
$1,300
$1,900
$2,280
$9,830
$4,520
$9,580
$12,390
$2,750
$2,540
$7,110
$880
$3,150
$1,900
$3,600
$7,480
$21,275
$28,600
$2,927
$19,500
$21,450
$22,800
$27,858
$2,072
$4,184
$3,428
$26,600

yuca
papa pastusa
pltano
garvanzo
lenteja
frijol rojo
leche entera
huevos san pio
slch llanera
mantequilla rama
queso amanecer
uva
bon yourt x 8 unidades
mango tommy
naranja tanjelo
atn atunec
sardinas soberana
arroz roa
azucar riopalia
arroz diana
sal
harina robinson
harina leudante
harina arepasan
harina pan
slch pequea
slch grande
aceite oriental
panela x 32

$11,020
$9,880
$14,725
$24,700
$36,100
$43,320
$186,770
$85,880
$182,020
$235,410
$52,250
$48,260
$135,090
$16,720
$59,850
$36,100
$68,400
$142,120
$404,225
$543,400
$55,613
$370,500
$407,550
$433,200
$529,302
$39,368
$79,496
$65,132
$505,400

$3,031
$2,717
$4,049
$6,793
$9,928
$11,913
$51,362
$23,617
$50,056
$64,738
$14,369
$13,272
$37,150
$4,598
$16,459
$9,928
$18,810
$39,083
$111,162
$149,435
$15,294
$101,888
$112,076
$119,130
$145,558
$10,826
$21,861
$17,911
$138,985

$7,990
$7,163
$10,676
$17,908
$26,173
$31,407
$135,408
$62,263
$131,965
$170,672
$37,881
$34,989
$97,940
$12,122
$43,391
$26,173
$49,590
$103,037
$293,063
$393,965
$40,319
$268,613
$295,474
$314,070
$383,744
$28,542
$57,635
$47,221
$366,415

$27
$24
$36
$61
$89
$107
$462
$213
$450
$583
$129
$119
$334
$41
$148
$89
$169
$352
$1,000
$1,345
$138
$917
$1,009
$1,072
$1,310
$97
$197
$161
$1,251
TOTAL

$48
$43
$64
$107
$157
$188
$812
$374
$792
$1,024
$227
$210
$588
$73
$260
$157
$298
$618
$1,758
$2,364
$242
$1,612
$1,773
$1,884
$2,302
$171
$346
$283
$2,198

$3,003
$2,693
$4,013
$6,731
$9,838
$11,806
$50,899
$23,404
$49,605
$64,155
$14,239
$13,152
$36,815
$4,557
$16,311
$9,838
$18,641
$38,731
$110,161
$148,090
$15,156
$100,971
$111,068
$118,058
$144,248
$10,729
$21,665
$17,750
$137,734
$1,370,165

$8,017
$7,187
$10,712
$17,969
$26,262
$31,514
$135,871
$62,476
$132,415
$171,255
$38,011
$35,108
$98,275
$12,163
$43,539
$26,262
$49,759
$103,389
$294,064
$395,310
$40,457
$269,529
$296,482
$315,142
$385,054
$28,639
$57,831
$47,382
$367,666
$3,657,501

NOMBRE DE LA EMPRESA
NIT
DIRRECCIN
RGIMEN
CIUDAD
TELFONO
CORREO ELECTRNICO
CLIENTE
NOMBRE
DIRRECIN
CIUDAD
TELFONO

"ALIMENTOS FIGUEROA"
961132-5467
carrera 18#3-35

cantidad
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19

artculos
tomate rio
pepino cohombro
pimenton
repollo
cebolla
lechuga
ahuyama
apio
arveja
zanahoria
habichuela
yuca
papa pastusa
pltano
garvanzo
lenteja
frijol rojo
leche entera
huevos san pio
slch llanera
mantequilla rama
queso amanecer
uva
bon yourt x 8 unidades

valor unitario
$1,060
$745
$1,255
$915
$1,160
$1,105
$535
$875
$1,485
$500
$1,200
$580
$520
$775
$1,300
$1,900
$2,280
$9,830
$4,520
$9,580
$12,390
$2,750
$2,540
$7,110

Bucaramanga
6480036
alimentosfigueroa@hotmail.com

Forma de entrega
Nombre del ordenador
Forma de pago
Fecha
Tiempo de validz

19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19

$880
$3,150
$1,900
$3,600
$7,480
$21,275
$28,600
$2,927
$19,500
$21,450
$22,800
$27,858
$2,072
$4,184
$3,428
$26,600

mango tommy
naranja tangelo
atn atunec
sardinas soberana
arroz roa
azucar riopaila
arroz diana
sal
harina robinson
harina leudante
harina arepasan
harina pan
slch pequea
slch grande
aceite oriental
panela x 32

NOMBRE DE LA EMPRESA
NIT
DIRRECCIN
RGIMEN
CIUDAD
TELFONO
CORREO ELECTRNICO
CLIENTE
NOMBRE
DIRRECIN
CIUDAD
TELFONO

"ALIMENTOS FIGUEROA"
961132-5467
carrera 18#3-35
BUCARAMANGA
6480036
alimentosfigueroa@hotmail.com

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
1
11
1105
5
51

Forma de entrega
Nombre del ordenador
Forma de pago
Fecha
Tiempo de validz

dia: 29 mes:03

ao 2014

nombre cuenta

dbitos

crditos

activo
disponible
CAJA
gastos
operacin de administracin

$160,000

5135

SERVICOS
TOTAL

$160,000

$1,600,000
$16,000