Hoja1MES:ABRIL 2015daventa con boletaventa sin boleta128,8903,330234,9403,500332,4803,900434,0804,000526,1302,800625,6102,300714,4502,000816,2001,800926,4802,5001019,5601,8001120,5302,1001224,7502,6001321,2702,1001426,1702,4001524,4002,8001635,3203,2101735,9902,9701833,0702,9401930,5803,2402031,2303,0002131,3503,2002232,7303,4002332,4103,4002434,6903,3002532,2702,9502632,2103,0002732,9503,4002830,2404,0002930,3703,2003029,1403,20031860,49088,340

total948,830neto797,336iva151,494total948,830boleta inicialboleta finalCantidad Boleta1594316719777COMPRAS CON FACTURASFECHAN FACTURAPROVEEDORRUTNETOIVAILA/ ADICTOTAL FACTURATIPO FACTURA FE=ELECTRONICA PA=PAPEL6-Apr149352Comercial FerrBest S.A.76047659-523,2674,42127,688FE15730156-k6-Apr149846Maria Vaccaro Ltda.76604380-1178,68433,950212,634PA1-Apr242860Avicola y comercial el toco Ltda.78383730-714,9742,84517,819FE7-Apr245108Avicola y comercial el toco Ltda.78383730-714,9742,84517,819FE30-Apr258821Avicola y comercial el toco Ltda.78383730-714,9742,84517,819FE30-Apr18490597Consorcio industrial de alimentos S.A.80186300-014,9272,83617,763FE27-Apr44821998Jorge Rabie y cia S.A.81788-500-443,7688,31639052,474FE27-Apr44822002Jorge Rabie y cia S.A.81788-500-430,0355,70735,742FE27-Apr171300Comercial FerrBest S.A.76047659-533,7176,40640,123FE27-Apr171301Comercial FerrBest S.A.76047659-59301771,107FE1-Apr6019717Productos Fernandez S.A.91004000622,1904,21626,406FE9-Apr565083Central de compras la calera S.A.70251100-318,9613,60322,564FE11-Apr8385Eleodoro Alfredo Muoz Parra9267699-442,2958,03650,331PA15-Apr238685Distribuidora y comercializadora Di-val Ltda.76127983-119,0633,62222,685PA14-Apr8413Eleodoro Alfredo Muoz Parra9267699-422,2284,22326,451PA9-Apr246892Avicola y comercial el toco Ltda.78383730-73,7807184,498FE9-Apr6073564Productos Fernandez S.A.91004000-636,8006,99243,792FE8-Apr6061105Productos Fernandez S.A.91004000-628,0325,32633,358FE8-Apr6060254Productos Fernandez S.A.91004000-617,9903,41821,408FE16-Apr570273Central de compras la calera S.A.70251100-35,7841,0996,883FE18-Apr8553Eleodoro Alfredo Muoz Parra9267699-437,5497,13444,683PA13-Apr44790106Jorge Rabie y cia S.A.81788500-440,3847,67364548,702FE13-Apr44790107Jorge Rabie y cia S.A.81788500-426,0324,94660031,578FE14-Apr249292Avicola y comercial el toco Ltda.78383730-714,9742,84517,819FE17-Apr251441Avicola y comercial el toco Ltda.78383730-715,4302,93218,362FE20-Apr225188Comercializadora comech spa76155763-713,7362,61016,346FE20-Apr18392381Consorcio industrial de alimentos S.A.80186300-023,4844,46227,946FE27-Apr44805445Jorge Rabie y cia S.A.81788500-45,7781,0982007,076FE20-Apr44805444Jorge Rabie y cia S.A.81788500-448,9049,29220858,404FE23-Apr575007Central de compras la calera S.A.70251100-325,0164,75329,769FE30-Apr103Panificadora los Suazo Ltda.76209452-5168,00031,920199,920FE22-Apr253957Avicola y comercial el toco Ltda.78383730-715,4302,93218,362FE24-Apr255426Avicola y comercial el toco Ltda.78383730-715,4302,93218,362FE29-Apr240793Distribuidora y comercializadora Di-val Ltda.76127983-116,1023,05919,161PA29-Apr8766Eleodoro Alfredo Muoz Parra9267699-441,1887,82649,014PA1,094,810208,0142,0431,304,868208,014

RESUMEN NOV 2014

797,336ventas 151,494777boletas1,094,810compras208,01435facturas-56,520activa a pagar-56,520REMANENTE MES SIGTE

797,336ppm11,960total a pagar-44,560

63,765IVA ELECTRONIC

JESSICA 15730156-k