Cuadre Ponal Armenia 2019.xlsx

COL NTA SRA FATIMA PEREIRA

8020150570

DEVOLUCION DCTO 20 %

32 58 58 32 58 56 56 56 56 28 21 7 27 545 121,311,681

KIT 1 KIT 2 KIT 3 KIT 4 KIT 5 KIT 6 KIT 7 KIT 8 KIT 9 KIT 10 KIT 11 JARDIN TRANSICION

INVENTARIO EMAUS GRADO 1 GRADO 2 GRADO 3 GRADO 4 GRADO 5 GRADO 6 GRADO 7 GRADO 8 GRADO 9 GRADO 10 GRADO 11

10 10 10 10 10 10 10 10 10 10 10

1 1

2

2 2 -

1 9

223,920 223,920 223,920 223,920 223,920 199,920 199,920 199,920 199,920 223,920 223,920 76,400 135,600 2,579,120

TOTAL 223,920 223,920 399,840 399,840 447,840 135,600 1,830,960

DCTO 10% 2 1 3 1 9 3 4 6 2 3 1 35

251,910 251,910 251,910 251,910 251,910 224,910 224,910 224,910 224,910 251,910 251,910 85,950 152,550 2,901,510

TOTAL 503,820 251,910 755,730 251,910 2,024,190 674,730 899,640 1,349,460 503,820 755,730 152,550 8,123,490

DCTO 5%

UND 100%

TOTAL -

-

265,905 265,905 265,905 265,905 265,905 237,405 237,405 237,405 237,405 265,905 265,905 90,725 161,025 3,062,705

-

-

25 12 12 22 13 14 16 16 19 17 7 6

-

UND VENDIDAS

VENTA NORMA 100%

28 14 12 25 14 25 19 20 27 21 10 8

6,997,500 3,358,800 3,358,800 6,157,800 3,638,700 3,498,600 3,998,400 3,998,400 4,748,100 4,758,300 1,959,300 1,017,000 47,489,700 TOTAL CONSIGNACION FALABELLA GIRO EFECTY COMISION TOTAL

TOTAL VENTA 7,725,240 3,834,630 3,358,800 6,913,530 3,890,610 5,922,630 4,673,130 4,898,040 6,497,400 5,709,960 2,715,030 1,305,150 57,444,150 57,444,150 57,447,900

57,447,900

COL NTA SRA FATIMA 28020201277 RECIBIDO PRECIO DE ventas a 01 INVENTARIO ARMENIA VENTA de febrero A 1 DE FEB 32 32 279,900 28 4 KIT 1 58 58 279,900 14 44 KIT 2 58 58 279,900 12 46 KIT 3 32 32 279,900 25 7 KIT 4 58 58 279,900 14 44 KIT 5 56 56 249,900 25 31 KIT 6 56 56 249,900 19 37 KIT 7 56 56 249,900 20 36 KIT 8 56 56 249,900 27 29 KIT 9 28 28 279,900 21 7 KIT 10 28 28 279,900 10 18 KIT 11 95,500 JARDIN 27 27 169,500 8 19 TRANSICION 223