TOTAL A CANCELAR

Bs. F 73,728,000.00
SE RECIBE

CLIENTE CANCELA CON

VUELTO EN DIVISA

VUELTO EN BS

CANT

2,048,000.00
4
12,800,000.00
5
23,040,000.00
6
35,840,000.00
7
-
 -

73,728,000.00
TOTAL A CANCELAR
.F 73,728,000.00
SE RECIBE

CLIENTE CANCELA CON

VUELTO EN DIVISA

VUELTO EN BS

PRODUCTO
AZUCAR
ARROZ
LECHE
HUEVO
HARINA PAN
 TOTAL BS DÓLAR DEL DIA

$ 68.55 Bs. F 1,075,472.00

Bs. F 1,075,472.00 SE COTIZA

$ 3.00 Bs. F 1,280,000.00

$ 65.55 SE RECIBE

Bs. F 70,501,584.00 Bs. F 1,075,000.00

PRECIO MERCANCIA $ PRECIO BS

$ 0.40 Bs. F 512,000.00
$ 2.00 Bs. F 2,560,000.00
$ 3.00 Bs. F 3,840,000.00
$ 4.00 Bs. F 5,120,000.00
$ 4.00 Bs. F 5,120,000.00
$ 5.00 Bs. F -
$ 6.00 Bs. F -
$ 7.00 Bs. F -
$ 8.00 Bs. F -
$ 9.00 Bs. F -
$ 10.00 Bs. F -
CANTIDAD PRODUCTO $ Und Total$ COTIZACION UND Bs. Total Bs
Bs.S 440,000.00 Bs.S - Bs.S -
Bs.S 440,000.00 Bs.S - Bs.S -
Bs.S 440,000.00 Bs.S - Bs.S -
Bs.S 440,000.00 Bs.S - Bs.S -
Bs.S 440,000.00 Bs.S - Bs.S -
Bs.S 440,000.00 Bs.S - Bs.S -
Bs.S 440,000.00 Bs.S - Bs.S -

TOTAL $ - TOTAL Bs. Bs.S -

QUESO
TOTAL A CANCELAR $ -
CANT PRODUCTO PRESENTACION BS

2 HARINA BELEN Kg Bs. F 920,000.00

1 AZUCAR 1KG Bs. F 390,000.00
2 ARROZ MARY 1KG Bs. F 390,000.00
1 MANTEQUILLA MIRASOL 250 Gr Bs. F 300,000.00
1 MORTADELA AREPERO 700 Gr Bs. F 560,000.00
1 CAFÉ ANZOATEGUI 100 Gr Bs. F 350,000.00
TOTAL 2,910,000.00

CANT PRODUCTO PRESENTACION BS

3 HARINA PAN 1KG Bs. F 660,000.00

2 ARROZ MARY 1KG Bs. F 340,000.00
2 PASTA CORTA CAPRI PADRE NS 1KG Bs. F 440,000.00
1 MANTEQUILLA MIRASOL 250 Gr Bs. F 150,000.00
1 MORTADELA AREPERO 700 Gr Bs. F 260,000.00
1 CAFÉ ANZOATEGUI 100 Gr Bs. F 160,000.00
1 AZUCAR 1 Kg Bs. F 190,000.00
1 LECHE CAMPESTRE / DO BOM 115 Gr Bs. F 220,000.00
TOTAL Bs. F 2,420,000.00

CANT PRODUCTO PRESENTACION BS

4 HARINA PAN 1KG Bs. F 880,000.00

4 ARROZ MARY 1KG Bs. F 680,000.00
3 PASTA LARGA O CORTA VENECI 1KG Bs. F 690,000.00
1 MANTEQUILLA RENDIDORA 500 Gr Bs. F 340,000.00
1 MORTADELA AREPERO 700 Gr Bs. F 250,000.00
1 ACEITE 100 Gr Bs. F 300,000.00
1 AZUCAR 1 Kg Bs. F 190,000.00
1 LECHE DO BOM 115 Gr Bs. F 220,000.00
1 CAFÉ DOÑA MIRELLA 200 Gr Bs. F 240,000.00
1 SALSA ROSADA ALBECA 357 Gr Bs. F 250,000.00
2 SARDINA MARBONITA Bs. F 310,000.00
1 HUEVO 1/2 1 Bs. F 260,000.00
TOTAL Bs. F 4,610,000.00
CANTIDAD POR
BULTO PRODUCTO cotiza $ x Al Mayor

12 AFEITADORA Bs. F 215,000.00 $ 4.00

18 DESODORANTE Bs. F 215,000.00 $ 4.00
6 TOALLAS Bs. F 215,000.00 $ 3.00
12 PAPEL HIGIENICO Bs. F 215,000.00 $ 9.00

CANTIDAD POR
BULTO PRODUCTO cotiza $ x Al Mayor

6 LECHE CONDENSADA Bs. F 215,000.00 $ 7.00

GALLETA MARIA Bs. F 215,000.00 $ -

CANTIDAD POR
BULTO PRODUCTO cotiza $ x Al Mayor

24 SARDINA MARBONITA Bs. F 215,000.00 $ 12.00

4 SARDINA MARBONITA
 PRECIO REAL COMBO 5$
Bs. F 410,000.00 TASA Bs. F 528,626.45
Bs. F 100,000.00 $ 5 Bs. F 2,643,132.25
Bs. F 175,000.00 FALTA (-) / SOBRA Bs. F 266,867.75
Bs. F 200,000.00 PERDIDA Bs. F -1,595,000.00
Bs. F 260,000.00
Bs. F 170,000.00
Bs. F 1,315,000.00

PRECIO REAL COMBO 10$

Bs. F 720,000.00 TASA Bs. F 528,626.45
Bs. F 350,000.00 $ 10 Bs. F 5,286,264.50
Bs. F 460,000.00 FALTA (-) / SOBRA Bs. F -2,866,264.50
Bs. F 200,000.00 PERDIDA Bs. F 190,000.00
Bs. F 260,000.00
Bs. F 170,000.00 2160
Bs. F 200,000.00
Bs. F 250,000.00
Bs. F 2,610,000.00

PRECIO REAL COMBO 20$

Bs. F 960,000.00 TASA Bs. F 528,626.45
Bs. F 700,000.00 $ 20 Bs. F 10,572,529.00
Bs. F 750,000.00 FALTA (-) / SOBRA Bs. F -5,962,529.00
Bs. F 360,000.00 PERDIDA Bs. F 320,000.00
Bs. F 260,000.00
Bs. F 320,000.00
Bs. F 200,000.00
Bs. F 250,000.00
Bs. F 260,000.00
Bs. F 270,000.00
Bs. F 340,000.00
Bs. F 260,000.00
Bs. F 4,930,000.00
 PRECIO UND $
PRECIO Al Mayor 210 PRECIO AL MAYOR Bs TASA PRECIO UNID Bs 210 210 PRECIO UNID Bs TASA

Bs. F 860,000.00 Bs. F 2,114,505.80 Bs. F 71,666.67 $ 0.33 Bs. F 176,208.82

Bs. F 860,000.00 Bs. F 2,114,505.80 Bs. F 47,777.78 $ 0.22 Bs. F 117,472.54

Bs. F 645,000.00 Bs. F 1,585,879.35 Bs. F 107,500.00 $ 0.50 Bs. F 264,313.23

Bs. F 1,935,000.00 Bs. F 4,757,638.05 Bs. F 161,250.00 $ 0.75 Bs. F 396,469.84

Bs. F 388,194.44 $ 1.81 Bs. F 954,464.42

PRECIO UND $
PRECIO Al Mayor 210 PRECIO AL MAYOR Bs TASA PRECIO UNID Bs 210 210 PRECIO UNID Bs TASA

Bs. F 1,505,000.00 Bs. F 3,700,385.15 Bs. F 250,833.33 $ 1.17 Bs. F 616,730.86

Bs. F - Bs. F - Bs. F 240,000.00 $ - Bs. F 220,000.00

Bs. F 490,833.33 Bs. F 836,730.86

PRECIO UND $
PRECIO Al Mayor 210 PRECIO AL MAYOR Bs TASA PRECIO UNID Bs 210 210 PRECIO UNID Bs TASA

Bs. F 2,580,000.00 Bs. F 6,343,517.40 Bs. F 107,500.00 $ 0.50 Bs. F 264,313.23

Bs. F 430,000.00 $ 2.00 Bs. F 1,057,252.90

 tasa Actual 30% venta

Bs. F 528,626.45 cotiza 210.000 $ 0.95

Bs. F 528,626.45 Bs. F 504,652.78
Bs. F 528,626.45 cotiza a pagina $ 2.35
Bs. F 528,626.45 Bs. F 1,240,803.75

tasa Actual 20% venta

Bs. F 528,626.45 cotiza 210.000 $ 1.11

Bs. F 528,626.45 Bs. F 589,000.00
cotiza a pagina 1.90
Bs. F 1,004,077.03
tasa Actual 30% venta

Bs. F 528,626.45 cotiza 210.000 $ 2.60

### ###
 NOMBRE TELEFONO RUBRO CREDITO

TONY 0424-4469368 ROYAL CAJA DURA 7 DIAS

RONALD 0412-4403951 CONDIMENTO PAPELETA

DANIEL 0424-4092492 JUGOS KOOLAILD 2 DIAS

JOSE MARICHAL 0412-7833385 PAN DULCE/ COCO 3 DIAS
JAVIER RODRIGUEZ 4244627303 JABONES SOE

HECTOR 4261440777 BOLSAS DE BASURA

MANUEL GARCIA 4144397662 TODO POLLO VALENCIA

JONATHAN 4144200863 NATILLA 4 DIAS

JOSE CENTENO GAS 4127681640

ALEJANDRO 426-2470505

YASMELI 0424-6989043 CASABE

euddy fabregas 0424-8962754 natilla

 MINI ABASTO CAVICTMAR PEÑALOZA F.P,
V-19230303-2
VALENCIA- CARABOBO
AV BRICEÑO MÉNDEZ ENTRE CALLE ROSCIO E INFANTE
MONTO TOTAL DEUDOR $ 528.34
CANTIDAD UND PRODUCTO Bs Und Total $

2 40 BULTO DE MORTADELA MARCA AREPERO $ 1.057 $ 42.28

2 36 BULTO DE MORTADELA MARCA AREPERO $ 0.972 $ 34.99

110,1 KG QUESO $ 198.180 $ 198.18

ABONO 30-06-2020 $ 60.00 $ 60.00

TOTAL $ $ 335.45

MONTO TOTAL DEUDOR $ 528.34

TOTAL MERCANCIA INVERSIONES $ 335.45
TOTAL A CANCELAR $ 192.89
207,722.25 40,067,129.36
 NOMBRE BANCO CUENTA
ZULEMA OLLARVES Venezuela 0102-0114-4900-0031-1427
ZORAYA OLLARVES Venezuela 0102-0869-6800-0011-8976
MARYIM MARTINEZ Venezuela 0102-0127-6001-0128-9583
ELEAZAR MONTILLA Venezuela 0102-0869-6700-0016-0000
DHANIELLA FREITES Tesoro 0163-0258-9525-8300-2248
OSCAR GUEDEZ BNC 0191-0167-3721-0006-8226
CEDULA TELEFONO TIPO DE CUENTA CORREO
8,848,153 0412-4001112 Corriente zollarves@gmail.com
13,666,992 0424-4510613 Corriente ollarveszoraya6@gmail.com
20,033,499 0424-2801461 Ahorro maryimc10@gmail.com
14,463,031 0412-8811696 Corriente miguelelchino66@gmail.com
20,727,762 0412-8678225 Corriente fdhaniella@gmail.com
26,642,351 0426-3475856 Corriente