CTA CTE COSTA 2019/2020

Fecha Detalle Debe Haber Saldo

12/16/2019 Gastos de Entrada Cereal 27,005.88 27,005.88

12/17/2019 Venta total trigo 61,058 Kg $9850 601,421.30 - 574,415.42
12/17/2019 Comisión 3% 18,042.64 - 556,372.78
12/17/2019 Flete Venta 57,475.12 - 498,897.66
- 498,897.66
- 498,897.66
- 498,897.66
- 498,897.66
- 498,897.66
- 498,897.66
- 498,897.66
- 498,897.66
- 498,897.66
- 498,897.66
- 498,897.66
TRIGO ADELA COSTA TC 63
Fecha Ticket Nº Ticket Destino Chofer KM Kilos Brutos % Volatil Kilos Netos Paritaria Fletes
12/13/2019 107664706 Cholila Manolo Correia 18 30,680 0.30 30,588 $ 5,605.24 $ 7,923.72
12/13/2019 107666677 Cholila Sanguinetti 18 30,160 0.30 30,070 $ 5,510.23 $ 7,789.42
12/13/2019 107670530 Cholila Correia Pablo 18 31,940 0.30 31,844 $ 5,835.44 $ 8,249.14
12/13/2019 107673721 Cholila Videla 18 33,660 0.30 33,559 $ 6,149.68 $ 8,693.37
12/14/2019 107676720 Cholila Julia 18 32,580 0.30 32,482 $ 5,952.37 $ 8,414.44
12/14/2019 107773241 Cholila Sanguinetti 18 31,940 0.30 31,844 $ 5,835.44 $ 8,249.14
12/14/2019 107739246 Cholila Oscar Del Barrio 18 13,180 0.30 13,140 $ 2,407.99 $ 3,404.00

BRUTOS NETOS $ 37,296.38 $ 52,723.24

204140 203528 $ 90,019.62

Kilos Gastos
30% 61058 $ 27,005.88