FECHA VENTA 30%

1 1179 353.70
Venta Total 54231 2 2353.5 706.05
Ganancia 16269.3 3 3441.5 1032.45
Diezmo 1626.93 4 1886.5 565.95
5 1446.5 433.95
Venta Neta 37961.70 6 1435.5 430.65
7 730.5 219.15
8 527 158.10
9 957.5 287.25
10 1228.5 368.55
11 2510 753.00
12 1222 366.60
13 2407 722.10
14 1797.5 539.25
15 2640.5 792.15
16 1890 567.00
17 1826.5 547.95
18 2272 681.60
19 1464 439.20
20 1985.5 595.65
21 2299 689.70
22 1250 375.00
23 2299 689.70
24 2002.5 600.75
25 1524 457.20
26 598 179.40
27 1844.5 553.35
28 2209.5 662.85
29 1565 469.50
30 1468.5 440.55
31 1970 591.00
VENTA MENO 30 %
825.30 MONEDA TOTAL CAJA DE CHICA
1647.45
2409.05 1000 0 0 1000
1320.55 500 0 0 500
1012.55 200 1 200 200
1004.85 100 11 1100 100
511.35 50 3 150 50
368.90 20 5 100 20
670.25 10 1 10 10
859.95 5 1 5 5
1757.00 1 0 0 1
855.40 0.5 0 0 0.5
1684.90 0
1258.25 TOTAL 1565 TOTAL
1848.35
1323.00 30% 469.5
1278.55
1590.40
1024.80 1000
1389.85 Saldo Compra 4224 500
1609.30 200
875.00 100
1609.30 50
1401.75 20
1066.80 10
418.60 5
1291.15 1
1546.65 0.5
1095.50
1027.95 TOTAL
1379.00
CAJA DE CHICA
2805
0 0 700
0 0
0 0
12 1200
4 200
10 200
2 20
0 0
0 0
0 0
0
1620 Regencia

0 0
4 2000
2 400
15 1500
3 150
6 120
5 50
0 0
4 4
0 0
0
0 4224
 FECHA VENTA 30%
1 2237.5 671.25
Venta Total 43603 2 1770 531.00
Ganancia 13080.9 3 2293.5 688.05
Diezmo 1308.09 4 1611 483.30
5 1182.5 354.75
Venta Neta 30522.10 6 954.5 286.35
7 2845 853.50
8 1214 364.20
9 970.5 291.15
10 1752.5 525.75
11 1550.5 465.15
12 1716 514.80
13 1683 504.90
14 1510.5 453.15
15 2395 718.50
16 2261 678.30
17 2044 613.20
18 213 63.90
19 1358 407.40
20 1337.5 401.25
21 1758.5 527.55
22 1267 380.10
23 987 296.10
24 485.5 145.65
25 1384.5 415.35
26 1003 300.90
27 1774.5 532.35
28 2043.5 613.05
29 0 0.00
30 0 0.00
31 0 0.00
VENTA MENO 30 %
1566.25 MONEDA TOTAL CAJA DE CHICA
1239.00 36 0 0
1605.45 1000 0 0 1000
1127.70 500 1 500 500
827.75 200 1 200 200
668.15 100 13 1300 100
1991.50 50 0 0 50
849.80 20 2 40 20
679.35 10 0 0 10
1226.75 5 0 0 5
1085.35 1 3 3 1
1201.20 0.5 1 0.5 0.5
1178.10 0
1057.35 TOTAL 2043.5 TOTAL
1676.50
1582.70 30% 613.05
1430.80
149.10
950.60 1000
936.25 Saldo Compra 1670 500
1230.95 200
886.90 100
690.90 50
339.85 20
969.15 10
702.10 5
1242.15 1
1430.45 0.5
0.00
0.00 TOTAL
0.00
CAJA DE CHICA
2805
0 0 700
0 0
0 0
12 1200
4 200
10 200
2 20
0 0
0 0
0 0
0
1620 Regencia

0 0
1 500
1 200
7 700
0 0
1 20
25 250
0 0
0 0
0 0
0
0 1670
 FECHA VENTA 30%
1 2364.5 709.35
Venta Total 45778.5 2 1920 576.00
Ganancia 13733.55 3 1988.5 596.55
Diezmo 1373.355 4 529 158.70
5 1692.5 507.75
Venta Neta 32044.95 6 1018.5 305.55
7 2348 704.40
8 1822.5 546.75
9 1495 448.50
10 2022.5 606.75
11 2333 699.90
12 1465 439.50
13 1125 337.50
14 1659 497.70
15 1796 538.80
16 1460 438.00
17 1750 525.00
18 1416 424.80
19 164 49.20
20 1693.5 508.05
21 1700 510.00
22 1637 491.10
23 1774 532.20
24 1934 580.20
25 722 216.60
26 681 204.30
27 1031 309.30
28 1422.5 426.75
29 997.5 299.25
30 807 242.10
31 1010 303.00
VENTA MENO 30 %
1655.15 MONEDA TOTAL CAJA DE CHICA
1344.00 35.9 0 0
1391.95 1000 0 0 1000
370.30 500 2 1000 500
1184.75 200 0 0 200
712.95 100 0 0 100
1643.60 50 0 0 50
1275.75 20 0 0 20
1046.50 10 1 10 10
1415.75 5 0 0 5
1633.10 1 0 0 1
1025.50 0.5 0 0 0.5
787.50 0
1161.30 TOTAL 1010 TOTAL
1257.20
1022.00 30% 303
1225.00
991.20
114.80 1000
1185.45 Saldo Compra 2780 500
1190.00 200
1145.90 100
1241.80 50
1353.80 20
505.40 10
476.70 5
721.70 1
995.75 0.5
698.25
564.90 TOTAL
707.00
CAJA DE CHICA
2805
0 0 700
0 0
0 0
12 1200
4 200
10 200
2 20
0 0
0 0
0 0
0
1620 Regencia

0 0
3 1500
3 600
5 500
2 100
4 80
0 0
0 0
0 0
0 0
0
0 2780
 FECHA VENTA 30%
1 2774.5 832.35
Venta Total 47394.5 2 656.5 196.95
Ganancia 14218.35 3 1295 388.50
Diezmo 1421.835 4 1836.5 550.95
5 2594.5 778.35
Venta Neta 33176.15 6 243 72.90
7 1828 548.40
8 570 171.00
9 1523 456.90
10 2044 613.20
11 1872.5 561.75
12 2249.5 674.85
13 872.5 261.75
14 1694 508.20
15 1407.5 422.25
16 1162.5 348.75
17 864 259.20
18 2097 629.10
19 2149 644.70
20 1620 486.00
21 2368.5 710.55
22 1431 429.30
23 1170.5 351.15
24 1011.5 303.45
25 1594.5 478.35
26 1863.5 559.05
27 1844 553.20
28 429 128.70
29 2059.5 617.85
30 2269 680.70
31 0 0.00
VENTA MENO 30 %
1942.15 MONEDA TOTAL CAJA DE CHICA
459.55 35.9 0 0
906.50 1000 0 0 1000
1285.55 500 2 1000 500
1816.15 200 5 1000 200
170.10 100 2 200 100
1279.60 50 1 50 50
399.00 20 0 0 20
1066.10 10 1 10 10
1430.80 5 0 0 5
1310.75 1 9 9 1
1574.65 0.5 0 0 0.5
610.75 0
1185.80 TOTAL 0 2269 TOTAL
985.25
813.75 30% 680.7
604.80
1467.90
1504.30 1000
1134.00 Saldo Compra 3069 500
1657.95 200
1001.70 $ 40 100
819.35 50
708.05 20
1116.15 10
1304.45 5
1290.80 1
300.30 0.5
1441.65
1588.30 TOTAL
0.00
CAJA DE CHICA
2805
0 0 700
0 0
0 0
12 1200
4 200
10 200
2 20
0 0
0 0
0 0
0
1620 Regencia

0 0
5 2500
0 0
3 300
0 0
1 20
24 240
0 0
9 9
0 0
0
0 3069
 FECHA VENTA 30%
1 1328.5 398.55
Venta Total 17159 2 1128 338.40
Ganancia 5147.7 3 1698 509.40
Diezmo 514.77 4 570 171.00
5 1892 567.60
Venta Neta 12011.30 6 1245.5 373.65
7 1202 360.60
8 388 116.40
9 937.5 281.25
10 1948 584.40
11 1060 318.00
12 1800.5 540.15
13 800 240.00
14 1161 348.30
15 0 0.00
16 0 0.00
17 0 0.00
18 0 0.00
19 0 0.00
20 0 0.00
21 0 0.00
22 0 0.00
23 0 0.00
24 0 0.00
25 0 0.00
26 0 0.00
27 0 0.00
28 0 0.00
29 0 0.00
30 0 0.00
31 0 0.00
VENTA MENO 30 %
929.95 MONEDA TOTAL CAJA DE CHICA
789.60 36 5 180
1188.60 1000 0 0 1000
399.00 500 1 500 500
1324.40 200 2 400 200
871.85 100 7 700 100
841.40 50 0 0 50
271.60 20 0 0 20
656.25 10 2 20 10
1363.60 5 0 0 5
742.00 1 0 0 1
1260.35 0.5 1 0.5 0.5
560.00 0
812.70 TOTAL 0 1800.5 TOTAL
0.00
0.00 30% 540.15
0.00
0.00
0.00 1000
0.00 Saldo Compra 5999 500
0.00 200
0.00 $ 40 100
0.00 50
0.00 20
0.00 10
0.00 5
0.00 1
0.00 0.5
0.00
0.00 TOTAL
0.00
CAJA DE CHICA
2805
0 0 700
0 0
0 0
12 1200
4 200
10 200
2 20
0 0
0 0
0 0
0
1620 Regencia

0 0
9 4500
3 600
4 400
4 200
11 220
7 70
0 0
9 9
0 0
0
0 5999
 FECHA VENTA 30%
1 0 0.00
Venta Total 1292.5 2 65 13.00
Ganancia 387.75 3 143.5 28.70
Diezmo 38.775 4 18 3.60
5 13 2.60
Venta Neta 1034.00 6 63 12.60
7 5 1.00
8 10 2.00
9 14 2.80
10 0 0.00
11 16 3.20
12 14 2.80
13 10 2.00
14 0 0.00
15 5 1.00
16 19 3.80
17 84 16.80
18 0 0.00
19 65.5 13.10
20 40.5 8.10
21 30 6.00
22 6 1.20
23 235.5 47.10
24 26 5.20
25 52 10.40
26 7 1.40
27 88 17.60
28 20 4.00
29 103 20.60
30 131.5 26.30
31 8 1.60
VENTA MENO 30 %
0.00 MONEDA TOTAL CAJA DE CHICA
52.00
114.80 1000 0 0 1000
14.40 500 0 0 500
10.40 200 0 0 200
50.40 100 0 0 100
4.00 50 0 0 50
8.00 20 0 0 20
11.20 10 0 0 10
0.00 5 0 0 5
12.80 1 0 0 1
11.20 0.5 0 0 0.5
8.00 0
0.00 TOTAL 0 TOTAL
4.00
15.20 30% 0
67.20
0.00
52.40 1000
32.40 Saldo Compra 595 500
24.00 200
4.80 100
188.40 50
20.80 20
41.60 10
5.60 5
70.40 1
16.00 0.5
82.40
105.20 TOTAL
6.40
CAJA DE CHICA
2805
0 0 700
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 720 0

0 0
0 0
0 0
3 300
1 50
1 20
22 220
0 0
5 5
0 0
0
0 595
 FECHA VENTA 30%
1 65 19.50
Venta Total 1506.5 2 45 9.00
Ganancia 451.95 3 74 14.80
Diezmo 45.195 4 12 2.40
5 61 12.20
Venta Neta 1198.70 6 17.5 3.50
7 62 12.40
8 140 28.00
9 30 6.00
10 0 0.00
11 32 6.40
12 50 10.00
13 12 2.40
14 93 18.60
15 65 13.00
16 72 14.40
17 131 26.20
18 0 0.00
19 79 15.80
20 105 21.00
21 100 20.00
22 48 9.60
23 77 15.40
24 42 8.40
25 0 0.00
26 0 0.00
27 39 7.80
28 55 11.00
29 0 0.00
30 0 0.00
31 0 0.00
VENTA MENO 30 %
45.50 MONEDA TOTAL CAJA DE CHICA
36.00
59.20 1000 0 0 1000
9.60 500 0 0 500
48.80 200 0 0 200
14.00 100 0 0 100
49.60 50 0 0 50
112.00 20 0 0 20
24.00 10 0 0 10
0.00 5 0 0 5
25.60 1 0 0 1
40.00 0.5 0 0 0.5
9.60 0
74.40 TOTAL 0 TOTAL
52.00
57.60 30% 0
104.80
0.00
63.20 1000
84.00 Saldo Compra 1047 500
80.00 200
38.40 100
61.60 50
33.60 20
0.00 10
0.00 5
31.20 1
44.00 0.5
0.00
0.00 TOTAL
0.00
CAJA DE CHICA
2805
0 0 700
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 720 0

0 0
0 0
1 200
2 200
1 50
14 280
31 310
0 0
7 7
0 0
0
0 1047
 FECHA VENTA 30%
1 67 20.10
Venta Total 1721 2 70 14.00
Ganancia 516.3 3 21 4.20
Diezmo 51.63 4 108 21.60
5 0 0.00
Venta Neta 1370.10 6 133.5 26.70
7 81 16.20
8 92 18.40
9 0 0.00
10 36.5 7.30
11 31 6.20
12 103 20.60
13 57 11.40
14 22 4.40
15 125 25.00
16 149 29.80
17 25 5.00
18 5 1.00
19 15 3.00
20 62 12.40
21 84 16.80
22 106 21.20
23 5 1.00
24 35 7.00
25 20 4.00
26 20 4.00
27 81 16.20
28 92 18.40
29 50 10.00
30 25 5.00
31 0 0.00
VENTA MENO 30 %
46.90 MONEDA TOTAL CAJA DE CHICA
56.00
16.80 1000 0 0 1000
86.40 500 0 0 500
0.00 200 0 0 200
106.80 100 0 0 100
64.80 50 0 0 50
73.60 20 0 0 20
0.00 10 0 0 10
29.20 5 0 0 5
24.80 1 0 0 1
82.40 0.5 0 0 0.5
45.60 0
17.60 TOTAL 0 TOTAL
100.00
119.20 30% 0
20.00
4.00
12.00 1000
49.60 Saldo Compra 933 500
67.20 200
84.80 100
4.00 50
28.00 20
16.00 10
16.00 5
64.80 1
73.60 0.5
40.00
20.00 TOTAL
0.00
CAJA DE CHICA
2805
0 0 700
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 720 0

0 0
0 0
0 0
5 500
3 150
2 40
24 240
0 0
3 3
0 0
0
0 933
 FECHA VENTA 30%
1 16 4.80
Venta Total 1413 2 0 0.00
Ganancia 423.9 3 55 11.00
Diezmo 42.39 4 71 14.20
5 0 0.00
Venta Neta 1128.80 6 12 2.40
7 0 0.00
8 0 0.00
9 24 4.80
10 126 25.20
11 121 24.20
12 44 8.80
13 68 13.60
14 38 7.60
15 0 0.00
16 77.5 15.50
17 69 13.80
18 36 7.20
19 30 6.00
20 85 17.00
21 10 2.00
22 15.5 3.10
23 81 16.20
24 15 3.00
25 66 13.20
26 220 44.00
27 58 11.60
28 0 0.00
29 15 3.00
30 60 12.00
31 0 0.00
VENTA MENO 30 %
11.20 MONEDA TOTAL CAJA DE CHICA
0.00
44.00 1000 0 0 1000
56.80 500 0 0 500
0.00 200 0 0 200
9.60 100 0 0 100
0.00 50 0 0 50
0.00 20 0 0 20
19.20 10 0 0 10
100.80 5 0 0 5
96.80 1 0 0 1
35.20 0.5 0 0 0.5
54.40 0
30.40 TOTAL 0 TOTAL
0.00
62.00 30% 0
55.20
28.80
24.00 1000
68.00 Saldo Compra 933 500
8.00 200
12.40 100
64.80 50
12.00 20
52.80 10
176.00 5
46.40 1
0.00 0.5
12.00
48.00 TOTAL
0.00
CAJA DE CHICA
2805
0 0 700
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 720 0

0 0
0 0
0 0
5 500
3 150
2 40
24 240
0 0
3 3
0 0
0
0 933
 FECHA VENTA 30%
1 38 11.40
Venta Total 640 2 56 11.20
Ganancia 192 3 105 21.00
Diezmo 19.2 4 96 19.20
5 12 2.40
Venta Neta 508.20 6 73 14.60
7 32 6.40
8 0 0.00
9 42 8.40
10 54 10.80
11 88 17.60
12 38 7.60
13 0 0.00
14 6 1.20
15 0 0.00
16 0 0.00
17 0 0.00
18 0 0.00
19 0 0.00
20 0 0.00
21 0 0.00
22 0 0.00
23 0 0.00
24 0 0.00
25 0 0.00
26 0 0.00
27 0 0.00
28 0 0.00
29 0 0.00
30 0 0.00
31 0 0.00
VENTA MENO 30 %
26.60 MONEDA TOTAL CAJA DE CHICA
44.80
84.00 1000 0 0 1000
76.80 500 0 0 500
9.60 200 0 0 200
58.40 100 0 0 100
25.60 50 0 0 50
0.00 20 0 0 20
33.60 10 0 0 10
43.20 5 0 0 5
70.40 1 0 0 1
30.40 0.5 0 0 0.5
0.00 0
4.80 TOTAL 0 TOTAL
0.00
0.00 30% 0
0.00
0.00
0.00 1000
0.00 Saldo Compra 933 500
0.00 200
0.00 100
0.00 50
0.00 20
0.00 10
0.00 5
0.00 1
0.00 0.5
0.00
0.00 TOTAL
0.00
CAJA DE CHICA
2805
0 0 700
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 720 0

0 0
0 0
0 0
5 500
3 150
2 40
24 240
0 0
3 3
0 0
0
0 933