FECHA DESCRIPCION DEBE HABER

1
1/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 180.00
Banco 726.00
P/r pago de personal del mes
2
1/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
1/30/2023 Compras gravadas 9,260.90
credito fiscal 1,481.74
Banco 10,742.64
P/r compras del mes
4
1/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
1/30/2023 Gastos de alquiler 5,487.50
Banco 5,487.50
P/r gastos de alquiler del local comercial
6
1/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal dic
7
1/30/2023 Combustible 1,756.00
Banco 1,756.00
P/r Combustible transporte

8
1/30/2023 Honorarios profesionales 0.00
Banco
P/r pago del administrador
9
1/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad radial a traves de
Imagen 105,7 FM
10
1/30/2023 Material de empaque 3,512.00
Credito fiscal 0.00
 Banco 3,512.00
P/r compra material de empaque
11
1/30/2023 Servicios basicos 329.25
Credito fiscal 0.00
Banco 329.25
P/r pago de internet
12
1/30/2023 Servicios basicos 439.00
Credito fiscal 0.00
Banco 439.00
P/r pago de Servicio Energia Electrica
13
1/30/2023 Servicios basicos 878.00
Credito fiscal 0.00
Banco 878.00
P/r pago de Servicio GAS Domestico
14
1/30/2023 Compra Harina Trigo 9,183.35
Credito fiscal 0.00
Banco 9,183.35
P/r Compra materia Prima

15
1/30/2023 Gasto Mtto pto de venta 1,317.00
Credito fiscal 0.00
Banco 1,317.00
P/r Mtto Pto de venta
21.96
FECHA DESCRIPCION DEBE HABER
1
2/28/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 180.00
Banco 726.00
P/r pago de personal del mes
2
2/28/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
2/28/2023 Compras exentas 0
Compras gravadas 2,090.04
Credito fiscal 334.41
Banco 2,424.45
P/r compras del mes
4
2/28/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
2/28/2023 Gastos de alquiler 6,090.00
Banco 6,090.00
P/r gastos de alquiler del local comercial
6
2/28/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal ene
7
2/28/2023 Insumos 3,897.60
Banco 3,897.60
P/r compra de Material de empaque
8
2/28/2023 Combustible 1,948.80
Banco 1,948.80
P/r Combustible transporte

9
2/28/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
2/28/2023 Gasto de Publicidad 0.00
Banco 0.00
 P/r

11
2/28/2023 Compra de gas Domestico 974.40
Credito fiscal 0.00
Banco 974.40
P/r servicio de fumigacion
12
2/28/2023 Servicios basicos 365.40
Credito fiscal 0.00
Banco 365.40
P/r pago de internet
13
2/28/2023 Servicios basicos 487.20
Banco 487.20
P/r pago de Energia electrica
14
2/28/2023 Gasto Mtto pto de venta 1,461.60
Credito fiscal 0.00
Banco 1,461.60
P/r Mtto Pto de venta
24.36
FECHA DESCRIPCION DEBE HABER
1
3/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 180.00
Banco 726.00
P/r pago de personal del mes
2
3/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
3/30/2023 Compras exentas 0.00
Banco 0.00
P/r compras del mes
4
3/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
3/30/2023 Gastos de alquiler 6,122.50
Banco 6,122.50
P/r gastos de alquiler del local comercial
6
3/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
3/30/2023 Insumos 3,918.40
Banco 3,918.40
P/r compra de material de empaque
8
3/30/2023 Servicio de terceros 979.60
Banco 979.60
P/r Gas Domestico para hornos

9
3/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
3/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
3/30/2023 Combustible 1,959.20
Credito fiscal 0.00
Banco 1,959.20
P/r combustible transporte
12
3/30/2023 Servicios basicos 367.35
Credito fiscal
Banco 367.35
P/r pago de internet
13
3/30/2023 Servicios basicos 489.80
Banco 489.80
P/r energia electrica
14
3/30/2023 Gasto Mtto pto de venta 1,469.40
Credito fiscal 0.00
Banco 1,469.40
P/r Mtto Pto de venta
24.49
FECHA DESCRIPCION DEBE HABER
1
4/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 180.00
Banco 726.00
P/r pago de personal del mes
2
4/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
4/30/2023 Compras gravadas 2,195.14
credito fiscal 351.22
Banco 2,546.36
P/r compras del mes
4
4/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
4/30/2023 Gastos de alquiler 6,182.50
Banco 6,182.50
P/r gastos de alquiler del local comercial
6
4/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
4/30/2023 Insumos 3,956.80
Banco 3,956.80
P/r compra de material de empaque
8
4/30/2023 Servicio de terceros 989.20
Banco 989.20
P/r Gas Domestico para hornos

9
4/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
4/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
4/30/2023 Combustible 1,978.40
Credito fiscal 0.00
Banco 1,978.40
P/r combustible transporte
12
4/30/2023 Servicios basicos 370.95
Credito fiscal
Banco 370.95
P/r pago de internet
13
4/30/2023 Servicios basicos 494.60
Banco 494.60
P/r energia electrica
14
4/30/2023 Gasto Mtto pto de venta 1,483.80
Credito fiscal 0.00
Banco 1,483.80
P/r Mtto Pto de venta
15
4/30/2023 Compra Harina Trigo 1,931.97
Credito fiscal 0.00
Banco 1,931.97
P/r Compra materia Prima
16
4/30/2023 Compras varias 1,600.89
Credito fiscal 0.00
Banco 1,600.89
P/r Compra juegos, leche
24.49
FECHA DESCRIPCION DEBE HABER
1
5/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 4,000.00
Banco 4,546.00
P/r pago de personal del mes
2
5/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
5/30/2023 Compras gravadas 7,873.06
credito fiscal 1,259.69
Banco 9,132.75
P/r compras del mes
4
5/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
5/30/2023 Gastos de alquiler 6,540.00
Banco 6,540.00
P/r gastos de alquiler del local comercial
6
5/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
5/30/2023 Insumos 4,185.60
Banco 4,185.60
P/r compra de material de empaque
8
5/30/2023 Servicio de terceros 1,046.40
Banco 1,046.40
P/r Gas Domestico para hornos

9
5/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
5/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
5/30/2023 Combustible 2,092.80
Credito fiscal 0.00
Banco 2,092.80
P/r combustible transporte
12
5/30/2023 Servicios basicos 392.40
Credito fiscal
Banco 392.40
P/r pago de internet
13
5/30/2023 Servicios basicos 523.20
Banco 523.20
P/r energia electrica
14
5/30/2023 Gasto Mtto pto de venta 1,569.60
Credito fiscal 0.00
Banco 1,569.60
P/r Mtto Pto de venta
15
5/30/2023 Compra Harina Trigo 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra materia Prima
16
5/30/2023 Compras varias 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra VARIAS
24.49
FECHA DESCRIPCION DEBE HABER
1
6/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 4,000.00
Banco 4,546.00
P/r pago de personal del mes
2
6/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
6/30/2023 Compras gravadas 9,647.17
credito fiscal 1,543.55
Banco 11,190.72
P/r compras del mes
4
6/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
6/30/2023 Gastos de alquiler 6,962.50
Banco 6,962.50
P/r gastos de alquiler del local comercial
6
6/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
6/30/2023 Insumos 4,456.00
Banco 4,456.00
P/r compra de material de empaque
8
6/30/2023 Servicio de terceros 1,114.00
Banco 1,114.00
P/r Gas Domestico para hornos

9
6/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
6/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
6/30/2023 Combustible 2,228.00
Credito fiscal 0.00
Banco 2,228.00
P/r combustible transporte
12
6/30/2023 Servicios basicos 417.75
Credito fiscal
Banco 417.75
P/r pago de internet
13
6/30/2023 Servicios basicos 557.00
Banco 557.00
P/r energia electrica
14
6/30/2023 Gasto Mtto pto de venta 1,671.00
Credito fiscal 0.00
Banco 1,671.00
P/r Mtto Pto de venta
15
6/30/2023 Compra Harina Trigo 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra materia Prima
16
6/30/2023 Compras varias 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra VARIAS
33,142.97
24.49
FECHA DESCRIPCION DEBE HABER
1
7/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 4,000.00
Banco 4,546.00
P/r pago de personal del mes
2
7/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
7/30/2023 Compras gravadas 6,009.98
credito fiscal 961.60
Banco 6,971.58
P/r compras del mes
4
7/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
7/30/2023 Gastos de alquiler 7,377.50
Banco 7,377.50
P/r gastos de alquiler del local comercial
6
7/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
7/30/2023 Insumos 4,721.60
Banco 4,721.60
P/r compra de material de empaque
8
7/30/2023 Servicio de terceros 1,180.40
Banco 1,180.40
P/r Gas Domestico para hornos

9
7/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
7/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
7/30/2023 Combustible 2,360.80
Credito fiscal 0.00
Banco 2,360.80
P/r combustible transporte
12
7/30/2023 Servicios basicos 442.65
Credito fiscal
Banco 442.65
P/r pago de internet
13
7/30/2023 Servicios basicos 590.20
Banco 590.20
P/r energia electrica
14
7/30/2023 Gasto Mtto pto de venta 1,770.60
Credito fiscal 0.00
Banco 1,770.60
P/r Mtto Pto de venta
15
7/30/2023 Compra Harina Trigo 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra materia Prima
16
7/30/2023 Compras varias 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra VARIAS
29,961.33
24.49
FECHA DESCRIPCION DEBE HABER
1
8/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 4,000.00
Banco 4,546.00
P/r pago de personal del mes
2
8/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
8/30/2023 Compras gravadas 9,693.74
credito fiscal 1,551.00
Banco 11,244.74
P/r compras del mes
4
8/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
8/30/2023 Gastos de alquiler 8,125.00
Banco 8,125.00
P/r gastos de alquiler del local comercial
6
8/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
8/30/2023 Insumos 5,200.00
Banco 5,200.00
P/r compra de material de empaque
8
8/30/2023 Servicio de terceros 1,300.00
Banco 1,300.00
P/r Gas Domestico para hornos

9
8/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
8/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
8/30/2023 Combustible 2,600.00
Credito fiscal 0.00
Banco 2,600.00
P/r combustible transporte
12
8/30/2023 Servicios basicos 487.50
Credito fiscal
Banco 487.50
P/r pago de internet
13
8/30/2023 Servicios basicos 650.00
Banco 650.00
P/r energia electrica
14
8/30/2023 Gasto Mtto pto de venta 1,950.00
Credito fiscal 0.00
Banco 1,950.00
P/r Mtto Pto de venta
15
8/30/2023 Compra Harina Trigo 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra materia Prima
16
8/30/2023 Compras varias 1,848.66
Credito fiscal 0.00
Banco 1,848.66
P/r Compra VARIAS
37,951.90
24.49
FECHA DESCRIPCION DEBE HABER
1
9/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 4,000.00
Banco 4,546.00
P/r pago de personal del mes
2
9/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
9/30/2023 Compras gravadas 14,345.19
credito fiscal 2,295.23
Banco 16,640.42
P/r compras del mes
4
9/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
9/30/2023 Gastos de alquiler 8,575.00
Banco 8,575.00
P/r gastos de alquiler del local comercial
6
9/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
9/30/2023 Insumos 5,488.00
Banco 5,488.00
P/r compra de material de empaque
8
9/30/2023 Servicio de terceros 1,372.00
Banco 1,372.00
P/r Gas Domestico para hornos

9
9/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
9/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
9/30/2023 Combustible 2,744.00
Credito fiscal 0.00
Banco 2,744.00
P/r combustible transporte
12
9/30/2023 Servicios basicos 514.50
Credito fiscal
Banco 514.50
P/r pago de internet
13
9/30/2023 Servicios basicos 686.00
Banco 686.00
P/r energia electrica
14
9/30/2023 Gasto Mtto pto de venta 2,058.00
Credito fiscal 0.00
Banco 2,058.00
P/r Mtto Pto de venta
15
9/30/2023 Compra Harina Trigo 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra materia Prima
16
9/30/2023 Compras varias 11,106.56
Credito fiscal 0.00
Banco 11,106.56
P/r Compra VARIAS
53,730.48
24.49
 FECHA DESCRIPCION DEBE HABER
1
10/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 4,000.00
Banco 4,546.00
P/r pago de personal del mes
2
10/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
10/30/2023 Compras gravadas 16,133.50
credito fiscal 2,581.36
Banco 18,714.86
P/r compras del mes
4
10/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
10/30/2023 Gastos de alquiler 8,780.00
Banco 8,780.00
P/r gastos de alquiler del local comercial
6
10/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
10/30/2023 Insumos 5,619.20
Banco 5,619.20
P/r compra de material de empaque
8
10/30/2023 Servicio de terceros 1,404.80
Banco 1,404.80
P/r Gas Domestico para hornos

9
10/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
10/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
10/30/2023 Combustible 2,809.60
Credito fiscal 0.00
Banco 2,809.60
P/r combustible transporte
12
10/30/2023 Servicios basicos 526.80
Credito fiscal
Banco 526.80
P/r pago de internet
13
10/30/2023 Servicios basicos 702.40
Banco 702.40
P/r energia electrica
14
10/30/2023 Gasto Mtto pto de venta 2,107.20
Credito fiscal 0.00
Banco 2,107.20
P/r Mtto Pto de venta
15
10/30/2023 Compra Harina Trigo 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra materia Prima
16
10/30/2023 Compras varias 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra VARIAS
45,210.86
24.49
 FECHA DESCRIPCION DEBE HABER
1
11/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 4,000.00
Banco 4,546.00
P/r pago de personal del mes
2
11/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
11/30/2023 Compras gravadas 17,914.03
credito fiscal 2,866.24
Banco 20,780.27
P/r compras del mes
4
11/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
11/30/2023 Gastos de alquiler 8,872.50
Banco 8,872.50
P/r gastos de alquiler del local comercial
6
11/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
11/30/2023 Insumos 5,678.40
Banco 5,678.40
P/r compra de material de empaque
8
11/30/2023 Servicio de terceros 1,419.60
Banco 1,419.60
P/r Gas Domestico para hornos

9
11/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
11/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
11/30/2023 Combustible 2,839.20
Credito fiscal 0.00
Banco 2,839.20
P/r combustible transporte
12
11/30/2023 Servicios basicos 532.35
Credito fiscal
Banco 532.35
P/r pago de internet
13
11/30/2023 Servicios basicos 709.80
Banco 709.80
P/r energia electrica
14
11/30/2023 Gasto Mtto pto de venta 2,129.40
Credito fiscal 0.00
Banco 2,129.40
P/r Mtto Pto de venta
15
11/30/2023 Compra Harina Trigo 0.00
Credito fiscal 0.00
Banco 0.00
P/r Compra materia Prima
16
11/30/2023 Compras 5,306.46
Credito fiscal 0.00
Banco 5,306.46
P/r Compra QUESO
52,813.99
24.49
 FECHA DESCRIPCION DEBE HABER
1
11/30/2023 Sueldos y salarios 260.00
Sueldo a directores 286.00
Bono de alimentacion 4,000.00
Banco 4,546.00
P/r pago de personal del mes
2
11/30/2023 Retencion Islr sueldos
Retencion de sueldos por pagar
P/r retenciones del mes
3
11/30/2023 Compras gravadas 11,038.69
credito fiscal 1,766.19
Banco 12,804.88
P/r compras del mes
4
11/30/2023 Ventas exentas 0.00
Banco 0.00
P/r ventas del mes
5
11/30/2023 Gastos de alquiler 8,982.50
Banco 8,982.50
P/r gastos de alquiler del local comercial
6
11/30/2023 Impuestos municipales 0.00
Banco 0.00
P/r pago de patente municipal feb
7
11/30/2023 Insumos 8,000.38
Banco 8,000.38
P/r compra de material de empaque
8
11/30/2023 Servicio de terceros 1,437.20
Banco 1,437.20
P/r Gas Domestico para hornos

9
11/30/2023 Honorarios profesionales 0.00
Banco 0.00
P/r pago del administrador
10
11/30/2023 Gasto de Publicidad 0.00
Banco 0.00
P/r pago de publicidad
 11
11/30/2023 Combustible 2,874.40
Credito fiscal 0.00
Banco 2,874.40
P/r combustible transporte
12
11/30/2023 Servicios basicos 538.95
Credito fiscal
Banco 538.95
P/r pago de internet
13
11/30/2023 Servicios basicos 718.60
Banco 718.60
P/r energia electrica
14
11/30/2023 Gasto Mtto pto de venta 2,155.80
Credito fiscal 0.00
Banco 2,155.80
P/r Mtto Pto de venta
15
11/30/2023 Compra Harina Trigo 24,218.35
Credito fiscal 0.00
Banco 24,218.35
P/r Compra materia Prima
16
11/30/2023 Compras VARIAS 20,008.00
Credito fiscal 0.00
Banco 20,008.00
P/r Compra VARIAS
86,285.07
24.49
ENERO
12/30/2022 36039 VENSUPLY harina de trigo $ 250.00
1/17/2023 39556 VENSUPLY harina de trigo $ 247.50
1/30/2023 ALQUILER $ 190.00
1/30/2023 ENERGIA ELECTRICA $ 20.00
1/30/2023 INTERNET $ 15.00
1/30/2023 GAS $ 40.00
1/30/2023 ANEXO $ 60.00
1/30/2023 PTO DE VENTA $ 60.00
1/30/2023 COMBUSTIBE $ 80.00
1/30/2023 EMPAQUE $ 160.00
1/30/2023 SUELDOS Y SALARIOS $ 11.85
1/30/2023 BONO DE ALIMENTACION $ 8.20
1/30/2023 SUELDOS A DIRECTORES $ 13.03

FEBRERO
2/28/2023 ALQUILER $ 190.00
2/28/2023 ENERGIA ELECTRICA $ 20.00
2/28/2023 INTERNET $ 15.00
2/28/2023 GAS $ 40.00
2/28/2023 ANEXO $ 60.00
2/28/2023 PTO DE VENTA $ 60.00
2/28/2023 COMBUSTIBE $ 80.00
2/28/2023 EMPAQUE $ 160.00
2/28/2023 SUELDOS Y SALARIOS $ 10.67
2/28/2023 BONO DE ALIMENTACION $ 7.39
2/28/2023 SUELDOS A DIRECTORES $ 11.74

MARZO
3/30/2023 ALQUILER $ 190.00
3/30/2023 ENERGIA ELECTRICA $ 20.00
3/30/2023 INTERNET $ 15.00
3/30/2023 GAS $ 40.00
3/30/2023 ANEXO $ 60.00
3/30/2023 PTO DE VENTA $ 60.00
3/30/2023 COMBUSTIBE $ 80.00
3/30/2023 EMPAQUE $ 160.00
3/30/2023 SUELDOS Y SALARIOS $ 10.62
3/30/2023 BONO DE ALIMENTACION $ 7.35
3/30/2023 SUELDOS A DIRECTORES $ 11.68

ABRIL
4/27/2023 66757 VENSUPLY Harina de trigo, lech $ 78.44
4/14/2023 90638 VENSUPLY jugos y leche $ 56.27
 4/30/2023 ALQUILER $ 190.00
4/30/2023 ENERGIA ELECTRICA $ 20.00
4/30/2023 INTERNET $ 15.00
4/30/2023 GAS $ 40.00
4/30/2023 ANEXO $ 60.00
4/30/2023 PTO DE VENTA $ 60.00
4/30/2023 COMBUSTIBE $ 80.00
4/30/2023 EMPAQUE $ 160.00
4/30/2023 SUELDOS Y SALARIOS $ 10.51
4/30/2023 BONO DE ALIMENTACION $ 7.28
4/30/2023 SUELDOS A DIRECTORES $ 11.56

MAYO
5/30/2023 ALQUILER $ 190.00
5/30/2023 ENERGIA ELECTRICA $ 20.00
5/30/2023 INTERNET $ 15.00
5/30/2023 GAS $ 40.00
5/30/2023 ANEXO $ 60.00
5/30/2023 PTO DE VENTA $ 60.00
5/30/2023 COMBUSTIBE $ 80.00
5/30/2023 EMPAQUE $ 160.00
5/30/2023 SUELDOS Y SALARIOS $ 9.94
5/30/2023 BONO DE ALIMENTACION $ 152.91
5/30/2023 SUELDOS A DIRECTORES $ 10.93

JUNIO
6/30/2023 ALQUILER $ 190.00
6/30/2023 ENERGIA ELECTRICA $ 20.00
6/30/2023 INTERNET $ 15.00
6/30/2023 GAS $ 40.00
6/30/2023 ANEXO $ 60.00
6/30/2023 PTO DE VENTA $ 60.00
6/30/2023 COMBUSTIBE $ 80.00
6/30/2023 EMPAQUE $ 160.00
6/30/2023 SUELDOS Y SALARIOS $ 9.34
6/30/2023 BONO DE ALIMENTACION $ 143.63
6/30/2023 SUELDOS A DIRECTORES $ 10.27

JULIO
7/30/2023 ALQUILER $ 190.00
7/30/2023 ENERGIA ELECTRICA $ 20.00
7/30/2023 INTERNET $ 15.00
7/30/2023 GAS $ 40.00
7/30/2023 ANEXO $ 60.00
7/30/2023 PTO DE VENTA $ 60.00
 7/30/2023 COMBUSTIBE $ 80.00
7/30/2023 EMPAQUE $ 160.00
7/30/2023 SUELDOS Y SALARIOS $ 8.81
7/30/2023 BONO DE ALIMENTACION $ 135.55
7/30/2023 SUELDOS A DIRECTORES $ 9.69

AGOSTO
8/11/2023 96329 VENSUPLY jugos y leche $ 18.66
8/23/2023 3914 La campirana jugos $ 39.60
8/30/2023 ALQUILER $ 190.00
8/30/2023 ENERGIA ELECTRICA $ 20.00
8/30/2023 INTERNET $ 15.00
8/30/2023 GAS $ 40.00
8/30/2023 ANEXO $ 60.00
8/30/2023 PTO DE VENTA $ 60.00
8/30/2023 COMBUSTIBE $ 80.00
8/30/2023 EMPAQUE $ 160.00
8/30/2023 SUELDOS Y SALARIOS $ 8.00
8/30/2023 BONO DE ALIMENTACION $ 123.08
8/30/2023 SUELDOS A DIRECTORES $ 8.80

SEPTIEMBRE
9/5/2023 64224 esencia esencia $ 295.34
9/8/2023 104219 VENSUPLY galletas y lecha $ 29.96
9/30/2023 ALQUILER $ 190.00
9/30/2023 ENERGIA ELECTRICA $ 20.00
9/30/2023 INTERNET $ 15.00
9/30/2023 GAS $ 40.00
9/30/2023 ANEXO $ 60.00
9/30/2023 PTO DE VENTA $ 60.00
9/30/2023 COMBUSTIBE $ 80.00
9/30/2023 EMPAQUE $ 160.00
9/30/2023 SUELDOS Y SALARIOS $ 7.58
9/30/2023 BONO DE ALIMENTACION $ 116.62
9/30/2023 SUELDOS A DIRECTORES $ 8.34

OCTUBRE
10/30/2023 ALQUILER $ 190.00
10/30/2023 ENERGIA ELECTRICA $ 20.00
10/30/2023 INTERNET $ 15.00
10/30/2023 GAS $ 40.00
10/30/2023 ANEXO $ 60.00
10/30/2023 PTO DE VENTA $ 60.00
10/30/2023 COMBUSTIBE $ 80.00
10/30/2023 EMPAQUE $ 160.00
10/30/2023 SUELDOS Y SALARIOS $ 7.40
10/30/2023 BONO DE ALIMENTACION $ 113.90
10/30/2023 SUELDOS A DIRECTORES $ 8.14

NOVIEMBRE
11/13/2023 257 gran urdaneta queso $ 149.52
11/30/2023 ALQUILER $ 190.00
11/30/2023 ENERGIA ELECTRICA $ 20.00
11/30/2023 INTERNET $ 15.00
11/30/2023 GAS $ 40.00
11/30/2023 ANEXO $ 60.00
11/30/2023 PTO DE VENTA $ 60.00
11/30/2023 COMBUSTIBE $ 80.00
11/30/2023 EMPAQUE $ 160.00
11/30/2023 SUELDOS Y SALARIOS $ 7.33
11/30/2023 BONO DE ALIMENTACION $ 112.71
11/30/2023 SUELDOS A DIRECTORES $ 8.06

DICIEMBRE
12/4/2023 6115 La campirana jamon, jugo $ 146.43
12/4/2023 274 gran urdaneta queso $ 95.76
12/6/2023 63122 chargon lara Caja de Huevos $ 49.08
12/9/2023 6023 punto y coma queso mozarella $ 44.06
12/9/2023 6034 punto y coma jamon y tocino $ 46.70
12/11/2023 6049 punto y coma jamon $ 28.46
12/13/2023 8597 bimo27 material de empaque $ 63.30
12/14/2023 42867 A2, C.A. MANTECA, AREQUIPE Y DULC $ 95.51
12/14/2023 42866 A2, C.A. HARINA DE TRICO $ 345.00
12/7/2023 42418 A2, C.A. MICOBAN, FRUTAS CONFITAD$ 38.34
12/7/2023 42417 A2, C.A. HARINA DE TRIGO $ 335.00
12/18/2023 6263 punto y coma TOCINO $ 17.66
11/30/2023 ALQUILER $ 190.00
11/30/2023 ENERGIA ELECTRICA $ 20.00
11/30/2023 INTERNET $ 15.00
11/30/2023 GAS $ 40.00
11/30/2023 ANEXO $ 60.00
11/30/2023 PTO DE VENTA $ 60.00
11/30/2023 COMBUSTIBE $ 80.00
11/30/2023 EMPAQUE $ 160.00
11/30/2023 SUELDOS Y SALARIOS $ 7.24
11/30/2023 BONO DE ALIMENTACION $ 111.33
11/30/2023 SUELDOS A DIRECTORES $ 7.96
Nomina 02 empleados
TRABAJADOR 1
MES SUELDO BASE BONO DE ALIMENTACION EXTRA BCV
ENERO Bs.S 130.00 Bs.S 45.00 Bs. 3,337.00 Bs. 21.95
FEBRERO Bs.S 130.00 Bs.S 45.00 Bs. 3,722.60 Bs. 24.36
MARZO Bs.S 130.00 Bs.S 45.00 Bs. 3,743.40 Bs. 24.49
ABRIL Bs.S 130.00 Bs.S 45.00 Bs. 3,781.80 Bs. 24.73
MAYO Bs.S 130.00 Bs.S 1,000.00 Bs. 3,055.60 Bs. 26.16
JUNIO Bs.S 130.00 Bs.S 1,000.00 Bs. 3,326.00 Bs. 27.85
JULIO Bs.S 130.00 Bs.S 1,000.00 Bs. 3,591.60 Bs. 29.51
AGOSTO Bs.S 130.00 Bs.S 1,000.00 Bs. 4,070.00 Bs. 32.50
SEPTIEMBRE Bs.S 130.00 Bs.S 1,000.00 Bs. 4,358.00 Bs. 34.30
OCTUBRE Bs.S 130.00 Bs.S 1,000.00 Bs. 4,489.20 Bs. 35.12
NOVIEMBRE Bs.S 130.00 Bs.S 1,000.00 Bs. 4,548.40 Bs. 35.49
DICIEMBRE Bs.S 130.00 Bs.S 1,000.00 Bs. 4,618.80 Bs. 35.93

Nomina 02 empleados
TRABAJADOR 2
MES SUELDO BASE BONO DE ALIMENTACION EXTRA BCV
ENERO Bs.S 130.00 Bs.S 45.00 Bs. 3,337.00 Bs. 21.95
FEBRERO Bs.S 130.00 Bs.S 45.00 Bs. 3,722.60 Bs. 24.36
MARZO Bs.S 130.00 Bs.S 45.00 Bs. 3,743.40 Bs. 24.49
ABRIL Bs.S 130.00 Bs.S 45.00 Bs. 3,781.80 Bs. 24.73
MAYO Bs.S 130.00 Bs.S 1,000.00 Bs. 3,055.60 Bs. 26.16
JUNIO Bs.S 130.00 Bs.S 1,000.00 Bs. 3,326.00 Bs. 27.85
JULIO Bs.S 130.00 Bs.S 1,000.00 Bs. 3,591.60 Bs. 29.51
AGOSTO Bs.S 130.00 Bs.S 1,000.00 Bs. 4,070.00 Bs. 32.50
SEPTIEMBRE Bs.S 130.00 Bs.S 1,000.00 Bs. 4,358.00 Bs. 34.30
OCTUBRE Bs.S 130.00 Bs.S 1,000.00 Bs. 4,489.20 Bs. 35.12
NOVIEMBRE Bs.S 130.00 Bs.S 1,000.00 Bs. 4,548.40 Bs. 35.49
DICIEMBRE Bs.S 130.00 Bs.S 1,000.00 Bs. 4,618.80 Bs. 35.93

Nomina
DIRECTOR 1
MES SUELDO BASE BONO DE ALIMENTACION EXTRA BCV
ENERO Bs.S 143.00 Bs.S 45.00 Bs. 3,324.00 Bs. 21.95
FEBRERO Bs.S 143.00 Bs.S 45.00 Bs. 3,709.60 Bs. 24.36
MARZO Bs.S 143.00 Bs.S 45.00 Bs. 3,730.40 Bs. 24.49
ABRIL Bs.S 143.00 Bs.S 45.00 Bs. 3,768.80 Bs. 24.73
MAYO Bs.S 143.00 Bs.S 1,000.00 Bs. 3,042.60 Bs. 26.16
JUNIO Bs.S 143.00 Bs.S 1,000.00 Bs. 3,313.00 Bs. 27.85
JULIO Bs.S 143.00 Bs.S 1,000.00 Bs. 3,578.60 Bs. 29.51
AGOSTO Bs.S 143.00 Bs.S 1,000.00 Bs. 4,057.00 Bs. 32.50
SEPTIEMBRE Bs.S 143.00 Bs.S 1,000.00 Bs. 4,345.00 Bs. 34.30
OCTUBRE Bs.S 143.00 Bs.S 1,000.00 Bs. 4,476.20 Bs. 35.12
NOVIEMBRE Bs.S 143.00 Bs.S 1,000.00 Bs. 4,535.40 Bs. 35.49
DICIEMBRE Bs.S 143.00 Bs.S 1,000.00 Bs. 4,605.80 Bs. 35.93

Nomina
DIRECTOR 2
MES SUELDO BASE BONO DE ALIMENTACION EXTRA BCV
ENERO Bs.S 143.00 Bs.S 45.00 Bs. 3,324.00 Bs. 21.95
FEBRERO Bs.S 143.00 Bs.S 45.00 Bs. 3,709.60 Bs. 24.36
MARZO Bs.S 143.00 Bs.S 45.00 Bs. 3,730.40 Bs. 24.49
ABRIL Bs.S 143.00 Bs.S 45.00 Bs. 3,768.80 Bs. 24.73
MAYO Bs.S 143.00 Bs.S 1,000.00 Bs. 3,042.60 Bs. 26.16
JUNIO Bs.S 143.00 Bs.S 1,000.00 Bs. 3,313.00 Bs. 27.85
JULIO Bs.S 143.00 Bs.S 1,000.00 Bs. 3,578.60 Bs. 29.51
AGOSTO Bs.S 143.00 Bs.S 1,000.00 Bs. 4,057.00 Bs. 32.50
SEPTIEMBRE Bs.S 143.00 Bs.S 1,000.00 Bs. 4,345.00 Bs. 34.30
OCTUBRE Bs.S 143.00 Bs.S 1,000.00 Bs. 4,476.20 Bs. 35.12
NOVIEMBRE Bs.S 143.00 Bs.S 1,000.00 Bs. 4,535.40 Bs. 35.49
DICIEMBRE Bs.S 143.00 Bs.S 1,000.00 Bs. 4,605.80 Bs. 35.93
 BCV
Bs. 4,317.50 Bs. 17.27 $250.00
Bs. 4,865.85 Bs. 19.66 $247.50
Bs. 4,170.50 Bs. 21.95 $190.00
Bs. 439.00 Bs. 21.95 $20.00
Bs. 329.25 Bs. 21.95 $15.00
Bs. 878.00 Bs. 21.95 $40.00
Bs. 1,317.00 Bs. 21.95 $60.00
Bs. 1,317.00 Bs. 21.95 $60.00
Bs. 1,756.00 Bs. 21.95 $80.00
Bs. 3,512.00 Bs. 21.95 $160.00
Bs. 260.00 Bs. 21.95 $11.85
Bs. 180.00 Bs. 21.95 $8.20
Bs. 286.00 Bs. 21.95 $13.03
Bs. 34,370.74

Bs. 4,628.40 Bs. 24.36 $190.00

Bs. 487.20 Bs. 24.36 $20.00
Bs. 365.40 Bs. 24.36 $15.00
Bs. 974.40 Bs. 24.36 $40.00
Bs. 1,461.60 Bs. 24.36 $60.00
Bs. 1,461.60 Bs. 24.36 $60.00
Bs. 1,948.80 Bs. 24.36 $80.00
Bs. 3,897.60 Bs. 24.36 $160.00
Bs. 260.00 Bs. 24.36 $10.67
Bs. 180.00 Bs. 24.36 $7.39
Bs. 286.00 Bs. 24.36 $11.74
Bs. 18,375.45

Bs. 4,653.10 Bs. 24.49 $190.00

Bs. 489.80 Bs. 24.49 $20.00
Bs. 367.35 Bs. 24.49 $15.00
Bs. 979.60 Bs. 24.49 $40.00
Bs. 1,469.40 Bs. 24.49 $60.00
Bs. 1,469.40 Bs. 24.49 $60.00
Bs. 1,959.20 Bs. 24.49 $80.00
Bs. 3,918.40 Bs. 24.49 $160.00
Bs. 260.00 Bs. 24.49 $10.62
Bs. 180.00 Bs. 24.49 $7.35
Bs. 286.00 Bs. 24.49 $11.68
Bs. 16,032.25

Bs. 1,931.97 Bs. 24.63 $78.44

Bs. 1,600.89 Bs. 28.45 $56.27
Bs. 4,698.70 Bs. 24.73 $190.00
Bs. 494.60 Bs. 24.73 $20.00
Bs. 370.95 Bs. 24.73 $15.00
Bs. 989.20 Bs. 24.73 $40.00
Bs. 1,483.80 Bs. 24.73 $60.00
Bs. 1,483.80 Bs. 24.73 $60.00
Bs. 1,978.40 Bs. 24.73 $80.00
Bs. 3,956.80 Bs. 24.73 $160.00
Bs. 260.00 Bs. 24.73 $10.51
Bs. 180.00 Bs. 24.73 $7.28
Bs. 286.00 Bs. 24.73 $11.56
Bs. 22,261.47

Bs. 4,970.40 Bs. 26.16 $190.00

Bs. 523.20 Bs. 26.16 $20.00
Bs. 392.40 Bs. 26.16 $15.00
Bs. 1,046.40 Bs. 26.16 $40.00
Bs. 1,569.60 Bs. 26.16 $60.00
Bs. 1,569.60 Bs. 26.16 $60.00
Bs. 2,092.80 Bs. 26.16 $80.00
Bs. 4,185.60 Bs. 26.16 $160.00
Bs. 260.00 Bs. 26.16 $9.94
Bs. 4,000.00 Bs. 26.16 $152.91
Bs. 286.00 Bs. 26.16 $10.93
Bs. 30,028.75

Bs. 5,291.50 Bs. 27.85 $190.00

Bs. 557.00 Bs. 27.85 $20.00
Bs. 417.75 Bs. 27.85 $15.00
Bs. 1,114.00 Bs. 27.85 $40.00
Bs. 1,671.00 Bs. 27.85 $60.00
Bs. 1,671.00 Bs. 27.85 $60.00
Bs. 2,228.00 Bs. 27.85 $80.00
Bs. 4,456.00 Bs. 27.85 $160.00
Bs. 260.00 Bs. 27.85 $9.34
Bs. 4,000.00 Bs. 27.85 $143.63
Bs. 286.00 Bs. 27.85 $10.27
Bs. 33,142.97

Bs. 5,606.90 Bs. 29.51 $190.00

Bs. 590.20 Bs. 29.51 $20.00
Bs. 442.65 Bs. 29.51 $15.00
Bs. 1,180.40 Bs. 29.51 $40.00
Bs. 1,770.60 Bs. 29.51 $60.00
Bs. 1,770.60 Bs. 29.51 $60.00
Bs. 2,360.80 Bs. 29.51 $80.00
Bs. 4,721.60 Bs. 29.51 $160.00
Bs. 260.00 Bs. 29.51 $8.81
Bs. 4,000.00 Bs. 29.51 $135.55
Bs. 286.00 Bs. 29.51 $9.69
Bs. 29,961.33

Bs. 561.66 Bs. 30.10 $18.66

Bs. 1,287.00 Bs. 32.50 $39.60
Bs. 6,175.00 Bs. 32.50 $190.00
Bs. 650.00 Bs. 32.50 $20.00
Bs. 487.50 Bs. 32.50 $15.00
Bs. 1,300.00 Bs. 32.50 $40.00
Bs. 1,950.00 Bs. 32.50 $60.00
Bs. 1,950.00 Bs. 32.50 $60.00
Bs. 2,600.00 Bs. 32.50 $80.00
Bs. 5,200.00 Bs. 32.50 $160.00
Bs. 260.00 Bs. 32.50 $8.00
Bs. 4,000.00 Bs. 32.50 $123.08
Bs. 286.00 Bs. 32.50 $8.80
Bs. 37,951.90

Bs. 10,130.16 Bs. 34.30 $295.34

Bs. 976.40 Bs. 32.59 $29.96
Bs. 6,517.00 Bs. 34.30 $190.00
Bs. 686.00 Bs. 34.30 $20.00
Bs. 514.50 Bs. 34.30 $15.00
Bs. 1,372.00 Bs. 34.30 $40.00
Bs. 2,058.00 Bs. 34.30 $60.00
Bs. 2,058.00 Bs. 34.30 $60.00
Bs. 2,744.00 Bs. 34.30 $80.00
Bs. 5,488.00 Bs. 34.30 $160.00
Bs. 260.00 Bs. 34.30 $7.58
Bs. 4,000.00 Bs. 34.30 $116.62
Bs. 286.00 Bs. 34.30 $8.34
Bs. 53,730.48

Bs. 6,672.80 Bs. 35.12 $190.00

Bs. 702.40 Bs. 35.12 $20.00
Bs. 526.80 Bs. 35.12 $15.00
Bs. 1,404.80 Bs. 35.12 $40.00
Bs. 2,107.20 Bs. 35.12 $60.00
Bs. 2,107.20 Bs. 35.12 $60.00
Bs. 2,809.60 Bs. 35.12 $80.00
Bs. 5,619.20 Bs. 35.12 $160.00
Bs. 260.00 Bs. 35.12 $7.40
Bs. 4,000.00 Bs. 35.12 $113.90
Bs. 286.00 Bs. 35.12 $8.14
Bs. 45,210.86

Bs. 5,306.46 Bs. 35.49 $149.52

Bs. 6,743.10 Bs. 35.49 $190.00
Bs. 709.80 Bs. 35.49 $20.00
Bs. 532.35 Bs. 35.49 $15.00
Bs. 1,419.60 Bs. 35.49 $40.00
Bs. 2,129.40 Bs. 35.49 $60.00
Bs. 2,129.40 Bs. 35.49 $60.00
Bs. 2,839.20 Bs. 35.49 $80.00
Bs. 5,678.40 Bs. 35.49 $160.00
Bs. 260.00 Bs. 35.49 $7.33
Bs. 4,000.00 Bs. 35.49 $112.71
Bs. 286.00 Bs. 35.49 $8.06
Bs. 52,813.99

Bs. 5,209.98 Bs. 35.58 $146.43

Bs. 3,407.14 Bs. 35.58 $95.76
Bs. 1,744.79 Bs. 35.55 $49.08
Bs. 1,569.63 Bs. 35.62 $44.06
Bs. 1,663.75 Bs. 35.62 $46.70
Bs. 1,013.78 Bs. 35.62 $28.46
Bs. 2,251.58 Bs. 35.57 $63.30
Bs. 3,403.02 Bs. 35.63 $95.51
Bs. 12,292.35 Bs. 35.63 $345.00
Bs. 1,364.90 Bs. 35.60 $38.34
Bs. 11,926.00 Bs. 35.60 $335.00
Bs. 631.01 Bs. 35.72 $17.66
Bs. 6,826.70 Bs. 35.93 $190.00
Bs. 718.60 Bs. 35.93 $20.00
Bs. 538.95 Bs. 35.93 $15.00
Bs. 1,437.20 Bs. 35.93 $40.00
Bs. 2,155.80 Bs. 35.93 $60.00
Bs. 2,155.80 Bs. 35.93 $60.00
Bs. 2,874.40 Bs. 35.93 $80.00
Bs. 5,748.80 Bs. 35.93 $160.00
Bs. 260.00 Bs. 35.93 $7.24
Bs. 4,000.00 Bs. 35.93 $111.33
Bs. 286.00 Bs. 35.93 $7.96

Bs. 86,285.07
$ 160.00 Bs.S 3,512.00
$ 160.00 Bs.S 3,897.60
$ 160.00 Bs.S 3,918.40
$ 160.00 Bs.S 3,956.80
$ 160.00 Bs.S 4,185.60
$ 160.00 Bs.S 4,456.00
$ 160.00 Bs.S 4,721.60
$ 160.00 Bs.S 5,200.00
$ 160.00 Bs.S 5,488.00
$ 160.00 Bs.S 5,619.20
$ 160.00 Bs.S 5,678.40
$ 160.00 Bs.S 5,748.80

$ 160.00 Bs.S 3,512.00

$ 160.00 Bs.S 3,897.60
$ 160.00 Bs.S 3,918.40
$ 160.00 Bs.S 3,956.80
$ 160.00 Bs.S 4,185.60
$ 160.00 Bs.S 4,456.00
$ 160.00 Bs.S 4,721.60
$ 160.00 Bs.S 5,200.00
$ 160.00 Bs.S 5,488.00
$ 160.00 Bs.S 5,619.20
$ 160.00 Bs.S 5,678.40
$ 160.00 Bs.S 5,748.80

$ 160.00 Bs.S 3,512.00

$ 160.00 Bs.S 3,897.60
$ 160.00 Bs.S 3,918.40
$ 160.00 Bs.S 3,956.80
$ 160.00 Bs.S 4,185.60
$ 160.00 Bs.S 4,456.00
$ 160.00 Bs.S 4,721.60
$ 160.00 Bs.S 5,200.00
$ 160.00 Bs.S 5,488.00
$ 160.00 Bs.S 5,619.20 Bs.S 4,000.00
$ 160.00 Bs.S 5,678.40
$ 160.00 Bs.S 5,748.80

$ 160.00 Bs.S 3,512.00

$ 160.00 Bs.S 3,897.60
$ 160.00 Bs.S 3,918.40
$ 160.00 Bs.S 3,956.80
$ 160.00 Bs.S 4,185.60
$ 160.00 Bs.S 4,456.00
$ 160.00 Bs.S 4,721.60
$ 160.00 Bs.S 5,200.00
$ 160.00 Bs.S 5,488.00
$ 160.00 Bs.S 5,619.20
$ 160.00 Bs.S 5,678.40
$ 160.00 Bs.S 5,748.80