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BEST-MAREYEUR V 1.3

Alimenter La Situation

Décochez Les opérations Non Concernées Par Cette Situation Puis Cliquez Sur Le Boutton 'Charger'

POISSONS DE Hasnaoui Mohamed
DateMatriculeDestinationBon N°EspècesTonnageP.UMontant
28/03/201812120-A-68CONSERVAL00SARDINE9 000.00 Kg3.60 Dhs32 400.00 Dhs
01/04/20182190-A-70Conserveries de la Gironde3975SARDINE10 500.00 Kg3.45 Dhs36 225.00 Dhs
08/04/201819409-A-68CONSERVAL00SARDINE10 000.00 Kg3.60 Dhs36 000.00 Dhs
18/04/201815572-A-68NOUVELLE SOCIETE AMADIR1303SARDINE9 432.00 Kg3.45 Dhs32 540.40 Dhs
18/04/201891009-B-6NOUVELLE SOCIETE AMADIR1303SARDINE9 632.00 Kg3.45 Dhs33 230.40 Dhs
04/07/201822867-A-13NOUVELLE SOCIETE AMADIR1341SARDINE10 480.00 Kg3.45 Dhs36 156.00 Dhs
09/07/201858370-A-68UNIMER S.A agadir3208SARDINE10 260.00 Kg3.45 Dhs35 397.00 Dhs
09/07/20187939-A-68Conserveries de la Gironde4314SARDINE10 000.00 Kg3.45 Dhs34 500.00 Dhs
10/07/20187135-A-68Conserveries de la Gironde4315SARDINE10 000.00 Kg3.45 Dhs34 500.00 Dhs
12/07/20187265-A-68Conserveries de la Gironde4332SARDINE8 000.00 Kg3.45 Dhs27 600.00 Dhs
18/10/201816314-A-68Conserveries de la Gironde00SARDINE4 760.00 Kg2.95 Dhs14 042.00 Dhs
23/10/201853380-A-70STE ACT NEGOCE SARL AU00MAQUEREAUX CONGE13 500.00 Kg6.00 Dhs81 000.00 Dhs
20/12/201814426-A-68Conserveries de la Gironde00MAQUEREAU10 300.00 Kg8.60 Dhs88 580.00 Dhs
05/02/20199652-A-68LGMC AGADIR140913SARDINE7 231.00 Kg3.50 Dhs25 308.50 Dhs
17/02/201953380-A-70 BLUE INDUSTRY 0852GUANO9 020.00 Kg2.10 Dhs18 942.00 Dhs
17/02/201914671-A-68NOUVELLE SOCIETE AMADIR1483SARDINE9 640.00 Kg3.50 Dhs33 740.00 Dhs
19/02/20199652-A-68NOUVELLE SOCIETE AMADIR1485SARDINE6 900.00 Kg3.50 Dhs24 150.00 Dhs

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POISSONS DE STE AMLAGO
DateMatriculeDestinationBon N°EspècesTonnageP.UMontant
21/06/20188710-A-68NIPTON FRIGO00SARDINE10 414.00 Kg3.40 Dhs35 407.60 Dhs
04/10/201821208-A-68ASSAT00SARDINE10 166.00 Kg3.30 Dhs33 547.80 Dhs
06/10/20185911-A-37ASSAT00SARDINE9 836.00 Kg3.30 Dhs32 458.80 Dhs
06/11/201818087-A-68COFRIGOB6355SARDINELLE14 130.00 Kg3.05 Dhs43 096.50 Dhs
DECHET350.00 Kg1.50 Dhs525.00 Dhs
AVANCES
DateTransactionDétailsMontant
02/07/2018STE AMLAGO --> Hasnaoui MohamedVIREMENT AWB100 000.00 Dhs
05/10/2018STE AMLAGO --> Hasnaoui MohamedPERTES POISSON ASSAT 3 500.00 Dhs
17/02/2019Hasnaoui Mohamed --> STE AMLAGOFRAIS ETATS DES ACHATS17 663.20 Dhs
FRAIS PAYES
DatePayeur Du FraisType De FraisDétailsMT Payé
20/12/2018STE AMLAGOMain D'Oeuvre-350.00 Dhs
OPERATIONS DE GLACE
DateUnité De GlacePayeur De GlacesType De GlacesDétailsMatriculeQté AchetéeMT Payé
20/12/2018STE AMLAGO GLACESTE AMLAGOCamion à L'usine-14426-A-683500,00 Kg1 225.00 Dhs