24,184.00 24,184.

00 -
comitente cuenta de
mercancia caja del comitente
Mercancias en comision
1) 60,000.00 10,000.00 (4 4) 10,000.00 60,000.00 (1 2) 2,000.00 500.00 (3
8) 4,000.00 20,000.00 (6ª 6ª) 20,000.00 4,000.00 (8 6) 34,800.00 250.00 (4
30,000.00 (7ª 7ª) 30,000.00 9) 34,800.00 9,744.00 (10
61,106.00 (11

MD) 64,000.00 60,000.00 (MA MD) 60,000.00 64,000.00 (MA MD) 71,600.00 71,600.00 (MA

SD) 4,000.00 (SA SD) 4,000.00 (SA SD) (SA

comitente cuenta de caja Clientes del comitente comitente cuenta de clientes

3) 500.00 2,000.00 (2 7) 52,200.00 6,960.00 (8ª 8ª) 6,960.00 52,200.00 (7
5) 250.00 34,800.00 (6 34,800.00 (9ª 9ª) 34,800.00
10) 9,744.00 34,800.00 (9
11) 61,106.00
MD) 71,600.00 71,600.00 (MA MD) 52,200.00 41,760.00 (MA MD) 41,760.00 52,200.00 (MA

SD) (SA SD) 10,440.00 (SA SD) 10,440.00 (SA

Caja Otros productos IVA trasladado

10ª) 9,744.00 8,400.00 (10ª 1,344.00 (10ª

MD) 9,744.00 (MA MD) 8,400.00 (MA MD) 1,344.00 (MA

SD) 9,744.00 (SA SD) 8,400.00 (SA SD) 1,344.00 (SA