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    4 views10 pages

    Trabajo

    Uploaded by

    Jose Luis

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    VENTA IVA

    $ 85,000,000.00 $ 16,150,000.00

    $ - $ 85,000,000.00 $ - $ 16,150,000.00
    $ 85,000,000.00 $ 16,150,000.00

    CAJA CLIENTES
    $ 25,287,500.00 $ 101,150,000.00

    $ 25,287,500.00 $ - $ - $ 101,150,000.00
    -$ 25,287,500.00 $ 101,150,000.00
    CLIENTES
    $ 101,150,000.00

    $ 101,150,000.00 $ -
    -$ 101,150,000.00

    BANCOS
    $ 75,862,500.00 $ 101,150,000.00

    $ 75,862,500.00 $ -
    -$ 75,862,500.00
    VEHICULOS IVA
    $ 50,000,000.00 $ 9,500,000.00

    $ 50,000,000.00 $ - $ 9,500,000.00 $ -
    -$ 50,000,000.00 -$ 9,500,000.00

    $ - $ - $ - $ -
    $ - $ -
    BANCOS
    $ 59,500,000.00

    $ - $ 59,500,000.00
    $ 59,500,000.00

    $ - $ -
    $ -
    VENTA IVA
    $ 15,000,000.00 $ 2,850,000.00

    $ - $ 15,000,000.00 $ - $ 2,850,000.00
    $ 15,000,000.00 $ 2,850,000.00

    CAJA CLIENTES
    $ 17,850,000.00 $ 17,850,000.00

    $ 17,850,000.00 $ - $ - $ 17,850,000.00
    -$ 17,850,000.00 $ 17,850,000.00
    CLIENTES
    $ 17,850,000.00

    $ 17,850,000.00 $ -
    -$ 17,850,000.00

    $ 17,850,000.00

    $ - $ -
    $ -
    MERCANCIAS IVA
    $ 125,000,000.00 $ 23,750,000.00

    $ 125,000,000.00 $ - $ 23,750,000.00 $ -
    -$ 125,000,000.00 -$ 23,750,000.00

    PROVEEDORES BANCOS
    $ 148,750,000.00 $ 119,000,000.00

    $ 148,750,000.00 $ - $ - $ 119,000,000.00
    -$ 148,750,000.00 $ 119,000,000.00
    PROVEEDORES
    $ 148,750,000.00

    $ - $ 148,750,000.00
    $ 148,750,000.00

    $ 29,750,000.00

    $ - $ 29,750,000.00
    $ 29,750,000.00
    VENTA IVA
    $ 250,000,000.00 $ 47,500,000.00

    $ - $ 250,000,000.00 $ - $ 47,500,000.00
    $ 250,000,000.00 $ 47,500,000.00

    CAJA CLIENTES
    $ 148,750,000.00 $ 297,500,000.00

    $ 148,750,000.00 $ - $ - $ 297,500,000.00
    -$ 148,750,000.00 $ 297,500,000.00
    CLIENTES
    $ 297,500,000.00

    $ 297,500,000.00 $ -
    -$ 297,500,000.00

    BANCOS
    $ 148,750,000.00

    $ 148,750,000.00 $ -
    -$ 148,750,000.00

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