bancos 1,400,000.

00
almacen 600,000.00
capital social 2,000,000.00
edificio 1,000,000.00
iva acreditable 80,000.00
iva pendiente de acreditar 80,000.00
bancos 580,000.00
acreedores hip 580,000.00
gastos de instalacion 30,000.00
iva acreditable 4,800.00
bancos 34,800.00
mobiliario y equipo de oficina 70,000.00
iva acreditable 11,200.00
bancos 81,200.00
gasto administrativo 800.00
gasto de venta 1,200.00
iva acreditable 320.00
bancos 2,320.00
almacen 84,000.00
iva pendiente de acreditar 13,440.00
proveedores 97,440.00
almacen 168,000.00
iva pendiente de acreditar 26,880.00
proveedores 194,880.00
deudores diversos 60,000.00
bancos 60,000.00
acreedores hipotecarios 50,000.00
iva acreditable 8,000.00
bancos 58,000.00
proveedores 97,440.00
iva acreditable 13,440.00
iva pendiente 13,440.00
bancos 97,440.00
proveedores 194,880.00
iva acreditable 26,880.00
iva pendiente 26,880.00
bancos 194,880.00
almacen 90,000.00
iva pendiente de acreditar 14,400.00
bancos 104,400.00
bancos 20,000.00
deudores diver 20,000.00
bancos 121,800.00
ventas 105,000.00
 iva trasladado 16,800.00
costo de venta
almacen
gasto de venta 1,500.00
gasto de adminitracion 1,500.00
iva acreditable 480.00
bancos 3,480.00
bancos 278,400.00
ventas 240,000.00
iva trasladado 38,400.00