Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CODIGO CUENTAS
143501.01 Mercancias no fabricadas por la Empresa 19%
240810.01 Iva descontable Compras al 19%
1110 Bancos
2205 Proveedores
SUMAS IGUALES
50,000,000
9,500,000
9,500,000
23,800,000
23,800,000
23,800,000
23,800,000
11,900,000
11,900,000
59,500,000 59,500,000
DEBE HABER
15,000,000
2,850,000
8,925,000
8,925,000
17,850,000 17,850,000
DEBE HABER
36,134,454
6,865,546
17,200,000
8,600,000
43,000,000 25,800,000
DEBE HABER
5,000,000
950,000
5,950,000
5,950,000 5,950,000
3.000.000
DEBE HABER
3,000,000
570,000
3,570,000
3,570,000 3,570,000
36,134,454 Base Gravable o valor de mi producto