Documentos de Académico
Documentos de Profesional
Documentos de Cultura
SALDOS
TOTAL
$ 17,080,000.00
$ 7,520,000.00
$ 10,920,000.00
$ 4,270,000.00
$ -
$ -
$ 7,280,000.00
Cuenta Detalle Debito Credito
14 Inventario 17,080,000.00
24 IVA 3,245,200.00
22 Proveedores 20,325,200.00
14 Inventario 7,520,000.00
24 IVA 1,428,800.00
22 Proveedores 8,948,800.00
14 Inventario 10,920,000.00
24 IVA 2,074,800.00
22 Proveedores 12,994,800.00
Cuenta Detalle Debito Credito
41 Ingreso 18,750,000.00
24 IVA generado 3,562,500.00
13 Cliente 22,312,500.00
14 Inventario 12,810,000.00
61 Costo 12,810,000.00
14 Inventario 15,430,000.00
61 Costo 15,430,000.00
TARJETA KARDEX
Producto Referencia Ubicación Proveedor
Camisas 1 Bogota La camiseria
SALDOS
TOTAL
$ 17,080,000.00
$ 24,600,000.00
$ 35,520,000.00
$ 23,680,000.00
$ 7,893,333.33
$ 13,053,333.33
$ -
$ 19,050,000.00
$ 31,506,000.00
$ 25,644,418.60
$ 22,713,627.91
$ 13,188,558.14