HYPER SHOP CELULAR, C.

A
RIF/NIT: J-40565540-2
MAYOR ANALITICO
01/07/2017 AL 31/07/2017

FECHA NªCOMP. DCTO. DETALLE DEL MOVITO./ SDO.ANT DEBITOS CREDITOS

6.1.01.70 COSTO DE VENTAS
31-Dec-17 14 Folio Nｧ 31 728,068,538.49
31-Dec-17 14 Folio Nｧ 31 728,068,538.49
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TOTAL CUENTA 6.1.01.70 0.00 728,068,538.49 728,068,538.49

6.1.01.71 GASTOS POR DEPRECIACION

31-Dec-17 14 Folio Nｧ 31 149,843.67
31-Dec-17 14 Folio Nｧ 31 149,843.67
------------------ ------------------
TOTAL CUENTA 6.1.01.70 0.00 149,843.67 149,843.67

6.1.01.99 GASTOS DE OFICINA 253,354.99

31-Jul-17 8 Folio Nｧ 25 11,817.56
31-Aug-17 9 Folio Nｧ 26 179,455.36
30-Sep-17 10 Folio Nｧ 27 809,821.41
30-Nov-17 12 Folio Nｧ 29 1,060,562.50
31-Dec-17 14 Folio Nｧ 31 2,315,011.82
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TOTAL CUENTA 6.1.01.99 253,354.99 2,061,656.83 2,315,011.82

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TOTAL AUXILIARES: 0.00 4,652,075,341.55 4,652,075,341.55
SALDO ACTUAL

728,068,538.49
0
------------------
0

149,843.67
0
------------------
0

253,354.99
265,172.55
444,627.91
1,254,449.32
2,315,011.82
0
------------------
0

------------------
0