AL CONTADO Elaborac EEFF

RAMON 500,000,000 1.0% 5,000,000 400,000

LETICIA 300,000,000 1.0% 3,000,000 400,000
JUAN 80,000,000 1.0% 800,000 400,000
 CREDITO ENTREGA ELABOR EEFF SALDO
RAMON 500,000,000 1.5% 7,500,000 30.00% 2,250,000 400,000 5,650,000
LETICIA 300,000,000 1.5% 4,500,000 30.00% 1,350,000 400,000 3,550,000
JUAN 80,000,000 1.2% 960,000 30.00% 288,000 400,000 1,072,000
COSTO
FACTURAS
LETICIA 500,000 mult
300,000 iva
100,000 tim

RAMON 1,866,516 ire

100,000 tim

JUAN 50,000

carlos 400,000 iva