Libro 1

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INVERSION NRO_REG_TRA Costo

VENTAS 1,989,518.22 VENM017574 55,168.98


VENM017412 43,020.00
CONTABLE 1,736,027.00 VENM017713 28,514.02
VENM018007 27,237.86
VENM016434 22,614.28
regularizar este importe 253,491.22 VENM018134 18,964.35
VENM015902 17,560.40
VENM015930 17,962.50
VENM017011 17,187.07
VENM017468 15,056.74
VENM017734 18,900.00
VENM016663 14,280.00
VENM017845 16,866.11
313,332.31

- 59,841.09
TOT_TRA GTO_TRA costo nuevo utilidad
85,760.00 30,591.02 5,000.00 90,760.00
59,250.00 16,230.00 5,000.00 64,250.00
46,350.00 17,835.98 5,000.00 51,350.00
36,000.00 8,762.14 5,000.00 41,000.00
28,600.00 5,985.72 5,000.00 33,600.00
25,972.00 7,007.65 5,000.00 30,972.00
24,800.00 7,239.60 5,000.00 29,800.00
23,625.00 5,662.50 5,000.00 28,625.00
22,480.00 5,292.93 5,000.00 27,480.00
22,200.00 7,143.26 5,000.00 27,200.00
21,600.00 2,700.00 5,000.00 26,600.00
20,440.00 6,160.00 3,000.00 23,440.00
20,130.00 3,263.89 1,841.09 21,971.09
437,207.00 123,874.69 59,841.09 497,048.09

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