mayor solucion1

Construcciones Elementos transporte Mobi 3,100,000 3,100,000 1,800,000 1,800,000 625,000 Pdtos terminados Elementos incorporables Materia 450,000 450,000 132,000 132,000 314,000 600,000 600,000 160,000 160,000 300,000 Clientes Bancos C 345,000 0,000 31,000 66!,000 108,000 !8,300 54!,300 0,000 !6,000 50,000 214,000 !8,300 !2,500 25,000 452,000 200,000 50,000 250,000 3!,000 10,000 22,800 Capital Pro"eed# $ 4,500,000 4,500,000 'eudas %&P 580,250 26,000 2,100,000 2,0!4,000 Pro"eedores, e(ectos pa)ar Pro"eedores *r)# +e)# + 50,000 105,000 !6,000 4!6,000 1,!50 12!,500 !2,500 400,000 Compra mat# Prima -# $. +oportado Compra o 500,000 500,000 2,000 432,000 !5,000 320,000 125,000 20,000 .tas pdtos tdos -# P # $. /epercutido +umi

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Hoja1ConstruccionesElementos transporteMobiliario3,100,0003,100,0001,800,0001,800,000625,000625,000Pdtos terminadosElementos incorporablesMaterias Primas450,000450,000132,000132,000314,000314,000600,000600,000160,000160,000300,000300,000ClientesBancosCaja345,00090,000931,000667,000108,00025,00078,300547,30090,00076,00050,000133,000214,00078,30072,50025,000452,000200,00050,000250,00037,00010,000229,800CapitalProveed. Inmov.L/P4,500,0004,500,000Deudas L/P580,250580,25026,0002,100,0002,074,000Proveedores, efectos pagarProveedoresOrg. Seg. Social Acreed.50,000105,00076,000476,00091,75043,750127,50072,500400,00048,000Compra mat. PrimaH. IVA SoportadoCompra otros aprov.500,000500,00092,000432,00075,000200,000320,000125,00020,000Vtas pdtos tdosH. P. IVA RepercutidoSuministros135,000135,00085,00021,60018,00018,00064,000

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