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Unformatted text preview: $ 98,491 410737 INGRESO POR VENTA DE 220 SILLAS $ 3,939,650 240402 IVA GENERADO $ 748,534 610737 CMV $ 3,030,500 140801 INVENTARIO $ 3,030,500 $ 32,344 SILLAS UNDS 180 CU 15000 CT 2700000 IVA 513000 RET FTE 67500 NETO A PAGAR 3145500 VENTA UNDS 180 PVU 30000 CTV 5400000 BASE SIN IVA 4537815.1261 IVA 862184.87395 RET FTE 2,5% 113445.37815 CONTADO 10% 528655.46218 CREDITO 90% 4757899.1597 CU $ 14,500 UNDS $ 220 CT $ 3,190,000 DESCUENTO 5% 159500 CT-DESC $ 3,030,500 IVA 575795 RET FTE 2,5% $ 75,763 C*P $ 3,530,533 UNDS 220 CORTO 13775 CT 3030500 GANANCIA 30% 909150 CT+GANANCIA 3939650 RET FTE 98491.25 IVA 748533.5 TOTAL A COBRAR 4589692.25 $ 97,032 $ 6,388,128 $ 564,072...
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