Copia de Narvaez Leslie, Leon Maria
Transcript of Copia de Narvaez Leslie, Leon Maria
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SKATE F
VENTA DE SKA
C. C
Balance gene
A!t"#o
Ca$a
Ban!os
In#entar"o %e &er!an!"as
C"entes
Do!(&entos )or !orar
Fijo
*o""ar"o + e(")o E(")o %e entre-a
Diferido
astos %e "nstaa!"on
Tota a!t"#o
Pas"#o
Flotante
Pro#ee%ores
Do!(&entos )or )a-ar
Tota )as"#o
Ca)"ta !ontae
Circulante
erente enera *ar"a 0.
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LY'S/UN BUEN LIBRO PARA
E FLY'S/RENTA Y VENTA DE LIBROS
ntro,BCS CSL, Los Caos
al, al 01 de Abril de 2016
1 2,333.33
1 456,333.33
1 7,653,333.33
1 89,333.33
$ 67,000.00 1 :,42:,333.33
$ 125,200.00$ 243,000.00 $ 368,200.00
$ 125,800.00
$ 3,126,000.00
1 463,333.33
1 473,333.33
$ 1,280,000.00
$ 1,846,000.00
Conta%or Ler"e S.N.*
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SKATE FLY'S / UN BUEN
AR;UEO
Pra!t"!a%a e 7< %e &
B"etes %e an!o
1 7.33 %e 1 :33.33
9 %e 733.33
79 %e 93.33:9 %e :3.33
:5 %e 73.33
*one%as
53 %e 1 9.33
733 %e :.33
43 %e 7.33
793 %e 3.93
733 %e 3.:3
733 %e 3.73
733 %e 3.39
Tota
SKATE FLY'S/ UN BUEN
Rea!"on %e
Pra!t"!a%a e 7< %e &
Ban!o %e A>orro Na!"ona, S.A.
Ban!o %e Co&er!"o, S.A
Tota
SKATE FLY'S/ UN BUEN
In#entar"o %e &e
Pra!t"!a%o e 7< %e &
:93 Art"!(o &o%eo ?A?
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SKATE FLY'S/ UN BUEN
Rea!"on %e !"
Pra!t"!a%a e 7< %e &
Se)o&e@, S.A., C"(%a%Taana, S.A., C"(%a%
*"st"!, S.A., T"$(ana, B.C
Lason, S.A., Re+nosa, Ta&
Tota
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SKATE FLY'S/ UN BUEN
Rea!"on %e %o!(&ent
Pra!t"!a%a e 7< %e &
P/4">., !on #en!"&"ento e :< %e &a+o
%e )ro@"&o ao
Tota
SKATE FLY'S/ UN BUEN
In#entar"o %e &o""a
Pra!t"!a%o e 7< %e &
7 Ca$a (erte So&&er, s/a!. 879
: *a("nas %e es!r""r IB*, s/a!s. 4
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7 Ca&"on For% : tonea%as, n(&. De &otor
794
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SKATE FLY'S/ UN BUEN
Rea!"on %e -astos %
Pra!t"!a%o e 7< %e &
*ater"a + &ano %e ora %e "nstaa!"onesee!tr"!as, s/ a!.7
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LIBRO PARA
E CA0A
r=o %e :374
933.33
693.33933.33
:53.33 1 :,:23.33
1
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LIBRO PARA
ntes
r=o %e :374
1 :
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LIBRO PARA
os )or !orar
r=o %e :374
1 74,333.33
78,333.33
2:,333.33
1 46,333.33
LIBRO PARA
r"o + e(")o
r=o %e :374
1 2,:33.33
1 :,733.33
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1 :2
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LIBRO PARA
"nstaa!"on
r=o %e :374
1 77,7:9.33
6:,469.33
75,333.33
:
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Ca$a Ban!o %e a>orro
s" 2,333.33 4:78
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Baan=a
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Ban!o %e !o&er!"o C"entes
2333 < s" 89333 4333 5
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Ca$a Ban!o %e a>orro Ban!o %e
7: :75884.< 72 6333 283333 79 79 283333
7< :289
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I#a trasa%a%o Pro#ee%ores Do!. Po
23:34.< 7: 74 69333 5 753333
223
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!o&er!"o C"entes
27:3< 77 6333 72
69333 74
77.4 74
753333 78
77737.: 7893333 :3
2
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r )a-ar
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Ca$a Ban!o %e a>orro
s" 93925
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Pro#ee%ores Do! @ )a-ar
:2
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1 87,
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Ban!o !o&er!"o *er!an!"a
:6 793333 274.5 s" s" 7653333
:6
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IVA trasa%a%o
s" :8 768: 77:597.: s"
72:.2: :2
295< :orro
7,73
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Pro#ee%ores Do!. Por )a-ar
7,73 423333
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Ban!o Co&er!"o *er!an!"a
77,:3
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77,:3 9889.: 7,73 7:9533
:7,:8 87
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C"entes Do!. Por !orar
7282
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I&)ts. A!(&(a%os @ )a-ar
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IVA trasa%a%o
De#o(!"ones sore #entas
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!"#%A BA&A!# ''!'A&
CARO ABONO
Ca$a 1 2,333.33Ban!o 1 456,333.33
*er!an!"as 1 7,653,333.33
C"entes 1 89,333.33
Do!(&entos )or !orar 1 46,333.33
*o""ar"o + e(")o 1 7:9,:33.33
E(")o %e entre-a 1 :
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SKATE FLY'S/UN BUEN LIBRO PARA
VENTA DE SKATE FLY'S/RENTA Y VENTA DE L
C. Centro,BCS CSL, Los Caos
(ovimiento del 1)2* +.' BA&A
CARO ABONO CARO
1 946,968.:3 1 4:,78
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IBROS
D#& 1)2* (-'#%-+ D#& 30)35 BA&AA
ABONO CARO ABONO CARO
1 939,25
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D#& 1)35
ABONO
1 :39,638.77
1
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Ban!o A>orro Ban!o Co&er!"o IVA a!r
24 2
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:87:33 26 :5333 24 26 :87:3
77:33
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%"tae *o. + E(")o De)o. En arantHa
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7:33 28
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Rent. Pa-. J ant. De(%ores D"#ersos
9:3
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an!o %e a>orro an!o %e !o&er!"o
s" 29:247.4 269333
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7733::3.5 269333
269333 :672:7.4
4::5
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"#a a!re%"tae !"entes
524.42
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:
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%e). en -aran. )or !orar
253
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-astos %e a%&".
84338533
8533
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an!o a>orro an!o %e !o&er!"o
98 77683:.< 28333 92 99 28333 8533 92 43
28333 94 94 28333 566.:5 4377683:.< 94 94 763333 :6859.
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78453 96
78453 95
78333 95
-astos %e a%&. -astos %e #enta
92 8533 43 :2.9
9< 8533 43 763
43 723 47 7928:.:9
43 2
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%e(%ores %"#ersos "#a a!re%"tae
:93 43 58.:5
"#a trasa%a%o "&). J )a-ar
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74:4:.< 98 :3 43
75
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a!reeores %"#ersos
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7628.59 47
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SKATE FLY'S/UN BUEN LIBRO PARA...Les"e S. N. */*a. 0ose L. T
TAR0ETA DE AL*ACEN ?A? 7: %e *a+o %e :374
*er!an!"a Pre!"o I&)orte
e!>a Un"%a% Sa%o Un"tar"o Sa%o
Entra%a Sa"%a Entra%a Sa"%a
A)r37 :93 7833
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A)r:9 :3 26: :93 9333 82333
A)r:4
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SKATE FLY'S/UN BUEN LIBRO PARA...Les"e S. N. */*a. 0ose L. T
TAR0ETA DE AL*ACEN ?F? 7: %e *a+o %e :374
*er!an!"a Pre!"o I&)orte
e!>a Un"%a% Sa%o Un"tar"o Sa%o
Entra%a Sa"%a Entra%a Sa"%a
A)r37 :33 7433 2:3333
A)r3: 73 783 7433 74333 23
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CA0A an!o !
A7 23 23 A7
%e(%ores %"#ersos a&ort"=a!"on %e "ns. ra=on )ara
A7 23 ::
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2:74 A7:
:99: A72
9645
#entas !o&
A: 4
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A7: 7:33 A8 2
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o&er!"o &er!an!"a
23 A7 A9 7235993 7653333A