Ajuste Anual por Inflacion

ENE FEB MZO ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL
BANCOS 43,839 21,188 32,881 21,635 18,390 12,723 45,4225,462 195,495 7,374 36,074 66,313 506,794
BANCOS USD 3,230 911,536 195,992 140,887 103,681 248,317 413,163 248,284 453,763 94,197 58,531 68,529 2,940,109
CLIENTES528,854 528,854 528,854 528,854 528,854 528,854 528,888 528,888 528,888 528,888 528,888 528,888 6,346,455
CLIENTES USD 6,638,991 4,405,087 5,195,565 4,632,2124,822,877 8,214,823 7,132,163 6,307,852 5,355,735 6,175,809 7,333,594 3,882,930 70,097,638
DEUDORES DIVERSOS 23,077 23,699 22,593 29,631 27,242 24,115 25,071 24,02324,478 24,478 248,405
IVA ACREDITABLE 971,806 852,302 1,253,300 1,247,876 906,986 1,256,653 1,299,937 1,419,409 1,684,579 2,050,711 952,438 1,221,404 15,117,401
SUMA8,209,797 6,742,666 7,229,186 6,601,095 6,408,030 10,285,484 9,444,642 8,533,918 8,242,937 8,881,457 8,909,525 5,768,064 95,256,802
ACUMULADO 8,209,797 14,952,46322,181,649 28,782,744 35,190,774 45,476,259 54,920,901 63,454,819 71,697,756 80,579,213 89,488,738 95,256,802 12
PROMEDIO DE CREDITOS 8,209,797 7,476,232 7,393,883 7,195,6867,038,155 7,579,376 7,845,843 7,931,852 7,966,417 8,057,921 8,135,340 7,938,067 7,938,067
Dif de IVA

IMPUESTOS POR PAGAR 134,443 207,968 152,304229,550 166,118 262,628 182,616 297,792 194,751 279,157 2,107,326
PROVEEDORES 1,242,627 97,953 55,393 55,393 55,393 63,209 541,102 663,426 612,839 660,119689,940 1,067,992 5,805,388
PROVEEDORES EN DLLS 202,615 301,917 323,304 132,494 344,555 364,629 155,205 2,265 276,331 231,437 173,163 196,282 2,704,197
ACREEDORES...