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51,000.00$ 5,167.00$ 110,000.00$ 6,596.00$ 98,000.00$ 51,696.00$ 56,484.00$ 6,842.00$ 45,556.00$ 5,466.00$
61,554.00 5,954.00 1,835.00 5,469.00 3,521.00 516.00 68,429.00 5,513.00 556,365.00 8,946.00
2,329.00 2,694.00 9,635.00 5,415.00 5,254.00 654.00 45,489.00 15,152.00 41,663.00 4,585.00
8,454.00 29,851.00 7,415.00 9,735.00 3,189.00 2,115.00 15,565.00 26.00
2,156.00 2,656.00 7,895.00 9,513.00 9,732.00 14,131.00 2,152.00 4,665.00
4,986.00$ 5,643.00$ 9,517.00$ 6,000.00$ 600.00$ 59,432.00$ 684.00$ 5,165.00$ 546.00$ 5,616.00$
657.00 21,959.00 6,497.00 7,500.00 7,821.00 4,923.00 592.00 6,455.00 914.00 5,556.00
8,542.00 26,262.00 6,476.00 901.00 52,643.00 375.00 5,454.00 7,526.00 5,671.00
2,962.00 2,651.00 2,454.00 2,465.00 9,834.00 468.00 9,713.00
8,321.00 7,391.00 6,897.00 4,588.00 9,642.00 3,179.00
CAJA BANCOS MERCANCIAS CLIENTES DOC. POR COBRAR
MOBILIARIO Y EQUP. EQUIP. DE COMP. ELECT. PROVEEDORES ACREDEDORES DIV. DOC. POR PAGAR

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Doc2

  • 1. 51,000.00$ 5,167.00$ 110,000.00$ 6,596.00$ 98,000.00$ 51,696.00$ 56,484.00$ 6,842.00$ 45,556.00$ 5,466.00$ 61,554.00 5,954.00 1,835.00 5,469.00 3,521.00 516.00 68,429.00 5,513.00 556,365.00 8,946.00 2,329.00 2,694.00 9,635.00 5,415.00 5,254.00 654.00 45,489.00 15,152.00 41,663.00 4,585.00 8,454.00 29,851.00 7,415.00 9,735.00 3,189.00 2,115.00 15,565.00 26.00 2,156.00 2,656.00 7,895.00 9,513.00 9,732.00 14,131.00 2,152.00 4,665.00 4,986.00$ 5,643.00$ 9,517.00$ 6,000.00$ 600.00$ 59,432.00$ 684.00$ 5,165.00$ 546.00$ 5,616.00$ 657.00 21,959.00 6,497.00 7,500.00 7,821.00 4,923.00 592.00 6,455.00 914.00 5,556.00 8,542.00 26,262.00 6,476.00 901.00 52,643.00 375.00 5,454.00 7,526.00 5,671.00 2,962.00 2,651.00 2,454.00 2,465.00 9,834.00 468.00 9,713.00 8,321.00 7,391.00 6,897.00 4,588.00 9,642.00 3,179.00 CAJA BANCOS MERCANCIAS CLIENTES DOC. POR COBRAR MOBILIARIO Y EQUP. EQUIP. DE COMP. ELECT. PROVEEDORES ACREDEDORES DIV. DOC. POR PAGAR