Scribd Logo
Upload

Welcome to Scribd!

  • 45 views

    Cod - Cuenta Descripcion - Cta Fecha - Comp Num - Compcod - Tipo - Comp Descripcion - Comp Glosa - Det - Comp Mto - Deb - $ Mto - Hab - $

    Uploaded by

    mosaal22
    This document contains accounting transaction records with details of account codes, transaction dates, transaction numbers, transaction types, descriptions, debit amounts, and credit amounts. There are multiple transactions posted on July 8th, 2014 with reference to various invoice/order numbers, transferring amounts between different accounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Cod - Cuenta Descripcion - Cta Fecha - Comp Num - Compcod - Tipo - Comp Descripcion - Comp Glosa - Det - Comp Mto - Deb - $ Mto - Hab - $

    Uploaded by

    mosaal22
    45 views4 pages
    This document contains accounting transaction records with details of account codes, transaction dates, transaction numbers, transaction types, descriptions, debit amounts, and credit amounts. There are multiple transactions posted on July 8th, 2014 with reference to various invoice/order numbers, transferring amounts between different accounts.

    Original Title

    1310107

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document contains accounting transaction records with details of account codes, transaction dates, transaction numbers, transaction types, descriptions, debit amounts, and credit amounts. There are multiple transactions posted on July 8th, 2014 with reference to various invoice/order numbers, transferring amounts between different accounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    45 views4 pages

    Cod - Cuenta Descripcion - Cta Fecha - Comp Num - Compcod - Tipo - Comp Descripcion - Comp Glosa - Det - Comp Mto - Deb - $ Mto - Hab - $

    Uploaded by

    mosaal22
    This document contains accounting transaction records with details of account codes, transaction dates, transaction numbers, transaction types, descriptions, debit amounts, and credit amounts. There are multiple transactions posted on July 8th, 2014 with reference to various invoice/order numbers, transferring amounts between different accounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 4

    cod_cuenta descripcion_cta fecha_comp num_compcod_tipo_comp descripcion_comp glosa_det_comp mto_deb_$ mto_hab_$

    1310107 IVA CRED. COMPRA LEASING 7/1/2014 25986 60 Traspasos Reg libro compras 0 11,858,850
    1310107 IVA CRED. COMPRA LEASING 7/1/2014 25986 60 Traspasos Reg libro compras 0 11,858,850
    1310107 IVA CRED. COMPRA LEASING 7/1/2014 25997 60 Traspasos F/C : 247 356,182 0
    1310107 IVA CRED. COMPRA LEASING 7/2/2014 26015 60 Traspasos F/C : 5536497 4,309,328 0
    1310107 IVA CRED. COMPRA LEASING 7/2/2014 26015 60 Traspasos F/C : 37778 2,093,768 0
    1310107 IVA CRED. COMPRA LEASING 7/2/2014 26015 60 Traspasos F/C : 1439720 11,858,850 0
    1310107 IVA CRED. COMPRA LEASING 7/2/2014 26015 60 Traspasos F/C : 251 109,782 0
    1310107 IVA CRED. COMPRA LEASING 7/2/2014 26015 60 Traspasos F/C : 249 353,733 0
    1310107 IVA CRED. COMPRA LEASING 7/2/2014 26015 60 Traspasos F/C : 250 353,733 0
    1310107 IVA CRED. COMPRA LEASING 7/3/2014 26023 60 Traspasos Rev ing f-377375 0 3,038,100
    1310107 IVA CRED. COMPRA LEASING 7/7/2014 26059 60 Traspasos F/C : 1439721 11,858,850 0
    1310107 IVA CRED. COMPRA LEASING 7/7/2014 26059 60 Traspasos F/C : 302210 2,107,563 0 DUPLICADA
    1310107 IVA CRED. COMPRA LEASING 7/7/2014 26059 60 Traspasos F/C : 2344 3,865,934 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358681 127,193 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358687 286,261 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358688 135,238 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363836 53,263 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363840 646,264 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363842 192,460 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363844 166,108 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363850 414,499 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363851 336,346 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363852 428,662 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363853 4,292,036 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363833 287,275 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363834 76,720 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358685 142,364 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358676 39,039 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358665 437,934 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358677 181,901 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358666 125,852 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363839 312,092 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358678 76,699 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358686 170,523 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358680 6,788 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363835 158,234 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363854 1,051,605 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363855 1,487,655 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363856 334,324 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363857 2,264,037 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358668 149,030 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358669 78,921 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358671 104,206 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358672 242,739 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 138670 1,026,239 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358649 155,878 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358650 220,550 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358689 428,739 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358651 69,107 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358652 277,568 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358682 136,273 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363843 88,160 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358673 154,087 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358674 13,945 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358653 502,913 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358654 173,196 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358655 260,366 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358656 126,693 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358657 804,743 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358658 2,299,293 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358664 468,391 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358683 121,216 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363837 545,623 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358690 937,779 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358684 604,702 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358675 53,482 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079229 108,046 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079230 151,517 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079231 74,742 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079233 183,555 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079234 116,295 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079235 14,043 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079237 132,909 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363838 284,660 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363845 86,130 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363846 643,221 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363847 184,104 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363848 310,612 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1363849 1,923,309 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 12651 27,591,364 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 1358679 94,973 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079223 791,850 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079224 376,971 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079225 1,782,563 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079226 103,480 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079227 607,949 0
    1310107 IVA CRED. COMPRA LEASING 7/8/2014 26096 60 Traspasos F/C : 3079228 96,075 0
    1310107 IVA CRED. COMPRA LEASING 7/9/2014 26132 60 Traspasos F/C : 45808 2,730,699 0
    1310107 IVA CRED. COMPRA LEASING 7/9/2014 26132 60 Traspasos F/C : 45810 6,226,891 0
    1310107 IVA CRED. COMPRA LEASING 7/9/2014 26132 60 Traspasos F/C : 45807 1,358,444 0
    1310107 IVA CRED. COMPRA LEASING 7/10/2014 26165 60 Traspasos F/C : 186467 3,766,378 0
    1310107 IVA CRED. COMPRA LEASING 7/10/2014 26165 60 Traspasos F/C : 186466 2,720,162 0
    1310107 IVA CRED. COMPRA LEASING 7/10/2014 26165 60 Traspasos F/C : 100820 3,142,185 0
    1310107 IVA CRED. COMPRA LEASING 7/10/2014 26165 60 Traspasos F/C : 100816 3,070,336 0
    1310107 IVA CRED. COMPRA LEASING 7/10/2014 26165 60 Traspasos F/C : 100815 3,070,336 0
    1310107 IVA CRED. COMPRA LEASING 7/10/2014 26165 60 Traspasos F/C : 36414 1,860,100 0
    1310107 IVA CRED. COMPRA LEASING 7/10/2014 26165 60 Traspasos F/C : 4916 3,100,672 0
    1310107 IVA CRED. COMPRA LEASING 7/10/2014 26165 60 Traspasos F/C : 4915 3,100,672 0
    1310107 IVA CRED. COMPRA LEASING 7/15/2014 26229 60 Traspasos Venta BRP op 1445 cxkw28 589,000 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093377 18,505 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 1374300 4,261,429 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 1006330 9,500 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 835110 1,708,100 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 587193 2,470,000 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 302232 2,779,748 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 587192 2,470,000 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 587190 2,470,000 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 302225 2,425,294 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3012339 424,265 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093373 49,064 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093374 461,927 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 1374299 4,261,429 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093375 99,319 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093376 54,593 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 302222 2,425,294 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 302221 2,425,294 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 302223 2,425,294 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 302219 2,425,294 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 300637 806,303 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 302210 2,107,563 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 300636 806,303 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 267816 5,415 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 27994 1,898,739 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 28693 2,351,630 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 27993 1,898,739 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 11985 3,290,800 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 11984 3,290,800 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 11986 3,290,800 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 18090 4,342,951 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 45855 2,219,156 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 38793 2,335,100 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 37464 51,129 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 34311 3,278,067 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 34309 2,984,591 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 34310 2,984,591 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 46977 6,376,400 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 45859 2,219,156 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 45858 2,219,156 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 45857 2,219,156 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 45856 2,219,156 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 212631 855,000 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 181099 2,475,821 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 212632 855,000 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 192502 6,857,563 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 181100 2,475,821 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 102368 3,755,730 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 91 7,929,736 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 39 263,910 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 73 1,181,938 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 23 776,150 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 2 3,040,905 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3 2,932,546 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 1477576 2,296,286 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093380 1,033,269 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093378 63,461 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093379 368,558 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093381 1,364,204 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093382 454,786 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093383 18,812 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093384 8,216 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093385 313,927 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093386 119,782 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093387 173,760 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093388 115,789 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093389 190,729 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093390 351,052 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093391 69,911 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3093392 25,722 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 5947 4,214,490 0 D.I.
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 212633 855,000 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 11983 3,392,792 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 11982 3,356,692 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 6630 56,050 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 2302 2,181,742 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 2995663 2,251,260 0
    1310107 IVA CRED. COMPRA LEASING 7/25/2014 26417 60 Traspasos F/C : 3012338 586,381 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 300674 830,252 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90784 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 5011 703,000 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90779 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90777 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90776 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90778 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90774 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 300675 830,252 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90773 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90780 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90782 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/28/2014 26450 60 Traspasos F/C : 90781 1,347,574 0
    1310107 IVA CRED. COMPRA LEASING 7/29/2014 26481 60 Traspasos F/C : 3 3,040,905 0
    1310107 IVA CRED. COMPRA LEASING 7/29/2014 26481 60 Traspasos F/C : 15539 3,066,132 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26500 60 Traspasos Vta Bn Rec leasing Op.1644-163 313,500 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26500 60 Traspasos Vta Bn Rec leasing Op.1644-163 456,000 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26507 60 Traspasos F/C : 7 23,921,000 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26507 60 Traspasos Nota Dbito: 34644 100,588 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26507 60 Traspasos F/C : 9 23,921,000 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26507 60 Traspasos F/C : 4 3,040,905 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26507 60 Traspasos Nota Dbito: 34643 100,588 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26507 60 Traspasos F/C : 10 23,921,000 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26507 60 Traspasos F/C : 101065 1,609,184 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26507 60 Traspasos F/C : 90448 5,605,000 0
    1310107 IVA CRED. COMPRA LEASING 7/30/2014 26507 60 Traspasos F/C : 101066 1,609,174 0
    1310107 IVA CRED. COMPRA LEASING 7/31/2014 26569 60 Traspasos F/C : 5479 716,110 0
    383,320,348 26,755,800
    356,564,548
    SALDO CONTABILIDAD 380,282,248 -23,717,700
    TOTAL LIBRO 369,557,985
    DIF 10,724,263
    D.I. -4,214,490
    Fact no Ingresadas -9,547,873
    -3,038,100
    3,038,100
    0

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy