Clinica Crear Vision Ltda 2012: Libro Mayor

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 3

CLINICA CREAR VISION LTDA 2012

NIT. 846003067 - 6
CRA 8 No.7-56 B/ VILLA NATALIA

Libro Mayor

Cod. Cuenta Cuenta Fecha


13063002 Cead Ltda
13063002 Cead Ltda 30/05/2014
13063002 Cead Ltda
13063002 Cead Ltda 30/08/2014
13063002 Cead Ltda
13063002 Cead Ltda 30/09/2014
13063002 Cead Ltda
13063002 Cead Ltda 30/11/2014
13063002 Cead Ltda
13063002 Cead Ltda 10/12/2014
13063002 Cead Ltda
Concepto Debe Haber
------ Saldo al 31/12/2010 ------ 0.00 0.00
SERVICIO PATOLOGIA, S/FV 02190, CEAD LTD 1,540,000.00 0.00
------ Saldo al 31/05/2014 ------ 1,540,000.00 0.00
SERVICIO PATOLOGIA, S/FV 2372, ABRIL A J 1,575,000.00 0.00
------ Saldo al 31/08/2014 ------ 3,115,000.00 0.00
PAGO FACTURA NO. 2372, PATOLOGIAS, ABRIL 0.00 1,575,000.00
------ Saldo al 30/09/2014 ------ 3,115,000.00 1,575,000.00
SERVICIO DE PATOLOGIA, S/FV 2423, JULIO 2,240,000.00 0.00
------ Saldo al 30/11/2014 ------ 5,355,000.00 1,575,000.00
PAGO FACT. 2423, NOV 2014, LECTURA PATOL 0.00 2,240,000.00
------ Saldo al 10/12/2014 ------ 5,355,000.00 3,815,000.00
Saldo
0.00
0.00
1,540,000.00
0.00
3,115,000.00
0.00
1,540,000.00
0.00
3,780,000.00
0.00
1,540,000.00

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