Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ARENA
CEMENTO 2 BULTOS
D C
200,000
30,000
30,000
15,000
30,000
90,000
-30,000
15,000
30,000
90,000
200,000 0
30,000
45,000
15,000
60,000
45,000
200,000 MANUEL AREVALO
30,000
60,000
30,000
90,000
30,000
200,000 0
30,000
30,000
90,000
-30,000
30,000
30,000
30,000
60,000
200,000
30,000
30,000
200,000 0
30,000
-30,000
60,000
30,000
30,000
30,000
30,000
15,000
-15,000
30,000
200,000
30,000
30,000
60,000
15,000
30,000
30,000
45,000
100,000
30,000
90,000
45,000
45,000
45,000
30,000
200,000
45,000
45,000
-30,000
45,000
45,000
200,000
45,000
15,000
45,000
45,000
60,000
15,000
45,000
45,000
15,000
150,000
45,000
-30,000
60,000
60,000
60,000
150,000
45,000
45,000
-15,000
45,000
15,000
45,000
30,000
-15,000
100,000
45,000
130,000
30,000
200,000
80,000
30,000
60,000
30,000
30,000
30,000
15,000
15,000
-15,000
15,000
200,000
-30,000
45,000
30,000
30,000
15,000
250,000
15,000
60,000
15,000
200,000
45,000
45,000
15,000
15,000
250,000
15,000
15,000
-15,000
45,000
45,000
30,000
45,000
-15,000
15,000
15,000
30,000
15,000
100,000
15,000
30,000
45,000
45,000
45,000
30,000
-30,000
45,000
15,000
45,000
15,000
200,000
45,000
15,000
15,000
45,000
15,000
45,000
-15,000
250,000
45,000
15,000
45,000
15,000
45,000
15,000
45,000
15,000
-15,000
30,000
-15,000
100,000
15,000
-30,000
30,000
15,000
100,000
45,000
15,000
30,000
45,000
45,000
15,000
15,000
120,000
30,000
30,000
30,000
45,000
30,000
30,000
45,000
150,000
30,000
-30,000
-30,000
45,000
45,000
15,000
200,000
60,000
15,000
30,000
15,000
45,000
30,000
30,000
150,000
30,000
15,000
15,000
15,000
15,000
-15,000
15,000
30,000
15,000
180,000
30,000
30,000
15,000
-15,000
30,000
30,000
15,000
-15,000
30,000
30,000
30,000
-30,000
45,000
200,000 0
45,000
15,000
15,000
-15,000
30,000
30,000
30,000
30,000
250,000
45,000
30,000
-30,000
60,000
30,000
45,000
45,000
100,000
45,000
45,000
45,000
30,000
15,000 SE CUADRAN CUENTAS CON DIEGO QUEDA UN SALDO A FAVOR DE MAC 215,000
30,000
45,000
30,000
30,000
45,000
45,000
30,000
75,000
45,000
30,000
30,000
150,000
30,000
30,000
-30,000
15,000
15,000
30,000
30,000
15,000
-15,000
30,000
15,000
100,000
15,000
30,000
30,000
100,000
30,000
15,000
15,000
-30,000
32,500
38,000
15,000
-15,000
15,000
15,000
30,000
-30,000
15,000
100,000
15,000
15,000
30,000
15,000
-30,000
15,000
200,000
-30,000
15,000
15,000
15,000
-30,000
15,000
312,500
15,000
15,000
15,000
15,000
15,000
30,000
15,000
15,000
100,000
15,000
15,000
15,000
15,000
15,000
30,000
15,000
200,000
30,000
30,000
30,000
30,000
-30,000
15,000
15,000
15,000
100,000
15,000
15,000
15,000
150,000
200,000
15,000
30,000
15,000
45,000
45,000
30,000
30,000
150,000
30,000
15,000
15,000
45,000
30,000
45,000
30,000
30,000
30,000
30,000
150,000
15,000
30,000
30,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
200,000
7,793,000 8,060,000
-267,000
75,000.00
55,000.00
130,000.00
VOR DE MAC 215,000
DIEGO CUBILLOS - TABLA TRAIDA
FECHA CANT DESCRIPCION V/UNITARIO V/TOTAL
300 TABLAS 114 DESPUNTILLADA 400 120,000
08-05-15
TOTAL 120,000
ABONO
ABONO
TOTAL 120,000
FECHA DESCRIPCION VALOR SALDO
SALDO ANTIGUO 889,600
22-01-15 ABONO 100,000 789,600
25-02-15 ABONO 100,000 689,600
04-03-15 ABONO 100,000 589,600
SALDO 589,600
3,844,900 3,675,000
SALDO 169,900
TEO GARZON
28 1,750,000 1,012,500
SALDO A FAVOR SRA TEO 737,500 SALDO
1,750,000 1,050,000
SALDO A FAVOR SRA TEO 700,000 SALDO
700,000 675,000
SALDO A FAVOR SRA TEO 25,000 SALDO
825,000 975,000
SALDO A FAVOR SRA TEO -150,000 SALDO
2,020,000 1,350,000
SALDO A FAVOR SRA TEO 670,000 SALDO
1,770,000 1,125,000
SALDO A FAVOR SRA TEO 645,000 SALDO
85000
VALOR DEL KILO LEÑA 30
CUENTAS LEÑA 2018 VIAJES DE BASURA
FECHA CANT DESCRIPCION D C FECHA CANT DESCRIPCION
17-10-18 645,000 24-11-18 1 VIAJE DE BASURA
17-10-18 1 VIAJE DE LEÑA 85,000
18-10-18 1 VIAJE DE LEÑA 85,000
19-10-18 1 VIAJE DE LEÑA 85,000
22-10-18 1 VIAJE DE LEÑA 85,000
24-10-18 1 VIAJE DE LEÑA 85,000
25-10-18 1 VIAJE DE LEÑA 85,000
27-10-18 1 VIAJE DE LEÑA 85,000
29-10-18 1 VIAJE DE LEÑA 85,000
31-10-18 1 VIAJE DE LEÑA 85,000
01-11-18 1 VIAJE DE LEÑA 85,000
08-11-18 1 VIAJE DE LEÑA 85,000
21-11-18 1 VIAJE DE LEÑA 85,000
23-11-18 1 VIAJE DE LEÑA
26-11-18 1 VIAJE DE LEÑA
28-11-18 1 ABONO DE LEÑA 1,000,000
1,645,000 1,020,000
SALDO A FAVOR SRA TEO 625,000 SALDO
1,825,000 1,360,000
SALDO A FAVOR SRA TEO 465,000 SALDO
1,565,000 850,000
SALDO A FAVOR SRA TEO 715,000 SALDO
SE CUADRA A LA FECHA DEL 20 DE FEBRERO DE 2019 CON LA SRA TEO GARZON Y SE ABONA 1,100,000
1,765,000 1,360,000
SALDO A FAVOR SRA TEO 405,000
SALDO
SE CUADRA A LA FECHA DEL 28 DE MARZO DE 2019 CON LA SRA TEO GARZON Y SE ABONA 1,050,000
1,505,000 1,105,000
SALDO A FAVOR SRA TEO 400,000 SALDO
SE CUADRA A LA FECHA DEL 28 DE MARZO DE 2019 CON LA SRA TEO GARZON Y SE ABONA 1,100,000
1,500,000 1,020,000
SALDO A FAVOR SRA TEO 480,000 SALDO
SE CUADRA A LA FECHA DEL 28 DE MAYO DE 2019 CON LA SRA TEO GARZON Y SE ABONA 1,100,000
1,700,000 1,700,000
SALDO A FAVOR SRA TEO 0
SE CUADRA A LA FECHA DEL 06 DE DE MAYO DE 2019 CON LA SRA TEO GARZON Y SE ABONA 1,220,000 SALDO