Documentos de Académico
Documentos de Profesional
Documentos de Cultura
111010
11100501
133015
135515
1365
1435
1504
1516
152505
152805
220501
220502
220503
240801
240802
3115
413501
413502
413505
413504
519505
6205
DEBE HABER SALDO
CAJA
CAJA GENERAL 500,000,000 450,000,000
39,440,000 19,140,000
5,000,000
345,900
539,440,000 474,485,900 64,954,100
CAJA MENOR 5,000,000
BANCO GRAN AHORRAR 450,000,000 34,500,000
20,879,234 8,000,000
89,551,500 1,616,770
12,300,000
800,000
A TRABAJADORES 120,000
RETENCION EN LA FUENTE 1,972,500
COMPUMASTER 3,769,130
LAVAJILLA S.A.S 19,140,000
AJAYTUQUE 37,468,000
GENERADO 5,280,000
5,168,000
DESCONTADO 2,879,894
12,624,000
5,440,000
4,320,000
DE MERCANCIAS 33,000,000
3,230,000
32,300,000
20,879,234
2,879,894