Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Libro(s): 001
Total
Total
Total
Total
Total
202 18/02/2019 7787122-7 DECO SUPPLIES B S CR
VENTA DE 36 QUI. HOWARD GARDNER
DETALLE PARTIDA
Codigo Descripcion Debitos
12102010015 Colegio Howard Garden 6,480.00
2220201 IVA por pagar 0.00
4110103 Ventas Quimica 0.00
Total 6,480.00
Total
Total
Total
Total de documentos
RESUMEN
Creditos
0.00
0.00
493.60
205.67
2,010.93
2,102.38
0.00
4,812.58
Creditos
0.00
0.00
1,101.60
459.00
9,180.00
0.00
10,740.60
Creditos
Creditos
0.00
2,268.43
18,903.57
21,172.00
Creditos
0.00
0.00
979.55
408.15
8,162.95
0.00
9,550.65
Creditos
Creditos
Creditos
0.00
20.89
174.11
195.00
Creditos
0.00
20.89
174.11
195.00
Creditos
0.00
20.89
174.11
195.00
Creditos
0.00
75.21
626.79
702.00
Creditos
0.00
21.96
183.04
205.00
Creditos
0.00
21.96
183.04
205.00
Creditos
5,785.71 694.29 6,480.00
Creditos
0.00
694.29
5,785.71
6,480.00
Creditos
0.00
519.64
964.29
3,366.07
4,850.00
Creditos
0.00
994.61
8,288.39
9,283.00
Creditos
0.00
150.00
1,250.00
1,400.00
Creditos
0.00
172.77
1,439.73
1,612.50
Creditos
0.00
8.04
66.96
75.00
Creditos
0.00
16.07
66.97
66.96
150.00
Creditos
0.00
1,641.96
9,281.25
4,401.79
15,325.00
Creditos
0.00
0.00
994.93
414.55
5,955.36
2,057.14
278.57
0.00
9,700.55
Creditos
0.00
295.18
2,459.82
2,755.00
Creditos
0.00
295.18
2,459.82
2,755.00
Creditos
0.00
295.18
2,459.82
2,755.00
Creditos
0.00
295.18
2,459.82
2,755.00
Creditos
0.00
124.29
1,035.71
1,160.00
Creditos
Creditos
0.00
25.71
214.29
240.00
Creditos
0.00
0.00
3,639.10
1,522.81
1,238.58
11,601.56
17,485.71
0.00
35,487.76
Creditos
0.00
0.00
1,275.01
531.25
3,096.42
7,528.62
0.00
12,431.30
Creditos
Creditos
0.00
0.00
2,196.00
915.00
16,071.43
2,228.57
0.00
21,411.00
171.43 20.57 192.00
Creditos
0.00
20.57
171.43
192.00
Creditos
18,699.58
4,456.43
32,415.01
93,171.49
29,964.86
278.57
178,985.94