CAPITA IMV.

0.00 L 8,475.00 PEP

627.37
627.37

MPD
7,319.37 10,998.39
1,589.02
2,090.00
0.00 8,475.00 11,625.76 11,625.76
8,475.00 0.00

INV.
CIF REALES
MPI
88.00 88.00 88.00 ###
88.00 400.00
2,380.00
200.00
1,053.00

176.00 88.00 4,121.00 ###

88.00 4,121.00

ANT. SUELETfS Y SALAROS INV. PEP MOD

580.00 330.00 432.00 432.00

110.00 1,896.94 2,604.34

707.40
690.00 330.00 3,036.34 3,036.34

360.00 0.00

MOD INV. PEP CIF

45.71
1,732.50 432.00 45.71
596.44 1,896.94 1,142.75 1,142.75

2,328.94 2,328.94 1,188.46 1,188.46

0.00 0.00

CIF CAJ
APLICADOS A
0.00 45.71 1,400.00 1,850.00

1,142.75 300.00
150.00

0.00 1,188.46 1,850.00 1,850.00

1,188.46 0.00

VE COS. PROD Y
0.00NT 1,398.00 VENTAS
1,105.08 0.00
AS 300.00 200.00
150.00 100.00
20,643.67 14,745.48

0.00 22,491.67 16,150.56 0.00

 22,491.67 16,150.56

DÉCIMO CUARTO POR PAGAR NÓMINA POR PAGAR

0.00 0.00
25.00 707.40

0.00
###
0.00
###

n.nn n.nn