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10101 CAJA 1 0 1 0 2 BANCO S 1 0 1 0 3 0 6 INVENTARIO MERCADERÍA
1 $ 1 5 0 .0 0 0 ,0 0 $ 4 5 .0 0 0 ,0 0 2 1 $ 4 5 .0 0 0 ,0 0 $ 1 0 0 ,0 0 6 1 $ 5 0 .0 0 0 ,0 0
4 $ 5 .3 7 6 ,0 0 $ 1 2 0 ,0 0 3 2 $ 4 5 .0 0 0 ,0 0 $ 3 3 6 ,0 0 7
8 $ 2 8 .5 6 0 ,0 0 $ 5 .3 7 6 ,0 0 5 5 $ 5 .3 7 6 ,0 0 $ 1 3 4 ,4 0 10
9 $ 2 .0 8 8 ,0 0 $ 2 0 1 ,6 0 11
$ 2 9 1 ,2 0 12
$ 4 .4 8 2 ,2 3 13
$ 1 8 6 .0 2 4 ,0 0 $ 5 0 .4 9 6 ,0 0 $ 9 5 .3 7 6 ,0 0 $ 5 .5 4 5 ,4 3 $ 5 0 .0 0 0 ,0 0 $ -
SD $ 1 3 5 .5 2 8 ,0 0 SD $ 8 9 .8 3 0 ,5 7 SD $ 5 0 .0 0 0 ,0 0
$ 2 0 .0 0 0 ,0 0 $ - $ 4 8 .0 0 0 ,0 0 $ - $ 1 8 .0 0 0 ,0 0 $ -
SD $ 2 0 .0 0 0 ,0 0 SD $ 4 8 .0 0 0 ,0 0 SD $ 1 8 .0 0 0 ,0 0
$ - $ 3 .2 0 0 ,0 0 $ - $ 3 2 7 .8 0 0 ,0 0 $ 1 2 0 ,0 0
$ 3 .2 0 0 ,0 0 SA $ 3 2 7 .8 0 0 ,0 0 SA SD $ 1 2 0 ,0 0
$ - $ 7 .7 0 0 ,0 0 $ - $ 3 .9 8 4 ,0 0 $ 1 0 0 ,0 0 $ -
$ 7 .7 0 0 ,0 0 SA $ 3 .9 8 4 ,0 0 SA SD $ 1 0 0 ,0 0
$ 3 0 0 ,0 0 $ - $ 1 0 3 ,2 0 $ - $ - $ 2 5 .5 0 0 ,0 0
SD $ 3 0 0 ,0 0 SD $ 1 0 3 ,2 0 $ 2 5 .5 0 0 ,0 0 SA
5 2 0 1 2 4 0 2 GASTO SUMINISTRO S DE
5 2 0 2 2 3 0 5 CUENTAS P O R CO BRAR O FICINA 5 2 0 1 2 8 GASTO INSUMO S DE LIMP IEZA
9 $ 1 .1 6 0 ,0 0 10 $ 1 2 0 ,0 0 11 $ 1 8 0 ,0 0
$ 1 .1 6 0 ,0 0 $ - $ 1 2 0 ,0 0 $ - $ 1 8 0 ,0 0 $ -
SD $ 1 .1 6 0 ,0 0 SD $ 1 2 0 ,0 0 SD $ 1 8 0 ,0 0
$ 2 6 0 ,0 0 $ - $ 4 .9 5 0 ,0 0 $ - $ 5 5 1 ,9 3 $ -
SD $ 2 6 0 ,0 0 SD $ 4 .9 5 0 ,0 0 SD $ 5 5 1 ,9 3
2 0 1 0 7 0 4 IESS P O R P AGAR
$ 1 .0 1 9 ,7 0 13
$ - $ 1 .0 1 9 ,7 0
$ 1 .0 1 9 ,7 0 SA