Daniel Zapata

31-Capital fecha
28,000,000 Mar-01
5,000,000 Mar-01
2,000,000 Mar-01
67,320,000 Mar-05
53,860,000 Mar-07
86,000,000 Mar-09

15,24-Muebles
2,000,000 Mar-01
3,567.000 Mar-18
4, 10-Bancos 11,05-Caja
2,760,000 Mar-03 8,760,000 Mar-11
30,294,000 Mar-05 13,500,000 Mar-15
3,204,000 Mar-13
2,690,000 Mar-17
3,567,000 Mar-18

implementos de aseo 25,05-cuentas por pagar

5,750.000 2,990,000 Mar-03
37,026,000 Mar-05
2,136,000 Mar-13
2,690,000 Mar-17
15,28-Equipo computo 15,16 edificio
5,000,000 Mar-01 54,180,000
5,380,000 Mar-17

1540-vehiculo 2805 anticipo

50,000,000 Mar-01 2,920,000
2,920,000
2,920,000

4,500,000
4,500,000
4,500,000
15,16 edificio Terreno
Mar-09 31,820,000 Mar-09

2805 anticipo 42.10-ingreso arrendamiento

8,760,000 Mar-11 2,920,000 Mar-11
5,840,000 2,920,000
2,920,000 2,920,000
0
13,500,000 Mar-15
9,000,000
45,000,000
0