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UNO - VER 8.5. COMERCIALIZADORA LUZ HELENA MEJIA E.U.

BALANCE COMPROBACION DE SALDOS - ANEXO HO
COMERCIALIZADORA LUZ HELENA MEJIA S.A.S PAGIN
Nit. 805016694-1
C.O. : 001 OFICINA PRINCIPAL Lapso_Inicial : 2016/07
Lapso_Final : 2016/07 Nivel : 08
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CUENTA D E S C R I P C I O N SALDO INICIAL DEBITOS
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531520 IMPUESTOS ASUMIDOS 173004.00 7200.00

GIRALDO SANDOVAL GLORIA ELS 18744.00 0.00
GONZALEZ JORGE 0.00 7200.00
LITOGRAFIA STAR SERVICE S.A 85860.00 0.00
MEJIA AGUIRRE LUIS EDUARDO 8400.00 0.00
ROJAS LUIS KENNEDY 60000.00 0.00
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Total OFICINA PRINCIPAL 173004.00 7200.00
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Total COMERCIALIZADORA LUZ HELENA 173004.00 7200.00
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Err:509
 -------------------------
E.U. FECHA : 2016/08/10
O HORA : 11:53 AM
PAGINA: 1

2016/07
Nivel : 08
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CREDITO NUEVO SALDO
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0.00 180204.00
0.00 18744.00
0.00 7200.00
0.00 85860.00
0.00 8400.00
0.00 60000.00
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--------------------------
0.00 180204.00
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--------------------------
--------------------------
0.00 180204.00
--------------------------
--------------------------