Contabilidad

1 110505 Caja General 31150501 Marina Rodriguez Debe Haber Debe Haber 70,000,000 70,000,000 15,000,000 27,000,000 28,000,000 31150503 Andres Lopez 31150504 Marlos Martinez Debe Haber Debe Haber 27,000,000 1 28,000,000 31150502 Sonia Ramirez Debe Haber... More

1 110505 Caja General 31150501 Marina Rodriguez Debe Haber Debe Haber 70,000,000 70,000,000 15,000,000 27,000,000 28,000,000 31150503 Andres Lopez 31150504 Marlos Martinez Debe Haber Debe Haber 27,000,000 1 28,000,000 31150502 Sonia Ramirez Debe Haber 15,000,000 2 220501 Sent Impres Ltda. 620501 Impresoras Debe Haber Debe Haber 4,750,000 9,500,000 9,500,000 Debe Haber 4,750,000 3 41355401 Impresoras Debe Haber Debe Haber 2,000,000 2,000,000 130501 Camilo Jimenez Debe Haber 2,000,000 2,000,000 4 622501 Sent Impres Ltda. Debe Haber Debe Haber 2,375,000 2,375,000 111005010101 Banco Bogotá, Bogotá, Suc Chico Less