Documente Academic
Documente Profesional
Documente Cultură
Q - Q -
Ajustes Saldos Ajustados
Haber Deudor Acreedor
Q 200,123.00
Q 800.00
Q 690,425.00
Q 375,700.00
Q 25,900.00
Q 38,600.00
Q 16,100.00 Q 11,500.00
Q 80,523.00
Q 45,210.00
Q 56,735.00
Q 82,678.00
Q 67,305.00
Q 96,784.00
Q 75,430.00
Q 24,000.00
Q 18,000.00
Q 15,000.00
Q - Q 400,000.00
Q 3,540.00 Q 2,130.00 Q -
Q 145,630.00 Q -
Q - Q 37,015.00
Q 5,725.00 Q 2,815.00 Q -
Q - Q 1,425,919.12
Q 14,450.00
Q 140,000.00
Q 8,596.00 Q -
Q 40,000.00 Q -
Q 5,760.00
Q 22,542.00
Q 24,164.88 Q 48,329.76
Q 56,329.90 Q 107,538.90
Q 5,180.00 Q 10,360.00
Q - Q 6,120.00
Q 12,764.00
Q - Q 14,864.00
Q 22,445.00
Q 13,840.00
Q - Q 4,008.00
Q 10,174.69
Q 7,631.01
Q 6,359.18
Q 56,329.90
Q 5,180.00
Q 9,660.00
Q 6,440.00
Q 5,725.00
Q 8,670.00 Q 8,670.00
Q 8,000.00 Q 8,000.00
Q 344,428.00
Q 193,568.00 Q 193,568.00
Q 150,860.00 Q 150,860.00
Q -
Q -
Q -
Q -
Q -
Q 60,000.00 Q 60,000.00
Q 3,460.00 Q 3,460.00
Q -
Q 535,597.78 Q 2,633,162.78 Q 2,633,162.78
-Q 0.00
Saldos Ajustes
Cuentas Deudor Acreedor Debe
Q 18,388.80 Q 179,734.20
Q 800.00
Q 690,425.00
Q 60,000.00 Q 396,440.00
Q 25,900.00
Q 38,600.00
Q 16,100.00 Q 11,500.00
Q 80,523.00 Q 80,523.00 Q 72,190.00
Q 45,210.00 Q 45,210.00 Q 36,940.00
Q 56,735.00 Q 56,735.00
Q 82,678.00 Q 82,678.00
Q 67,305.00 Q 67,305.00
Q 96,784.00 Q 96,784.00
Q 75,430.00 Q 75,430.00
Q 24,000.00 Q 24,000.00
Q 18,000.00 Q 18,000.00
Q 15,000.00 Q 15,000.00
Q 400,000.00
Q 8,940.00 Q 6,418.80
Q 145,630.00 Q 145,630.00
Q 37,015.00
Q 5,725.00 Q 2,815.00 Q -
Q 1,425,919.12
Q 17,340.00
Q 140,000.00
Q 8,596.00 Q 8,596.00
Q 14,000.00 Q 26,000.00
Q 5,760.00 Q 5,760.00
Q 22,542.00 Q 22,542.00
Q 24,164.88 Q 48,329.76
Q 56,329.90 Q 83,938.90
Q 5,180.00 Q 10,360.00
Q 6,120.00 Q 6,120.00
Q 5,400.00
Q 12,764.00 Q 12,764.00
Q 14,864.00
Q 22,445.00
Q 13,840.00
Q 4,008.00
Q 10,174.69 Q 10,174.69
Q 7,631.01 Q 7,631.01
Q 6,359.18 Q 6,359.18
Q 56,329.90 Q 56,329.90
Q 5,180.00 Q 5,180.00
Q 9,660.00 Q 9,660.00
Q 6,440.00 Q 6,440.00
Q 5,725.00 Q 5,725.00
Q 5,780.00 Q 5,780.00
Q 8,000.00
Q 31,312.17
Q 9,405.79 Q 9,405.79 Q 9,405.79
Q 7,330.54 Q 7,330.54 Q 7,330.54
Q 14,575.84 Q 14,575.84 Q 14,575.84
Q 860.00
Q 18,000.00 Q 18,000.00
Q 4,500.00 Q 4,500.00
Q 7,740.00 Q 7,740.00
Q 60,000.00 Q 60,000.00
Q 3,460.00 Q 3,460.00
Q 550,407.43 Q 115,250.00
Q 435,157.43 Q 435,157.43
Q 780,518.95
Q 730,890.17
Q 179,734.20
Q 800.00
Q 690,425.00
Q 396,440.00
Q 25,900.00
Q 38,600.00
Q 11,500.00
Q 72,190.00
Q 36,940.00
Q 60,410.00 Q 60,410.00
Q 400,000.00
Q 6,418.80
Q 37,015.00
Q 2,815.00
Q 1,425,919.12
Q 17,340.00
Q 140,000.00
Q 26,000.00
Q 48,329.76
Q 83,938.90
Q 10,360.00
Q 14,864.00
Q 22,445.00
Q 13,840.00
Q 4,008.00
Q 5,780.00
Q 8,000.00
Q 31,312.17
Q 18,000.00
Q 4,500.00
Q 7,740.00
Q 60,000.00
Q 3,460.00
Q 1,511,409.12
Q 1,511,409.12