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  • Asientos Extracontables

    Transféré par

    richard
    33 vues4 pages

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    ASIENTOS-EXTRACONTABLES (1).xlsx

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    33 vues4 pages

    Asientos Extracontables

    Transféré par

    richard

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 4

    ASIENTOS EXTRA CONTABLES

    23 2,695,000.00
    92 2,695,000.00
    _______________________1__________________________

    46 3,755,000.00
    11 3,755,000.00
    _______________________1__________________________

    42 11,620,350.00
    24 9,765,000.00
    40 1,855,350.00
    ______________________2___________________________

    24 10,500,000.00
    92 10,500,000.00
    _______________________3__________________________
    41 5,810,329.47
    40 1,689,670.53
    92 7,500,000.00
    _______________________4__________________________

    42 8,151,500.00
    40 1,301,500.00
    92 6,850,000.00
    _______________________x__________________________

    39 362,500.00
    92 362,500.00
    _______________________x__________________________

    23 27,798,750.00
    23 801,500.00
    92 801,500.00
    23 27,798,750.00
    _______________________x__________________________

    42 2,435,930.00
    24 2,047,000.00
    40 388,930.00
    _______________________x__________________________
    24 2,225,000.00
    92 2,225,000.00
    _______________________x__________________________

    41 1,898,040.96
    40 551,959.04
    92 2,450,000.00
    _______________________x__________________________

    42 3,770,128.25
    92 3,168,175.00
    40 601,953.25
    _______________________x__________________________

    71 31,880,560.57
    21 31,880,560.57
    _______________________x__________________________

    71 4,047,979.23
    23 4,047,979.23
    _______________________x__________________________

    71 623,635.20
    22 623,635.20
    _______________________x__________________________

    70 47,517,827.50
    40 9,028,387.22
    12 56,546,214.72
    _______________________x__________________________

    21 32,504,195.77
    69 32,504,195.77
    _______________________x__________________________

    41 765,158.62
    40 243,745.38
    94 403,562.00
    95 605,342.00
    _______________________x__________________________

    42 218,293.60
    40 34,853.60
    94 73,376.00
    95 110,064.00
    _______________________x__________________________

    45 99,000.00
    10 99,000.00
    _______________________x__________________________

    45 7,372.14
    67 7,372.14
    _______________________x__________________________

    10 1,817,081.72
    40 1,817,081.72
    _______________________x__________________________

    56 301,350.00
    49 129,150.00
    11 430,500.00
    _______________________x__________________________

    61 913,000.00
    92 36,552,175.00
    94 476,937.60
    95 715,406.40
    69 913,000.00
    78 37,382,019.00
    79 362,500.00
    _______________________x__________________________

    89 13,813,915.59
    60 11,812,000.00
    61 913,000.00
    62 10,958,904.00
    63 10,183,095.00
    65 18,520.00
    67 7,372.14
    68 362,500.00
    69 32,504,195.77
    70 47,517,827.50
    71 33,055,675.00
    _______________________x__________________________

    88 4,144,174.68
    40 4,144,174.68
    88 4,144,174.68
    89 4,144,174.68
    _______________________x__________________________

    59 9,669,740.91
    89 9,669,740.91
    _______________________x__________________________

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