45i

Embed Size (px)

Citation preview

  • 7/25/2019 45i

    1/2

    # Fecha contable N trans. Origen Nmero de origen Cuenta de contrapartida

    1 SI

    2 1/1/21! 2"!$ SI %% !$1111&&

    1/1$/21! 2''2! () 21' 1%11"&1&

    % 2/%/21! 2'' () 21* 1%11"&1&

    ' /!/21! 2*% (( 1$2"' 1%11'&&

    " /'/21! 2*%$ (( 1$2"" 1%11'&&

    $ /'/21! 2*!' (( 1$!' 1%212&1&

    1 /'/21! 2*!* (( 1$!* 1%11'&&1! /$/21! 2$$!2 () 2' 1%11'&&

    1' *//21! 12 (( 1$"1' 1%11'&&

    1* *//21! 1% (( 1$"1" 1%11"&1&

  • 7/25/2019 45i

    2/2

    In+o detallada Cargo ,- 0bono ,-

    0()3)0 21% %4'""4. bb5a

    (-O 6670 (.(. 8 111!*!2$'$%"%1 *$"4!!. bb5a

    (-O 6670 (.( 8 111!*!1$'$!'1$ 14!$4'$. bb5a

    (.( 8111!*!$'""% &1 14!412. bb5a

    (.(. 8111!*!$'""%&1 %4*224!%.$ bb5a

    (.(.8 111!*!$'""%&1 !2"4!1%.* bb5a

    (.(.8 111!*!$'""%&1 '42".%" bb5a(.(8111!*!%$'$'"%% %4*224!%. bb5a

    (.(8111!*$'$'"%% $4$%. bb5a

    (.(8111!*$'" $*4%'2.%* bb5a

    '4%$"4%'1.*% 114*1"4*2$.

    !42242'*.2'