Contabilidad

01-1103-001-002 ASEGURADOS Saldo inicial : 0.00
01/Jun/2010 Egresos 6 TEP-C9 CHARLES WUILLIAMS AURELIO TAPIA LIMON DEDUCIBLE F-290 199.96 -199.96
01/Jun/2010 Egresos 9GMX C-15 DEDUCIBLE 333.27 -533.23
01/Jun/2010 Egresos 10 TEP C-36 DEDUCIBLE 1333.07 -1866.3
01/Jun/2010 Egresos 14 TEP-C22 DEDUCIBLE DEDUCIBLE 99.98 -1966.28
01/Jun/2010Egresos 15 TEP-1127 DEDUCIBLE 232.00 -2198.28
01/Jun/2010 Egresos 22 INTERACCIONES-1011 DEDUCIBLE 261.81 -2460.09
01/Jun/2010 Egresos 22 INTERACCIONES 916 DEDUCIBLE 313.39-2773.48
01/Jun/2010 Egresos 28 TEP-833 DEDUCIBLE 199.96 -2973.44
02/Jun/2010 Egresos 27 GMX C-204 DEDUCIBLE 738.84 -3712.28
02/Jun/2010 Egresos 29 TEP-745 DEDUCIBLE 333.27-4045.55
02/Jun/2010 Egresos 188 TEP-C82 DEDUCIBLE 232.00 -4277.55
04/Jun/2010 Egresos 32 TEP C-249 DEDUCIBLE 343.91 -4621.46
04/Jun/2010 Egresos 293 TEP-C332 DEDUCIBLE478.35 -5099.81
06/Jun/2010 Egresos 66 TEP-C-228 DEDUCIBLE 333.27 -5433.08
09/Jun/2010 Egresos 48 GMX C-41 DEDUCIBLE 194.74 -5627.82
09/Jun/2010 Egresos 49 GMX-1189 DEDUCIBLE180.07 -5807.89
09/Jun/2010 Egresos 58 MULTIVA C-169 DEDUCIBLE 123.32 -5931.21
09/Jun/2010 Egresos 60 GMX C-208 DEDUCIBLE 131.40 -6062.61
09/Jun/2010 Egresos 62 TEP-1058DEDUCIBLE 95.67 -6158.28
09/Jun/2010 Egresos 63 ACE -C-48 DEDUCIBLE 318.90 -6477.18
09/Jun/2010 Egresos 64 TEP-C-322 DEDUCIBLE 199.96 -6677.14
09/Jun/2010 Egresos 65TEP-C-225 DEDUCIBLE 99.98 -6777.12
09/Jun/2010 Egresos 67 GMX-1150 DEDUCIBLE 99.98 -6877.1
09/Jun/2010 Egresos 69 PAGO A CUENTA DE F-1932 50% F-1932 333.27 -7210.3709/Jun/2010 Egresos 142 TEP C-278 DEDUCIBLE 333.27 -7543.64
10/Jun/2010 Egresos 76 TEP-C321 DEDUCIBLE 466.58 -8010.22
10/Jun/2010 Egresos 77 TEP-C-260 DEDUCIBLE 199.96 -8210.18