Contabilidad

Fecha
May-08 May-08 15-Jun-08 19-Jun-08 24-Jun-08 25-Jun-08 13-Jun-08 24-Jun-08 24-Jun-08 19-Jun-08 16-Jul-08 16-Jul-08 14-Jul-08 7-Jul-08 7-Jul-08 9-Jul-08 9-Jul-08 9-Jul-08 9/7/2008 1/7/2008 1-Jul-08 1-Jul-08 14-Jul-08 28-Jul-08 29-Jul-08 13-Jul-08 26-Jul-08 26-Jul-08

Factura Contable & factura Cambiaria
F.C F.C F.CAM F.C F.C F.CAM F.C F.C F.C F.C F.C F.C F.CAM F.C F.C F.C F.C F.CAM F.CAMF.CAM F.C F.CAM F.C F.C F.CAM F.C F.C F.C

Serie
X X 6 1 A B C H-1 H-1 C 15 A C A D27

No. Factura
448350 448351 64967 23563 3351 790 1314 2531 2561 1340 159176 694947 55 10782 851 12117 2772 4546 2728 9929 21584 1584 265179 5234 8021 253717 453670 453671

NIT
330651-8 330651-8 710057-4 2294993-3 4799161-5 3924304-4 753336-7 824608-4 824608-4 753836-7 32561-9 1794045-0 4480888-456613832-9 9465546-4 600213-7 580216-4 32626-7 758576-4 2374019-1 730759-9 544201-6 737810-6 539716-2 4059301-0 1328132-1 2374019-1 730759-9

Gasto
CANON CANON CANON CANON CANON

Empresa
EMPAGUA EMPAGUA FERCO PUBLICACION PUBLICACION RANGER ABM ACUA SISTEMAS ACUA SISTEMAS ACUA SISTEMAS CANOLLA S.A. PRISCOSMA S.A. COMPUTERS EL ANGEL COMPUTERS AGENCIAS R&L DIS-TOTAL SHERVIWILIAMS TRANSPORTES LILYSOLUCION LUDO ELECTRONICS-SHOP SAMBORO HIPER PAIZ SUPERMAYEN TOTALSOLUCIONES SHELL NOUDADOS NOUDADOS

B
*

S
* * * * *

C

TOTAL
181.5 32.22 300.01 14956.47 2260.04 700.05 1,390.00 533.95 260.6 2,025.00 680.98 2,732.60 850 121 4182.74 284.6 285.5 266.61 1,100.00 2257.2 8621.8 2456.71 834.56 234.56 758.08 200 2342 91

* * * * * * * * * * * * * * * * * * * * * *

CANON

A1 E-2 22C PE-1 AC

22-Jul-08 18-Jul-08 18-Jul-08 15-Jul-08 29-Jul-08 29-Jul-08 22-Jul-08 10-Jul-08 8-Jul-08 8-Jul-08 8-Jul-08 8-Jul-08 8-Jul-08 29-Jul-08 29-Jul-08 8-Jul-08 8-Jul-08 8-Jul-08 28-Jul-08 29-Jul-08 13-Jul-08 15-Jul-08 15-Jul-08 15-Jul-08 15-Jul-08 11-Jul-08 18-Jul-08 18-Jul-08 15-Jul-08 18-Jul-08 15-Jul-08 18-Jul-08 15-Jul-08

F.C F.C F.C F.C F.C F.CAM F.C F.C F.C F.C F.C F.CAM F.CAM F.CAM F.CF.C F.C F.CAM F.C F.C F.C F.C F.CAM F.C F.CAM F.CAM F.C F.C F.C F.C F.C F.C F.C

A A A N1 D C 6 A A D27 D27 D27 760 A A X-3 D C 6 B D PE-1 C C C D A C A

2679 1112 1113 228293 16829 12366 12366 5961 912 19 111255282 4464 4607 4731 132715 1491 2808 50362 908 12228 64967 1518 887 606 12279 122235 4896 321103 55 10782 851 12117 2772

170210-6 5571078-6 5571078-6 1494045-0 5704929-1 600213-7600213-7 499425-6 3924304-4 753336-7 824608-4 824608-4 753836-7 32561-9 1794045-0 4480888-4 56613832-9 9465546-4 600213-7 580216-4 32626-7 710057-5 753836-7 86754-3 2635583-3 2635583-3 505084-7 32105-2 4480888-4 56613832-9 9465546-4 600213-7 580216-4

102 PINTURA PINTURA PINTURA MARCOS UNIFORMES ELECTRICIDAD MOBILIARIO IMPRESION FERRETERIA MOBILIARIO MOBILIARIO ELECTRICIDAD ELECTRICIDAD LUZ TELEFONOFERRETERIA

MIMSA COSIC COSIC PRICOSMAIT GUATE AMILLION AGENCIAS R&L CENTRO CERAMICA GLASSART S.A. AGENCIAS R&L DIS-TOTAL SHERVIWILIAMS TRANSPORTES LILY SOLUCION LUDO ELECTRONICS-SHOP SAMBORO HIPER PAIZ SUPERMAYEN TOTALSOLUCIONES SHELL NOUDADOS NOUDADOS SHELL SHELL LA PURA VIDA LA PURA VIDA LA CHAPINITA TELGUA CEMACO COMPUTERS EL ANGEL COMPUTERS AGENCIAS R&L DIS-TOTAL

* * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * *

1350 146.86 146.86 699.95 209.97 538 260 533.57 650 1500 1256.12 2745.62 197.02 492.71 42267.69 2375 6620.05 36.41 18966 330 300 317.55 19180 1530 15498 10506 4250 100 850 121 4182.74 284.6 285.5

12-Jul-08 25-Jul-08 17-Jul-08 16-Jul-08 12-Jul-08 12-Jul-08 16-Jul-08 16-Jul-08 31-Jul-08 12-Jul-08 12-Jul-08 16-Jul-08 31-Jul-08 16-Jul-08 16-Jul-0831-Jul-08 31-Jul-08 31-Jul-08 8-Jul-08 16-Jul-08

F.C F.C F.CAM F.C F.C F.C F.C F.C F.CAM F.CAM F.CAM F.C F.C F.C F.CAM F.C F.C F.C F.C F.C

D27

A1 E-2 22C PE-1 A C 2 F A A A S N1 D C S B

4546 2728 9929 21584 1584 265179 5234 8021 253717 453670 453671 2679 1112 1113 228293 16829 12366 12366 5961 912

32626-7 758576-4 2374019-1 730759-9 544201-6 737810-6 539716-2 4059301-0 1328132-1...