Manual De Contabilidad

ESTRUCTURA FABRICADAS EN PLANTA, SA DE CV

CATALOGO DE CUENTAS

|CUENTA |DESCRIPCION |
|1101 |CAJA |
|1102 |BANCOS |
|1102-001 |Bancomer Cta. 145082|
|1102-002 |Banamex Cta. 027869 |
|1102-003 |Santander Cta. 152073-2 |
|1102-004 |Santander Cta. 0278692 |
|1103 |CLIENTES |
|1103-001 |Comité de Construcción deEspa |
|1103-002 |Municipio de Puente Nacional |
|1103-003 |Altotonga, Ver. |
|1103-004 |Inst. Inf. Fis. Esc. Edo. Ver. |
|1103-005 |Tiendas Chedrahui SA de CV |
|1103-006|Areli Peternell |
|1104 |DOCUMENTOS POR COBRAR |
|1105 |DEUDORES DIVERSOS |
|1105-001 |Subsidio Para Empleo SAT |
|1105-002 |Lumicolor Material Electrico|
|1105-003 |Pedro Martinez Luna |
|1105-005 |Gerardo S Fdez Mayo |
|1105-006 |Constructura Yeshmir |
|1105-007 |Anell Mtnez Gerardo |
|1105-008 |Perez Gomez Ana Luisa|
|1105-009 |Pertenell Gomez Areli |
|1105-010 |Almanzan Caudillo Manuel |
|1105-011 |Fernandez Mayo Martin |
|1105-012 |La Ferre Com. SA de CV |
|1105-013|Cutberto Alfaro Hernandez |
|1106 |FUNCIONARIOS Y EMPLEADOS |
|1107 |I.V.A. ACREDITABLE PAGADO |
|1108 |IVA ACREDITABLE PENDIENTE |
|1109 |IVA ACREDITABLE RETENCIONES ||1110 |ANTICIPO DE GASTOS |
|1110-001 |Gerardo S. Fernández Mayo |
|1110-002 |Orlando Garcia Ortiz |
|1110-003 |La Ferre Comercializadora |
|1110-004 |Azulejos Economicos|
|1110-005 |Analleli De Jesus Quiroz |
|1110-006 |Simon Fernandez Ramirez |
|1110-007 |Francisco Gonzalez Garcia |
|1110-008 |Tiendas Chedrahui SA de CV |
|1110-009 |CutbertoAlfaro Hernandez |
|1110-010 |Sanchez Rosas Ma de la Luz |
|1110-011 |Linnet Fernandez Vasquez |
|1110-012 |Jesus A. Gonzalez Gomez |
|1110-013 |Juan C. Jimenez Avalos |
|1110-014...