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  • Conta Bili Dad

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    Gabriel Ramos Montero
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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Conta Bili Dad

    Uploaded by

    Gabriel Ramos Montero

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    CODIGO

    NOMBRE
    101
    121
    160
    201
    335
    391
    4011
    403
    411
    415
    421
    423
    451
    501
    591
    601
    611
    621
    6214
    6215
    627
    629
    655
    656
    681
    691
    701
    756
    791
    942
    945
    946

    SUMAS
    SALDOS
    DEBE
    HABER
    DEUDOR
    49586.00
    2958.00
    46628.00
    33320.00
    33320.00
    1666.00
    1666.00
    24000.00
    16000.00
    8000.00
    6000.00
    1500.00
    4500.00
    150.00
    637.50
    855.00
    7586.00
    748.00
    2958.00
    3884.50
    330.00
    595.00
    7760.00
    4000.00
    26000.00
    5000.00
    4000.00
    4000.00
    4000.00
    3400.00
    3400.00
    566.67
    566.67
    283.33
    283.33
    382.50
    382.50
    330.00
    330.00
    1350.00
    1350.00
    500.00
    500.00
    37.50
    37.50
    16000.00
    16000.00
    28000.00
    1400.00
    6850.00
    4962.50
    4962.50
    1850.00
    1850.00
    37.50
    37.50
    152235.00
    152235.00
    92828.00

    SALDOS
    ACREDITOR

    487.50
    6731.00
    748.00
    926.50
    330.00
    595.00
    7760.00
    4000.00
    26000.00
    5000.00

    DEBE

    AJUSTES
    HABER

    INVENTARIO
    ACTIVO
    PASIVO
    46628.00

    8000.00
    4500.00
    487.50

    4000.00

    28000.00
    1400.00
    6850.00

    92828.00

    59615.50

    6731.00
    748.00
    926.50
    330.00
    595.00
    7760.00
    4000.00
    26000.00
    5000.00
    4000.00
    4000.00
    3400.00
    566.67
    283.33
    382.50
    330.00
    1350.00
    500.00
    37.50
    16000.00
    28000.00
    1400.00
    6850.00
    4962.50
    1850.00
    37.50
    126040.50

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