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Hoja1TOTAL DESEMBOLSADO: 8,962,126FECTIVO4,100,000.0CHEQUE4,862,126.0TOTAL8,962,126.0PAGOS1FACTURA DE MOVISTAR VISALUD1,480,0002CANASTA REAL380,0003TIENDA POCHA230,0004TARJETA DE CREDITO3,600,0005COESCOOP CARMEN340,0006COESCOOP LUZMYRIAM320,0007ARRIENDO OFICINA300,0008EDGAR CALSONES160,0009SANDRA137,00010CARLOS87,00011ALEJANDRA80,00012MARTHA60,000

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