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Comprobantes Detallados
Comprobantes Detallados
Comprobante: CC-3-1
1 31/10/2020
2 31/10/2020
3 31/10/2020
4 31/10/2020
5 31/10/2020
6 31/10/2020
7 31/10/2020
8 31/10/2020
9 31/10/2020
10 31/10/2020
11 31/10/2020
12 31/10/2020
13 31/10/2020
14 31/10/2020
15 31/10/2020
16 31/10/2020
Comprobante: CC-3-2
1 30/10/2020
2 30/10/2020
3 30/10/2020
4 30/10/2020
5 30/10/2020
6 30/10/2020
Comprobante: CC-3-3
1 30/10/2020
2 30/10/2020
3 30/10/2020
4 30/10/2020
5 30/10/2020
6 30/10/2020
Comprobante: CC-9-1
1 01/10/2020
2 01/10/2020
Comprobante: CC-9-2
1 01/10/2020
2 01/10/2020
Comprobante: CC-9-3
1 01/10/2020
2 01/10/2020
Comprobante: CC-9-4
1 01/10/2020
2 01/10/2020
Comprobante: CC-10-1
1 01/10/2020
2 01/10/2020
Comprobante: CC-10-2
1 01/10/2020
2 01/10/2020
3 01/10/2020
Comprobante: CC-10-3
1 01/10/2020
2 01/10/2020
3 01/10/2020
Comprobante: CC-11-1
1 02/10/2020
2 02/10/2020
3 02/10/2020
Comprobante: CC-11-2
1 02/10/2020
2 02/10/2020
3 02/10/2020
Comprobante: CC-11-3
1 26/10/2020
2 26/10/2020
3 26/10/2020
Comprobante: CC-12-1
1 02/10/2020
2 02/10/2020
3 02/10/2020
4 02/10/2020
Comprobante: CC-12-2
1 02/10/2020
2 02/10/2020
3 02/10/2020
4 02/10/2020
Comprobante: CC-13-1
1 03/10/2020
2 03/10/2020
3 03/10/2020
Comprobante: CC-17-1
1 30/10/2020
2 30/10/2020
Comprobante: CC-17-2
1 30/12/2020
2 30/12/2020
Comprobante: CC-17-3
1 30/12/2020
2 30/12/2020
Comprobante: CC-999-1
1 30/09/2020
2 30/09/2020
Comprobante: CC-999-2
1 30/09/2020
2 30/09/2020
Comprobante: CC-999-3
1 30/09/2020
2 30/09/2020
Comprobante: FC-1-1
1 07/10/2020
2 07/10/2020
3 07/10/2020
4 07/10/2020
5 07/10/2020
6 07/10/2020
7 07/10/2020
Comprobante: FC-1-2
1 16/10/2020
2 16/10/2020
3 16/10/2020
4 16/10/2020
Comprobante: FC-1-3
1 17/10/2020
2 17/10/2020
3 17/10/2020
4 17/10/2020
5 17/10/2020
6 17/10/2020
7 17/10/2020
Comprobante: FC-1-4
1 28/10/2020
2 28/10/2020
3 28/10/2020
4 28/10/2020
5 28/10/2020
6 28/10/2020
7 28/10/2020
Comprobante: FV-1-1
1 08/10/2020
2 08/10/2020
3 08/10/2020
4 08/10/2020
5 08/10/2020
6 08/10/2020
7 08/10/2020
8 08/10/2020
9 08/10/2020
Comprobante: FV-1-2
1 15/10/2020
2 15/10/2020
3 15/10/2020
4 15/10/2020
5 15/10/2020
6 15/10/2020
7 15/10/2020
8 15/10/2020
9 15/10/2020
Comprobante: FV-1-3
1 18/10/2020
2 18/10/2020
3 18/10/2020
4 18/10/2020
5 18/10/2020
6 18/10/2020
7 18/10/2020
8 18/10/2020
9 18/10/2020
Comprobante: FV-1-4
1 20/10/2020
2 20/10/2020
3 20/10/2020
4 20/10/2020
5 20/10/2020
6 20/10/2020
7 20/10/2020
8 20/10/2020
9 20/10/2020
Comprobante: FV-1-5
1 25/10/2020
2 25/10/2020
3 25/10/2020
4 25/10/2020
5 25/10/2020
6 25/10/2020
7 25/10/2020
8 25/10/2020
9 25/10/2020
Comprobante: FV-1-6
1 28/10/2020
2 28/10/2020
3 28/10/2020
4 28/10/2020
5 28/10/2020
6 28/10/2020
7 28/10/2020
8 28/10/2020
9 28/10/2020
Comprobante: NC-1-1
1 10/10/2020
2 10/10/2020
3 10/10/2020
4 10/10/2020
5 10/10/2020
6 10/10/2020
7 10/10/2020
8 10/10/2020
9 10/10/2020
Comprobante: NC-1-2
1 20/10/2020
2 20/10/2020
3 20/10/2020
4 20/10/2020
5 20/10/2020
6 20/10/2020
7 20/10/2020
8 20/10/2020
9 20/10/2020
Comprobante: ND-1-2
1 22/10/2020
2 22/10/2020
3 22/10/2020
4 22/10/2020
5 22/10/2020
6 22/10/2020
7 22/10/2020
Comprobante: ND-1-3
1 12/10/2020
2 12/10/2020
3 12/10/2020
4 12/10/2020
5 12/10/2020
6 12/10/2020
7 12/10/2020
Comprobante: RC-1-3
1 08/10/2020
2 08/10/2020
Comprobante: RC-1-4
1 07/10/2020
2 07/10/2020
Comprobante: RC-1-5
1 18/10/2020
2 18/10/2020
Comprobante: RC-1-6
1 16/10/2020
2 16/10/2020
2 16/10/2020
Comprobante: RC-1-7
1 19/10/2020
2 19/10/2020
3 19/10/2020
4 19/10/2020
Comprobante: RP-1-1
1 03/10/2020
2 03/10/2020
Comprobante: RP-1-2
1 05/10/2020
2 05/10/2020
Comprobante: RP-1-3
1 14/10/2020
2 14/10/2020
3 14/10/2020
4 14/10/2020
Comprobante: RP-1-4
Código contable Cuenta contable
15160501 Edificios
31051501 capital suscrito por cobrar
15040501 URBANOS
15400501 Vehículos
31050501 Capital autorizado
15160501 Edificios
15280501 Equipos de procesamiento de datos
31050501 Capital autorizado
28050501 De clientes
53053501 Descuentos comerciales condicionados
11050501 Caja general
13300501 A proveedores
11100501 Moneda nacional
13300501 A proveedores
11100501 Moneda nacional
Identificación Sucursal
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CARLOS EDUARDO DAZA GÓMEZ Local Calle 85 No. 15-80 - Matricula 200-12541211
CARLOS EDUARDO DAZA GÓMEZ Local Calle 85 No. 15-80 - Matricula 200-12541211
ELDA CONSTANZA PERDOMO VILLEGAS aceite mobil delvac MX ESP 15W50 Galon
ELDA CONSTANZA PERDOMO VILLEGAS aceite mobil delvac MX ESP 15W50 Galon
o 28 2021 10:57
Detalle Centro de costo
Prod: 4 Cant: 0
Prod: 4 Cant: 0
Prod: 4 Cant: 0
Prod: 4 Cant: 0
Prod: 5 Cant: 0
Prod: 5 Cant: 0
Prod: 5 Cant: 0
Prod: 5 Cant: 0
Prod: 11 Cant: 0
Prod: 11 Cant: 0
Prod: 11 Cant: 0
Prod: 11 Cant: 0
Prod: 15 Cant: 0
Prod: 15 Cant: 0
Prod: 15 Cant: 0
Prod: 15 Cant: 0
Prod: 4 Cant: 0
Prod: 4 Cant: 0
Prod: 11 Cant: 0
Prod: 11 Cant: 0
Prod: 15 Cant: 0
Prod: 15 Cant: 0
Prod: 4 Cant: 0
Prod: 4 Cant: 0
Prod: 11 Cant: 0
Prod: 11 Cant: 0
Prod: 15 Cant: 0
Prod: 15 Cant: 0
3 EDIFICIO
0-12541211
5 VEHICULO
5 BODEGA
1 Computador oficina
ancolombia
– 36 Cuotas
Prod: 4 Cant: 0
Prod: 4 Cant: 0
Prod: 11 Cant: 0
Prod: 11 Cant: 0
Prod: 15 Cant: 0
Prod: 15 Cant: 0
Clientes nacionales
Caja general
Clientes nacionales
Caja general
Clientes nacionales
Caja general
De clientes
Caja general
Clientes nacionales
RC-1-5 Cuota: 1 Fecha: 18/10/2020
Pronto Pago 9 %
A proveedores
Moneda nacional
A proveedores
Moneda nacional
Proveedores nacionales