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Libro 2
Libro 2
17/11/2023 09:29:00 a. m.
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Hasta :
Saldo :
Fec. Ven. D. Ret T.M. Saldo US$ Saldo S/. EstDoc TotDocum TiMovim Zona
09/01/2023 312 MN 225.00 P 225.00 01
13/02/2023 277 MN 228.00 P 228.00 01
20/03/2023 242 MN 224.00 P 224.00 01
21/04/2023 210 MN 223.00 P 223.00 01
17/05/2023 184 MN 216.00 P 216.00 01
06/06/2023 164 MN 217.00 P 217.00 01
04/07/2023 136 MN 214.00 P 214.00 01
16/08/2023 93 MN 219.00 P 219.00 01
15/09/2023 63 MN 219.00 P 219.00 01
06/10/2023 42 MN 226.00 P 226.00 01
11/10/2023 37 MN 711.00 P 711.00 01
09/11/2023 8 MN 223.00 P 223.00 01
25/03/2023 237 ME 19.80 P 35.40 BI
29/06/2023 141 ME 53.10 P 53.10 BI
15/07/2023 125 ME 123.90 P 123.90 BI
17/08/2023 92 ME 123.90 P 123.90 BI
04/04/2023 227 ME 269.88 P 590.00 DET019
05/05/2023 196 ME 531.02 P 590.00 DET019
31/05/2023 170 ME 531.10 P 590.00 DET019
21/06/2023 149 ME 531.03 P 590.00 DET019
19/07/2023 121 ME 531.05 P 590.00 DET019
31/08/2023 78 ME 531.11 P 590.00 DET019
29/09/2023 49 ME 530.91 P 590.00 DET019
21/10/2023 27 ME 530.93 P 590.00 DET019
26/10/2023 22 ME 1,186.95 P 1,858.50 DET019
23/11/2023 -6 ME 530.93 P 590.00 DET019
15/11/2023 2 MN 708.00 P 708.00 BI
15/07/2023 125 MN 59.00 P 59.00 BI
6,025.61 3,912.00
6,025.61 3,912.00