20102,009V.V.IGVTOTALV.V.IGVTOTALSALDO IGVCRED. ANT.SALDOPERC.MESPERCEP. ANTSALDORENTAJan-09000000Feb-0900000000000Mar-0900000000000Apr-0900000000000May-092,2694312,70027725273,299-960-96-9645Jun-099241761,1007651459103196-65-6518Jul-0900000000000Aug-0900000000000Sep-0900000000000Oct-0900000000000Nov-0900000000000Dec-09000000000003,1936073,8003,5376724,2092,009V.V.IGVTOTALV.V.IGVTOTALJan-090.000.00Feb-090.000.00Mar-090.000.00Apr-090.000.00May-092,268.91431.092,700.002,772.27526.733,299.00Jun-09924.37175.631,100.00764.71145.29910.00Jul-090.000.00Aug-090.000.00Sep-090.000.00Oct-090.000.00Nov-090.000.00Dec-090.000.003,193.28606.723,800.003,536.98672.024,209.00103,422.80332,350.0039235.0040519.22504,350.0089668.58

88200.5740200.57

89200.5788200.57

89468.0159468.01

603,536.98636340672.024011igv672.024011percepc.104,209.00

103,800.00703,193.2840606.72

203,536.98613,536.98

940.00790.00

693,536.98203,536.98

I.I.0.00COMPRAS3,536.983,536.98E.F.0.00C.V.3,536.98

68235.0039235.00

94235.0079235.00

22,194.9122,194.91

ELADIA ESTHER SOSA RUEDA2011SUMASSALDOSINV. Y BALANCERESULTADODEBEHABERDEUDORACREEDORACTIVOPASIVOPERDIDASGANANCIAS107,222.804,209.003,013.803,013.80203,536.983,536.980.000.000.00332,350.002,350.002,350.0039470.00470.000.00470.0040672.021,326.51654.490.00654.49504,350.004,350.000.004,350.0059468.01468.01468.01603,536.983,536.983,536.98613,536.983,536.983,536.98630.000.000.000.000.0068235.00235.00235.00693,536.983,536.983,536.980.00-110.69703,193.283,193.283,193.2879235.00235.0088200.57200.570.000.0089668.58668.580.000.0094235.00235.0022,194.9122,194.9112,907.7612,907.765,363.805,942.507,308.966,730.26578.70578.705,942.505,942.507,308.967,308.96renta0

20112011V.V.IGVTOTALV.V.IGVTOTALSALDO IGVCRED. ANT.SALDOPERC.MESPERCEP. ANTSALDORENTAJan-09000000Feb-0900000000000Mar-0900000000000Apr-0900000000000May-0900000000000Jun-09000000096-96-960Jul-0900000000000Aug-0900000000000Sep-0900000000000Oct-0900000000000Nov-0900000000000Dec-09000000000000000002,009V.V.IGVTOTALV.V.IGVTOTALJan-090.000.00Feb-090.000.00Mar-090.000.00Apr-090.000.00May-090.000.00Jun-090.000.00Jul-090.000.00Aug-090.000.00Sep-090.000.00Oct-090.000.00Nov-090.000.00Dec-090.000.000.000.000.000.000.000.00103,013.80332,350.0039470.0040654.49504,350.0059110.69

8840

8988

8959

600.006363400.004011igv0.004011percepc.100.00

100.00700.00400.00

200.00610.00

940.00790.00

690.00200.00

I.I.0.00COMPRAS0.000.00E.F.0.00C.V.0.00

68235.0039235.00

94235.0079235.00

5,944.495,944.49

ELADIA ESTHER SOSA RUEDA2011SUMASSALDOSINV. Y BALANCERESULTADODEBEHABERDEUDORACREEDORACTIVOPASIVOPERDIDASGANANCIAS103,013.800.003,013.803,013.80200.000.000.000.000.00332,350.002,350.002,350.0039705.00705.000.00705.00400.00654.49654.490.00654.49504,350.004,350.000.004,350.0059110.690.00110.69110.690.00600.000.000.00610.000.000.00630.000.000.000.000.0068235.00235.00235.00690.000.000.000.00700.000.000.0079235.00235.00880.000.000.000.00890.000.000.000.0094235.00235.005,944.495,944.495,944.495,944.495,474.495,709.49235.000.00-5944.49-5944.49235.00235.000.000.005,709.495,709.49235.00235.00renta0

Hoja3