Aux Feb12 Oct12

Tipo
Numero
Fecha
Concepto
Saldo inicial
Debe
Haber
- Cuenta : 202-0301-000-000 Casa Veerkamp, S.A. de C.V.

Dr
54
04/02/2012
Dr
54
04/02/2012
Compra facturas varias a

Casa Veerkamp
Fac-101298
-277907.38
25998.79
Dr
54
04/02/2012
Fac-101297
26371.2
Dr
60
08/02/2012
42287
Fac-101561
3813.57
Dr
60
Dr
62
08/02/2012
Fac-101544
4893.91
09/02/2012
Fac-101662
Dr
7615.71
62
09/02/2012
Fac-101661
50667.84
Dr
62
09/02/2012
Fac-101665
37414.15
Dr
62
09/02/2012
Fac-101660
20237.95
Dr
62
09/02/2012
Fac-101657
13646.63
Dr
62
09/02/2012
Fac-101658
24442.23
Dr
62
09/02/2012
Fac-101664
69084.29
Dr
62
09/02/2012
Fac-101663
38380.19
Dr
62
09/02/2012
Fac-101659
23314.86
Eg
36
14/02/2012
Fac-100440
1977.78
Eg
36
14/02/2012
Fac-100435
8420.35
Eg
36
14/02/2012
Fac-100442
48314.24
Eg
36
14/02/2012
Fac-100437
16876.4
Eg
36
14/02/2012
Fac-100444
23261.92
Eg
36
14/02/2012
Fac-100443
68378.18
Eg
36
14/02/2012
Fac-100311
54398.5
Eg
36
14/02/2012
Fac-100439
9651.73
Eg
36
14/02/2012
Fac-100441
6717.24
Eg
36
14/02/2012
Fac-98855
21332.99
Eg
36
14/02/2012
Fac-100438
9716.58
Eg
36
14/02/2012
Fac-100445
2467.02
Eg
36
14/02/2012
Fac-100436
6394.45
Dr
68
16/02/2012
80244.46
Dr
69
18/02/2012
Compra Fac-102403 Casa

Veerkamp
Fac-102660
19915.2
Dr
69
18/02/2012
Fac-102664
61545.12
Dr
69
18/02/2012
Fac-102657
26112.84
Dr
69
18/02/2012
Fac-102663
8431.45
Dr
69
18/02/2012
Fac-102652
46773.31
Dr
69
18/02/2012
Fac-102661
5710.16
Dr
69
18/02/2012
Fac-102653
17626.64
Dr
69
18/02/2012
7337.05
Dr
69
18/02/2012
Compra varias facturas a

Casa Veerkamp
Fac-102658
7343.81
Dr
69
18/02/2012
Fac-102659
43445.75
Dr
69
18/02/2012
Fac-102662
5244.02
Dr
69
18/02/2012
10001.52
Dr
69
18/02/2012
Compra varias facturas a

Casa Veerkamp
Fac-102654
9435.87
Dr
69
18/02/2012
Fac-102656
37400.95
Dr
69
18/02/2012
Fac-102655
7213.17
Eg
56
20/02/2012
80244.46
Eg
55
21/02/2012
Pago Fac-102403 Casa

Veerkamp
Fac-102657
26112.84
Eg
55
21/02/2012
Fac-102674
7337.05
Eg
55
21/02/2012
Fac-102660
19915.2
Eg
55
21/02/2012
Fac-102663
8431.45
Eg
55
21/02/2012
Fac-102652
46773.31
Eg
55
21/02/2012
Fac-102661
5710.16
Eg
55
21/02/2012
Fac-102653
17626.64
Eg
55
21/02/2012
Fac-102664
61545.12
Eg
55
21/02/2012
Fac-102655
7213.17
Eg
55
21/02/2012
Fac-102656
37400.95
Eg
55
21/02/2012
Fac-102654
9435.87
Eg
55
21/02/2012
Fac-102658
7343.81
Eg
55
21/02/2012
Fac-102662
5244.02
Eg
55
21/02/2012
Fac-102659
43445.75
Eg
55
21/02/2012
Fac-102665
10001.52
Dr
75
25/02/2012
Fac-103316
6492.96
Dr
75
25/02/2012
Fac-103327
5171.64
Dr
75
25/02/2012
Fac-103328
6426.41
Dr
75
25/02/2012
Fac-103325
5529.37
Dr
75
25/02/2012
Fac-103326
5666.59
Eg
02/03/2012
Fac-101297
42287
Eg
02/03/2012
Fac-101299
25998.79
Eg
02/03/2012
Fac-101298
26371.2
Dr
57
07/03/2012
Fac-104200
48025.3
Dr
57
07/03/2012
Fac-104199
16134.95
Dr
57
07/03/2012
Fac-104198
44044.45
Eg
07/03/2012
Fac-101544
4893.91
Eg
07/03/2012
Fac-101661
50667.84
Eg
07/03/2012
Fac-101561
3813.57
Eg
07/03/2012
Fac-101665
37414.15
Eg
07/03/2012
Fac-101662
7615.71
Eg
07/03/2012
Fac-101660
20237.95
Eg
07/03/2012
Fac-101658
24442.23
Eg
07/03/2012
Fac-101664
69084.29
Eg
07/03/2012
Fac-101657
13646.63
Eg
07/03/2012
Fac-101663
38380.19
Eg
07/03/2012
Fac-101659
23314.86
Dr
58
10/03/2012
62302.95
Dr
59
13/03/2012
40896.35
Dr
61
15/03/2012
Compra Fac-104497 a Casa

Veerkamp
Veerkamp
Fac-104907
17131.25
Dr
61
15/03/2012
Fac-104890
2250.16
Eg
17
15/03/2012
40896.35
Dr
62
20/03/2012

Veerkamp
Fac-105350
62286.44
Dr
62
20/03/2012
Fac-105352
13504.55
Dr
62
20/03/2012
Fac-105353
7816.92
Dr
62
20/03/2012
Fac-105351
17628.17
Eg
19
20/03/2012
Fac-104907
17131.25
Eg
19
20/03/2012
Fac-104890
2250.16
Dr
64
22/03/2012
351.9
Dr
65
24/03/2012
35379.54
Eg
29
28/03/2012

Veerkamp
Veerkamp
Fac-103328
6426.41
Eg
29
28/03/2012
Fac-103327
5171.64
Eg
29
28/03/2012
Fac-103326
5666.59
Eg
29
28/03/2012
Fac-103316
6492.96
Eg
29
28/03/2012
Fac-103328
5529.37
Dr
50
05/04/2012
Fac-106670
5831.18
Dr
50
05/04/2012
Fac-106668
51214.17
Dr
50
05/04/2012
Fac-1066669
16387.09
Dr
52
10/04/2012
varias a
8167.48
Dr
52
10/04/2012
varias a
12690.17
Dr
52
10/04/2012
varias a
39954.14
Dr
52
10/04/2012
varias a
23318.19
Dr
52
10/04/2012
varias a
16254
Eg
28
11/04/2012
Compra facturas
Casa Veerkamp
Compra facturas
Casa Veerkamp
Compra facturas
Casa Veerkamp
Compra facturas
Casa Veerkamp
Compra facturas
Casa Veerkamp
Fac-104198
44044.45
Eg
28
11/04/2012
Fac-104497
62302.95
Eg
28
11/04/2012
FAc-104199
16134.95
Eg
28
11/04/2012
Fac-104200
48025.3
Eg
38
20/04/2012
Fac-105351
17628.17
Eg
38
20/04/2012
Fac-105353
7816.92
Eg
38
20/04/2012
Fac-105352
13504.55
Eg
38
20/04/2012
Fac-105585
35379.54
Eg
38
20/04/2012
Fac-105350
62286.44
Eg
38
20/04/2012
Fac-105574
351.9
Dr
57
24/04/2012
Fac-108344
7607.88
Dr
57
24/04/2012
Fac-108345
5348.41
Dr
57
24/04/2012
Fac-108342
10987.3
Dr
57
24/04/2012
Fac-108349
234.58
Dr
57
24/04/2012
Fac-108347
29994.05
Dr
57
24/04/2012
Fac-108346
16417.83
Dr
57
24/04/2012
Fac-108348
6656.52
Dr
57
24/04/2012
Fac-108343
4104.52
Dr
59
26/04/2012
Fac-108711
19493.58
Dr
59
26/04/2012
Fac-108712
1170.59
Dr
59
26/04/2012
Fac-108713
1405.34
Eg
57
26/04/2012
Fac-108345
5348.41
Eg
57
26/04/2012
Fac-108342
10987.3
Eg
57
26/04/2012
Fac-108344
7607.88
Eg
57
26/04/2012
Fac-108349
234.58
Eg
57
26/04/2012
Fac-108346
16417.83
Eg
57
26/04/2012
Fac-108348
6656.52
Eg
57
26/04/2012
Fac-108343
4104.52
Eg
57
26/04/2012
Fac-108347
29994.05
Dr
60
27/04/2012
Fac-108818
19656.32
Dr
60
27/04/2012
Fac-108816
12215.24
Dr
60
27/04/2012
Fac-108819
6314.92
Dr
60
27/04/2012
Fac-108820
54872.7
Dr
60
27/04/2012
Fac-108821
61320.45
Dr
60
27/04/2012
Fac-108817
7915.86
Eg
49
03/05/2012
Fac-106669
16387.09
Eg
49
03/05/2012
Fac-106670
5831.18
Eg
49
03/05/2012
Fac-106668
51214.17
Eg
15
08/05/2012
Fac-106928
16254
Eg
15
08/05/2012
Fac-106926
23318.19
Eg
15
08/05/2012
Fac-106927
39954.14
Eg
15
08/05/2012
Fac-106929
12690.17
Eg
15
08/05/2012
Fac-106930
8167.48
Dr
57
18/05/2012
32146.73
Eg
38
22/05/2012
32146.73
Eg
48
25/05/2012
Compra Fac-110634 Casa

Veerkamp
Veerkamp
Fac-108818
19656.32
Eg
48
25/05/2012
Fac-108819
6314.92
Eg
48
25/05/2012
Fac-108821
61320.45
Eg
48
25/05/2012
Fac-108816
12215.24
Eg
48
25/05/2012
Fac-108711
19493.58
Eg
48
25/05/2012
Fac-108820
54872.7
Eg
48
25/05/2012
Fac-108817
7915.86
Eg
48
25/05/2012
Fac-108713
1405.34
Eg
48
25/05/2012
Fac-108712
1170.59
Dr
58
28/05/2012
Fac-111584
14196.71
Dr
58
28/05/2012
Fac-111583
13995.21
Dr
58
28/05/2012
Fac-111589
27171.31
Dr
58
28/05/2012
Fac-111587
16674.56
Dr
58
28/05/2012
Fac-111590
4940.89
Dr
58
28/05/2012
Fac-111586
45662.4
Dr
58
28/05/2012
Fac-111588
12093.56
Dr
58
28/05/2012
Fac-111585
7319.69
Dr
58
28/05/2012
Fac-111582
11541.48
Dr
77
11/06/2012
2127.6
Dr
57
12/06/2012
35865.41
Eg
45
14/06/2012
Devolucion de guitarras a
Casa Veerkamp NC-12927
Provision Fac-112824 Casa
Veerkamp
Pago Fac-112824 Casa V
33737.81
Dr
58
15/06/2012
2573.59
Eg
23
18/06/2012
2573.59
Dr
64
23/06/2012
402.57
Eg
35
28/06/2012

Veerkamp
Veerkamp
Veerkamp
45662.4
Eg
35
28/06/2012
14196.71
Eg
35
28/06/2012
13995.21
Eg
35
28/06/2012
27171.31
Eg
35
28/06/2012
4940.89
Eg
35
28/06/2012
16674.56
Eg
35
28/06/2012
402.57
Eg
35
28/06/2012
12093.56
Eg
35
28/06/2012
7319.69
Eg
35
28/06/2012
26238.43
Eg
35
28/06/2012
11541.48
Dr
63
29/06/2012
26238.43
Dr
33
05/07/2012
9319.88
Dr
34
05/07/2012

Veerkamp
Veerkamp
Veerkamp
11672.55
Dr
35
05/07/2012
Dr
36
05/07/2012
Dr
37
05/07/2012
Dr
38
05/07/2012
Dr
39
05/07/2012
Dr
40
05/07/2012
Dr
41
05/07/2012
Dr
42
05/07/2012
Dr
43
05/07/2012
Dr
44
05/07/2012
Dr
45
05/07/2012
Eg
12
10/07/2012
Provision Fac-115169
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Pago Fac-115171
Casa
52518.61
Casa
39676.49
Casa
22200.63
Casa
47639.63
Casa
9926.8
Casa
31996.31
Casa
24473.85
Casa
14555.03
Casa
51884.96
Casa
20157.04
Casa
26776.21
Eg
12
10/07/2012
Pago Fac-115164
51884.96
20157.04
Eg
12
10/07/2012
Pago Fac-115162
26776.21
Eg
12
10/07/2012
Pago Fac-115165
24473.85
Dr
53
14/07/2012
5187.06
Dr
54
14/07/2012
43353.26
Dr
55
14/07/2012
44929.65
Dr
56
14/07/2012
40193.7
Dr
57
14/07/2012
13489.33
Dr
58
14/07/2012
1572.94
Dr
72
18/07/2012

Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
NC-13247 A favor por pronto
pago a Casa Veerkamp
2974.51
Eg
16
18/07/2012
Pago Fac-115969
1572.94
Eg
16
18/07/2012
Pago Fac-115967
40193.7
Eg
16
18/07/2012
Pago Fac-115966
44929.65
Eg
16
18/07/2012
Pago Fac-115968
13489.33
Eg
16
18/07/2012
Pago Fac-115964
5187.06
Eg
16
18/07/2012
Pago Fac-115965
43353.26
Dr
71
28/07/2012
23586.49
Eg
41
31/07/2012
263092.42
Dr
61
07/08/2012
3703.35
Eg
35
09/08/2012
3703.35
Dr
60
10/08/2012
50807.84
Eg
34
14/08/2012

Veerkamp
Pago Fac115163,66,67,68,69,70,72,73
,74, 117139 y
Veerkamp
Veerkamp
Veerkamp
Veerkamp
50807.84
Dr
72
29/08/2012
Dr
72
29/08/2012
Dr
72
29/08/2012
Dr
73
31/08/2012
Dr
73
31/08/2012
Dr
73
31/08/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
89
10/09/2012
Dr
63
12/09/2012
Dr
63
12/09/2012
Dr
65
12/09/2012
Dr
65
12/09/2012
Dr
65
12/09/2012
Dr
65
12/09/2012
Dr
65
12/09/2012
Dr
65
12/09/2012
Eg
13/09/2012
Eg
13/09/2012
Provision Fac-119850119851 y 119852 Casa

Veerkamp
Veerkamp
Veerkamp
Provision Fac-119853,
119854 y 119855 Casa
Veerkamp
119854 y 119855 Casa
Veerkamp
119854 y 119855 Casa
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Provision Varias Facturas
Casa Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
15306.72
8554.87
26207.76
10916.75
6093.99
47183.53
7481.44
10527.07
6614.69
51689.39
22108.14
41104.53
8605.97
47286.45
9081.05
8620.76
30541.25
50810.95
65983.47
61094.74
54736.58
110127.67
7777.85
22013.02
23225.43
77885.52
6614.69
7481.44
Eg
13/09/2012
Eg
13/09/2012
Eg
13/09/2012
Eg
13/09/2012
Eg
13/09/2012
Eg
13/09/2012
Eg
13/09/2012
Eg
13/09/2012
Eg
13/09/2012
Eg
13/09/2012
Eg
18
17/09/2012
Eg
18
17/09/2012
Dr
68
18/09/2012
Dr
68
18/09/2012
Dr
70
25/09/2012
Dr
70
25/09/2012
Dr
70
25/09/2012
Eg
19
27/09/2012
Eg
19
27/09/2012
Eg
19
27/09/2012
Eg
19
27/09/2012
Eg
19
27/09/2012
Eg
19
27/09/2012
Dr
64
01/10/2012
Dr
59
03/10/2012
Dr
59
03/10/2012
Dr
59
03/10/2012
Dr
59
03/10/2012
Dr
59
03/10/2012
Dr
59
03/10/2012
Dr
68
11/10/2012

Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Devolucion a Casa Veerkamp
NC-13891
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
51689.39
10527.07
22108.14
41104.53
47286.45
9081.05
8620.76
8605.97
30541.25
50810.95
65983.47
61094.74
6242.44
19939.29
46552.23
37520.87
10315.89
47183.53
26207.76
6093.99
8554.87
10916.75
15306.72
2515.34
23421.4
26344.42
22590.92
5781.56
26631.72
8540.86
9716.79
Eg
38
12/10/2012
Eg
38
12/10/2012
Dr
91
14/10/2012
Dr
65
17/10/2012
Eg
36
18/10/2012
Eg
36
18/10/2012
Eg
37
19/10/2012
Eg
40
22/10/2012
Eg
40
22/10/2012
Eg
40
22/10/2012
Eg
40
22/10/2012
Eg
40
22/10/2012
Eg
41
25/10/2012
Eg
41
25/10/2012
Eg
41
25/10/2012
Eg
46
29/10/2012
Eg
49
31/10/2012
Eg
49
31/10/2012
Eg
49
31/10/2012
Eg
49
31/10/2012
Eg
49
31/10/2012
Eg
49
31/10/2012
Eg
49
31/10/2012

Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Aplicacion NC-13891
7777.85
110127.67
42165.74
29027.31
19939.29
6242.44
29027.31
22013.02
77885.52
23225.43
54736.58
2515.34

Veerkamp
Veerkamp
Veerkamp
Veerkamp
Diferencia Pendiente de
Pago
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
Veerkamp
37520.87
10315.89
46552.23
42165.74
30
8540.86
26631.72
5781.56
23421.4
22590.92
26344.42
3879017.67
3607882.57
3879017.67
3607882.57
Total de cargos y abonos

de el perodo
Saldo
-303906.17
-330277.37
-372564.37
-376377.94
-381271.85
-388887.56
-439555.4
-476969.55
-497207.5
-510854.13
-535296.36
-604380.65
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- Cuenta : 202-0301-000-000 Casa Veerkamp, S.A. de C.V.

Compra facturas varias a

Compra Fac-102403 Casa

Compra varias facturas a

Compra varias facturas a

Pago Fac-102403 Casa

Compra Fac-104497 a Casa

Pago Fac-104646 Casa

Compra Fac-105574 a Casa

Compra Fac-110634 Casa

Provision Fac-113191 Casa

Pago Fac-111584 Casa V

Pago Fac-111583 Casa V

Pago Fac-111589 Casa V

Pago Fac-111590 Casa V

Pago Fac-111587 Casa V

Pago Fac-1113914 Casa V

Pago Fac-111588 Casa V

Pago Fac-111585 Casa V

Pago Fac-111728 Casa V

Pago Fac-111582 Casa V

Provision Fac-111728 Casa

Provision Fac-115964 Casa

Provision Fac-117139 Casa

Provision Fac-119850119851 y 119852 Casa

Pago Fac-118721 Casa

Pago Fac-121206 Casa

Pago Fac-122355 Casa

Total de cargos y abonos

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