Business, 07.10.2020 22:01 oof1231

La empresa realiza los siguientes pagos: $ 8.160,00 con cheque No 105 del Banco La Paz S. A., por concepto de haberes al personal. $ 3.120,00 en efectivo, por concepto de publicidad a Radio "Sol" según Factura No 321. $ 2.260,00 con cheque No 106 del Banco La Paz, por concepto de mantenimiento según Factura No 654. $ 3.000,00 con cheque No 107 del Banco La Paz, por concepto de seguros vigentes hasta el 31 de mayo de 2011, a Aseguradora "La Paz" S. A. Según Factura No 765.

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La empresa realiza los siguientes pagos: $ 8.160,00 con cheque No 105 del Banco La Paz S. A., por co...

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