Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Estado Pat Neto
Estado Pat Neto
CONCEPTOS
P.Emis.
Reservas (Acc.Pr.) R.Ej.Ant Ot.Ap.So Res.Ejer Div.a cta Otr.Ins.P Aj.camb. Subvenc.
511
512
513
7.500.000
0
0
-500.000
0
0
3.400.000
0
0
4.784.000
0
0
0
0
0
514
515
516
517
518
519
520
521
522
523
524
7.500.000
0
0
0
0
0
0
0
0
-500.000
0
0
0
0
0
0
0
0
3.400.000
0
0
0
0
0
0
0
0
4.784.000
0
0
0
0
0
296.000
0
0
0
0
0
0
0
0
0
0
0
0
511
512
513
7.500.000
0
0
-500.000
0
0
3.500.000
0
0
5.080.000
0
0
0
0
0
514
515
515
516
517
518
519
520
521
522
523
524
7.500.000
0
0
1.400.000
0
0
0
0
0
0
0
-500.000
0
0
500.000
0
0
0
0
0
0
0
3.500.000
0
0
0
0
0
0
0
0
0
0
5.080.000
0
0
0
0
0
2.115.750
0
0
0
0
525
8.900.000
3.500.000
7.195.750
TOTAL
0
0
0
0
0
0
2.970.000
0
0
0
0
0
0
0
0
0
0
0
325.000
0
0
18.479.000
0
0
0 2.970.000
0
0
1.777.600
0
0
0
0
0
0
0
0 -2.970.000
0
0
0
0
0
0
142.000
0
0
0
0
0
0
0
3.100.000
1.067.280
0
0
0
0
0
0
0
0
5.260.000
0
0
0
0
0
0
0
0
80.000
0
0
0
0
0
0
0
91.000
30.000
0
0
0
0
0
0
325.000
123.000
500.000
0
0
0
0
0
0
18.479.000
3.314.000
0
0
0
0
-2.674.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.100.000
0
0
0
0
0
0
0
0
91.000
0
0
448.000
0
0
19.219.000
0
0
0 3.100.000
0
0
5.647.139 3.000.000
0
0
0
0
0
0
0 -3.100.000
-112.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.983.174
5.647.139
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91.000
7.280
24.920
0
0
0
0
0
0
0
0
448.000
-112.000
0
0
0
0
0
0
0
0
0
19.219.000
2.878.454
24.920
1.900.000
0
0
-984.250
-112.000
0
0
0
2.983.174
98.280
336.000
22.901.204
-112.000