Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Balanza de Comprobacion
Balanza de Comprobacion
Ene/13
Descripcin
1110-000-000
1110-001-000
1120-000-000
1120-001-000
1120-002-000
1170-000-000
1170-001-000
1190-000-000
1190-001-000
1210-000-000
1210-001-000
1210-002-000
1310-000-000
1310-001-000
1320-000-000
1330-000-000
1400-000-000
1400-001-000
2110-000-000
2110-001-000
2120-000-000
2120-001-000
2240-000-000
2240-001-000
2320-000-000
2320-001-000
3100-000-000
3100-001-000
4100-000-000
4100-004-000
5000-000-000
5000-001-000
6000-000-000
6000-005-000
6000-005-003
Totales:
Total de cuentas reportadas : 35
Usuario: ADMINISTRADOR
Saldo anterior
Debe
Haber
Saldo final
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,991,250.00
3,991,250.00
6,017,882.00
5,954,000.00
63,882.00
42,588.00
42,588.00
66,000.00
66,000.00
99,900.00
39,900.00
39,900.00
70,100.00
70,100.00
0.00
0.00
0.00
60,400.00
60,400.00
0.00
3,951,350.00
3,951,350.00
5,947,782.00
5,883,900.00
63,882.00
42,588.00
42,588.00
5,600.00
5,600.00
99,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,900.00
0.00
354,000.00
354,000.00
991,000.00
473,000.00
23,000.00
23,000.00
14,000.00
14,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000.00
14,000.00
99,900.00
0.00
354,000.00
354,000.00
991,000.00
473,000.00
23,000.00
23,000.00
0.00
0.00
0.00
0.00
0.00
10,000.00
10,000.00
0.00
10,000.00
10,000.00
61,000.00
0.00
0.00
61,000.00
0.00
0.00
61,000.00
61,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,000.00
55,000.00
0.00
0.00
0.00
0.00
59,150.00
59,150.00
1,000.00
55,000.00
55,000.00
11,780,900.00
11,780,900.00
106,470.00
106,470.00
0.00
0.00
0.00
0.00
0.00
11,780,900.00
11,780,900.00
106,470.00
106,470.00
59,150.00
59,150.00
1,000.00
0.00
0.00
1,000.00
1,000.00
0.00
12,197,770.00
0.00
0.00
1,000.00
1,000.00
12,197,770.00
0.00
Pg: