CONTABILIDAD GUBERNAMENTAL

SUB CTA. DEBE SUB CTA. HABER

1101.030102 30,000. 2103.010102 24,700.

1205.0601 4,000. 2105.01 4,000.
1301.050102 18,600. 1508.0102 1.016,402.
1301.9999 7,860. 1508.0303 17,800.
1301.050201 1,778. 1508.0103 71,526.
1301.059999 5,100. 1508.0202 302,632.
1301.050301 22,840. 1508.0201 170,752.
1502.0101 1.149,212. 3101.01 9.859,240.
1301.0601 4,662. 2102.030101 10,540.
1503.020999 483,656. 2105.02 17,600.
1503.0101 608,504. 3201.99 45,194.
1501.0201 5.846,708. 3201.010101 1.827,742.
1505.02 55,752. 2102.030201 526,000.
1507.0303 35,600.
1503.020102 66,000.
1507.0299 105,694.
1503.020301 201,006.
3401.02 3.200,902.
1501.0399 1.156,780.
1501.0204 889,474.

13.894,128. 13.894,128.

Se pide elaborar el Inventario Inicial al 01 de enero 2014, de acuerdo al Instructivo N° 1

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