Documentos de Académico
Documentos de Profesional
Documentos de Cultura
5
1435 MERCANCIAS 1504 TERRENOS
D C D C
3,500,000 30,000,000
33,613,445
3,500,000 30,000,000
15,840,000
26,890,756
21,000,000
10,800,000
60,504,201 54,640,000
120,000,000
4135COMERCIO <O>
D C
19,800,000
25,000,000
13,500,000
4,700,000
63,000,000
6135 INVENTARIO
D C
3,500,000
15,840,000
21,000,000
10,800,000
3,500,000
54,640,000
1305 CLIENTES 135515 RTE VENTAS(anticipos)
D C D
5,355,000 495,000
11 533.500 625,000
7,863,750 337,500
13,218,750 1,457,500
1705
1540 FLOTA EQ 1705 GASTOS PAGADOS POR ANTICIPADO
D C D
30,000,000 3,500,000
85,000,000
115,000,000
4135COMERCIO <O>
D C
19,800,000
25,000,000
13,500,000
4,700,000
63,000,000
6135 INVENTARIO
D C
3,500,000
15,840,000
21,000,000
10,800,000
3,500,000
54,640,000
1305 CLIENTES 135515 RTE VENTAS(anticipos)
D C D
5,355,000 495,000
11 533.500 625,000
7,863,750 337,500
1705
1540 FLOTA EQ 1705 GASTOS PAGADOS POR ANTICIPADO
D C D
30,000,000 3,500,000
85,000,000 3,500,000
115,000,000
855,000
3,762,000
5,109,244
4,750,000
2,565,000
17,041,244
BALANCE DE COMPROBACION