Trabajo Bc
4
Sumas del Mayor Saldos Ajustes y Transferencias Inventario Result x Naturaleza Result x Funci Cod. Cuentas Debe Haber Deudor Acreedor Debe Haber Activo Pasivo Pérdidas Ganancias Pérdidas 10 3,001,817.00 2,762,765.00 239,052.00 239,052.00 0.00 12 1,653,900.00 1,017,600.00 636,300.00 636,300.00 0.00 14 22,600.00 22,600.00 0.00 0.00 0.00 0.00 16 14,399.00 14,399.00 0.00 0.00 0.00 0.00 19 0.00 40,000.00 40,000.00 0.00 40,000.00 20 603,185.00 450,000.00 153,185.00 153,185.00 0.00 31 25,000.00 0.00 25,000.00 25,000.00 0.00 33 140,200.00 35,000.00 105,200.00 105,200.00 0.00 38 6,000.00 0.00 6,000.00 6,000.00 0.00 39 34,125.00 52,770.00 18,645.00 0.00 18,645.00 40 267,999.00 267,999.00 0.00 0.00 0.00 0.00 41 73,950.00 73,950.00 0.00 0.00 0.00 0.00 42 640,000.00 868,855.00 228,855.00 0.00 228,855.00 45 2,500.00 27,000.00 24,500.00 0.00 24,500.00 46 36,189.00 36,189.00 0.00 0.00 0.00 0.00 47 0.00 7,081.00 7,081.00 0.00 7,081.00 50 0.00 80,523.00 80,523.00 0.00 80,523.00 56 0.00 27,083.00 27,083.00 0.00 27,083.00 58 0.00 17,609.00 17,609.00 0.00 17,609.00 59 24,432.00 71,163.00 46,731.00 0.00 46,731.00 60 550,000.00 0.00 550,000.00 550,000.00 61 0.00 550,000.00 550,000.00 450,000.00 450,000.00 550,000.00 62 92,650.00 0.00 92,650.00 92,650.00 63 20,800.00 0.00 20,800.00 20,800.00 65 11,200.00 0.00 11,200.00 11,200.00 66 14,189.00 0.00 14,189.00 14,189.00 14,189.00 67 18,600.00 0.00 18,600.00 18,600.00 68 67,851.00 0.00 67,851.00 67,851.00 69 450,000.00 0.00 450,000.00 450,000.00 450,000.00 70 0.00 1,300,000.00 1,300,000.00 1,300,000.00 73 0.00 15,500.00 15,500.00 15,500.00 74 8,600.00 0.00 8,600.00 8,600.00 8,600.00 76 0.00 12,100.00 12,100.00 12,100.00 77 0.00 30,000.00 30,000.00 30,000.00 79 0.00 211,101.00 211,101.00 211,101.00 94 91,501.00 0.00 91,501.00 91,501.00 91,501.00 95 101,000.00 0.00 101,000.00 101,000.00 101,000.00 97 18,600.00 0.00 18,600.00 18,600.00 18,600.00 TOTALES 7,991,287.00 7,991,287.00 2,609,728.00 2,609,728.00 661,101.00 661,101.00 1,164,737.00 491,027.00 1,233,890.00 1,907,600.00 683,890.00
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Hoja1Sumas del MayorSaldosAjustes y TransferenciasInventarioResult x NaturalezaResult x FuncinCod.CuentasDebeHaberDeudorAcreedorDebeHaberActivoPasivoPrdidasGananciasPrdidasGanancias103,001,817.002,762,765.00239,052.00239,052.000.00121,653,900.001,017,600.00636,300.00636,300.000.001422,600.0022,600.000.000.000.000.001614,399.0014,399.000.000.000.000.00190.0040,000.0040,000.000.0040,000.0020603,185.00450,000.00153,185.00153,185.000.003125,000.000.0025,000.0025,000.000.0033140,200.0035,000.00105,200.00105,200.000.00386,000.000.006,000.006,000.000.003934,125.0052,770.0018,645.000.0018,645.0040267,999.00267,999.000.000.000.000.004173,950.0073,950.000.000.000.000.0042640,000.00868,855.00228,855.000.00228,855.00452,500.0027,000.0024,500.000.0024,500.004636,189.0036,189.000.000.000.000.00470.007,081.007,081.000.007,081.00500.0080,523.0080,523.000.0080,523.00560.0027,083.0027,083.000.0027,083.00580.0017,609.0017,609.000.0017,609.005924,432.0071,163.0046,731.000.0046,731.0060550,000.000.00550,000.00550,000.00610.00550,000.00550,000.00450,000.00450,000.00550,000.006292,650.000.0092,650.0092,650.006320,800.000.0020,800.0020,800.006511,200.000.0011,200.0011,200.006614,189.000.0014,189.0014,189.0014,189.006718,600.000.0018,600.0018,600.006867,851.000.0067,851.0067,851.0069450,000.000.00450,000.00450,000.00450,000.00700.001,300,000.001,300,000.001,300,000.001,300,000.00730.0015,500.0015,500.0015,500.0015,500.00748,600.000.008,600.008,600.008,600.00760.0012,100.0012,100.0012,100.0012,100.00770.0030,000.0030,000.0030,000.0030,000.00790.00211,101.00211,101.00211,101.009491,501.000.0091,501.0091,501.0091,501.0095101,000.000.00101,000.00101,000.00101,000.009718,600.000.0018,600.0018,600.0018,600.00TOTALES7,991,287.007,991,287.002,609,728.002,609,728.00661,101.00661,101.001,164,737.00491,027.001,233,890.001,907,600.00683,890.001,357,600.00673,710.00673,710.00673,710.001,164,737.001,164,737.001,907,600.001,907,600.001,357,600.001,357,600.00
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