Scribd Logo
Upload

Welcome to Scribd!

  • Libro 1

    Uploaded by

    ErikaCasteloMamani
    7 views4 pages

    Original Title

    Libro1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views4 pages

    Libro 1

    Uploaded by

    ErikaCasteloMamani

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    COD

    1101
    1102
    1103
    1105
    1201
    1301
    1401
    1501
    1502
    1707
    1803
    1809
    2101
    2102
    2103
    2104
    2108
    2201
    2501
    2505
    2701
    2801
    2802
    3101
    3301
    3801
    4101
    4401
    4501
    5101
    5901

    CUENTAS DEL MAYOR SUMAS


    SALDOS
    BALANCE GENERAL
    DEBE
    HABER
    DEUDOR
    ACREEDOR
    ACTIVO
    6,267,200.00
    6,060,500.00
    206,700.00
    206,700.00
    1,900,000.00
    500,000.00
    1,400,000.00
    1,400,000.00
    600,000.00
    600,000.00
    600,000.00
    4,485,000.00
    1,470,000.00
    3,015,000.00
    3,015,000.00
    1,750,000.00
    1,750,000.00
    1,750,000.00
    430,000.00
    430,000.00
    430,000.00
    380,000.00
    380,000.00
    380,000.00
    320,000.00
    320,000.00
    320,000.00
    700,000.00
    700,000.00
    440,000.00
    440,000.00
    440,000.00
    530,000.00
    530,000.00
    530,000.00
    72,850.00
    72,850.00
    4,065,000.00
    5,447,200.00
    1,382,200.00
    382,000.00
    382,000.00
    3,390,000.00
    3,390,000.00
    99,000.00
    99,000.00
    320,000.00
    320,000.00
    220,000.00
    220,000.00
    420,000.00
    420,000.00
    391,500.00
    391,500.00
    80,000.00
    80,000.00
    90,000.00
    90,000.00
    1,500,000.00
    1,500,000.00
    800,000.00
    800,000.00
    900,000.00
    900,000.00
    835,450.00
    835,450.00
    835,450.00
    320,000.00
    320,000.00
    54,850.00
    54,850.00
    490,500.00
    490,500.00
    700,000.00
    700,000.00
    865,350.00
    865,350.00

    71
    72
    81
    91
    95

    264,600.00

    264,600.00
    264,600.00
    835,450.00

    245,250.00
    620,100.00

    25,508,450.00

    264,600.00
    835,450.00
    245,250.00
    620,100.00

    25,508,450.00

    11,902,450.00

    11,902,450.00

    9,907,150.00
    9,907,150.00

    ANCE GENERAL
    PASIVO

    RESULTADOS
    PERDIDAS

    GANACIAS

    72,850.00
    1,382,200.00
    382,000.00
    3,390,000.00
    0.00
    0.00
    220,000.00
    420,000.00
    0.00
    80,000.00
    90,000.00
    1,500,000.00
    900,000.00
    320,000.00
    54,850.00
    490,500.00
    700,000.00
    865,350.00

    264,600.00

    0.00
    264,600.00
    835,450.00

    245,250.00
    620,100.00

    8,437,050.00
    670,100.00
    9,107,150.00

    1,995,300.00 2,665,400.00
    670,100.00
    2,665,400.00 2,665,400.00

    You might also like