LIBRO MAYOR

INDUSTRIAL LOS PORTALES DEL SUR S.A.

RUC. 20787414748
31 DE DICIEMBRE DEL 2020
 10
86,200.00 86,711.70

86,200.00 86,711.70
 12
12,400.00 10,200.00
-
12,400.00 10,200.00
 13
140,896.00 -

140,896.00 -
 14
23,870.00 9,400.00

23,870.00 9,400.00
 16
3,000.00 -

3,000.00 -
 18
43,710.00 -
-
43,710.00 -
 19
- 2,100.00

- 2,100.00
 21
134,840.00 51,970.00

134,840.00 51,970.00
 23 24
47,626.68 24,446.00 101,400.00 60,300.00
- - - -
47,626.68 24,446.00 101,400.00 60,300.00
 25
5,000.00 -

5,000.00 -
 33
800,600.00 -

800,600.00 -
 32
145,000.00 -
- -
145,000.00 -
 37
89,300.00 -

89,300.00 -
 39
- 230,096.00

- 230,096.00
 40
12,022.60 30,984.60

12,022.60 30,984.60
 41
16,173.10 16,173.10
- -
16,173.10 16,173.10
 42
50,000.00 233,794.00
- -
50,000.00 233,794.00
 45
- 334,010.00

- 334,010.00
 46
2,550.00 2,550.00

2,550.00 2,550.00
 48
11,100.00
-
-
- 11,100.00
 50
- 600,000.00
- -
- 600,000.00
 52
60,000.00 60,000.00

60,000.00 60,000.00
 59
52,000.00 52,000.00

52,000.00 52,000.00
 601 612
12,800.00 - 60,300.00 12,800.00
- - - -
12,800.00 - 60,300.00 12,800.00
 62
25,211.70 -
-
25,211.70 -
 63
10,800.00 -
-
10,800.00 -
 64
3,400.00 -
-
3,400.00 -
 68
56,400.00 -

56,400.00 -
 69
51,970.00 -
-
51,970.00 -
 70
- 118,400.00
-
- 118,400.00
 71
24,446.00 122,380.68
-
24,446.00 122,380.68
 77
- 2,500.00

- 2,500.00
 79
- 180,557.70
-
- 180,557.70
 90
122,380.68 -
-
122,380.68 -
 94
30,314.68 -
-
30,314.68 -
 95
27,862.34 -

27,862.34 -
- -
-
- -
- -
-
- -
SE PIDE:
* Realizar el balance de Comprobación