15161001 OFICINA 31151001 APORTES SOCIOS

Debito Credito Debito Credito

1.1 $ 50,000,000 $ 50,000,000 1.1
$ 100,000,000 1.2
$ 30,000,000 2.1
$ 80,000,000 2.2
$ 80,000,000 3.1
$ 30,000,000 3.2

$ 50,000,000 $ - $ - $ 370,000,000
$ 50,000,000 $ 370,000,000

14352405 MCIA. NO FABRICADA PANTALONES 11050501 CAJA GENERAL

Debito Credito Debito Credito

2.1 $ 30,000,000 2.2 $ 80,000,000
3.1 $ 80,000,000

$ 30,000,000 $ - $ 160,000,000 $ -
$ 30,000,000 $ 160,000,000

15400501 AUTOS 12052001 INVERSIONES INDUSTRIA

Debito Credito MANUFACTURERA
1.2 $ 100,000,000 Debito Credito
$ 30,000,000
3.2

$ 100,000,000 $ -
$ 100,000,000 $ 30,000,000 $ -
$ 30,000,000
Debito Credito

0 0