Cuentas Sumas Saldos Ajustes Saldos Ajustados

Debe Haber Deudor Acreedor Debe Haber Deudor

10 5,259,009 5,205,976 53,033 53,033
12 6,753,419 5,290,607 1,462,812 210 1,462,602
16 15,977 15,977 15,977
18 50,385 14,035 36,350 366 36,716
20 4,157,930 3,822,500 335,430 2,816 2,255 335,991
25 175,360 138,210 37,150 353 93 37,410
26 68,736 45,412 23,324 307 219 23,412
30 73,258 11,625 61,633 852 420 62,065
32 20,000 20,000 580 264 20,316
33 361,510 19,800 341,710 6,180 6,889 341,001
34 64,780 64,780 1,684 66,464
39 32,656 32,656 760
40 1,010,016 1,065,924 55,908 1,097
41 276,246 300,280 24,034
42 3,960,267 5,332,911 1,372,644 661
45 23,600 23,600
46 107,033 193,283 86,250
47 19,074 23,142 4,068
50 437,562 437,562 11,377
60 4,133,211 4,133,211 4,133,211
61 183,622 4,133,211 3,949,589
62 333,164 333,164 333,164
63 102,790 102,790 102,790
64 3,212 3,212 3,212
65 105,943 105,943 105,943
67 41,740 41,740 41,740
68 32,656 32,656 32,656
69 3,822,500 3,822,500 3,822,500
70 4,939,000 4,939,000
75 48,464 48,464
77 53,640 53,640
79 803,127 803,127
94 493,490 493,490 493,490
95 267,897 267,897 267,897
97 41,740 41,740 41,740
89 10,140 2,549 7,591

Sumas 31,934,965 31,934,965 11,830,542 11,830,542 25036 25036 11,840,921

Saldos Ajustados Transferencias Inventario Resultado por Función Resultado por Naturaleza
Acreedor Deudor Acreedor Activo Pasivo Pérdida Ganancia Pérdida
53,033
1,462,602
15,977
36,716
335,991
37,410
23,412
62,065
20,316
341,001
66,464
33,416 33,416
54,811 54,811
24,034 24,034
1,371,983 1,371,983
23,600 23,600
86,250 86,250
4,068 4,068
448,939 448,939
4,133,211
3,949,589 3,822,500
333,164
102,790
3,212
105,943
41,740
32,656
3,822,500 3,822,500
4,939,000 4,939,000
48,464 48,464
53,640 53,640
803,127 803,127
493,490 493,490
267,897 267,897
41,740 41,740
7,591 7,591

11840921 4,625,627 4,625,627 2,454,987 2,047,101 4,633,218 5,041,104 4,760,307

Utilidad/Pérdida 407,886 407,886 407,886
Saldos 2,454,987 2,454,987 5,041,104 5,168,193
esultado por Naturaleza
Ganancia

127,089

4,939,000
48,464
53,640

5,168,193