8/16/2019 Salvador Porras Balance de Comprobacion

1/7

1101 12016000 30000 30000 30000

30000 300 10000 10000

30000 1600

35000 10000

10000

10000 91,000.00 41,900.00 40,000.00 40,000.00

3101 4102100000 10000

- ### - 10,000.00

5504 81011600 40000000 35000000

1,600.00 - ### ###

8601 9101300 300 300

1600

- 1,900.00 300.00 300.00

8/16/2019 Salvador Porras Balance de Comprobacion

2/7

1301 15014000 1000 100000

4,000.00 1,000.00 ###

4302 440230000 35000

- 30,000.00 - 35,000.00

8201 830135000000 30000 300 40000000

35000 1600

10000

### 75,000.00 1,900.00 ###

9102 9103300 300 300 300

1600 1600

300.00 300.00 0 1,900.00 1,900.00

8/16/2019 Salvador Porras Balance de Comprobacion

3/7

2102 210310000 300 300

1600 1600

10,000.00 1,900.00 1,900.00

5301 53021000 300

1,000.00 - 300.00 -

8401 8501300 300 30000

1600 1600 35000

10000

1,900.00 1,900.00 75,000.00 -

9104300 300

1600 1600

1,900.00 1,900.00 -

8/16/2019 Salvador Porras Balance de Comprobacion

4/7

MOVIMIENTO

Codigo Cuent !E"E $"E%1101

1201

1301

1501

2102

2103

3101

4102

4302

4402

5301

5302

5504

81018201

8301

8401

8501

8601

9101

9102

9103

9104

8/16/2019 Salvador Porras Balance de Comprobacion

5/7

&$'!O& C(ENT$& !E' "$'$NCE

!E(!O% $C%EE!O% $CTIVO )$&IVO

- -

-- -

8/16/2019 Salvador Porras Balance de Comprobacion

6/7

C(ENT$& !E *E&TION C(ENT$& )%E&()(E&T$'E&

*$&TO& IN*%E&O& !E"E $"E%

- -

-- -

8/16/2019 Salvador Porras Balance de Comprobacion

7/7

C(ENT$& !E O%!EN

!E"E $"E%

&+. -