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  CODIGO NOMBRE DE LA CUENTA SUMA DEL MAYOR SALDO MAYOR TRANSFERENCIAS EE.GG.PP. FUNCION EE.GG.PP NATURALEZA DEBE HABER DEUDOR ACREEDOR DEBE HABER PERDIDAS GANANCIAS PERDIDAS GANANCIAS 10 439000.00 11 136720.00 12 281325.00 13 33000.00 14 16573.00 16 21785.00 18 3200.00 19 -6000.00 20 90000.00 21 73500.00 22 12000.00 25 7470.00 29 -3650.00 30 12975.00 31 260154.00 33 500000.00 34 55200.00 35 15430.00 39 -180000.00 40 17073.00 41 41200.00 42 332997.00 43 24820.00 44 34300.00 45 421000.00 49 4500.00 50 825000.00 58 56000.00 60 39687.00 39687.00 61 39687.00 38882.00 -805.00 62 4060.00 4060.00 63 220.00 220.00 64 460.00 460.00 65 666.00 666.00 67 11.00 11.00 68 120.00 120.00 69 38882.00 38882.00 38882.00 70 49400.00 49400.00 49400.00 73 1500.00 74 500.00 75 216.00 77 5595.00 78 120.00 79 5417.00 5537.00 94 3580.00 5537.00 5537.00 95 1946.00 97 11.00 SUMAS 1858825.00 1858825.00 44419.00 44419.00 44419.00 49400.00 44419.00 49400.00 SALDOS -4981 -4981 TOTALES 44419.00 44419.00 44419.00    CODIGO NOMBRE DE LA CUENTA SUMA DEL MAYOR SALDO MAYOR TRANSFERENCIAS EE.GG.PP. FUNCION EE.GG.PP NATURALEZA DEBE HABER DEUDOR ACREEDOR DEBE HABER PERDIDAS GANANCIAS PERDIDAS GANANCIAS       ACTIVOS ACTIVOS CORRIENTES EFECTIVO Y EQUIVALENTE DE EFECTIVO 439000.00 CUENTAS POR COBRAR 136720.00 281325.00 33000.00 16573.00 21785.00 3200.00 90000.00 73500.00 12000.00 7470.00 TOTAL DE ACTIVO CORRIENTE 1114573.00 ACTIVO NO CORRIENTE 12975.00 260154.00 500000.00 55200.00 15430.00 TOTAL DE ACTIVO NO CORRIENTE 843759.00 TOTAL DE ACTIVO 1958332.00 PASIVO PASIVO CORRIENTE 17073.00 41200.00 332997.00 24820.00 34300.00 421000.00 3650.00 6000.00 180000.00 TOTAL DE PASIVO CORRIENTE 1061040.00 PASIVO NO CORRIENTE 4500.00 TOTAL DE PASIVO NO CORRIENTE 4500.00 PATRIMONIO 825000.00 56000.00 TOTAL DE PATRIMONIO 881000.00 TOTAL DE PASIVO Y PATRIMONIO 1946540.00
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