BANCO EFECTOS/PAGAR

D H D H
980,000 160,000
250,000 82,250

1,147,750 160,000

MECADERIA
D H
790,000
117,500
20,000 80,000
70000

777,500
MOVILIARIO Y EQUIPO DE O CAPITAL TERRENO
D H D H D
150,000 200000 470,000
32,100

H
182,100 200,000 130,000

VEHICULO SEGUROS CUENTAS / COBRAR

D H D
90,000 400 138,000
76,500 1,600 30,000
28,000

166,500 176,000
2,000
 TERRENO CAJA CUENTAS/PAGAR
H D H D H
600,000 45,000 30,000 352,500
72,000 32,100 7,000
600,000 30,000 25,000 250,000
42,000 7000 25,000
76,500 77,200
25,000
80,000
25,000
80,000 H
130,000 403,400 438,300

CUENTAS / COBRAR DESCUENTOS AHORRO

H D H D H
8,000 6,000 800
20,000

2,000 800
164,200 602,500

NARANJA AZULES
800,300 2,819,550