7/17/2019 Balance de Comprobacion Mes de Marzo Del 2013
http://slidepdf.com/reader/full/balance-de-comprobacion-mes-de-marzo-del-2013 1/1
BALANCE DE COMPROBACIÓN
EFRESCOS DE AGUA VEGA FRUT
GACHI - ANTIOQUIA
LEFONO 3117556977
1Pagina
29/05/2013Fe!a
"En
Descri ción de cuentaódi o D e b e H a b e r
Ha#$a e%
D e b e H a b e r
&'(i)ien$'
D e b e H a b e r
A*)*%a+'28/02/2013 31/03/2013 31/03/2013
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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A 52 N0 5.-11
505 CAJA GENEA! 0"00 1#$$%#85$"&0 2#183#58$"00$#&02#31'"3' '#%%8#58'"$' 0"00
501 (N)EN*A(+ ,13#210"00 53'#%1&"00 '00#0$5"000"00 0"00 ,$'#3$1"00
'20 -A.(CA 0"00 0"00 0"00350#000"00 350#000"00 0"00
001 E!!AD+A DE (!+ 0"00 0"00 0"002#1$%#0'0"00 2#1$%#0'0"00 0"00
002 -(!*+ )C !(GH*(NG 0"00 0"00 0"00$5�"00 $5�"00 0"00
030 +*+ A* 110 0"00 0"00 0"001#000#000"00 1#000#000"00 0"00
201 EN)AE 4 EAE 0"00 0"00 0"00182#000"00 182#000"00 0"00
205 AC(!(C+ ,5#&&&"00 0"00 0"000"00 0"00 ,5#&&&"00
210 A(NA(A 4 E(+ ,28#'$$"00 0"00 0"000"00 0"00 ,28#'$$"00215 E(+ DE +-(C(NA ,$$8"00 0"00 0"000"00 0"00 ,$$8"00
235 +*+ ,$#$$8"00 0"00 0"000"00 0"00 ,$#$$8"00
2'5 EN)AE 4 EAE ,2#831"00 0"00 0"000"00 0"00 ,2#831"00
5 E*A+ (N*EA*A ,$#181#000"00 2$$#$$8"00 0"000"00 0"00 ,'#%03#222"00
8 ()A (E*+ 0"00 5&#'$3"00 0"0035#&25"00 %0#0%8"00 0"00
501 A+*E +C(+ ,&#&'5#0'0"00 0"00 0"000"00 0"00 ,&#&'5#0'0"00
501 )EN*A .+!( ,1#525#033"3' 0"00 1#$$%#85$"&00"00 0"00 ,3#30%0"$'
50' E!D+ 0"00 58%#500"00 0"0058%#500"00 1#1$%#000"00 0"00
551 D+*AC(+N 0"00 18#000"00 0"001%#000"00 3$#000"00 0"00
010 AENDA(EN*+ 0"00 300#000"00 0"000"00 300#000"00 0"00
550 *AN+*E 0"00 &2#000"00 0"0020#3'$"00 '2#3'$"00 0"00
501 AN*EN((EN*+
E!!AD+A
0"00 0"00 0"00
'2#300"00
'2#300"00 0"00
0 DEEC(AC(+NE 0"00 0"00 0"002#831"00 2#831"00 0"00
005 DEEC(AC(+N AC(!(C+ 0"00 0"00 0"005#&&&"00 5#&&&"00 0"00
010 E!!AD+A 0"00 0"00 0"0028#'$$"00 28#'$$"00 0"00
015 DEEC(AC(+N EA
E!EC*(CA
0"00 0"00 0"00
$$8"00
$$8"00 0"00
035 DEEC(AC(+N +*+ 0"00 0"00 0"00$#$$8"00
$#$$8"00 0"00
525 *(!E DE AE+ 0"00 51#500"00 0"00Ǵ"00 5'#000"00 0"00
535 C+.*(.!E 4
!.(CAN*E
0"00 128#000"00 0"00
$0#000"00
1%8#000"00 0"00
520 (N*EEE 0"00 185#222"00 0"000"00 185#222"00 0"00
501 C+EC(+ .+!( 0"00 '00#0$5"00 0"00515#835"00 1#115#%10"00 0"00
,1&#$%5#051"$'1&#$%5#051"$''3#51%"&0 '3#51%"&0,13#22%#811"3'13#22%#811"3'30T'$a% C*en$a#
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