Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
NIT 900486973-1
BALANCE DE COMPROBACION
DE COMPROBACION
SUCURSAL: PRINCIPAL
CENTROS DE COSTOS: TODAS
DEBITO CREDITO TOTAL
1,324,155,311.00 460,436,268.00 -461,927,897.47 C
0.00 600,000.00 -600,000.00 C
0.00 0.00 -921,690.00 C
0.00 0.00 -101,871,873.15 C
0.00 0.00 19,744,220.00 D
0.00 0.00 -19,744,220.00 C
0.00 0.00 -0.16 C
0.00 0.00 -4,670,000.00 C
1,324,155,311.00 460,436,268.00 -461,927,897.47
YA SE CERRO 2021 -30/09/2021 A806
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