7/17/2019 Balance de Comprobacion Mes de Marzo Del 2013

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BALANCE DE COMPROBACIÓN

EFRESCOS DE AGUA VEGA FRUT 

GACHI - ANTIOQUIA

LEFONO 3117556977

1Pagina

29/05/2013Fe!a

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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&#000"00 $5&#000"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$"&00"00 0"00 ,3#30&#8%0"$'

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"00&#500"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&#$%5#051"$'&#5'3#51%"&0 &#5'3#51%"&0,13#22%#811"3'13#22%#811"3'30T'$a% C*en$a#

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