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  • Balance8Columnas 76179279-2 0-2022

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    Yhorving Justo
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    The document is a balance sheet for the period of 2022 that shows account balances, balances, and results. It lists account codes, account names, debit amounts, credit amounts, debtor balances, creditor balances, asset balances, liability balances, loss balances, and gain balances. The largest asset account is DISPONIBLE with a debtor balance of $18,009,565. The largest liability account is RETENCION DE HONORARIOS with a creditor balance of $1,981,050. Most accounts have $0 balances.

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    Balance8Columnas_76179279-2_0-2022 (4)

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    The document is a balance sheet for the period of 2022 that shows account balances, balances, and results. It lists account codes, account names, debit amounts, credit amounts, debtor balances, creditor balances, asset balances, liability balances, loss balances, and gain balances. The largest asset account is DISPONIBLE with a debtor balance of $18,009,565. The largest liability account is RETENCION DE HONORARIOS with a creditor balance of $1,981,050. Most accounts have $0 balances.

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    10 views15 pages

    Balance8Columnas 76179279-2 0-2022

    Uploaded by

    Yhorving Justo
    The document is a balance sheet for the period of 2022 that shows account balances, balances, and results. It lists account codes, account names, debit amounts, credit amounts, debtor balances, creditor balances, asset balances, liability balances, loss balances, and gain balances. The largest asset account is DISPONIBLE with a debtor balance of $18,009,565. The largest liability account is RETENCION DE HONORARIOS with a creditor balance of $1,981,050. Most accounts have $0 balances.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 15

    <br>

    <table width="80%" border="0" align="center">


    <tr>
    <td align="center"><h3><strong>BALANCE GENERAL</strong></h3></td>
    </tr>

    <tr>
    <td align="center"><h3>Per&iacute;odo 2022</h3></td>
    </tr>

    </table>

    <br>
    <table class="table table-condensed" width="100%" border="0" align="center">
    <thead>
    <tr style="background-color: #d9d9d9;">
    <th width="">&nbsp;</th>
    <th width="">&nbsp;</th>
    <th width="">&nbsp;</th>
    <th width="">&nbsp;</th>
    <th align="center" colspan="2">Saldos</th>
    <th align="center" colspan="2">Balance</th>
    <th align="center" colspan="2">Resultado</th>
    </tr>

    <tr style="background-color: #d9d9d9;">


    <th align="center" width="8%">Codigo</th>
    <th>Cuenta</th>
    <th align="center" width="8%">D&eacute;bito</th>
    <th align="center" width="8%">Cr&eacute;dito</th>
    <th align="center" width="8%">Deudor</th>
    <th align="center" width="8%">Acreedor</th>
    <th align="center" width="8%">Activo</th>
    <th align="center" width="8%">Pasivo</th>
    <th align="center" width="8%">P&eacute;rdida</th>
    <th align="center" width="8%">Ganancia</th>
    </tr>
    </thead>

    <tr>
    <td align="center">110001</td>
    <td>DISPONIBLE</td>
    <td align="right">109.049.233</td>
    <td align="right">91.039.668</td>
    <td align="right">18.009.565</td>
    <td align="right">0</td>
    <td align="right">18.009.565</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">110101</td>
    <td>BANCO</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">110201</td>
    <td>CUENTA POR COBRAR</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">110202</td>
    <td>CLIENTES</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">110301</td>
    <td>RETIROS - LORENA MORALES</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">110401</td>
    <td>ANTICIPOS SUELDO</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">110410</td>
    <td>ASIG. FAMILIAR</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">110501</td>
    <td>IVA CREDITO FISCAL</td>
    <td align="right">157.497</td>
    <td align="right">157.497</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">110502</td>
    <td>REMANENTE CF</td>
    <td align="right">601.573</td>
    <td align="right">19.222</td>
    <td align="right">582.351</td>
    <td align="right">0</td>
    <td align="right">582.351</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">110503</td>
    <td>PPM</td>
    <td align="right">352.913</td>
    <td align="right">98.769</td>
    <td align="right">254.144</td>
    <td align="right">0</td>
    <td align="right">254.144</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">110504</td>
    <td>PPM VOLUNTARIO</td>
    <td align="right">1.602.631</td>
    <td align="right">452.412</td>
    <td align="right">1.150.219</td>
    <td align="right">0</td>
    <td align="right">1.150.219</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">120001</td>
    <td>EXISTENCIA</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">120101</td>
    <td>ACTIVO INMOVILIZADOS</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">120201</td>
    <td>DEPRECIACION ACUMULADA</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">210101</td>
    <td>CUENTAS POR PAGAR</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>
    <tr>
    <td align="center">210102</td>
    <td>PROVEEDORES</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">210201</td>
    <td>IVA DEBITO FISCAL</td>
    <td align="right">1.089.662</td>
    <td align="right">1.089.662</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">210202</td>
    <td>IVA POR PAGAR</td>
    <td align="right">525.203</td>
    <td align="right">525.203</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">210203</td>
    <td>IVA PORSTERGADO</td>
    <td align="right">255.112</td>
    <td align="right">255.112</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">210204</td>
    <td>IMPUESTO UNICO</td>
    <td align="right">346.841</td>
    <td align="right">781.573</td>
    <td align="right">0</td>
    <td align="right">434.732</td>
    <td align="right">0</td>
    <td align="right">434.732</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">210205</td>
    <td>RETENCION DE HONORARIOS</td>
    <td align="right">1.981.050</td>
    <td align="right">1.981.050</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">210206</td>
    <td>PPM POR PAGAR</td>
    <td align="right">207.297</td>
    <td align="right">259.861</td>
    <td align="right">0</td>
    <td align="right">52.564</td>
    <td align="right">0</td>
    <td align="right">52.564</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">210207</td>
    <td>IVA CAMBIO DE SUJETO</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">210208</td>
    <td>IMPUESTO ADICIONAL 3% </td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>
    <tr>
    <td align="center">210301</td>
    <td>SUELDOS POR PAGAR</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">210302</td>
    <td>HONORARIOS POR PAGAR</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">210303</td>
    <td>INDEMNIZACIONES POR PAGAR</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">210304</td>
    <td>INSTITUCIONES PREVISIONALES</td>
    <td align="right">2.184.595</td>
    <td align="right">3.488.559</td>
    <td align="right">0</td>
    <td align="right">1.303.964</td>
    <td align="right">0</td>
    <td align="right">1.303.964</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">211001</td>
    <td>CR�DITO BANCARIO</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">310001</td>
    <td>CAPITAL</td>
    <td align="right">0</td>
    <td align="right">1.000.000</td>
    <td align="right">0</td>
    <td align="right">1.000.000</td>
    <td align="right">0</td>
    <td align="right">1.000.000</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">310002</td>
    <td>REVALORIZACION CAPITAL PROPIO</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">312001</td>
    <td>UTILIDADES(P�RDIDAS) ACUMULADAS</td>
    <td align="right">0</td>
    <td align="right">6.056.200</td>
    <td align="right">0</td>
    <td align="right">6.056.200</td>
    <td align="right">0</td>
    <td align="right">6.056.200</td>
    <td align="right">0</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">410101</td>
    <td>HONORARIOS</td>
    <td align="right">12.485.803</td>
    <td align="right">0</td>
    <td align="right">12.485.803</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">12.485.803</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">410201</td>
    <td>REMUNERACION</td>
    <td align="right">18.996.001</td>
    <td align="right">0</td>
    <td align="right">18.996.001</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">18.996.001</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">410210</td>
    <td>INDEMNIZACIONES Y DESAHUCIOS</td>
    <td align="right">737.500</td>
    <td align="right">0</td>
    <td align="right">737.500</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">737.500</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">410211</td>
    <td>LEYES SOCIALES</td>
    <td align="right">739.980</td>
    <td align="right">0</td>
    <td align="right">739.980</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">739.980</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">410301</td>
    <td>COSTOS DE VENTA</td>
    <td align="right">11.195.770</td>
    <td align="right">0</td>
    <td align="right">11.195.770</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">11.195.770</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">410401</td>
    <td>SERV A TERCEROS</td>
    <td align="right">44.536.963</td>
    <td align="right">0</td>
    <td align="right">44.536.963</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">44.536.963</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">410402</td>
    <td>CONTABILIDAD</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">410501</td>
    <td>SERV BASICOS</td>
    <td align="right">453.240</td>
    <td align="right">0</td>
    <td align="right">453.240</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">453.240</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">410502</td>
    <td>SERV DIGITALES</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">410601</td>
    <td>GASTOS BANCARIOS</td>
    <td align="right">150.740</td>
    <td align="right">0</td>
    <td align="right">150.740</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">150.740</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">410605</td>
    <td>GASTOS LEASING</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">410606</td>
    <td>INTERESES BANCARIOS</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">410607</td>
    <td>INTERESES PAGADO</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">421001</td>
    <td>GASTOS GENERALES</td>
    <td align="right">571.961</td>
    <td align="right">0</td>
    <td align="right">571.961</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">571.961</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">421002</td>
    <td>GASTOS SEGUROS</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">421003</td>
    <td>GASTOS OFICINA</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">421004</td>
    <td>PATENTE COMERCIAL</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">421005</td>
    <td>RENDICION DE GASTOS</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">421030</td>
    <td> VALOR OTRO IMPUESTO </td>
    <td align="right">292.051</td>
    <td align="right">0</td>
    <td align="right">292.051</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">292.051</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">421101</td>
    <td>ARRIENDO </td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">421105</td>
    <td>GASTOS COMUNES</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">422001</td>
    <td>DEPRECIACION AF</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">422101</td>
    <td>CORRECCION MONETARIA</td>
    <td align="right">0</td>
    <td align="right">29.058</td>
    <td align="right">0</td>
    <td align="right">29.058</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">29.058</td>
    </tr>

    <tr>
    <td align="center">440101</td>
    <td>IMPUESTO RENTA</td>
    <td align="right">378.030</td>
    <td align="right">0</td>
    <td align="right">378.030</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">378.030</td>
    <td align="right">0</td>
    </tr>

    <tr>
    <td align="center">440102</td>
    <td>MULTAS O INTERESES POR MORA</td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    <td><div align="right">0</div></td>
    </tr>

    <tr>
    <td align="center">510101</td>
    <td>VENTAS</td>
    <td align="right">0</td>
    <td align="right">101.657.800</td>
    <td align="right">0</td>
    <td align="right">101.657.800</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">101.657.800</td>
    </tr>

    <tr style="background-color: #d9d9d9;">


    <td colspan="2">SUB-TOTAL</td>
    <td align="right">208.891.646</td>
    <td align="right">208.891.646</td>
    <td align="right">110.534.318</td>
    <td align="right">110.534.318</td>
    <td align="right">19.996.279</td>
    <td align="right">8.847.460</td>
    <td align="right">90.538.039</td>
    <td align="right">101.686.858</td>
    </tr>
    <tr style="background-color: #f1f1f1;">
    <td colspan="2">UTILIDAD DEL EJERCICIO</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">0</td>
    <td align="right">11.148.819</td>
    <td align="right">11.148.819</td>
    <td align="right">0</td>
    </tr>
    <tr style="background-color: #d9d9d9;">
    <td colspan="2">TOTAL FINAL </td>
    <td align="right">208.891.646</td>
    <td align="right">208.891.646</td>
    <td align="right">110.534.318</td>
    <td align="right">110.534.318</td>
    <td align="right">19.996.279</td>
    <td align="right">19.996.279</td>
    <td align="right">101.686.858</td>
    <td align="right">101.686.858</td>
    </tr>
    </tr>
    </table>

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