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Sucursal Descripción Familia Subfamilia Total
GENERICOS ACREEDORES - CTA X PAGAR -927,806.29
GENERICOS ACTIVOS 691,015.14
GENERICOS BANCOS 463,514.53
GENERICOS CAJA CHICA 0.00
GENERICOS CAPITAL SOCIAL -37,500.00
GENERICOS DOCUMENTOS POR PAGAR DOCUMENTOS POR PAGAR CREDITOS -1,196,958.33
GENERICOS GASTOS FINANCIEROS COMISIONES T.C. 56,306.50
GENERICOS IMPUESTOS 0.00
GENERICOS IMPUESTOS POR PAGAR -196,357.82
GENERICOS IVA ACREDITABLE PAGADO 50,119.04
Sucursal
∑ = -1,097,667.23
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