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informática y desarrollo.xls

informática y desarrollo.xls

Version 1.4 Approved
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Document Type
Aviso
Extension
pdf
Size
1.1 MB
Modified
10/18/22 12:36 PM by Yeison Castellanos
Created
3/12/22 3:16 PM by David Leonardo Gamboa López
Location
02. Febrero
Ratings
Description
CODIGO ACTIVO PERIODO ACTUAL PERIODO ANTERIOR CODIGO PASIVO PERIODO ACTUAL PERIODO ANTERIOR28-feb-21 29-feb-20 28-feb-21 29-feb-20CORRIENTE ( 1 ) 179.379.258.966, 48 165.198.610.736, 96 CORRIENTE ( 4 ) 10.303.081.439, 11 10.170.101.381, 92 11 EFECTIVO Y EQUIVELENTES A EFECTIVO 5.396.195.881, 19 4.208.459.700, 25 24 CUENTAS POR PAGAR 4.390.492.226, 11 4.861.085.331, 92 13 CUENTAS POR COBRAR 49.836.834.416, 30 48.768.777.577, 42 25 BENEFICIOS A EMPLEADOS A CORTO PLAZO 5.912.589.213, 00 5.309.016.050, 00 14 PRESTAMOS POR COBRAR 7.174.733.821, 85 7.929.967.998, 59 15 INVENTARIOS 33.860.354, 00
  • Version 1.4
    By Yeison Castellanos, on 9/5/22 10:35 PM
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