tag:blogger.com,1999:blog-72812552696894085762024-02-21T00:41:34.365-03:00Departamento EmpresarialAquì encontraràs todo el material de nuestro departamento.
Deberas buscar en tu curso y materia. Carina BàezCarina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.comBlogger125125tag:blogger.com,1999:blog-7281255269689408576.post-44281038579938876242016-04-08T09:02:00.000-03:002016-04-08T09:02:33.211-03:00AÑO 2016 5to año: PROGRAMA<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<b><u><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 14.0pt;">CENTRO EDUCATIVO NUEVO HORIZONTE</span></u><span lang="ES">.<o:p></o:p></span></b></div>
<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif";">Nivel: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif";">Medio.<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif";">Área: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif";">Empresarial. <b> </b><u>Ciclo Lectivo</u>: 2016<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif";">Profesora: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif";">Carina Alejandra Báez<b>
</b>Carga horaria: 4 hs<b> <o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif";">Programa de <st1:personname productid="la Materia" w:st="on">la Materia</st1:personname>: Contabilidad III </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif";">Año: 5to. División: “A”<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 9.0pt;"> <u> <o:p></o:p></u></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Unidad I: Operaciones
previas al Balance:<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 0cm; mso-list: l2 level1 lfo2; tab-stops: list 0cm; text-indent: 21.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: "symbol"; font-size: 10.0pt;">·<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Temas:
Ajustes: Concepto. Tipos: control de caja, control de inventario, asignación de
inventarios y gastos, depuración de deudores, errores u omisiones. Hoja de
atrabajo: planilla de 10 columnas.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 21.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">BLOQUE 2: CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Unidad II: Plan de
Cuentas.<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> Temas: Confección</span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Unidad III: Resoluciones
Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-indent: 27.0pt;">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> Temas: Resolución Técnica nº 8</span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">: Normas
Generales de Exposición<b> </b>Contable. <b>Resolución Técnica nº 9:</b> Normas
Particulares de Exposición Contable:
concepto. Origen. Estados contables principales. Estado de situación
patrimonial: concepto. Contenido. Activos y Pasivos Corrientes y No Corrientes.
Estado de Resultado: concepto. Composición. Estado de Evolución del Patrimonio
Neto: concepto. Composición. Estado de Origen y Aplicación de Fondos: concepto.
<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Unidad IV:
Resoluciones Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> Temas: ACTIVO <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> Caja y Bancos: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">concepto.
Composición: fondo fijo, Moneda
Extranjera: concepto. Registraciones contables, valuación a la fecha de cierre.
Conciliación bancaria: concepto. Procedimiento. Registración Contable. Caja de
ahorro: Intereses. Registración Contable. Descuento de Documentos de propia
firma y de terceros: concepto. Intereses. Registración contable.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Inversiones:
concepto. Depósito a Plazo Fijo: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">concepto. Intereses. Registraciones
Contables.<b> Valores Mobiliarios:</b>
concepto. Acciones. Títulos Públicos: concepto. Compra- venta. Intereses.
Valuación a la fecha de cierre.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Créditos:
concepto. </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Clasificación.
Operaciones con intereses. Depuración. Previsiones.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Bienes
de Cambio</span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">:
Costo de venta: método global- método de valuación permanente. Notas de débito
y crédito. Registraciones contables.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Bienes
de uso: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">concepto.
Clasificación. Activación de gastos. Amortización: métodos. Registraciones
contables.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Activos
Intangibles</span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">:
concepto. Clasificaciones. Registraciones contables. <o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Unidad V: Resoluciones
Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> Temas: PASIVO<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">DEUDAS COMERCIALES:
<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> Temas: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Adelanto en cuenta
corriente bancaria<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">DEUDAS FISCALES<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Temas: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Iva saldo a
pagar<b>- </b>Anticipo de Impuesto a las
ganancias<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">ANTICIPO DE
CLIENTES <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">REMUNERACIONES Y
CARGAS SOCIALES<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Temas: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Sueldo
anual complementario<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Unidad VI:
Resoluciones Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> Temas: PATRIMONIO NETO<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">CAPITAL<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">RESULTADO DEL
EJERCICIO<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">RESULTADOS
ACUMULADOS<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">RESULTADOS NO
ASIGNADOS<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">RESERVAS:<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Temas: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Legal-
Estatutaria- Facultativa<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Unidad VII: Presentación Formal</span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: "symbol"; font-size: 10.0pt; letter-spacing: -1.0pt;">·<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Resoluciones
Técnicas Vigentes</span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> Temas: ESTADO DE RESULTADOS:<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 63.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: "wingdings"; font-size: 10.0pt;">Ø<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal;"> </span></span><!--[endif]--><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">RESULTADO
ORDINARIO<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 63.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: "wingdings"; font-size: 10.0pt;">Ø<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal;"> </span></span><!--[endif]--><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">RESULTADOS
EXTRAORDINARIO<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Unidad VIII: Presentación Formal</span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: "symbol"; font-size: 10.0pt; letter-spacing: -1.0pt;">·<span style="font-family: "times new roman"; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Resoluciones
Técnicas Vigentes</span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> Temas: </span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">Aplicación de las
Resoluciones Técnicas Vigentes. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">BIBLIOGRAFIA</span></b><span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;">: DOSSIER
PREPARADO POR <st1:personname productid="LA DOCENTE." w:st="on">LA DOCENTE.</st1:personname><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: "verdana" , "sans-serif"; font-size: 10.0pt;"> CUADERNILLO DE RESOLUCIONES
TÉCNICAS. EDIT: MACCHI</span><span lang="ES">.<o:p></o:p></span></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-14594861666689708832016-04-08T09:00:00.000-03:002016-04-08T09:00:30.982-03:00AÑO 2016. 4to 1er Unidad: Libros de Comercio<div class="WordSection1">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD" style="font-size: 22.0pt;"><!--[if gte vml 1]><v:shapetype id="_x0000_t161"
coordsize="21600,21600" o:spt="161" adj="4050" path="m,c7200@0,14400@0,21600,m,21600c7200@1,14400@1,21600,21600e">
<v:formulas>
<v:f eqn="prod #0 4 3"/>
<v:f eqn="sum 21600 0 @0"/>
<v:f eqn="val #0"/>
<v:f eqn="sum 21600 0 #0"/>
</v:formulas>
<v:path textpathok="t" o:connecttype="custom" o:connectlocs="10800,@2;0,10800;10800,@3;21600,10800"
o:connectangles="270,180,90,0"/>
<v:textpath on="t" fitshape="t" xscale="t"/>
<v:handles>
<v:h position="center,#0" yrange="0,8100"/>
</v:handles>
<o:lock v:ext="edit" text="t" shapetype="t"/>
</v:shapetype><v:shape id="_x0000_i1025" type="#_x0000_t161" style='width:201pt;
height:92.25pt' adj="5665" fillcolor="black">
<v:shadow color="#868686"/>
<v:textpath style='font-family:"Impact";font-size:48pt;v-text-kern:t' trim="t"
fitpath="t" xscale="f" string="C.E.N.H"/>
</v:shape><![endif]--><!--[if !vml]--><img alt="C.E.N.H" height="121" src="file:///C:/Users/CENH/AppData/Local/Temp/msohtmlclip1/01/clip_image001.gif" v:shapes="_x0000_i1025" width="270" /><!--[endif]--><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD" style="font-size: 22.0pt;"> <!--[if gte vml 1]><v:shapetype id="_x0000_t136"
coordsize="21600,21600" o:spt="136" adj="10800" path="m@7,l@8,m@5,21600l@6,21600e">
<v:formulas>
<v:f eqn="sum #0 0 10800"/>
<v:f eqn="prod #0 2 1"/>
<v:f eqn="sum 21600 0 @1"/>
<v:f eqn="sum 0 0 @2"/>
<v:f eqn="sum 21600 0 @3"/>
<v:f eqn="if @0 @3 0"/>
<v:f eqn="if @0 21600 @1"/>
<v:f eqn="if @0 0 @2"/>
<v:f eqn="if @0 @4 21600"/>
<v:f eqn="mid @5 @6"/>
<v:f eqn="mid @8 @5"/>
<v:f eqn="mid @7 @8"/>
<v:f eqn="mid @6 @7"/>
<v:f eqn="sum @6 0 @5"/>
</v:formulas>
<v:path textpathok="t" o:connecttype="custom" o:connectlocs="@9,0;@10,10800;@11,21600;@12,10800"
o:connectangles="270,180,90,0"/>
<v:textpath on="t" fitshape="t"/>
<v:handles>
<v:h position="#0,bottomRight" xrange="6629,14971"/>
</v:handles>
<o:lock v:ext="edit" text="t" shapetype="t"/>
</v:shapetype><v:shape id="_x0000_i1026" type="#_x0000_t136" style='width:424.5pt;
height:21pt'>
<v:shadow on="t" opacity="52429f"/>
<v:textpath style='font-family:"Arial Black";font-style:italic;v-text-kern:t'
trim="t" fitpath="t" string="GUIA DE ESTUDIOS PARA 4to AÑO"/>
</v:shape><![endif]--><!--[if !vml]--><img alt="GUIA DE ESTUDIOS PARA 4to AÑO" height="32" src="file:///C:/Users/CENH/AppData/Local/Temp/msohtmlclip1/01/clip_image002.gif" v:shapes="_x0000_i1026" width="570" /><!--[endif]--><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD" style="font-size: 22.0pt;"><!--[if gte vml 1]><v:shapetype id="_x0000_t144"
coordsize="21600,21600" o:spt="144" adj="11796480" path="al10800,10800,10800,10800@2@14e">
<v:formulas>
<v:f eqn="val #1"/>
<v:f eqn="val #0"/>
<v:f eqn="sum 0 0 #0"/>
<v:f eqn="sumangle #0 0 180"/>
<v:f eqn="sumangle #0 0 90"/>
<v:f eqn="prod @4 2 1"/>
<v:f eqn="sumangle #0 90 0"/>
<v:f eqn="prod @6 2 1"/>
<v:f eqn="abs #0"/>
<v:f eqn="sumangle @8 0 90"/>
<v:f eqn="if @9 @7 @5"/>
<v:f eqn="sumangle @10 0 360"/>
<v:f eqn="if @10 @11 @10"/>
<v:f eqn="sumangle @12 0 360"/>
<v:f eqn="if @12 @13 @12"/>
<v:f eqn="sum 0 0 @14"/>
<v:f eqn="val 10800"/>
<v:f eqn="cos 10800 #0"/>
<v:f eqn="sin 10800 #0"/>
<v:f eqn="sum @17 10800 0"/>
<v:f eqn="sum @18 10800 0"/>
<v:f eqn="sum 10800 0 @17"/>
<v:f eqn="if @9 0 21600"/>
<v:f eqn="sum 10800 0 @18"/>
</v:formulas>
<v:path textpathok="t" o:connecttype="custom" o:connectlocs="10800,@22;@19,@20;@21,@20"/>
<v:textpath on="t" style='v-text-kern:t' fitpath="t"/>
<v:handles>
<v:h position="@16,#0" polar="10800,10800"/>
</v:handles>
<o:lock v:ext="edit" text="t" shapetype="t"/>
</v:shapetype><v:shape id="_x0000_i1027" type="#_x0000_t144" style='width:424.5pt;
height:31.5pt' fillcolor="black">
<v:shadow color="#868686"/>
<v:textpath style='font-family:"Arial Black"' fitshape="t" trim="t" string="CONTABILIDAD II"/>
</v:shape><![endif]--><!--[if !vml]--><img alt="CONTABILIDAD II" height="62" src="file:///C:/Users/CENH/AppData/Local/Temp/msohtmlclip1/01/clip_image003.gif" v:shapes="_x0000_i1027" width="575" /><!--[endif]--></span><span lang="ES-TRAD" style="font-size: 14.0pt;"><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD" style="font-size: 14.0pt;"> <!--[if gte vml 1]><v:shape
id="_x0000_i1028" type="#_x0000_t136" style='width:237.75pt;height:51pt'
fillcolor="#9400ed" strokecolor="#eaeaea" strokeweight="1pt">
<v:fill color2="blue" angle="-90" colors="0 #a603ab;13763f #0819fb;22938f #1a8d48;34079f yellow;47841f #ee3f17;57672f #e81766;1 #a603ab"
method="none" type="gradient"/>
<v:shadow on="t" type="perspective" color="silver" opacity="52429f" origin="-.5,.5"
matrix=",46340f,,.5,,-4768371582e-16"/>
<v:textpath style='font-family:"Arial Black";v-text-kern:t' trim="t"
fitpath="t" string="4TO AÑO "A""/>
</v:shape><![endif]--><!--[if !vml]--><img alt="4TO AÑO "A"" height="72" src="file:///C:/Users/CENH/AppData/Local/Temp/msohtmlclip1/01/clip_image004.gif" v:shapes="_x0000_i1028" width="335" /><!--[endif]--><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD" style="font-size: 14.0pt;">PROFESORA: CARINA A. BÀEZ<o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD" style="font-size: 14.0pt;"><!--[if gte vml 1]><v:shape id="_x0000_i1029" type="#_x0000_t136"
style='width:424.5pt;height:36pt' fillcolor="#369" stroked="f">
<v:shadow on="t" color="#b2b2b2" opacity="52429f" offset="3pt"/>
<v:textpath style='font-family:"Times New Roman";v-text-kern:t' trim="t"
fitpath="t" string="UNIDAD DE APRENDIZAJE: 1"/>
</v:shape><![endif]--><!--[if !vml]--><img alt="UNIDAD DE APRENDIZAJE: 1" height="51" src="file:///C:/Users/CENH/AppData/Local/Temp/msohtmlclip1/01/clip_image005.gif" v:shapes="_x0000_i1029" width="570" /><!--[endif]--><o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD" style="font-size: 14.0pt;"><!--[if gte vml 1]><v:shape
id="_x0000_i1030" type="#_x0000_t136" style='width:199.5pt;height:51pt'
fillcolor="#06c" strokecolor="#9cf" strokeweight="1.5pt">
<v:shadow on="t" color="#900"/>
<v:textpath style='font-family:"Impact";font-size:20pt;v-text-kern:t' trim="t"
fitpath="t" string="Alumno/a: Año:"/>
</v:shape><![endif]--><!--[if !vml]--><img alt="Alumno/a:
Año:" height="73" src="file:///C:/Users/CENH/AppData/Local/Temp/msohtmlclip1/01/clip_image006.gif" v:shapes="_x0000_i1030" width="273" /><!--[endif]--><o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD" style="color: #00b050; font-size: 24.0pt;"><!--[if gte vml 1]><v:shape
id="_x0000_i1031" type="#_x0000_t161" style='width:236.25pt;height:76.5pt'
adj="5665" fillcolor="black">
<v:shadow color="#868686"/>
<v:textpath style='font-family:"Impact";v-text-kern:t' trim="t" fitpath="t"
xscale="f" string="Para comenzar... "/>
</v:shape><![endif]--><!--[if !vml]--><img alt="Para comenzar...
" height="104" src="file:///C:/Users/CENH/AppData/Local/Temp/msohtmlclip1/01/clip_image007.gif" v:shapes="_x0000_i1031" width="317" /><!--[endif]--></span><span lang="ES-TRAD" style="font-size: 24.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Explicaremos que en Contabilidad se usan
libros de comercio especiales que tienen rayados que también son especiales<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="ES-TRAD">En esta guía usted tendrá la oportunidad
de registrar las operaciones comerciales utilizando los libros correspondientes<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Se deberá tener en cuenta las
disposiciones legales que indica el código de comercio. Hay varios
interrogantes que descubrirá en esta guía, como por ejemplo:<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">¿Cuáles son los libros obligatorios?,
¿Cómo deben llevarse?, ¿Cuáles pueden ser los libros auxiliares?, etc. <o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Libros de Comercio</span></b><span lang="ES-TRAD" style="font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">.</span><span lang="ES" style="font-size: 14.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Son libros con rayados especiales que utilizan los
comerciantes o empresas para registrar
sus operaciones comerciales, permitiéndoles llevar una contabilidad en forma
uniforme y organizada</span><span lang="ES-TRAD" style="font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">. <o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Finalidad de los libros de comercio:<o:p></o:p></span></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD"> </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">* Dejar
constancia escrita de </span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">todas</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> las operaciones que deban ser registradas.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> * </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Registrar aumentos y disminuciones del patrimonio.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">* Anualmente
transcribir el Balance General que muestre el estado patrimonial<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> (activo,
pasivo y patrimonio neto) y el estado de resultado (p</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">érdidas y <o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> ganancias)<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l5 level1 lfo1; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Symbol; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">*<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Ser medio de información para
terceros (solicitud de créditos)<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l5 level1 lfo1; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Symbol; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">*<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Permitir correcto cumplimiento de
sus obligaciones fiscales (impositivas)<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 32.15pt;">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Disposiciones Legales<o:p></o:p></span></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Seg</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ún el
Código de Comercio, los libros declarados obligatorios para el comerciante son
los siguientes:<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> * el Diario</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<i><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">* </span></i><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">el de Inventarios y Balances<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Teniendo
en cuenta el sistema de registro contable que aplique, puede llevar otros
libros que le permitan subdividir la tarea y obtener mayor informaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">A estos
libros el C</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ódigo los denomina auxiliares. Varían según la
magnitud </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">y actividad de
la empresa. <o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Symbol; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Libro Diario</span></b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">: en este libro:<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">se anotaran todas las operaciones comerciales, día
por día, según el orden en que se efectuaron (cronológicamente)<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">• Deben
registrarse todas las operaciones.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">• Cada
registro debe manifestar claramente quién es el deudor y quién es el acreedor
de la negociación a que se refiere.<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt;">
<br /></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Symbol; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Libro Inventario y Balances</span></b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">: este libro:<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Symbol; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-size: 11.5pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">se iniciará con la descripción exacta y valuación de cada uno de los
bienes que posee el comerciante o empresa. <o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Symbol; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Los inventarios y balances
generales deben estar firmados por todos los interesados de la empresa.<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Symbol; font-size: 11.5pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Cada
año, al finalizar el ejercicio económico, se registra el Inventario y Balance
General</span><span lang="ES-TRAD" style="font-size: 11.5pt; line-height: 115%; mso-ansi-language: ES-TRAD;">.<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Exigencias Legales<o:p></o:p></span></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Los
libros obligatorios o indispensables deben reunir los siguientes requisitos:</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">• <b>Encuadernados</b>:
sus hojas deben estar cosidas y fijas.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">• <b>Foliados</b>:
las hojas deben estar numeradas</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">• <b>Rubricados</b>:
estos libros deben estar sellados, firmados e identificados por el Registro
Público de Comercio</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">As</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">í como el
Código de Comercio establece requisitos para tener en cuenta en la
registración, también establece...<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-style: italic;">Prohibiciones</span></b><b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%;"><o:p></o:p></span></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Se
prohíbe:</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">• Alterar el orden progresivo de las fechas de las
operaciones.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">• Dejar
lugares en blanco que permitan intercalar o realizar adiciones.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">• Hacer
intercalaciones, raspaduras o enmiendas. Todo error u omisión que se comete se
deberá salvar con una nueva registración en la fecha en que </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">se advierte el error u omisi</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l6 level1 lfo3; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; font-size: 12.0pt; line-height: 115%; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Tachar
alguna registraci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l6 level1 lfo3; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Symbol; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Mutilar
alguna parte del libro, alterar la encuadernaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón.<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-style: italic;">Obligaciones</span></b><b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%;"><o:p></o:p></span></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">* Seg</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ún el
Código de Comercio, el comerciante está obligado a llevar sus operaciones y a tener una contabilidad
organizada, lo cual se desprende la obligatoriedad de llevar libros de
comercio.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">* Los
libros de comercio para ser presentados en juicio deben hallarse en el idioma
del pa</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ís.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">* Se
establece que los comerciantes tienen obligaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón de
conservar sus libros hasta 10 años después del cese de actividades.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Usted vio
anteriormente que hay libros obligatorios y auxiliares y que uno de los
obligatorios es el...<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="color: #7030a0; font-family: "Times New Roman","serif"; font-size: 22.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Libro Diario</span><span lang="ES" style="color: #7030a0; font-family: "Times New Roman","serif"; font-size: 22.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">En este
libro anotamos diariamente las operaciones que el comerciante realiza por medio
de asientos contables (cada operaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón registrada es un asiento
contable), respaldadas por la documentación correspondiente que se estudió en <st1:personname productid="la UA" w:st="on">la UA</st1:personname>1, y que como dijimos en esa
oportunidad constituye la fuente de información de la registración.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Cuando
comenzamos a esquematizar las operaciones comerciales en <st1:personname productid="la UA" w:st="on">la UA</st1:personname>2, le prometimos que
posteriormente las registrar</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">íamos en el libro de contabilidad
correspondiente</span><span lang="ES-TRAD">.<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
</div>
<span lang="ES-TRAD" style="font-family: "Calibri","sans-serif"; font-size: 11.5pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: "Times New Roman"; mso-bidi-language: AR-SA; mso-fareast-font-family: Calibri; mso-fareast-language: EN-US;"><br clear="all" style="mso-break-type: section-break; page-break-before: always;" />
</span>
<br />
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-size: 11.5pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Veamos las partes del Libro Diario:<o:p></o:p></span></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="2" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.9pt;" valign="top" width="48">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES">1<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES">DEBE<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">HABER<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.5pt;" valign="top" width="26">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">8<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">9<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.5pt;" valign="top" width="26">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">5<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">7<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.5pt;" valign="top" width="26">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.5pt;" valign="top" width="26">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.5pt;" valign="top" width="26">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES">11<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.5pt;" valign="top" width="26">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.5pt;" valign="top" width="26">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.5pt;" valign="top" width="26">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.5pt;" valign="top" width="26">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 230.1pt;" valign="top" width="307">
<div align="right" class="MsoListContinue" style="margin-left: 0cm; text-align: right;">
<span lang="ES">12<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.65pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 69.8pt;" valign="top" width="93">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">1 </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">* Mes y
año de las operaciones que se registran.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">2 *</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> Línea de
apertura del asiento. Ésta se coloca sobre el renglón con un espacio en<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> el centro, en el cual se anotará el número de
la operación.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">3 </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">* En esta
columna se anotará la fecha de la operación (la que figura en el <o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> documento
comercial)</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">4 *</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> Esta
columna esta reservada para colocar el folio que le corresponda a la cuenta o <o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> cuentas
debitadas según el Libro Mayor, que veremos próximamente.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">5 *Se
anotará la cuenta o cuentas deudoras contra el margen izquierdo.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">6 *</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> Se
anotará la cuenta o cuentas acreedoras comenzando aproximadamente desde <o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> el centro
hacia la derecha.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">7 *</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> Esta
columna esta reservada para colocar el folio que le corresponda a la cuenta o <o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> cuentas
acreedoras según el Libro Mayor, que
veremos próximamente.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">8 *</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> En esta
columna se colocará el importe de las cuentas debitadas o deudoras. <o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">9 *</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> En esta
columna se colocará el importe de las cuentas acreditadas o acreedoras. <o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> 10 * Se
anotará <st1:personname productid="la Leyenda" w:st="on">la Leyenda</st1:personname>:
menci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón del comprobante que respalda la registración.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> 11 </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">*</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> L</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ínea de cierre del asiento, que se
coloca en el renglón siguiente al terminar la<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> leyenda que al igual que el de la apertura se
deja un espacio en blanco en el <o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> centro donde se colocará el nº. de operación del próximo asiento.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">12 * </span><b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Importante</span></b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">: En el </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">último renglón de todas las hojas
y a partir de la segunda hoja en el </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">primer rengl</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón se escribirá la palabra <b>Transporte: </b></span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Se utiliza para trasladar las sumas de los d</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ébitos y
créditos al folio </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">siguiente.<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 50.15pt; mso-list: l3 level1 lfo5; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Symbol; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">*<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Veamos un ejemplo:<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 32.15pt; mso-list: l2 level1 lfo4; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1)<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">01/10. Se constituye un comercio
dedicado a la compraventa de artículos de gastronomía denominado “Nuestra Cocina”, en el cual su dueño aporta: efectivo
$ 350.000, cheques de terceros $ 45.800, artículos para la venta $ 235.450 y
una deuda documentada por $ 89.750.<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 32.15pt; mso-list: l2 level1 lfo4; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2)<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">01/10. S/ Recibo Original nº 456,
por el alquiler del local ubicado en Av.
Jujuy 1.288 de <st1:personname productid="la C.A" w:st="on">la C.A</st1:personname>.B.A
por $ 4.950 en efectivo.<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 32.15pt; mso-list: l2 level1 lfo4; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">3)<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal; line-height: normal;">
</span></span><!--[endif]--><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">02/10. S/ Boleta de depósito nº
8544 en Banco Credicoop por $ 55.000 en efectivo.<o:p></o:p></span></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 32.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="2" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 39.3pt;" valign="top" width="52">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Año.</span></b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">
20… <b>Mes</b>: Octubre<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Debe<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Haber<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 12.5pt; mso-yfti-irow: 1;">
<td style="border-top: none; border: solid black 1.0pt; height: 12.5pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 12.5pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 12.5pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 12.5pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 12.5pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 12.5pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">350.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Valores
a depositar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 45.800<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">235.400<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Documentos
a pagar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 89.750<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> Capital<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">5<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 541.450<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/
inventario inicial<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Alquileres
Pagados<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 4.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 4.950<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/
recibo original nº 456<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">3<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">02<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Banco
Credicoop cta. cte.<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 100.800<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Valores
a depositar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 45.800<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> <o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 55.000<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/
Boleta de depósito nº 8.544<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.9pt;" valign="top" width="31">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 214.85pt;" valign="top" width="286">
<div align="right" class="MsoListContinue" style="margin-left: 0cm; text-align: right;">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Transporte<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">736.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.65pt;" valign="top" width="89">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">736.950<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue" style="margin-left: 32.15pt;">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Si usted
observa, en el ejemplo anterior alcanz</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ó el
espacio para escribir la cuenta debitada y la cuenta acreditada, por lo tanto,
las sumas del débito y el crédito son iguales, balancean. Pero esto NO SIEMPRE
es así, puede que quede registradas las cuentas del DEBE en una carilla del
libro Diario y las del HABER en la carilla siguiente, por lo tanto no va a
balancear pero al terminar el asiento en
la carilla siguiente, se puede lograr la </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">equiparaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón del
débito y el crédito.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Hasta aqu</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">í hemos
observado cómo se registran los asientos simples (una cuenta debitada y una
cuenta acreditada), y cómo se registran los asientos compuestos (son los que
tienen más de dos cuentas debitadas y/ o acreditadas.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Si</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> usted
tiene que registrar las siguientes operaciones, lo hará como le mostramos
anteriormente.<o:p></o:p></span></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Ejercicio nº 1<o:p></o:p></span></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Esquematizando
la operaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón antes de registrarla en el libro Diario, veamos
cómo se realiza:</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">1 * Usted
va a determinar la operaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón que
debe realizar: es una apertura de comercio.<o:p></o:p></span></div>
<div class="MsoListContinue">
<i><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">2 </span></i><i><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">* </span></i><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Debe determinar las cuentas que va a utilizar en la registraci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón: Si</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> abre el comercio con efectivo, </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">éste está
representado por la cuenta <b>Caja</b>, con
muebles que son artículos para la venta
en éste caso específico, éstos están representados por la cuenta <b>Mercaderías</b>, con un local o casa o
terreno, éste está representado por la cuenta <b>Inmuebles</b>, con un automóvil, éste está representado por la cuenta <b>Rodados</b>, etc. Ahora bien, habíamos dicho en <st1:personname productid="la UA" w:st="on">la UA</st1:personname> 2 que el <b>Capital </b>es un componente inicial, por
lo tanto, todos estos elementos que mencionamos (efectivo, mercaderías,
inmueble, automóvil) constituyen el Capital del comerciante que está
representado por la cuenta del mismo nombre: <b>Capital</b>. Como usted observará ya tiene determinadas las cuentas que
va a utilizar: Caja $198.000, Mercaderías $123.000, Inmuebles $ 98.450, Rodados
$48.000 y Capital $190.000.<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: "Times New Roman";">3
*</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> Ahora debe representar gráficamente la operación: Teniendo en cuenta
todo lo que hemos determinado hasta aquí, veamos: Caja, Mercaderías, Inmuebles
y Rodados son cuentas de Activo, el Activo </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">aumenta, por lo tanto, lo registrar</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">á en el <b>Debe</b>. <o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Capital es una cuenta de Patrimonio Neto (en <st1:personname productid="la UA" w:st="on">la UA</st1:personname> 2 dijimos que uno de los
motivos por los cuales se acredita la cuenta Capital es por su constitución),
por lo tanto, la registrará en el <b>Haber</b>.<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Ahora bien…A trabajar!!!<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 1.0cm; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">1)<span style="font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD">01/10.</span></b><span lang="ES-TRAD"> Se constituye un comercio
dedicado a la compraventa de artículos para el hogar. Denominado “Amo a mis
muebles” El dueño aporta <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt;">
<span lang="ES-TRAD">$ 198.000 en
efectivo, una camioneta para el reparto valuada en <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt;">
<span lang="ES-TRAD">$ 48.000 y
artículos para la venta por $ 123.000 y un local valuado en $ 98.450.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">2)<span style="font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD">01/10</span></b><span lang="ES-TRAD"> S/ Boleta de depósito de Banco
Ciudad por $ 47.380 en efectivo.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">3)<span style="font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD">03/ 10</span></b><span lang="ES-TRAD"> S/ F. D. nº 001,
5 TV de <st1:metricconverter productid="29 pulgadas" w:st="on">29 pulgadas</st1:metricconverter>
a $ 2.200 c/u, cobra 50 % en efectivo y
el resto con un documento a 30 días <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">4)<span style="font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD">04/10</span></b><span lang="ES-TRAD"> S/ F.O. nº 1234, 6 Heladeras Patrick <st1:metricconverter productid="360 litros" w:st="on">360 litros</st1:metricconverter> a $ 2.380
c/u, se abona en efectivo.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">5)<span style="font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD">04/10</span></b><span lang="ES-TRAD"> S/ R.O por la factura de luz
por $ 380, con un cheque.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">6)<span style="font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD">07/10</span></b><span lang="ES-TRAD"> S/ R.D por el documento de la
operación nº 4, recibe un cheque de Banco Itaú.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">7)<span style="font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD">09/10</span></b><span lang="ES-TRAD"> S/ F.O. “A” adquiere una
camioneta para el reparto por $ 49.840, se abona 30 % en efectivo y por el
resto se firma un documento a 45 días <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">8)<span style="font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD">13/10</span></b><span lang="ES-TRAD"> S/ F. D. nº 002, una computadora con impresora a $ 2.450 con cheque de Banco Nación.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">9)<span style="font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES-TRAD">16/10</span></b><span lang="ES-TRAD"> S/ Boleta de depósito por los
cheques recibidos de terceros.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">10)<span style="font-size: 7pt; font-stretch: normal;"> </span></span><!--[endif]--><b><span lang="ES-TRAD">22/10</span></b><span lang="ES-TRAD"> S/ F. D nº 003, 4
aparadores a $ 580 c/u en cuenta corriente a 45 días <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l4 level1 lfo6; tab-stops: list 46.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD">11)<span style="font-size: 7pt; font-stretch: normal;"> </span></span><!--[endif]--><b><span lang="ES-TRAD">26/10</span></b><span lang="ES-TRAD"> S/ F. O nº 5678, 8 microondas a $ 365 c/ u, con cheque de
propia firma.<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><i><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Resumiendo:</span></i></b><b><i><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></i></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">1-
Operaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón: Apertura del comercio</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">2-
Cuentas; Caja (Activo aumenta), Mercader</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ías
(Activo aumenta) Inmuebles (Activo aumenta), Rodados (Activo aumenta), Capital
(Patrimonio Neto aumenta)</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">3-
Representaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón gráfica:<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 118.8pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr style="height: 52.9pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td rowspan="2" style="border: solid black 1.0pt; height: 52.9pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 106.25pt;" valign="top" width="142">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">ACTIVO<o:p></o:p></span></b></div>
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Caja $ 198.000<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Mercs $ 123.000<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Inmuebles
$ 98.450<o:p></o:p></span></div>
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Rodados $ 48.000<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; height: 52.9pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 113.5pt;" valign="top" width="151">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">PASIVO<o:p></o:p></span></b></div>
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> ------------------------<o:p></o:p></span></div>
</td>
</tr>
<tr style="height: 52.85pt; mso-yfti-irow: 1; mso-yfti-lastrow: yes;">
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; height: 52.85pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 113.5pt;" valign="top" width="151">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">PATRIMONIO NETO<o:p></o:p></span></b></div>
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Capital $ 467.450<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">A</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ñora
veamos cómo se registra en el libro Diario:<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-yfti-tbllook: 1184; width: 570px;">
<tbody>
<tr>
<td colspan="2" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 47.95pt;" valign="top" width="64">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Año:
20….… Mes: ……………………..<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Debe<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Haber<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 14.15pt;" valign="top" width="19">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 14.15pt;" valign="top" width="19">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 198.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 14.15pt;" valign="top" width="19">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 123.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 14.15pt;" valign="top" width="19">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Inmuebles<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 98.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 14.15pt;" valign="top" width="19">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Rodados<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 48.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 14.15pt;" valign="top" width="19">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Capital<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">5<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 467.450<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 14.15pt;" valign="top" width="19">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/
inventario inicial.<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Ya hemos
visto la registraci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón en el libro Diario
(obligatorio) nos detendremos ahora en el:<o:p></o:p></span></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="color: #7030a0; font-family: "Times New Roman","serif"; font-size: 22.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Libro Mayor</span></b><b><span lang="ES" style="color: #7030a0; font-family: "Times New Roman","serif"; font-size: 22.0pt; line-height: 115%;"><o:p></o:p></span></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Éste es un libro auxiliar donde figura el movimiento
de cada una de las cuentas y el saldo de las mismas. Es decir, los débitos,
créditos y saldos. La información para registrar en el libro Mayor se extrae
del libro Diario. Éste libro brinda una información complementaria que nos
permite conocer el movimiento de cada una de las cuentas y el saldo de las
mismas.<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES">1<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.5pt;" valign="top" width="35">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 153.75pt;" valign="top" width="205">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">5<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.2pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.2pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">7<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.2pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">8<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.2pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES">9<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.5pt;" valign="top" width="35">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 153.75pt;" valign="top" width="205">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.2pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.2pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.2pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.2pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">1- Nombre
y número de cuenta que debe coincidir con el colocado en el Libro Diario.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">2- Fecha
de la operaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón en el libro Diario.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">3-Asiento
donde se haya registrada la operación en el Libro Diario.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">4-. Se
anota <st1:personname productid="la Cuenta" w:st="on">la Cuenta</st1:personname>
de contrapartida (la contrapartida de una cuenta debitada es la cuenta
acreditada y viceversa. En el caso de que la contrapartida sea m</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ás de una
cuenta, se reemplaza por la palabra <b>Varios
</b>o también es conveniente poner allí la documentación que avaló la operación
realizada) En el debe la contrapartida va precedida por la preposición “<b>Por</b>”
y en el haber va precedido por la preposición “<b>a</b>”.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">5- Se
anota el folio donde está registrada la operación en el Libro Diario<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">6- Se
anota el importe debitado en el Libro Diario<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">7-Se
anota el importe acreditado en el Libro
Diario.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">8- Saldo
Deudor.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">9- Saldo
Acreedor.</span><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"><o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Ahora la
misma operaci</span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">ón del ejemplo de utilización del Libro Diario
pasaremos a sus</span><span lang="ES-TRAD" style="font-size: 11.5pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> </span><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">respectivos
mayores. <o:p></o:p></span></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="12" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta:
<b>Caja</b><o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01/10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Por.
inicio de actividad<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 350.000<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 350.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01/10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">A
Recibo original nº 456<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 4.950<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">345.050<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">02/10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">A
Boleta de depósito nº 8544<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">55.000<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">290.050<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td colspan="12" style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta:
<b>Valores a depositar</b><o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 146.85pt;" valign="top" width="196">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.1pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.5pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.45pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01/01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 146.85pt;" valign="top" width="196">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Por
inventario inicial<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.1pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 45.800<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.5pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.45pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 45.800<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">02/10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">3<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 146.85pt;" valign="top" width="196">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">A
Boleta de depósito nº 8.544<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.1pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td colspan="2" style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.5pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 45.800<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.45pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> <b>0<o:p></o:p></b></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<!--[if !supportMisalignedColumns]-->
<tr height="0">
<td style="border: none;" width="50"></td>
<td style="border: none;" width="22"></td>
<td style="border: none;" width="192"></td>
<td style="border: none;" width="4"></td>
<td style="border: none;" width="19"></td>
<td style="border: none;" width="4"></td>
<td style="border: none;" width="65"></td>
<td style="border: none;" width="1"></td>
<td style="border: none;" width="67"></td>
<td style="border: none;" width="2"></td>
<td style="border: none;" width="67"></td>
<td style="border: none;" width="78"></td>
</tr>
<!--[endif]-->
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta<b>: Mercaderías</b><o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 145.8pt;" valign="top" width="194">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.55pt;" valign="top" width="66">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.8pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01/10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 145.8pt;" valign="top" width="194">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Por
inventario inicial<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">235.400<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.55pt;" valign="top" width="66">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.8pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">235.400<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta:
<b>Documentos a pagar</b><o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 145.8pt;" valign="top" width="194">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.55pt;" valign="top" width="66">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.8pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01/10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 145.8pt;" valign="top" width="194">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Por
inventario inicial<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.55pt;" valign="top" width="66">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 89.750<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.8pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">89.750<o:p></o:p></span></b></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta:
<b>Capital</b><o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 145.8pt;" valign="top" width="194">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.55pt;" valign="top" width="66">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.8pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01/10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 145.8pt;" valign="top" width="194">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Por
inventario inicial<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.55pt;" valign="top" width="66">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">541.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.8pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">541.450<o:p></o:p></span></b></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Recordaremos que al comienzo de ésta
unidad de aprendizaje vimos el Libro Diario (Obligatorio) y el Libro Mayor
(Auxiliar)<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Balance de Comprobación de Sumas y Saldos Para
Determinar Resultados<o:p></o:p></span></b></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Veamos,
¿a través de qué actividad el comerciante podrá comprobar que los pases del
libro Diario al libro Mayor fueron bien realizados?<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">En la
planilla de Balance de Comprobación de Sumas y Saldos se pasa el total de
débitos, créditos y los saldos de todas
las cuentas registradas en el libro Mayor durante el ejercicio económico.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Con esta
tarea se podrá comprobar si los pases del libro Diario al Mayor fueron
realizados correctamente. Si así fuese, las sumas de las columnas del Debe y el
Haber deben ser iguales entre sí y las sumas de las columnas del Saldo Deudor y
Acreedor también deben ser iguales entre sí.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Como
usted podrá observar, con la confección de esta tarea queda contestada la
pregunta formulada.<o:p></o:p></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Cabe
aclarar también que el balance de comprobación de sumas y saldos es el <b>punto de partida del Balance General.<o:p></o:p></b></span></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div align="center" class="MsoListContinue" style="text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Modelo de planilla del Balance de Comprobación de
Sumas y Saldos Para Determinar el Resultado del Ejercicio:<o:p></o:p></span></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-yfti-tbllook: 1184; width: 631px;">
<tbody>
<tr>
<td rowspan="2" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<b><span lang="ES-TRAD">N<o:p></o:p></span></b></div>
</td>
<td rowspan="2" style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<b><span lang="ES-TRAD">Cuentas<o:p></o:p></span></b></div>
</td>
<td colspan="2" style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 110.3pt;" valign="top" width="147">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">Saldos<o:p></o:p></span></b></div>
</td>
<td colspan="2" style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.15pt;" valign="top" width="132">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">Patrimoniales<o:p></o:p></span></b></div>
</td>
<td colspan="2" style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 116.95pt;" valign="top" width="156">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">Resultados<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<span lang="ES-TRAD">Deudor<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<span lang="ES-TRAD">Acreedor<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<span lang="ES-TRAD">Activo<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<span lang="ES-TRAD">Pas+ PN<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<span lang="ES-TRAD">Negativo<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<span lang="ES-TRAD">Positivo<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 19.55pt;" valign="top" width="26">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.7pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.5pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.65pt;" valign="top" width="66">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoNormal">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 56.15pt;" valign="top" width="75">
<div class="MsoNormal">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Pasemos a
un ejemplo concreto;<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Durante
el ejercicio económico usted realizó el registro de operaciones en el libro Diario y luego las pasó al libro Mayor.
En ambos libros le quedó registradas de la siguiente forma:<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Veamos un
claro ejemplo<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">1)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">
</span></span></b><!--[endif]--><b><span lang="ES-TRAD">01/10.</span></b><span lang="ES-TRAD"> Se constituye un comercio
dedicado a la compraventa de artículos para el hogar. Denominado “Amo a mis
muebles” El dueño aporta <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt;">
<span lang="ES-TRAD">$ 198.000 en
efectivo, una camioneta para el reparto valuada en <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 36.0pt;">
<span lang="ES-TRAD">$ 48.000 y
artículos para la venta por $ 123.000 y un local valuado en $ 98.450.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">2)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">
</span></span></b><!--[endif]--><b><span lang="ES-TRAD">01/10</span></b><span lang="ES-TRAD"> S/ Boleta de depósito nº 658
de Banco Ciudad por $ 47.380 en efectivo.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">3)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">
</span></span></b><!--[endif]--><b><span lang="ES-TRAD">03/ 10</span></b><span lang="ES-TRAD"> S/ F. D. nº 001, 5 TV de <st1:metricconverter productid="29 pulgadas" w:st="on">29 pulgadas</st1:metricconverter> a $ 2.200
c/u, se cobra 50 % en efectivo y el
resto con un documento a 45 días. El costo de la venta es del 45 % de la misma.
<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">4)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">
</span></span></b><!--[endif]--><b><span lang="ES-TRAD">04/10</span></b><span lang="ES-TRAD"> S/ F.O. nº 1234, 6 Heladeras
Patrick <st1:metricconverter productid="360 litros" w:st="on">360 litros</st1:metricconverter>
a $ 2.380 c/u, se abona en efectivo <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">5)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">
</span></span></b><!--[endif]--><b><span lang="ES-TRAD">04/10</span></b><span lang="ES-TRAD"> S/ R.O por la factura de luz
por $ 380, con un cheque.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">6)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">
</span></span></b><!--[endif]--><b><span lang="ES-TRAD">07/10</span></b><span lang="ES-TRAD"> S/ R.D por el documento de la
operación nº 3, recibe un cheque de Banco Itaú.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">7)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">
</span></span></b><!--[endif]--><b><span lang="ES-TRAD">09/10</span></b><span lang="ES-TRAD"> S/ F.O. nº 8.562 se adquiere
una camioneta para el reparto por <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt;">
<span lang="ES-TRAD">$ 49.840, se
abona 30 % en efectivo y por el resto se firma un documento a 45 días.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">8)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">
</span></span></b><!--[endif]--><b><span lang="ES-TRAD">13/10</span></b><span lang="ES-TRAD"> S/ F. D. nº 002, una
computadora con impresora a $ 2.450 con
cheque de Banco Nación. El costo de la misma es del 45 % de la misma. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">9)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">
</span></span></b><!--[endif]--><b><span lang="ES-TRAD">16/10</span></b><span lang="ES-TRAD"> S/ Boleta de depósito por los
cheques recibidos de terceros.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">10)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;"> </span></span></b><!--[endif]--><b><span lang="ES-TRAD">22/10</span></b><span lang="ES-TRAD"> S/ F. D nº 003, 4 aparadores a $ 580 c/u en cuenta corriente a 45
días. El costo de la venta es del 45 % de la misma. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 46.4pt; mso-list: l1 level1 lfo7; text-indent: -18.0pt;">
<!--[if !supportLists]--><b><span lang="ES-TRAD">11)<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;"> </span></span></b><!--[endif]--><b><span lang="ES-TRAD">26/10</span></b><span lang="ES-TRAD"> S/ F. O nº 5678, 8
microondas a $ 365 c/ u, con cheque de propia firma.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 28.4pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 28.4pt;">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Libro Diario:<o:p></o:p></span></b></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-yfti-tbllook: 1184; width: 576px;">
<tbody>
<tr>
<td colspan="2" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.25pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Año:
200… Mes: Octubre<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Debe<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Haber<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 198.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 123.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Inmuebles<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 98.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Rodados<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 48.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Capital<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">5<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 467.450<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/
inventario inicial.<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Banco
Ciudad cta. cte<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 47.380<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 47.380<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/
Boleta de depósito nº 658<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">03<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">5.500<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">7<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Documentos
a Cobrar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">5.500<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">8<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 11.000<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/Factura
duplicado nº 001.<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">3`<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">9<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">CMV<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 4.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 4.950<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/ Ficha
de Stock<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">04<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 14.280<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 14.280<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/Factura
original “A” nº 1234<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">5<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">04<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Servicios<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 380<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Banco
Ciudad cta. Cte.<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 380<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/
Recibo original nº 756<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">07<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">11<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Valores
a depositar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 5.500<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Documentos
a cobrar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">7<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 5.500<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/Recibo
duplicado nº 001<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">7<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">09<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Rodados<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 49.840 <o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 14.952<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Documentos
a pagar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">12<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 34.888<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="EN-US" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: EN-US; mso-fareast-font-family: "Times New Roman";">S/ Facture
original “A” nº 855<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">8<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">13<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">11<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Valores
a depositar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 2.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">8<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 2.450<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/Factura
duplicado “A” nº 002<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">8`<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">13<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">9<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">CMV<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 1.102,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 1.102,50<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/ Ficha
de Stock<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">9<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">16<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Banco
Ciudad cta. Cte.<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 7.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">11<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Valores
a depositar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 7.950<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/
Boleta de depósito nº 456<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">22<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">13<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Deudores
por Ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 2.320<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">8<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 2.320<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/
Factura duplicado “A” nº 003<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">10`<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">22<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">9<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">CMV<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 1.044<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 1.044<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">S/ Ficha
de stock<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">11<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">26<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";"> 2.920<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.8pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 29.45pt;" valign="top" width="39">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 211.5pt;" valign="top" width="282">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">Banco
Ciudad cta cte.<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 31.5pt;" valign="top" width="42">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 63.0pt;" valign="top" width="84">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD; mso-fareast-font-family: "Times New Roman";">2.920<o:p></o:p></span></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD" style="font-size: 14.0pt;"> <b>Libro
Mayor:</b><o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta:
Caja nº1<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
inventario inicial<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 198.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 198.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
Banco Ciudad cta cte<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">47.380<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">150.620<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">03<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">5.500<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">156.120<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">04<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
mercaderías <o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">14.280<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">141.840<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">09<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">7<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
rodados<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">14.952<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">126.888<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-yfti-tbllook: 1184; width: 620px;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 464.85pt;" valign="top" width="620">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta: Mercaderías nº 2<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.65pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.8pt;" valign="top" width="30">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 122.6pt;" valign="top" width="163">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.2pt;" valign="top" width="20">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 80.4pt;" valign="top" width="107">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.6pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.65pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.8pt;" valign="top" width="30">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 122.6pt;" valign="top" width="163">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por.
inventario inicial<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.2pt;" valign="top" width="20">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 123.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 80.4pt;" valign="top" width="107">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 123.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.6pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.65pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">03<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.8pt;" valign="top" width="30">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">3`<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 122.6pt;" valign="top" width="163">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
Cmv<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.2pt;" valign="top" width="20">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">4.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 80.4pt;" valign="top" width="107">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">118.050<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.6pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.65pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">04<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.8pt;" valign="top" width="30">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 122.6pt;" valign="top" width="163">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
compra<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.2pt;" valign="top" width="20">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">14.280<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 80.4pt;" valign="top" width="107">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">132.330<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.6pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.65pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">13<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.8pt;" valign="top" width="30">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">8`<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 122.6pt;" valign="top" width="163">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
Cmv<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.2pt;" valign="top" width="20">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1.102,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 80.4pt;" valign="top" width="107">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">131.227,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.6pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.65pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">22<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.8pt;" valign="top" width="30">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 122.6pt;" valign="top" width="163">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
Cmv<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.2pt;" valign="top" width="20">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1.044<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 80.4pt;" valign="top" width="107">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">130.183,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.6pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 33.65pt;" valign="top" width="45">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">26<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.8pt;" valign="top" width="30">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">11<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 122.6pt;" valign="top" width="163">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
compra<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 15.2pt;" valign="top" width="20">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">2.920<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 60.8pt;" valign="top" width="81">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 80.4pt;" valign="top" width="107">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">133.103,50<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.6pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta:
Inmuebles nº 3<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
inventario inicial<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 98.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> <b>98.450<o:p></o:p></b></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta: Rodados
nº 4<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
inventario inicial<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 48.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 48.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">09<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">7<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
compra<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">49.840<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">97.840<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta: Capital
nº 5<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
inventario inicial<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">467.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">467.450<o:p></o:p></span></b></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta:
Banco Ciudad cta cte nº 6<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">01<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por.
caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 47.380<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 47.380<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">04<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">5<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
servicios<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">380<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">47.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">16<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">9<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por.
Valores a depositar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">7.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">54.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">26<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">11<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">2.920<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">52.030<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta:
Documentos a Cobrar nº 7 <o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">03<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por.
ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">5.500
<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">5.500
<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">07<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
valores a depositar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">5.500<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">----------<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta: Ventas
nº 8<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.75pt;" valign="top" width="49">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.0pt;" valign="top" width="29">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 140.8pt;" valign="top" width="188">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.25pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.7pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.5pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.75pt;" valign="top" width="49">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">03<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.0pt;" valign="top" width="29">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 140.8pt;" valign="top" width="188">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
varios<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.25pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.7pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">11.000<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.5pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">11.000<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.75pt;" valign="top" width="49">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">13<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.0pt;" valign="top" width="29">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">8<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 140.8pt;" valign="top" width="188">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
valores a depositar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.25pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.7pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">2.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.5pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">13.450<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.75pt;" valign="top" width="49">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">22<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.0pt;" valign="top" width="29">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 140.8pt;" valign="top" width="188">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a.
deudores por ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.25pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.05pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.7pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">2.320<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.5pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">15.770<o:p></o:p></span></b></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta:
CMV nº 9<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.15pt;" valign="top" width="48">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 25.2pt;" valign="top" width="34">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 138.25pt;" valign="top" width="184">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.05pt;" valign="top" width="21">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.55pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.25pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.6pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.15pt;" valign="top" width="48">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">03<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 25.2pt;" valign="top" width="34">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">3`<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 138.25pt;" valign="top" width="184">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por.
mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.05pt;" valign="top" width="21">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.55pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 4.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.25pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.6pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 4.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.15pt;" valign="top" width="48">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">13<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 25.2pt;" valign="top" width="34">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">8`<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 138.25pt;" valign="top" width="184">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por.
mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.05pt;" valign="top" width="21">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.55pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1.102,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.25pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.6pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">6.052,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.15pt;" valign="top" width="48">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">22<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 25.2pt;" valign="top" width="34">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">10`<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 138.25pt;" valign="top" width="184">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por.
mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.05pt;" valign="top" width="21">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.55pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">1.044<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.25pt;" valign="top" width="67">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.6pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">7.096,50<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta: servicios
nº 10<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">04<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">5<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por.
Banco Ciudad cta cte<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 380<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> <b>380<o:p></o:p></b></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta: Valores a Depositar nº 11<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">07<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">5.500
<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">5.500
<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">13<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">8<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por
ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">2.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">7.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">16<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">9<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm; text-align: justify;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a
Banco Ciudad cta cte<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">7.950<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">----------<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta: Documentos a Pagar nº 12<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 37.35pt;" valign="top" width="50">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">09<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">7<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 144.25pt;" valign="top" width="192">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">a. Rodados<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.4pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.7pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.2pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">34.888<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.75pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">34.888<o:p></o:p></span></b></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr>
<td colspan="8" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 421.85pt;" valign="top" width="562">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Cuenta: Deudores por Ventas nº 13<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.8pt;" valign="top" width="49">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.0pt;" valign="top" width="29">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 140.6pt;" valign="top" width="187">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.25pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.15pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Debe<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.75pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Haber<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.5pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Deudor<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">Saldo Acreedor<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 36.8pt;" valign="top" width="49">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">22<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 22.0pt;" valign="top" width="29">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 140.6pt;" valign="top" width="187">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;">por. ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 16.25pt;" valign="top" width="22">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.15pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> 2.320<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 50.75pt;" valign="top" width="68">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 51.5pt;" valign="top" width="69">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%;"> <b>2.320<o:p></o:p></b></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.8pt;" valign="top" width="70">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES-TRAD" style="font-size: 14.0pt;">Balance de Sumas y Saldos para Determinar Resultados<o:p></o:p></span></b></div>
<div class="MsoNormal">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: -12.6pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-yfti-tbllook: 1184; width: 706px;">
<tbody>
<tr>
<td rowspan="2" style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div class="MsoNormal">
<b><span lang="ES-TRAD">N<o:p></o:p></span></b></div>
</td>
<td rowspan="2" style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<b><span lang="ES-TRAD">Cuentas<o:p></o:p></span></b></div>
</td>
<td colspan="2" style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 133.45pt;" valign="top" width="178">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">Saldos<o:p></o:p></span></b></div>
</td>
<td colspan="2" style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 145.55pt;" valign="top" width="194">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">Patrimoniales<o:p></o:p></span></b></div>
</td>
<td colspan="2" style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 106.4pt;" valign="top" width="142">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">Resultados<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div class="MsoNormal">
<span lang="ES-TRAD">Deudor<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div class="MsoNormal">
<span lang="ES-TRAD">Acreedor<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div class="MsoNormal">
<span lang="ES-TRAD">Activo<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div class="MsoNormal">
<span lang="ES-TRAD">Pas+ PN<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div class="MsoNormal">
<span lang="ES-TRAD">Negativo<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div class="MsoNormal">
<span lang="ES-TRAD">Positivo<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">1<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">126.888<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">126.888<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">2<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Mercaderías<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">133.103,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">133.103,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">3<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Inmuebles<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">98.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">98.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">4<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Rodados<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">97.840<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">97.840<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">5<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Capital<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">467.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">467.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">6<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Banco Ciudad cta cte<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">52.030<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">52.030<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">7<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Documentos a Cobrar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">----------<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">8<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">15.770<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">15.770<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">9<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">CMB<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">7.096,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">7.096,50<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">10<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Servicios<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">380<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">380<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">11<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Valores a Depositar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">---------<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">12<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Documentos a Pagar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">34.888<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">34.888<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">13<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD">Deudores por Ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">2.320<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span lang="ES-TRAD">2.320<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<span lang="ES-TRAD">Subtotal<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">518.108<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">518.108<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">510.631,50<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">502.338<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">7.496,50<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">15.770<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<span lang="ES-TRAD">Resultado del ejercicio<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">8.293,50<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">8.293,50<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 32.15pt;" valign="top" width="43">
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 111.85pt;" valign="top" width="149">
<div class="MsoNormal">
<span lang="ES-TRAD">Total<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">518.108<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 61.45pt;" valign="top" width="82">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">518.108<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 72.0pt;" valign="top" width="96">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">510.631,50<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 73.55pt;" valign="top" width="98">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">510.631,50<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 54.0pt;" valign="top" width="72">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">15.770<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 52.4pt;" valign="top" width="70">
<div align="center" class="MsoNormal" style="text-align: center;">
<b><span lang="ES-TRAD">15.770<o:p></o:p></span></b></div>
</td>
</tr>
</tbody></table>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Refundición de Cuentas<o:p></o:p></span></b></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Cierre de Cuentas de Resultados<o:p></o:p></span></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">¿Recuerda
usted que cuando estudió el movimiento de cuentas de Resultado, dijimos que las
cuentas de Resultado Negativo se acreditaban al finalizar el ejercicio
económico para transferir su saldo a la cuenta principal de Resultado: Resultado
del Ejercicio, y que las cuentas de Resultado Positivo se debitaban por el
mismo motivo<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Bueno,
ahora vamos a comprobar lo dicho anteriormente: Al finalizar el ejercicio
económico las cuentas de Resultado, ya sean Negativas o Positivas deben quedar
saldadas por medio de dos registros que se deben realizar en el libro Diario.
Denominado “ Asiento de Refundición de Pérdidas Y Ganancias” <o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Tomando
los datos de la planilla de trabajo presentada como modelo procedemos a
realizar el asiento de refundición de pérdidas, debitando la cuenta Resultado
del Ejercicio y acreditando todas las cuentas que figuran en la planilla de
trabajo en la columna de Pérdidas.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> Y tomando los datos de la planilla haremos lo
mismo con las cuentas de ganancias, debitando todas las cuentas que figuran en
la planilla de trabajo en la columna de Ganancias y acreditando la cuenta
Resultado del Ejercicio<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Por lo
tanto, si pasamos ambos asientos al libro Mayor, usted observará que las
cuentas de Resultado Positivo y Negativo que tuvieron movimiento durante el
ejercicio económico quedarán saldadas y la cuenta Resultado del Ejercicio
tendrá un saldo equivalente al resultado del ejercicio que figura en la
planilla de trabajo<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Para que
usted comprenda mejor realizaremos <st1:personname productid="la Refundicin." w:st="on">la Refundición.</st1:personname><o:p></o:p></span></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-yfti-tbllook: 160; width: 570px;">
<tbody>
<tr>
<td style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">31<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">1<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">15.770<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">
CMV<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">7.096,50<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Servicios<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">380<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">
Resultado del ejercicio<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">8.293,50<o:p></o:p></span></b></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">S/Refundición
de cuentas de Resultados<o:p></o:p></span></b></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 14.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Cierre de Cuentas Patrimoniales<o:p></o:p></span></b></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">En el momento
de cerrar el ejercicio económico se cancelan todas las cuentas Patrimoniales
mediante un asiento, debitando todas las cuentas de Pasivo, Patrimonio Neto y
Regularizadoras del Activo y acreditando todas las cuentas del Activo que
figuran en la planilla de trabajo.<o:p></o:p></span></div>
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Para
realizar un asiento concreto, tomamos los datos que provienen del modelo de la
planilla de trabajo:<o:p></o:p></span></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-left: 14.15pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-yfti-tbllook: 160; width: 570px;">
<tbody>
<tr>
<td style="border: solid black 1.0pt; mso-border-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">31<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">1<o:p></o:p></span></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-left: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Capital<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">467.450<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Documentos a Pagar<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">34.888<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Caja<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">126.888<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">
Mercaderías <o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> 133.103,50<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> Inmuebles<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">98.450<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> Rodados<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm; tab-stops: 20.25pt center 29.75pt;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">
97.840<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> Banco Ciudad cta cte<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">
52.030<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> Deudores por ventas<o:p></o:p></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">2.320<o:p></o:p></span></div>
</td>
</tr>
<tr>
<td style="border-top: none; border: solid black 1.0pt; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 26.7pt;" valign="top" width="36">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 21.25pt;" valign="top" width="28">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 8.0cm;" valign="top" width="302">
<div class="MsoListContinue" style="margin-left: 0cm;">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> <b>Resultado
del ejercicio<o:p></o:p></b></span></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 11.8pt;" valign="top" width="16">
<div class="MsoListContinue" style="margin-left: 0cm;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<br /></div>
</td>
<td style="border-bottom: solid black 1.0pt; border-left: none; border-right: solid black 1.0pt; border-top: none; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.3pt;" valign="top" width="94">
<div align="center" class="MsoListContinue" style="margin-left: 0cm; text-align: center;">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;"> 8.293,50<o:p></o:p></span></b></div>
</td>
</tr>
</tbody></table>
<div class="MsoListContinue">
<br /></div>
<div class="MsoListContinue">
<b><span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">Apertura de Cuentas Patrimoniales<o:p></o:p></span></b></div>
<br />
<div class="MsoListContinue">
<span lang="ES-TRAD" style="font-family: "Times New Roman","serif"; font-size: 12.0pt; line-height: 115%; mso-ansi-language: ES-TRAD;">El primer
asiento que debemos realizar en el libro Diario al iniciar el nuevo ejercicio
económico es el de apertura de cuentas Patrimoniales que se realiza debitando
las cuentas del Activo y acreditando las cuentas del Pasivo, las de Patrimonio
Neto y las Regularizadoras del Activo que figuran en la planilla de trabajo. Es
decir que se realiza a la inversa del asiento anterior.<o:p></o:p></span></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-18091976790631784272016-04-08T08:56:00.001-03:002016-04-08T08:56:47.892-03:00AÑO 2016 4to año: PROGRAMA<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<b><u><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 14.0pt;">CENTRO EDUCATIVO NUEVO HORIZONTE</span></u></b><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 14.0pt;">.<o:p></o:p></span></b></div>
<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif";">Nivel: </span></b><span lang="ES" style="font-family: "Verdana","sans-serif";">Medio.<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif";">Área:
Empresarial.
</span></b><u><span lang="ES" style="font-family: "Verdana","sans-serif";">Ciclo</span></u><u><span lang="ES" style="font-family: "Lucida Handwriting";"> </span></u><u><span lang="ES" style="font-family: "Verdana","sans-serif";">Lectivo</span></u><span lang="ES" style="font-family: "Verdana","sans-serif";">: 2016<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif";">Profesora: </span></b><span lang="ES" style="font-family: "Verdana","sans-serif";">Carina Alejandra Báez<b>
</b>Carga horaria: 4 hs<b> <o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif";">Programa de <st1:personname productid="la Materia" w:st="on">la Materia</st1:personname>: Contabilidad II </span></b><span lang="ES" style="font-family: "Verdana","sans-serif";">Año: 4to. División: “A”<b>
<o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 9.0pt;"> <u> <o:p></o:p></u></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">BLOQUE
2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">UNIDAD
I: Registros Contables.<o:p></o:p></span></b></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="mso-list: l2 level1 lfo4; text-align: justify;"><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Sociendad<o:p></o:p></span></b></li>
</ul>
<div class="MsoNormal" style="margin-left: 36.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Temas: </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Constitución de una
sociedad monotributista<b><o:p></o:p></b></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="mso-list: l2 level1 lfo4; text-align: justify;"><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Manual de Cuentas: <o:p></o:p></span></b></li>
</ul>
<div class="MsoNormal" style="margin-left: 36.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">
Temas: </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">concepto.
Constitución<b><o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l1 level1 lfo3; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Libros de
comercio</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">:
<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Temas</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">: concepto.
Finalidades. Disposiciones legales. Exigencias <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Legales.
Prohibiciones legales. <b>Libros
Obligatorios</b>: Libro Diario: <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Modelo o rayado. Asientos simples. Inventario
y Balance: concepto. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Importancia. <b>Libros auxiliares</b>: Libro Mayor: concepto. Modelo o <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Rayado. <b>Hoja
de trabajo: </b>Balance de Sumas y saldos (6 <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Columnas).<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Unidad
II: Registros Contables: Operaciones Complejas</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l1 level1 lfo1; tab-stops: list 45.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Libros de
comercio</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">:
<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Temas</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">: <b>Libros Obligatorios</b>: Libro Diario: Asientos
Complejos.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> IVA: Concepto. Alícuota. IVA Crédito y Débito
fiscal. Aplicación. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Interés Directo. Interés Simple.
Aplicación. Descuento. Aplicación.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> <b>Libros auxiliares</b>: Libro Mayor: aplicación. <b>Hoja de trabajo: <o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Planilla de 6 Columnas. Cierre y Apertura
de<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Cuentas Patrimoniales.
Refundición de Cuentas de Resultado. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Determinación del Resultado del Ejercicio.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">BLOQUE
2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Unidad
III: Plan de Cuentas<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l1 level1 lfo1; tab-stops: list 45.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Activo: Bienes
de Cambio: <o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 54.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> <b>Temas:</b>
Concepto. Documentación. Registraciones Contables. Libro IVA<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 54.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> compras. Libro IVA ventas. Costos de la mercadería
vendida: concepto. Método<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 54.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> de Valuación Permanente: PEPS- UEPS-PPP.
Método Global<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">BLOQUE
2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Unidad
III: Operaciones previas al Balance<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l1 level1 lfo1; tab-stops: list 45.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Ajustes<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Temas: </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Concepto. Tipos:
Arqueo de Caja. Recuento y Valuación de<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Mercaderías. Depuración de deudores. Previsión
para deudores <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Incobrables. Amortizaciones.
Gastos pendientes de pago. Ingresos <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Pendientes de cobro. Omisión de
gastos bancarios. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Devengamientos: Gastos y
Alquileres pagados por adelantado.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Ingresos cobrados por adelantado.<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="mso-list: l0 level1 lfo2; tab-stops: list 36.0pt; text-align: justify;"><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Libros
Auxiliares</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Lucida Handwriting"; font-size: 10.0pt;"> </span><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Temas:
</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Planilla
de 10 columnas: aplicación. Determinación del<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Resultado de Ejercicio<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">BIBLIOGRAFIA:
<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<br />
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">DOSSIER
PREPARADO POR <st1:personname productid="LA DOCENTE." w:st="on">LA DOCENTE.</st1:personname><o:p></o:p></span></b></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-55649188546901694992016-04-08T08:54:00.001-03:002016-04-08T08:54:25.113-03:00AÑO 2016 3er año PROGRAMA<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 14.0pt;">CENTRO EDUCATIVO NUEVO HORIZONTE</span></b><b><span lang="ES" style="font-family: "Verdana","sans-serif";">.<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif";">Nivel: </span></b><span lang="ES" style="font-family: "Verdana","sans-serif";">Medio.<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif";">Área:
Empresarial.
</span></b><u><span lang="ES" style="font-family: "Verdana","sans-serif";">Ciclo
Lectivo</span></u><span lang="ES" style="font-family: "Verdana","sans-serif";">:
2016<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif";">Profesora: </span></b><span lang="ES" style="font-family: "Verdana","sans-serif";">Carina Alejandra Báez<b> </b>Carga horaria: 4 hs <o:p></o:p></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif";">Programa de <st1:personname productid="la Materia" w:st="on">la Materia</st1:personname>: Organizaciones <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif";"> </span></b><span lang="ES" style="font-family: "Verdana","sans-serif";">Año:3er. División: “A”<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 9.0pt;"> <u> <o:p></o:p></u></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">BLOQUE 1: ¿QUÉ
ADMINISTRAR? <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">UNIDAD I:
Organizaciones: Empresa y Sociedad.<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Contenidos:<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal"><b><span lang="ES">Las Organizaciones.<o:p></o:p></span></b></li>
</ul>
<div class="MsoNormal">
<span lang="ES"> <b>Temas:</b> Organizaciones: concepto. Características. Elementos. Tipos
de</span></div>
<div class="MsoNormal">
<span lang="ES">
Organizaciones. Cultura Organizacional. Espacio Organizacional.</span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal"><st1:personname productid="La Administracin." w:st="on"><b><span lang="ES">La
Administración.</span></b></st1:personname><b><span lang="ES"><o:p></o:p></span></b></li>
</ul>
<div class="MsoNormal" style="margin-left: 18.0pt;">
<b><span lang="ES"> Temas: </span></b><span lang="ES">La administración: concepto. ¿Cómo se administra?</span></div>
<div class="MsoNormal">
<span lang="ES">Planificación. Organización. Coordinación.
Dirección. Control.
Planeamiento estratégico. Globalización. Calidad total.<b> <o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES">Empresas y Sociedades</span></b><span lang="ES">.</span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES"> <b>Temas</b>: Empresa: concepto. Tipos. Sociedades: Civiles- De Hecho y</span></div>
<div class="MsoNormal">
<span lang="ES">Comerciales: concepto. Tipos según <st1:personname productid="la Ley" w:st="on">la Ley</st1:personname> 19.550</span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">BLOQUE2: ¿CÓMO
ADMINISTRAR? <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">UNIDAD II: Procesos
administrativos.<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Contenidos: <o:p></o:p></span></b></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES">Requisitos para la apertura de una Empresa o Sociedad<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES"> <b>Temas</b>: formularios.</span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">BLOQUE2: ¿CÓMO
ADMINISTRAR? <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">UNIDAD III:
Creación de <st1:personname productid="la Empresa" w:st="on">la Empresa</st1:personname>
o Sociedad.<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Contenidos:<o:p></o:p></span></b></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Creación de
una Empresa o Sociedad</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;"> Temas: </span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">Puesta en marcha de
una Empresa Unipersonal <o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">(Monotributista)
o una Sociedad Comercial o de Hecho.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">BLOQUE2: ¿CÓMO
ADMINISTRAR? <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><u><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 9.0pt;">UNIDAD III: Áreas de
la administración.<o:p></o:p></span></u></b></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 9.0pt;">Contenidos: Áreas de
la administración<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 9.0pt;"> Temas</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 9.0pt;">: concepto.
Tipos. <b>Área de Recursos Humanos</b>: concepto. Importancia. Relaciones Formales
e informales. Comportamiento Organizacional. Currículum Vitae. Carta de
presentación. Postulación. Selección y reclutamiento de personal. Entrevistas:
concepto. Tipos. Incorporación.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<br />
<div class="MsoNormal">
<b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">BIBLIOGRAFIA</span></b><span lang="ES" style="font-family: "Verdana","sans-serif"; font-size: 10.0pt;">: DOSSIER
PREPARADO POR <st1:personname productid="LA DOCENTE." w:st="on">LA DOCENTE.</st1:personname>
<o:p></o:p></span></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-59870981600891700632015-10-16T12:01:00.002-03:002015-10-16T12:01:37.850-03:004to AÑO: CONSIGNAS PARA LA NUEVA EMPRESA...Chicos:<br />
Les dejo las consignas. recuerden que la presentación es el 4-11 sin excepción. Carina<br />
<br />
<a href="https://drive.google.com/file/d/0B0Vm16JzDBOaSmxzdHpDYXlpQU0/view?usp=sharing">Nueva empresa: consignas</a>Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-75164051577926111602015-10-14T15:36:00.002-03:002015-10-14T15:36:55.207-03:003er Año: Material BibliográficoChicos:<br />
Éste es el material bibliográfico sobre cuentas.<br />
<br />
<a href="https://drive.google.com/file/d/0B0Vm16JzDBOabDMyVHhzV1I1aWs/view?usp=sharing">Material Bibliográfico: Cuentas</a>Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com1tag:blogger.com,1999:blog-7281255269689408576.post-41792989153759597872015-09-23T14:30:00.002-03:002015-09-23T14:30:41.085-03:005to año: Material BibliográficoChicos:<br />
Envío material bibliográfico. Carina<br />
<br />
<a href="https://drive.google.com/file/d/0B0Vm16JzDBOaRlNtVTh0aDZmYm8/view?usp=sharing">Material Bibliográfico</a>Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-49448793932060425172015-09-23T14:26:00.001-03:002015-09-23T14:26:05.253-03:004to año: Empresa Nueva...tareaChicos:<br />
Les dejo las primeras actividades para el libro diario<br />
<br />
<br />
<a href="https://drive.google.com/file/d/0B0Vm16JzDBOaMk9XX2xrMlp2ZFU/view?usp=sharing">Consignas para el libro diario</a>Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-27942297974140023152015-09-23T14:18:00.002-03:002015-09-23T14:18:23.663-03:004to año. Unidad 2: Ajustes. material BibliográficoChicos:<br />
Acá envío el material bibliográfico sobre ajustes con el que en breve estaremos trabajando. Carina<br />
<br />
<a href="https://drive.google.com/file/d/0B0Vm16JzDBOaQzZmcG5WbkY3N0E/view?usp=sharing">Unidad 2: Ajustes</a>Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-68476349843775901032015-09-23T09:25:00.001-03:002015-09-23T09:25:14.069-03:003er año: Material Bibliografico Unidad nª 2<br />
<br />
Aca les dejo el material bibliografico de la unidad 2.<br />
<br />
<a href="https://drive.google.com/file/d/0B0Vm16JzDBOaYlJkLXE3aWN3TVU/view?usp=sharing">Unidad 2 - ·3er. Año </a><br />
<br />
<br />
<a href="https://www.blogger.com/"></a><span id="goog_1247875630"></span><span id="goog_1247875631"></span><br />Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-41218906944750106232015-07-24T19:01:00.002-03:002015-07-24T19:01:41.286-03:005to año: Programa: Contabilidad III<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<b><u><span style="font-family: Verdana; font-size: 14.0pt;">CENTRO EDUCATIVO NUEVO HORIZONTE</span></u>.<o:p></o:p></b></div>
<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<br /></div>
<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Nivel: </span></b><span style="font-family: Verdana;">Medio.<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Área: </span></b><span style="font-family: Verdana;">Empresarial.
<b> </b><u>Ciclo Lectivo</u>: 2015<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Profesora: </span></b><span style="font-family: Verdana;">Carina Alejandra Báez<b> </b>Carga horaria: 4 hs<b> <o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Programa de <st1:personname productid="la Materia" w:st="on">la Materia</st1:personname>: Contabilidad III </span></b><span style="font-family: Verdana;">Año:
5to. División: “A”<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 9.0pt;"> <u> <o:p></o:p></u></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad I: Operaciones previas al
Balance:<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 0cm; mso-list: l1 level1 lfo2; tab-stops: list 0cm; text-indent: 21.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Temas: Ajustes: Concepto. Tipos:
control de caja, control de inventario, asignación de inventarios y gastos,
depuración de deudores, errores u omisiones. Hoja de atrabajo: planilla de 10
columnas.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 21.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad II: Plan de Cuentas.<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: Confección</span></b><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad III: Resoluciones Técnicas.
<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-indent: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: Resolución Técnica nº 8</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: Normas Generales de Exposición<b> </b>Contable. <b>Resolución Técnica nº 9:</b> Normas Particulares de Exposición Contable: concepto. Origen. Estados contables
principales. Estado de situación patrimonial: concepto. Contenido. Activos y
Pasivos Corrientes y No Corrientes. Estado de Resultado: concepto. Composición.
Estado de Evolución del Patrimonio Neto: concepto. Composición. Estado de
Origen y Aplicación de Fondos: concepto. <b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad IV: Resoluciones Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: ACTIVO <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Caja y Bancos: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">concepto. Composición: fondo
fijo, Moneda Extranjera: concepto.
Registraciones contables, valuación a la fecha de cierre. Conciliación
bancaria: concepto. Procedimiento. Registración Contable. Caja de ahorro:
Intereses. Registración Contable. Descuento de Documentos de propia firma y de terceros:
concepto. Intereses. Registración contable.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Inversiones: concepto. Depósito a
Plazo Fijo: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">concepto.
Intereses. Registraciones Contables.<b> Valores
Mobiliarios:</b> concepto. Acciones. Títulos Públicos: concepto. Compra- venta.
Intereses. Valuación a la fecha de cierre.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Créditos: concepto. </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Clasificación. Operaciones con
intereses. Depuración. Previsiones.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Bienes de Cambio</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: Costo de venta: método global-
método de valuación permanente. Notas de débito y crédito. Registraciones
contables.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Bienes de uso: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">concepto. Clasificación. Activación
de gastos. Amortización: métodos. Registraciones contables.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Activos Intangibles</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: concepto. Clasificaciones.
Registraciones contables. <o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad V: Resoluciones Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: PASIVO<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">DEUDAS COMERCIALES: <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Adelanto en cuenta corriente bancaria<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">DEUDAS FISCALES<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Temas: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Iva saldo a pagar<b>- </b>Anticipo de Impuesto a las ganancias<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">ANTICIPO DE CLIENTES <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">REMUNERACIONES Y CARGAS SOCIALES<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Temas: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Sueldo anual complementario<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad VI: Resoluciones Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: PATRIMONIO NETO<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">CAPITAL<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">RESULTADO DEL EJERCICIO<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">RESULTADOS ACUMULADOS<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">RESULTADOS NO ASIGNADOS<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">RESERVAS:<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Temas: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Legal- Estatutaria- Facultativa<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad VII: Presentación Formal</span></b><span style="font-family: Verdana; font-size: 10.0pt;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Resoluciones Técnicas Vigentes</span></b><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Aplicación de las Resoluciones
Técnicas Vigentes. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BIBLIOGRAFIA</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: DOSSIER PREPARADO POR <st1:personname productid="LA DOCENTE." w:st="on">LA DOCENTE.</st1:personname><o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> CUADERNILLO
DE RESOLUCIONES TÉCNICAS. EDIT: MACCHI</span>.</div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-24637974752934294192015-07-24T18:59:00.006-03:002015-07-24T18:59:53.377-03:004to año: Programa: Contabilildad II<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<b><u><span style="font-family: Verdana; font-size: 14.0pt;">CENTRO EDUCATIVO NUEVO HORIZONTE</span></u></b><b><span style="font-family: Verdana; font-size: 14.0pt;">.<o:p></o:p></span></b></div>
<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Nivel: </span></b><span style="font-family: Verdana;">Medio.<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Área: Empresarial. </span></b><u><span style="font-family: Verdana;">Ciclo</span></u><u><span style="font-family: "Lucida Handwriting";"> </span></u><u><span style="font-family: Verdana;">Lectivo</span></u><span style="font-family: Verdana;">:
2015<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Profesora: </span></b><span style="font-family: Verdana;">Carina Alejandra Báez<b> </b>Carga
horaria: 4 hs<b> <o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Programa de <st1:personname productid="la Materia" w:st="on">la Materia</st1:personname>: Contabilidad II </span></b></div>
<div class="MsoNormal">
<span style="font-family: Verdana;"><b> </b>A</span><span style="font-family: Verdana;">ño:
4to. División: “A”<b>
<o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 9.0pt;"> </span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;">UNIDAD I: Registros
Contables.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l1 level1 lfo3; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Libros de comercio</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: concepto. Finalidades.
Disposiciones legales. Exigencias <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Legales. Prohibiciones legales. <b>Libros Obligatorios</b>: Libro Diario: <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;">
Modelo o rayado. Asientos simples. Inventario y Balance: concepto. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;">
Importancia. <b>Libros auxiliares</b>:
Libro Mayor: concepto. Modelo o <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Rayado. <b>Hoja de trabajo: </b>Balance de Sumas y saldos (6 <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;">
Columnas).<o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad II: Registros
Contables: Operaciones Complejas</span></b><span style="font-family: Verdana; font-size: 10.0pt;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l1 level1 lfo1; tab-stops: list 45.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Libros de comercio</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: <b>Libros Obligatorios</b>: Libro Diario: Asientos Complejos.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;"> IVA: Concepto. Alícuota. IVA Crédito y Débito
fiscal. Aplicación. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Interés Directo. Interés Simple.
Aplicación. Descuento. Aplicación.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;"> <b>Libros auxiliares</b>: Libro Mayor: aplicación. <b>Hoja de trabajo: <o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Planilla de 6 Columnas. Cierre y Apertura
de<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Cuentas Patrimoniales.
Refundición de Cuentas de Resultado. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Determinación del Resultado del Ejercicio.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad III: Plan de
Cuentas<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l1 level1 lfo1; tab-stops: list 45.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Activo: Bienes de Cambio: <o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 54.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;">
<b>Temas:</b> Concepto.
Documentación. Registraciones Contables. Libro IVA<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 54.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;">
compras. Libro IVA ventas. Costos
de la mercadería vendida: concepto. Método<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 54.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;">
de Valuación Permanente: PEPS- UEPS-PPP. Método Global<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO
ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad III: Operaciones
previas al Balance<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l1 level1 lfo1; tab-stops: list 45.0pt; text-align: justify; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Ajustes<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Concepto. Tipos: Arqueo de Caja.
Recuento y Valuación de<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;"> Mercaderías. Depuración de deudores. Previsión
para deudores <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Incobrables. Amortizaciones.
Gastos pendientes de pago. Ingresos <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Pendientes de cobro. Omisión de
gastos bancarios. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Devengamientos: Gastos y
Alquileres pagados por adelantado.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Ingresos cobrados por adelantado.<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="mso-list: l0 level1 lfo2; tab-stops: list 36.0pt; text-align: justify;"><b><span style="font-family: Verdana; font-size: 10.0pt;">Libros Auxiliares</span></b><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: "Lucida Handwriting"; font-size: 10.0pt;"> </span><b><span style="font-family: Verdana; font-size: 10.0pt;">Temas: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Planilla de 10 columnas:
aplicación. Determinación del<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Resultado de Ejercicio<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BIBLIOGRAFIA: <o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<br /></div>
<br />
<div class="MsoNormal" style="text-align: justify;">
<b><span style="font-family: Verdana; font-size: 10.0pt;">DOSSIER PREPARADO
POR <st1:personname productid="LA DOCENTE." w:st="on">LA DOCENTE.</st1:personname><o:p></o:p></span></b></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-55045495041429117492015-07-24T18:57:00.001-03:002015-07-24T18:57:19.206-03:003er año Programa: Contabilidad I<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<b><u><span style="font-family: Verdana; font-size: 14.0pt;">CENTRO EDUCATIVO NUEVO HORIZONTE</span></u></b><b><i><span style="font-family: Verdana;">.<o:p></o:p></span></i></b></div>
<div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Nivel: </span></b><span style="font-family: Verdana;">Medio.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Área: Empresarial. </span></b><u><span style="font-family: Verdana;">Ciclo Lectivo</span></u><span style="font-family: Verdana;">: 2015<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Profesora: </span></b><span style="font-family: Verdana;">Carina Alejandra Báez<b> </b>Carga
horaria: 4 hs<b> <o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana;">Programa de <st1:personname productid="la Materia" w:st="on">la Materia</st1:personname>: Contabilidad
I </span></b><span style="font-family: Verdana;">Año: 3ro. División: “A”<b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 9.0pt;">
<u> <o:p></o:p></u></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 1: ¿QUÉ ADMINISTRAR? <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">UNIDAD I: Realidad Empresarial-
Documentos Comerciales.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Documentos Comerciales</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: <b><o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: Concepto. Importancia. <b>Orden de compra. Remito.<o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Factura</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: Concepto. Requisitos. Forma de emisión. Importancia. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Modelos. <b>Ticket:</b>
Concepto. Requisitos. <b>Nota de débito y
de<o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Crédito</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: Concepto. Requisitos. Motivos. Formas de emisión. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Importancia. <b>Recibo</b>: Concepto. Requisitos. Formas de emisión.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Clases.
Importancia. <b>Pagaré</b>: Concepto. Requisitos.
Personas <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Intervinientes.
Importancia. Vencimientos. Partes de un pagaré. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Aval.
Endoso. <b>Cheque:</b> Concepto.
Requisitos. Partes. Personas <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Intervinientes.
Importancia. Presentación. Formas de emisión.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Endoso. <b>Tarjetas
plásticas. Débito automático.<o:p></o:p></b></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 1: ¿QUÉ ADMINISTRAR? <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">UNIDAD II: El Patrimonio y los
Resultados.<o:p></o:p></span></b></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Contabilidad</span></b><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> <b>Temas</b>:
Concepto. <o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Cuentas:</span></b><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> <b>Temas</b>: Concepto. Identificación del
nombre de una cuenta. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Clasificación: Cuentas Patrimoniales y de Resultados: concepto. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Origen.
Movimiento y Saldos.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Patrimonio</span></b><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> <b>Temas:</b>
concepto. Partes del Patrimonio<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Variaciones Patrimoniales</span></b><span style="font-family: Verdana; font-size: 10.0pt;">:<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: Concepto. Clases de variaciones.
<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Partida Doble</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: Concepto. Principios<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 1: ¿QUÉ ADMINISTRAR? <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">UNIDAD III: Registros Contables.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Libros de comercio</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: concepto. Finalidades.
Disposiciones legales. Exigencias <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Legales. Prohibiciones legales. <b>Libros Obligatorios</b>: Libro Diario: <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Modelo o rayado. Asientos simples. Inventario
y Balance: concepto. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Importancia. <b>Libros auxiliares</b>: Libro Mayor: concepto. Modelo o <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: 10.0pt;"> Rayado.
<b>Hoja de trabajo: </b>Balance de Sumas y
saldos (6 Columnas).<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<br />
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">BILBIOGRAFIA: DOSSIER PREPARADO
POR <st1:personname productid="LA DOCENTE." w:st="on">LA DOCENTE.</st1:personname></span></b><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-15922816018489111962014-11-25T19:17:00.003-03:002014-11-25T19:17:26.410-03:005to año: CONTABILIDAD III- TEMAS POR TRIMESTRE1er TRIMESTRE:<br />
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad I: Operaciones previas al
Balance:<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 0cm; mso-list: l0 level1 lfo1; tab-stops: list 0cm; text-indent: 21.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt; font-stretch: normal;">
</span></span><!--[endif]--><b><span style="font-family: Verdana; font-size: 10.0pt;">Temas: Ajustes: Concepto. Tipos:
control de caja, control de inventario, asignación de inventarios y gastos,
depuración de deudores, errores u omisiones. Hoja de atrabajo: planilla de 10
columnas.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 21.0pt;">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad II: Plan de Cuentas.<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: Confección</span></b><span style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad III: Resoluciones Técnicas.
<o:p></o:p></span></b></div>
<div class="MsoNormal" style="text-indent: 27.0pt;">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: Resolución Técnica nº 8</span></b><span style="font-family: Verdana; font-size: 10.0pt;">: Normas Generales de Exposición<b> </b>Contable. <b>Resolución Técnica nº 9:</b> Normas Particulares de Exposición Contable: concepto. Origen. Estados contables
principales. Estado de situación patrimonial: concepto. Contenido. Activos y
Pasivos Corrientes y No Corrientes. Estado de Resultado: concepto. Composición.
Estado de Evolución del Patrimonio Neto: concepto. Composición. Estado de
Origen y Aplicación de Fondos: concepto. <b><o:p></o:p></b></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> 2do TRIMESTRE<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Unidad IV: Resoluciones Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Temas: ACTIVO <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;"> Caja y Bancos: </span></b><span style="font-family: Verdana; font-size: 10.0pt;">concepto. Composición: fondo fijo,
caja chica, valores a depositar: concepto. Registraciones contables. Moneda
Extranjera: concepto. Registraciones contables, valuación a la fecha de cierre.
Conciliación bancaria: concepto. Procedimiento. Registración Contable. Caja de
ahorro: Intereses. Registración Contable. </span></div>
<div class="MsoNormal">
<span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div>
<div class="MsoNormal">
<span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div>
<div class="MsoNormal">
<span style="font-family: Verdana; font-size: 10.0pt;"><b>3er TRIMESTRE</b></span></div>
<div class="MsoNormal">
<span style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Inversiones: concepto. Depósito a
Plazo Fijo: </span></b><span style="font-family: Verdana; font-size: 10pt;">concepto.
Intereses. Registraciones Contables.<b> Valores
Mobiliarios:</b> concepto. Acciones. Títulos Públicos: concepto. Compra- venta.
Intereses. Valuación a la fecha de cierre.</span></div>
<div class="MsoNormal">
<b><span style="font-family: Verdana; font-size: 10.0pt;">Créditos: concepto. </span></b><span style="font-family: Verdana; font-size: 10.0pt;">Clasificación. Operaciones con
intereses. Depuración. Previsiones.<o:p></o:p></span></div>
<div class="MsoNormal">
<span style="font-family: Verdana; font-size: 13px;">Descuento de Documentos de propia firma y de terceros: concepto. Intereses. Registración contable.</span></div>
<div class="MsoNormal">
<br /></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-64239795640100085702014-11-24T17:30:00.001-03:002014-11-25T19:22:32.735-03:005TO AÑO: CONTABILIDAD III. NOTAS. EVALUACIÓN 21/11NOTAS.<br />
<br />
ANDRADE 4 (CUATRO)<br />
ARIAS 4 (CUATRO)<br />
CORTESE 4 (CUATRO)<br />
MOSER 1 (UNO)<br />
PARES 4 (CUATRO)<br />
QUINTEROS 3 (TRES)<br />
RIZZI 6 (SEIS)<br />
SABARROS 2 (DOS)<br />
SEVERINO 1 (UNO)<br />
<br />
BARÚA 1 (UNO)<br />
BÉRGAMO 4 (CUATRO)<br />
DE MARTINO 2 (DOS)<br />
GUILLAUME 3 (TRES)<br />
LEVITÍN 3 (TRES)<br />
VÁZQUEZ 1 (UNO)<br />
VOLPE 5 (CINCO)<br />
VELIZ 4 (CUATRO)<br />
<br />
<b>EL PRÓXIMO MIÉRCOLES 26/11 SERÁ EL RECUPERATORIO. VOY A CORREGIR CARPETAS TAMBIÉN. </b>Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-66120139747817852832014-11-24T17:24:00.001-03:002014-11-25T19:22:17.217-03:004TO AÑO: CONTABILIDAD II- NOTAS. EVALUACIÓN 21/11NOTAS:<br />
<br />
DÍAZ: 1 (UNO)<br />
MERCURI 4 (CUATRO)<br />
PALACIOS 1 (UNO)<br />
VERA CANCROS 1 (UNO)<br />
ZULATTO 1 (UNO)<br />
<br />
BORTNIK 3 (TRES)<br />
CAPRIA 1 (UNO)<br />
GÓNGORA 4 (CUATRO)<br />
MONIE 9 (NUEVE)<br />
PORTOCARRERO 1 (UNO)<br />
QUINTEROS 1 (UNO)<br />
SÁNCHEZ 1 (UNO)<br />
SAPONARO 6 (SEIS)<br />
VERSACCE 1 (UNO)<br />
<br />
<br />
<b>EL PRÓXIMO MIÉRCOLES 26/11 SERÁ EL RECUPERATORIO. Y VOY A CORREGIR CARPETAS.</b><br />
<br />Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-2020160989029610772014-11-24T17:16:00.002-03:002014-11-25T19:21:22.298-03:003er año: CONTABILIDAD I NOTAS. EVALUACIÓN 21/11NOTAS:<br />
<br />
ARIAS 4 (CUATRO)<br />
GALLART 2 (DOS)<br />
GONZÁLEZ 4 (CUATRO)<br />
MANCINELLI 6 (SEIS)<br />
MONTULL 3 (TRES)<br />
PERGAMENIK 1 (UNO)<br />
ROMERO 6 (SEIS)<br />
SAGMAN 2 (DOS)<br />
SAGLIETTI 6 (SEIS)<br />
SORANI 2 (DOS)<br />
YAÑEZ 1 (UNO)<br />
<br />
CARUGATI 1(UNO)<br />
COLLAZO 1(UNO)<br />
PENACHI 1(UNO)<br />
RAMOS FRIAS 1(UNO)<br />
RODRIGUEZ 1(UNO)<br />
SOBRADO ARROYO, T 1(UNO)<br />
SOBRADO ARROYO, S 1(UNO)<br />
<br />
<b>EL PRÓXIMO MIÉRCOLES 26/11 SERÁ EL RECUPERATORIO Y CORREGIRÉ CARPETAS. </b><br />
<br />Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-4367248636393724052014-11-12T16:03:00.004-03:002014-11-25T19:18:20.708-03:00CONTABILIDAD II. 4TO AÑO- TEMAS POR TRIMESTRE<div class="MsoNormal" style="text-align: justify;">
<span style="font-family: Verdana; font-size: x-small;"><b> 1er TRIMESTRE</b></span><br />
<span style="font-family: Verdana; font-size: x-small;"><b><br /></b></span></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Unidad I:
Registros Contables: Operaciones Simples</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l1 level1 lfo1; tab-stops: list 45.0pt; text-align: justify; text-indent: -18.0pt;">
<span lang="ES" style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;"><span style="font-family: 'Times New Roman'; font-size: 7pt;"> </span></span><!--[endif]--><b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Libros de comercio</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">: <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Temas</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">: <b>Libros Obligatorios</b>: Libro Diario: Asientos Simples.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span style="font-family: Verdana; font-size: 10pt;"> </span><b style="font-family: Verdana; font-size: 10pt;">Libros auxiliares</b><span style="font-family: Verdana; font-size: 10pt;">: Libro Mayor: aplicación. </span><b style="font-family: Verdana; font-size: 10pt;">Hoja de trabajo:</b></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Planilla de 6 Columnas. Cierre y Apertura
de<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Cuentas Patrimoniales.
Refundición de Cuentas de Resultado. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Determinación del Resultado del Ejercicio.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<br /></div>
<div class="MsoNormal" style="text-align: justify;">
<b> 2do TRIMESTRE</b><br />
<b><br /></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span><b><span lang="ES" style="font-family: Verdana; font-size: 10pt;">Unidad II: Registros Contables: Operaciones Complejas</span></b><span lang="ES" style="font-family: Verdana; font-size: 10pt;">.</span></div>
<div class="MsoNormal" style="margin-left: 45pt; text-align: justify; text-indent: -18pt;">
<span lang="ES" style="font-family: Symbol; font-size: 10pt; letter-spacing: -1pt;">·<span style="font-family: 'Times New Roman'; font-size: 7pt;"> </span></span><b><span lang="ES" style="font-family: Verdana; font-size: 10pt;">Libros de comercio</span></b><span lang="ES" style="font-family: Verdana; font-size: 10pt;">:<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10pt;"> Temas</span></b><span lang="ES" style="font-family: Verdana; font-size: 10pt;">: <b>Libros Obligatorios</b>: Libro Diario: Asientos Simples.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10pt;"> </span></b><span lang="ES" style="font-family: Verdana; font-size: 10pt;"> IVA: Concepto. Alícuota. IVA Crédito y Débito fiscal. Aplicación.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10pt;"> Interés Directo. Interés Simple. Aplicación. Descuento. Aplicación.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10pt;"> <b>Libros auxiliares</b>: Libro Mayor: aplicación. <b>Hoja de trabajo:<o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10pt;"> </span></b><span lang="ES" style="font-family: Verdana; font-size: 10pt;">Planilla de 6 Columnas. Cierre y Apertura de<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10pt;"> Cuentas Patrimoniales. Refundición de Cuentas de Resultado.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10pt;"> Determinación del Resultado del Ejercicio.</span><br />
<b style="font-family: Verdana; font-size: 10pt;"><br /></b>
<b style="font-family: Verdana; font-size: 10pt;">3er TRIMESTRE</b><br />
<b style="font-family: Verdana; font-size: 10pt;"><br /></b></div>
<div class="MsoNormal" style="margin-left: 27pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Unidad III: Operaciones
previas al Balance</span></b></div>
<div class="MsoNormal" style="text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: Symbol; font-size: 10pt; letter-spacing: -1pt; text-indent: -18pt;">·<span style="font-family: 'Times New Roman'; font-size: 7pt;">
</span></span><b style="text-indent: -18pt;"><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Ajustes</span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Temas:
</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Concepto.
Tipos: Arqueo de Caja. Recuento y Valuación de<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Mercaderías. Depuración de deudores. Previsión
para deudores <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Incobrables. Amortizaciones. Gastos
pendientes de pago. Ingresos <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Pendientes de cobro. Omisión de
gastos bancarios. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Devengamientos: Gastos y
Alquileres pagados por adelantado.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Ingresos cobrados por adelantado.<o:p></o:p></span></div>
<ul style="margin-top: 0cm;" type="disc">
<li class="MsoNormal" style="mso-list: l0 level1 lfo2; tab-stops: list 36.0pt; text-align: justify;"><b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Libros Auxiliares</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></li>
</ul>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<span lang="ES" style="font-family: "Lucida Handwriting"; font-size: 10.0pt;"> </span><b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Temas: </span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Planilla de 10 columnas:
aplicación. Determinación del<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Resultado de Ejercicio<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="margin-left: 27.0pt; text-align: justify;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-54874564916899845652014-08-21T17:03:00.000-03:002014-11-25T19:20:30.603-03:003er Año: CONTABILIDAD I TEMAS POR TRIMESTRE 1er TRIMESTRE:<br />
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span></b><br />
<div class="MsoNormal">
<b><span lang="ES" style="font-family: Verdana; font-size: 10pt;"><o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> UNIDAD I: Realidad Empresarial-
Documentos Comerciales.</span></b></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Documentos Comerciales</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">: <b><o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Temas</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">: Concepto. Importancia. <b>Orden de compra. Remito.<o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Factura</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">: Concepto. Requisitos. Forma de
emisión. Importancia. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Modelos. <b>Ticket:</b>
Concepto. Requisitos. <b>Nota de débito y
de<o:p></o:p></b></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Crédito</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">: Concepto. Requisitos. Motivos.
Formas de emisión. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Importancia. <b>Recibo</b>: Concepto. Requisitos. Formas de emisión.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Clases. Importancia. <b>Pagaré</b>:
Concepto. Requisitos. Personas <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Intervinientes. Importancia. Vencimientos. Partes de un pagaré. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Aval. Endoso. </span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"><br /></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span style="font-family: Verdana; font-size: x-small;">2do TRIMESTRE:</span><br />
<span style="font-family: Verdana; font-size: x-small;"><br /></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10pt;">UNIDAD I: Realidad Empresarial- Documentos Comerciales.</span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
</div>
<ul>
<li><b style="text-indent: -24px;"><span lang="ES" style="font-family: Verdana; font-size: 10pt;">Documentos Comerciales</span></b><span lang="ES" style="font-family: Verdana; font-size: 10pt; text-indent: -24px;">:</span></li>
<li style="text-indent: -24px;"><span style="font-family: Verdana; font-size: 10pt;"> <b>Temas</b>: Boleta de de depósito: concepto. Requisitos. </span><span style="font-family: Verdana; font-size: 10pt;">Cheque:</span><span style="font-family: Verdana; font-size: 10pt;"> </span><span style="font-family: Verdana; font-size: 10pt;">Concepto. Requisitos. Partes. Personas</span><span style="font-family: Verdana; font-size: 10pt;"> Intervinientes. Importancia. Presentación. Formas de emisión.</span><span style="font-family: Verdana; font-size: 10pt;"> Endoso. </span><b style="font-family: Verdana; font-size: 10pt;">Tarjetas plásticas. Débito automático.</b></li>
</ul>
<div style="text-indent: -24px;">
<span style="font-family: Verdana; font-size: x-small;"><b>3 3er TRIMESTRE:</b></span></div>
<div style="text-indent: -24px;">
<span style="font-family: Verdana; font-size: x-small;"><b><br /></b></span></div>
<div style="text-indent: -24px;">
<div class="MsoNormal">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">B </span></b><b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> UNIDAD II: El Patrimonio y los
Resultados.</span></b></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Contabilidad</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">
<b>Temas</b>: Concepto. <o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES" style="font-family: Symbol; font-size: 10.0pt; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt;">
</span></span><!--[endif]--><b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Cuentas:</span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> <b>Temas</b>: Concepto.
Identificación del nombre de una cuenta. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> </span></b><span lang="ES" style="font-family: Verdana; font-size: 10.0pt;">Clasificación: Cuentas Patrimoniales y de Resultados: concepto. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<span lang="ES" style="font-family: Verdana; font-size: 10.0pt;"> Origen. Movimiento y Saldos.<o:p></o:p></span><br />
<span style="font-family: Verdana; font-size: x-small;"><b>Variaciones Patrimoniales:</b></span><br />
<span style="font-family: Verdana; font-size: x-small;"><b>Temas: </b>concepto. Tipos.</span><br />
<span style="font-family: Verdana; font-size: x-small;"><b>Partida Doble:</b></span><br />
<b style="font-family: Verdana; font-size: small;">Temas</b><span style="font-family: Verdana; font-size: x-small;">: concepto. Requisitos</span><br />
<span style="font-family: Verdana; font-size: x-small;"><br /></span>
<span style="font-family: Verdana; font-size: x-small;"><b>Utilización de las Fórmulas Estática y Dinámica</b></span><br />
<span style="font-family: Verdana; font-size: x-small;"><br /></span></div>
</div>
<div style="text-indent: -24px;">
<span style="font-family: Verdana; font-size: x-small;"><b><br /></b></span></div>
<div style="text-indent: -24px;">
<span style="font-family: Verdana; font-size: x-small;"><b><br /></b></span></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-59770923432883128292014-03-25T15:40:00.001-03:002014-03-25T15:43:18.283-03:003er Año: Contabilidad.Alumnos:<br />
<div style="text-align: justify;">
Tuve un inconveniente y sin darme cuenta imprimí el cuadernillo anterior y no tengo posibilidad de volver a imprimirlo hasta el fin de semana nuevamente así que decidí que la Unidad I de Documentos Comerciales lo veamos con fotocopias y yo les dicto la teoría. Mañana les voy a llevar todos los documentos comerciales. Recuerden que cada fotocopia sale $ 0.50 c/u, así que mañana les diré cuanto dinero deben entregarme. El cuadernillo de la unidad II ya está disponible en la librería. A partir de la segunda semana de abril podrán pasar a retirarlo. EL cuadernillo de la unidad III estará a su disposición a partir de mayo. Prof. Baéz.</div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
Recuerden llevar el reglamento mañana aquellos que aun no lo entregaron.</div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-73931872713885993552014-03-11T14:29:00.000-03:002014-03-11T14:29:21.412-03:003er año- 4to año y 5to año: AVISO IMPORTANTE!!!!! QUERIDOS ALUMNOS:<br />
RECUERDEN QUE MAÑANA MIÉRCOLES 12 DE MARZO DEBEN LLEVAR EL REGLAMENTO DE APROBACIÓN POR DUPLICADO, AMBOS FIRMADOS POR SUS PADRES, TUTORES O ENCARGADOS COMO ASÍ TAMBIÉN POR USTEDES. PROF. BÁEZCarina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-2163670954674395192014-03-11T14:25:00.003-03:002014-03-11T14:25:37.732-03:005to año: Aviso ImportanteQueridos Alumnos/as:<br />
Recuerden para mañana miércoles 12 de marzo llevar hojas de libro diario y planilla de trabajo de 10 columnas. CarinaCarina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-74164787035151499122014-03-11T14:24:00.000-03:002014-03-11T14:24:06.540-03:004to año: Aviso ImportanteAlumnos/as.<br />
Recuerden para la clase de mañana miercoles 12 de marzo llevar hojas de libro Diario y Mayor. CarinaCarina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-46856705306173343592014-03-10T11:16:00.003-03:002014-03-10T11:16:55.999-03:00REGLAMENTO DE APROBACIÓN.<div align="center" class="MsoNormal" style="text-align: center;">
<b><u><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">CENTRO
EDUCATIVO NUEVO HORIZONTE<o:p></o:p></span></u></b></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<b><u><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">DEPARTAMENTO
EMPRESARIAL<o:p></o:p></span></u></b></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<b><u><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">REGLAMENTOS
DE CONVIVENCIA Y APROBACION<o:p></o:p></span></u></b></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<b><u><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">PROFESORA</span></u></b><b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">:</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;"> CARINA Báez<o:p></o:p></span></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<b><u><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">MATERIA</span></u></b><b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">: <o:p></o:p></span></b></div>
<div class="MsoNormal">
<u><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">APELLIDO Y NOMBRE DEL ALUMNO</span></u><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">:
<u>CICLO LECTIVO</u>: 2014<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">En
el presente ciclo lectivo se considerarán las siguientes normas establecidas
para la mejor convivencia entre educador-educando.<o:p></o:p></span></div>
<div class="MsoNormal">
<b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">A saber:<o:p></o:p></span></b></div>
<div class="MsoNormal">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">El
trabajo en clase será en forma individual y/o grupal de acuerdo a lo
establecido en su momento por la docente, esto significa que en determinado
período del proceso de aprendizaje se utilizará una forma de evaluación que
será la más conveniente según el criterio de la docente.<o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Se debe tener en cuenta</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">:<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 53.4pt; mso-list: l0 level1 lfo1; tab-stops: list 53.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana;">1)<span style="font-family: 'Times New Roman'; font-size: 7pt;"> </span></span><!--[endif]--><b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Material de trabajo</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">: se llevará una carpeta o cuaderno
que deberá tener las fechas de las clases y las páginas numeradas. Al finalizar
cada trimestre se hará un inventario de la carpeta, pudiéndose pedir la misma
en cualquier momento del mismo cuando la docente así lo considere, poniéndose
una nota conceptual por la misma. <b>Se tendrá
en cuenta para su Evaluación que esté
completa y la prolijidad de la misma </b>ya que si el alumno tuviera que rendir
la materia, es imprescindible la presentación de la misma el día del examen. También
será solicitada en las evaluaciones orales. En caso que el alumno no presentare
la misma al momento de ser solicitada por la docente, tendrá la nota
correspondiente a tal caso.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 53.4pt; mso-list: l0 level1 lfo1; tab-stops: list 53.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana;">2)<span style="font-family: 'Times New Roman'; font-size: 7pt;"> </span></span><!--[endif]--><b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Bibliografía</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">: se utilizarán durante toda la
cursada cuadernillos que la docente irá preparando con anterioridad, los mismos
deberán ser adquiridos en <st1:personname productid="la Librer■a" w:st="on">la Librería</st1:personname> de <st1:personname productid="la Escuela T←cnica" w:st="on"><st1:personname productid="la Escuela" w:st="on">la Escuela</st1:personname> Técnica</st1:personname> Nº 25 de de <st1:metricconverter productid="8 a" w:st="on">8 a</st1:metricconverter> 12 o de <st1:metricconverter productid="14 a" w:st="on">14 a</st1:metricconverter> 21 hs sita en Av. Jujuy
780 intersección Av. Independencia. Además
se le solicitará la suma de $ 0,50 por cada fotocopia que la docente entregue
al alumno como así también por cada evaluación escrita, si no desea abonarla deberá
copiar el examen.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 53.4pt; mso-list: l0 level1 lfo1; tab-stops: list 53.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana;">3)<span style="font-family: 'Times New Roman'; font-size: 7pt;"> </span></span><!--[endif]--><b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Evaluaciones orales</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">: los alumnos deberán estudiar para
todas las clases por lo que no será necesario recordarles diariamente su
obligación, pudiendo la docente evaluar sin previo aviso.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 53.4pt; mso-list: l0 level1 lfo1; tab-stops: list 53.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana;">4)<span style="font-family: 'Times New Roman'; font-size: 7pt;"> </span></span><!--[endif]--><b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Evaluaciones escritas</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">: habrá como mínimo una por mes, la
fecha será establecida e informada a los alumnos y no se modificará bajo ningún
concepto. Cabe aclarar que en el mes de marzo no se tomará evaluación escrita, pudiéndose
tomar dos en abril, si el tiempo así lo permitiere.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">En ambos
casos (orales y/o escritas) las evaluaciones serán integradoras</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 53.4pt; mso-list: l0 level1 lfo1; tab-stops: list 53.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana;">5)<span style="font-family: 'Times New Roman'; font-size: 7pt;"> </span></span><!--[endif]--><b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Asistencia:</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;"> el alumno debe tener el 80 % de asistencia como mínimo
en la materia, siendo éste imprescindible para su aprobación, más allá de las
calificaciones obtenidas en el trimestre. Se tomará en cuenta también las
llegadas tardes al aula y serán computadas dentro del porcentaje de
inasistencias<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 53.4pt; mso-list: l0 level1 lfo1; tab-stops: list 53.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana;">6)<span style="font-family: 'Times New Roman'; font-size: 7pt;"> </span></span><!--[endif]--><b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">calificación</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">: las notas en los orales, y
teniendo en cuanta cualquier otro concepto, como por ejemplo: carpetas, serán alfabéticas
y el de las evaluaciones escritas serán numéricas, se utiliza este criterio considerándolo
mas flexible para la evaluación general del proceso.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Calificación
orientadora:<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Excelente: 10 (diez) Bien - : 5 (cinco)<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Muy bien +: 9 (nueve) Regular: 4 (cuatro) <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Muy bien: 8 (ocho) Regular - : 3 (tres)<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Bien +: 7 (siete) Mal: 2 (dos)<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Bien: 6 (seis) Insuficiente: 1 (uno)<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 53.4pt; mso-list: l0 level1 lfo1; tab-stops: list 53.4pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt; mso-bidi-font-family: Verdana; mso-fareast-font-family: Verdana;">7)<span style="font-family: 'Times New Roman'; font-size: 7pt;"> </span></span><!--[endif]--><b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Sanciones</span></b><span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">: Si el alumno fuese sancionado disciplinariamente
deberá realizar un Trabajo<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 35.4pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;"> Practico el día que esté suspendido y lo
entregará en la primer hora del día que se<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 35.4pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;"> reincorpore al establecimiento a la
preceptora si yo no estuviese en el colegio y si <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 35.4pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;"> yo estuviese a mi personalmente. El mismo será evaluado y
pasará a formar parte de la<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 35.4pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;"> nota trimestral.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<br /></div>
<div class="MsoNormal">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Tener
en cuenta que evaluar es detenerse en un momento del proceso de
enseñanza-aprendizaje con el propósito de analizar en que condiciones se
encuentra el alumno.<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">De
acuerdo a este criterio el trabajo en clase, la participación en la misma, el
cumplimiento en tiempo y forma de las tareas solicitadas y el horario de clases
serán tenidos en cuenta para la nota del trimestre.<o:p></o:p></span></div>
<div class="MsoNormal">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Deberán
estar en el curso en el inicio de la hora, la 3 er llegada tarde es considerada
como falta de compromiso con el trabajo, por el que se descontará 1 (uno) punto
en la calificación trimestral.<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">Firma de alumno: Firma del padre o tutor:<o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 114.0pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;"> Firma de la
docente: ……………………<o:p></o:p></span></div>
<br />
<div class="MsoNormal" style="margin-left: 114.0pt;">
<span lang="ES-TRAD" style="font-family: Verdana; font-size: 8.0pt;">
Carina A. Báez.<o:p></o:p></span></div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0tag:blogger.com,1999:blog-7281255269689408576.post-83572169740219213712014-03-10T11:15:00.001-03:002014-03-10T11:15:05.682-03:005to Año: Programa de Contabilidad <div align="center" class="MsoNormal" style="tab-stops: center 212.6pt; text-align: center;">
<b><span style="font-size: 14.0pt;">CENTRO
EDUCATIVO NUEVO HORIZONTE</span>.<o:p></o:p></b></div>
<div class="MsoNormal">
<b>Nivel: </b>Medio.<b><o:p></o:p></b></div>
<div class="MsoNormal">
<b>Área: </b>Empresarial. <b> </b><u>Ciclo Lectivo</u>: 2014<b><o:p></o:p></b></div>
<div class="MsoNormal">
<b>Profesora: </b>Carina Alejandra Báez<b> </b>Carga horaria: 4 hs<b> <o:p></o:p></b></div>
<div class="MsoNormal">
<b>Programa de <st1:personname productid="la Materia" w:st="on">la Materia</st1:personname>:
Contabilidad III </b>Año: 5to. División:
“A”<b><o:p></o:p></b></div>
<div class="MsoNormal">
<b><span style="font-size: 9.0pt;"> </span></b></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">Unidad I: Operaciones previas al Balance:<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 39.0pt; mso-list: l1 level1 lfo2; tab-stops: list 39.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; font-size: 10.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;">·<span style="font-family: 'Times New Roman'; font-size: 7pt;">
</span></span><!--[endif]--><b><span style="font-size: 10.0pt;">Temas: Ajustes: Concepto. Tipos: control de caja,
control de inventario, asignación de inventarios y gastos, depuración de
deudores, errores u omisiones. Hoja de atrabajo: planilla de 10 columnas.<o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 21.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">BLOQUE 2: CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">Unidad II: Plan de Cuentas.<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">
Temas: Confección</span></b><span style="font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">Unidad III</span>: </b><b><span style="font-size: 10.0pt;">Resoluciones Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-size: 10.0pt;">
Temas: Resolución Técnica nº 8</span></b><span style="font-size: 10.0pt;">:
Normas Generales de Exposición<b> </b> Contable. <b>Resolución
Técnica nº 9:</b> Normas Particulares de Exposición<o:p></o:p></span></div>
<div class="MsoNormal">
<span style="font-size: 10.0pt;"> Contable: concepto. Origen. Estados contables
principales. Estado de situación patrimonial: concepto. Contenido. Activos y
Pasivos Corrientes y No Corrientes. Estado de Resultado: concepto. Composición.
Estado de Evolución del Patrimonio Neto: concepto. Composición. Estado de
Origen y Aplicación de Fondos: concepto. </span><b>Rubros del Activo.<o:p></o:p></b></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b> </b><b><span style="font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">Unidad IV</span>: </b><b><span style="font-size: 10.0pt;">Resoluciones Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;"> </span> Temas: ACTIVO <o:p></o:p></b></div>
<div class="MsoNormal">
<b>
Caja y Bancos: </b>concepto. Composición: fondo fijo, caja chica,
valores a depositar: concepto. Registraciones contables. Moneda Extranjera:
concepto. Registraciones contables, valuación a la fecha de cierre.
Conciliación bancaria: concepto. Procedimiento. Registración Contable. Caja de
ahorro: Intereses. Registración Contable. Descuento de Documentos de propia
firma y de terceros: concepto. Intereses. Registración contable.</div>
<div class="MsoNormal">
<b>Inversiones: concepto. Depósito a Plazo
Fijo: </b>concepto. Intereses. Registraciones Contables.<b> Valores Mobiliarios:</b> concepto. Acciones. Títulos Públicos:
concepto. Compra- venta. Intereses. Valuación a la fecha de cierre.</div>
<div class="MsoNormal">
<b>Créditos: concepto. </b>Clasificación.
Operaciones con intereses. Depuración. Previsiones.</div>
<div class="MsoNormal">
<b>Bienes de Cambio</b>: concepto.
Compras-ventas. Operaciones con IVA. Costo de venta: método global- método de
valuación permanente. Notas de débito y crédito. Registraciones contables.</div>
<div class="MsoNormal">
<b>Bienes de uso: </b>concepto. Clasificación.
Activación de gastos. Amortización: métodos. Registraciones contables.</div>
<div class="MsoNormal">
<b>Activos Intangibles</b>:
concepto. Clasificaciones. Registraciones contables. <span style="font-size: 10.0pt;"><o:p></o:p></span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b>Unidad V: </b><b><span style="font-size: 10.0pt;">Resoluciones
Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-size: 10.0pt;">
</span> Temas: PASIVO<o:p></o:p></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b> DEUDAS COMERCIALES: <o:p></o:p></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b> DEUDAS FISCALES<o:p></o:p></b></div>
<div class="MsoNormal">
<b> ANTICIPO DE
CLIENTES</b><b><span style="font-size: 10.0pt;">
<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b>Unidad VI: </b><b><span style="font-size: 10.0pt;">Resoluciones
Técnicas. <o:p></o:p></span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-size: 10.0pt;">
</span> Temas: PATRIMONIO
NETO.<o:p></o:p></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b> CAPITAL<o:p></o:p></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b> RESULTADO DEL EJERCICIO<o:p></o:p></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b> RESULTADOS
ACUMULADOS<o:p></o:p></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b> RESERVAS<o:p></o:p></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b> <o:p></o:p></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-size: 10.0pt;">
</span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b><span style="font-size: 10.0pt;">BLOQUE 2: ¿CÓMO ADMINISTRAR?<o:p></o:p></span></b></div>
<div class="MsoNormal">
<b>Unidad VII: Presentación Formal</b>.</div>
<div class="MsoNormal" style="margin-left: 45.0pt; mso-list: l0 level1 lfo1; tab-stops: list 45.0pt; text-indent: -18.0pt;">
<!--[if !supportLists]--><span style="font-family: Symbol; letter-spacing: -1.0pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol; text-shadow: auto;">·<span style="font-family: 'Times New Roman'; font-size: 7pt;">
</span></span><!--[endif]--><b><span style="font-size: 10.0pt;">Resoluciones Técnicas Vigentes</span></b></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<b><span style="font-size: 10.0pt;">
Temas: </span></b><span style="font-size: 10.0pt;">Aplicación de las Resoluciones
Técnicas Vigentes. <o:p></o:p></span></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal" style="margin-left: 27.0pt;">
<br /></div>
<div class="MsoNormal">
<b>BIBLIOGRAFIA</b>:
DOSSIER PREPARADO POR <st1:personname productid="LA DOCENTE." w:st="on">LA
DOCENTE.</st1:personname></div>
<br />
<div class="MsoNormal" style="margin-left: 27.0pt;">
CUADERNILLO DE RESOLUCIONES TÉCNICAS. EDIT:
MACCHI.</div>
Carina Bàezhttp://www.blogger.com/profile/16327506403094383802noreply@blogger.com0