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46 Amortización Acumulada Gtos.Const. 47 Seguros Vencidos sala de Ventas 48 Seguros Anticipados (^49) Papeleria y Utiles consumidos 50 Impuesto Unico sobre Inmuebles por Pagar 51 Ganancia de Capital 52 ISR por pagar sobre Ganancia (^53) Doc. Por Pagar C.P. IUSI Sala de Ventas IUSI De Oficinas Sumas iguales 1,250,912.99 1,250,912.
Costo de Ventas Resultados Balance General Haber Pérdida Ganancia Activo Pasigo