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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Estados Financieros -
2019 |
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GOBIERNO AUTÓNOMO MUNICIPAL DE LA PAZ 29/01/2020 22:30: |
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ESTADO DE FLUJO DE EFECTIVO COMPARATIVO Gestion:2019 |
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Al 31 de Diciembre de 2019 y 2018 RConEstFlujoEfectDgcf |
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(Expresado en Bolivianos) Página
1 de 3 |
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CODIGO |
DESCRIPCION |
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2019 |
2018* |
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11 |
INGRESOS CORRIENTES (A) |
|
1,738,314,481.30 |
1,865,399,672.59 |
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11.2 |
Venta de Bienes y Servicios de las Administraciones Públicas |
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111,263,643.02 |
116,479,117.37 |
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11.3 |
Ingresos Tributarios |
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651,762,397.00 |
683,926,900.12 |
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11.3.1 |
Impuestos Internos |
|
651,762,397.00 |
683,926,900.12 |
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11.4 |
Regalías |
|
817,154.47 |
52,880.90 |
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11.4.1 |
Regalias Mineras |
|
817,154.47 |
52,880.90 |
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11.5 |
Otros Ingresos no Tributarios Propios |
|
173,854,912.50 |
198,420,422.73 |
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11.5.1 |
Tasas |
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82,078,783.23 |
86,710,544.64 |
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11.5.3 |
Alquiler de Edificios y/o Equipos |
|
51,788.20 |
2,099,897.37 |
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11.5.8 |
Otros |
|
91,724,341.07 |
109,609,980.71 |
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11.6 |
Intereses y Otras Rentas de la Propiedad |
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1,428,449.91 |
13,885.77 |
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11.6.3 |
Alquiler de Tierras y Terrenos |
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1,428,449.91 |
13,885.77 |
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11.8 |
Donaciones Corrientes |
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4,424,276.22 |
7,931,536.31 |
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11.8.1 |
Donaciones Corrientes Internas |
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2,751,954.03 |
5,431,985.62 |
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11.8.2 |
Donaciones Corrientes Externas |
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1,672,322.19 |
2,499,550.69 |
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11.9 |
Transferencias Corrientes |
|
794,763,648.18 |
858,574,929.40 |
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11.9.2 |
Del Sector Público |
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794,763,648.18 |
858,574,929.40 |
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21 |
GASTOS CORRIENTES (B) |
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1,386,897,672.56 |
1,512,639,538.32 |
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21.2 |
Gastos de Consumo |
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1,278,139,201.80 |
1,419,975,075.82 |
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21.2.1 |
Remuneraciones |
|
698,183,691.24 |
662,434,673.19 |
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21.2.1.1 |
Personal Civil |
|
698,183,691.24 |
662,434,673.19 |
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21.2.1.1.1 |
Sueldos y Jornales Personal Civil |
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606,649,545.68 |
575,827,579.82 |
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21.2.1.1.2 |
Aportes Patronales Personal Civil |
|
91,534,145.56 |
86,607,093.37 |
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21.2.1.1.2.1 |
Seguro Social |
|
80,538,119.48 |
76,208,281.88 |
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21.2.1.1.2.2 |
Vivienda |
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10,996,026.08 |
10,398,811.50 |
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21.2.2 |
Bienes y Servicios |
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578,526,310.08 |
756,151,763.09 |
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21.2.2.1 |
Bienes Corrientes |
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136,934,888.41 |
157,705,723.47 |
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21.2.2.2 |
Servicios No Personales |
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441,591,421.67 |
598,446,039.61 |
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21.2.3 |
Impuestos, Regalías, Tasas y Otros |
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1,429,200.48 |
1,388,639.55 |
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21.2.3.1 |
Impuestos |
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14,402.00 |
0.00 |
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21.2.3.3 |
Tasas y Otros |
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1,414,798.48 |
1,388,639.55 |
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21.3 |
Intereses y Otras Rentas de la Propiedad |
|
23,990,903.54 |
24,095,135.18 |
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21.3.1 |
Intereses |
|
23,973,953.54 |
24,066,037.20 |
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21.3.1.1 |
Deuda Interna |
|
12,361,217.27 |
7,392,574.77 |
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21.3.1.2 |
Deuda Externa |
|
11,612,736.27 |
16,673,462.43 |
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21.3.3 |
Derechos sobre Bienes Intangibles |
|
16,950.00 |
29,097.99 |
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21.6 |
Otras Pérdidas |
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8,789,189.48 |
3,460,346.67 |
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21.6.1 |
Pérdidas en Operaciones Cambiarias |
|
639,201.59 |
601,098.69 |
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21.6.4 |
Otras Pérdidas no de Operación |
|
8,149,987.89 |
2,859,247.99 |
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21.7 |
Transferencias Corrientes |
|
75,978,377.74 |
65,108,980.64 |
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21.7.1 |
Transferencias Corrientes Al Sector Privado |
|
14,800,225.72 |
14,229,385.99 |
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21.7.2 |
Transferencias Corrientes Al Sector Público |
|
60,998,972.75 |
50,718,887.29 |
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21.7.3 |
Transferencias Corrientes Al Sector Externo |
|
179,179.27 |
160,707.36 |
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FLUJO DE EFECTIVO POR
OPERACIONES CORRIENTES (C = A - B) |
351,416,808.74 |
352,760,134.27 |
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12 |
RECURSOS DE CAPITAL (D) |
|
561,981.61 |
0.00 |
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12.2 |
Donaciones y Transferencias de Capital |
|
561,981.61 |
0.00 |
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22 |
GASTOS DE CAPITAL (E) |
|
360,088,327.22 |
341,067,152.38 |
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22.1 |
Inversión Real Directa |
|
360,088,327.22 |
323,936,695.25 |
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22.1.1 |
Formación Bruta de Capital Fijo |
|
341,052,067.64 |
308,942,321.71 |
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22.1.1.1 |
Edificios |
|
13,980,000.00 |
0.00 |
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22.1.1.2 |
Maquinarias y Equipos |
|
62,761,486.49 |
52,833,430.09 |
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22.1.1.5 |
Otras Construcciones |
|
262,638,193.01 |
250,137,029.03 |
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22.1.1.5.1 |
Construcciones de Bienes de Dominio Público |
|
236,934,149.65 |
217,578,591.24 |
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22.1.1.5.2 |
Construcciones de Bienes de Dominio Privado |
|
25,704,043.36 |
32,558,437.79 |
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22.1.1.6 |
Estudios y Proyectos |
|
145,636.40 |
1,058,536.61 |
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22.1.1.6.1 |
Est. y Proy. Para Construcción de Bienes de Dominio Privado |
|
140,000.00 |
576,003.73 |
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22.1.1.6.2 |
Est. y Proy. Para Construcción de Bienes de Dominio Público |
|
5,636.40 |
482,532.87 |
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GOBIERNO AUTÓNOMO MUNICIPAL DE LA PAZ 29/01/2020 22:30: |
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ESTADO DE FLUJO DE EFECTIVO COMPARATIVO Gestion:2019 |
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Al 31 de
Diciembre de 2019 y 2018
RConEstFlujoEfectDgcf |
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(Expresado en Bolivianos) Página
2 de 3 |
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CODIGO |
DESCRIPCION |
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2019 |
2018* |
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22.1.1.7 |
Producción Propia (Gastos Capitalizables) |
|
1,526,751.74 |
4,913,325.98 |
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22.1.3 |
Tierras y Terrenos |
|
18,751,848.08 |
14,022,886.59 |
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22.1.4 |
Activos Intangibles |
|
284,411.50 |
874,735.26 |
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22.1.5 |
Bienes Muebles Existentes (usados) |
|
0.00 |
96,751.70 |
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22.2 |
Transferencias de Capital (Privado, Público y Externo) |
|
0.00 |
17,130,457.12 |
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FLUJO DE EFECTIVO POR
ACTIVIDADES DE INVERSIÓN (F = D - E) |
-359,526,345.61 |
-341,067,152.38 |
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13 |
FUENTES FINANCIERAS (G) |
|
107,350,129.51 |
241,496,784.61 |
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13.1 |
Disminución de la Inversión Financiera |
|
11,945,581.53 |
29,201,440.91 |
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13.1.4 |
Disminución de Otros Activos Financieros |
|
11,945,581.53 |
29,201,440.91 |
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13.1.4.2 |
Disminución de Cuentas a Cobrar a Corto Plazo |
|
11,945,581.53 |
29,201,440.91 |
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13.1.4.2.1 |
Disminución de Cuentas a Cobrar Comerciales a Corto Plazo |
|
11,945,581.53 |
29,201,440.91 |
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13.2 |
Endeudamiento |
|
95,404,547.98 |
212,295,343.70 |
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13.2.1 |
Obtención de Préstamos Internos |
|
82,818,702.11 |
208,709,333.60 |
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13.2.1.2 |
Obtención de Préstamos Internos a Largo Plazo |
|
82,818,702.11 |
208,709,333.60 |
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13.2.2 |
Obtención de Préstamos Externos |
|
1,067,101.76 |
0.00 |
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13.2.2.2 |
Obtención de Préstamos Externos a Largo Plazo |
|
1,067,101.76 |
0.00 |
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13.2.3 |
Incremento de Otros Pasivos |
|
11,518,744.11 |
3,586,010.09 |
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13.2.3.1 |
Incremento de Cuentas a Pagar a Corto Plazo |
|
11,518,744.11 |
3,586,010.09 |
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13.2.3.1.9 |
Incremento de Otras Cuentas a Pagar a Corto Plazo |
|
11,518,744.11 |
3,586,010.09 |
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23 |
APLICACIONES FINANCIERAS (H) |
|
169,304,269.11 |
168,827,933.48 |
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23.1 |
Inversión Financiera |
|
30,070,192.55 |
29,870,310.78 |
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23.1.4 |
Incremento de Otros Activos Financieros |
|
30,070,192.55 |
29,870,310.78 |
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23.1.4.2 |
Incremento de Cuentas a Cobrar a Corto Plazo |
|
15,810,589.38 |
22,458,971.63 |
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23.1.4.2.1 |
Incremento de Cuentas a Cobrar Comerciales a Corto Plazo |
|
15,810,589.38 |
22,458,971.63 |
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23.1.4.4 |
Incremento de Documentos y Efectos a Cobrar |
|
14,259,603.17 |
7,411,339.15 |
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23.1.4.4.1 |
A Corto Plazo |
|
14,259,603.17 |
7,411,339.15 |
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23.2 |
Amortización de la Deuda |
|
139,234,076.56 |
138,957,622.70 |
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23.2.2 |
Amortización de Préstamos Externos |
|
0.00 |
42,449,410.07 |
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23.2.2.2 |
Amortización de Préstamos Externos a Largo Plazo |
|
0.00 |
42,449,410.07 |
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|
23.2.3 |
Disminución de Otros Pasivos |
|
139,234,076.56 |
96,508,212.63 |
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23.2.3.1 |
Disminución de Cuentas a Pagar a Corto Plazo |
|
138,226,602.03 |
94,870,146.14 |
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|
23.2.3.1.1 |
Por Deudas Comerciales |
|
101,213,578.02 |
52,246,823.14 |
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|
23.2.3.1.2 |
Con Contratistas |
|
35,178,956.41 |
39,097,552.80 |
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23.2.3.1.3 |
Por Sueldos y Jornales |
|
0.00 |
811,822.36 |
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23.2.3.1.5 |
Por Retenciones |
|
164,207.71 |
734,378.36 |
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|
23.2.3.1.6 |
Por Impuestos, Regalías, Tasas y Derechos |
|
80,324.18 |
77,027.67 |
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23.2.3.1.8 |
Por Intereses |
|
1,121,841.79 |
0.00 |
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|
23.2.3.1.9 |
Disminución de Otras Cuentas a Pagar a Corto Plazo |
|
467,693.92 |
1,902,541.81 |
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|
23.2.3.9 |
Disminución de Previsiones, Provisiones y Reservas Técnicas |
|
1,007,474.53 |
1,638,066.49 |
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|
23.2.3.9.1 |
Disminución de Previsiones |
|
1,007,474.53 |
1,638,066.49 |
|
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|
23.2.3.9.1.3 |
Disminución de Previsiones para Beneficios Sociales |
|
1,007,474.53 |
1,638,066.49 |
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|
FLUJO DE EFECTIVO POR
ACTIVIDADES DE FINANCIAMIENTO (I = G - H) |
-61,954,139.60 |
72,668,851.13 |
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VARIACION DEL EFECTIVO
DURANTE EL PERIODO (J = C + F +I) |
-70,063,676.47 |
84,361,833.02 |
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|
|
SALDO INICIAL DEL PERIODO (K) |
|
159,034,191.10 |
77,631,347.98 |
|
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|
SALDO PARCIAL DEL PERIODO - PARCIAL( L = J + K ) |
|
88,970,514.63 |
161,993,181.00 |
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|
VARIACIONES POR AJUSTE (M) |
|
-103,347.94 |
0.00 |
|
|
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|
|
SALDO FINAL DEL PERIODO - TOTAL ( N = L + M ) |
|
88,867,166.69 |
161,993,181.00 |
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|
Las
notas que se acompañan forman parte integrante de este estado. |
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*
Datos reexpresados en UFV, de acuerdo a información de cierre del BCB. |
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