sumas del mayor saldos

101 671641.00 608214.30 63426.70 0.00

102 2535.00 1235.00 1300.00 0.00
1041 908698.81 939014.62 30315.81
1042 551972.42 492029.24 59943.18
121 850517.00 833117.00 17400.00
123 187582.00 0.00 187582.00
14 700.00 500.00 200.00
19 0.00 2100.00 2100.00
20 1291500.00 423250.00 868250.00
26 2000.00 400.00 1600.00
28 17350.00 0.00 17350.00
29 0.00 17365.00 17365.00
31 5200.00 0.00 5200.00
33 90500.00 0.00 90500.00
39 0.00 15509.35 15509.35
4011 144344.90 133961.40 10383.50
4012 0.00 161.91 161.91
403 0.00 2095.20 2095.20
41 8285.43 8285.43 0 0.00
421 1005835.00 1005835.00 0 0.00
423 98300.00 333920.00 235620.00
461 0.00 155000.00 155000.00
467 0.00 13000.00 13000.00
469 4200.90 7875.90 3675.00
47 0.00 793.63 793.63
50 0.00 626990.00 626990.00
601 731500.00 0.00 731500.00
606 500.00 0.00 500.00
611 423250.00 731500.00 308250.00
616 400.00 500.00 100.00
62 10380.63 0.00 10380.63
63 4110.00 0.00 4110.00
64 1361.91 0.00 1361.91
65 2125.00 0.00 2125.00
67 535.00 0.00 535.00
68 21287.98 0.00 21287.98
69 423250.00 423250.00
701 0.00 681300.00 681300.00
73 0.00 23760.00 23760.00
74 22600.00 0.00 22600.00
75 0.00 1500.00 1500.00
79 0.00 40200.52 40200.52
94 35658.71 0.00 35658.71
95 4006.81 0.00 4006.81
97 535.00 0.00 535.00
7522663.50 7522663.50 2157736.42 2157736.42
Ajustes INVENTARIO NATURALEZA
63426.70
1300.00
30315.81
59943.18
17400.00
187582.00
200.00
2100.00
868250.00
1600.00
17350.00
17365.00
5200.00
90500.00
15509.35
10383.50
161.91
2095.20

235620.00
155000.00
13000.00
3675.00
793.63
626990.00
731500.00
500.00

10380.63
4110.00
1361.91
2125.00
535.00
21287.98
 22600.00

40200.52
35658.71
4006.81
535.00
40200.52 40200.52 1323135.38 1102625.90 794400.52
220509.48 220509.48
1323135.38 1323135.38 1014910.00
ATURALEZA FUNCION

308250.00
100.00
 423250
681300.00 681300.00
23760.00 23760.00
22600.00
1500.00 1500.00

35658.71
4006.81
535.00
1014910.00 486050.52 706560.00
220509.48
1014910.00 706560.00 706560.00