1500

8330 208.33
7140 62.5
2000 333.33
3500 750
10710.5 833.33
5950 2187.49
3570
2000
1000
6545
2500
4165.5
10603.8
 7760.59 6877.59
883.65 87746
 S
TA SUMAS DEL MAYOR SALDOS DEL MAYOR BALANCE RESULTADOS POR NATUR. RESULTADOS POR FUNC.
UEN
C DEBE HABER DEUDOR ACREEDOR ACTIVO PASIVO PERDIDAS GANANCIAS PERDIDAS GANANCIAS
10 3,948,043.80 4,516,516.11 568,472.31 568,472.31
11 906.00 906.00 - 906.00 -
12 3,651,340.02 3,505,982.60 145,357.42 - 145,357.42
14 6,432.70 6,337.05 95.65 - 95.65
16 192,936.03 192,072.03 864.00 - 864.00 -
18 131,224.16 126,913.86 4,310.30 - 4,310.30 -
20 2,873,802.44 1,856,172.82 1,017,629.62 - 1,017,629.62 -
25 4,520.88 4,520.88 - - - -
26 1,673.40 1,673.40 - - - - -
33 9,538.95 9,538.95 - 9,538.95
34 169.40 169.40 - 169.40
39 2,720.31 2,720.31 2,720.31
40 327,132.54 272,554.82 54,577.72 - 54,577.72 -
41 91,648.70 102,434.00 10,785.30 10,785.30
42 3,188,583.51 3,315,171.75 126,588.24 126,588.24
46 439,453.09 919,085.36 479,632.27 479,632.27
50 10,000.00 10,000.00 10,000.00
58 1,003.00 1,003.00 1,003.00
59 12,923.75 12,923.75 12,923.75
60 2,589,110.77 144.79 2,588,965.98 - 2,588,965.98
61 1,862,367.10 2,589,110.77 726,743.67 726,743.67
62 147,043.15 147,043.15 - 147,043.15
63 58,484.00 58,484.00 - 58,484.00
64 5,958.78 5,958.78 - 5,958.78
65 12,072.51 12,072.51 - 12,072.51
67 15,656.11 15,656.11 - 15,656.11 15,656.11
68 5,341.08 5,341.08 - 5,341.08
69 1,856,028.03 1,856,028.03 - - 1,856,028.03
70 2,126,102.18 2,126,102.18 2,126,102.18 2,126,102.18
74 2,464.68 2,464.68 - 2,464.68 2,464.68
75 208.40 208.40 208.40 208.40
77 4,255.92 4,255.92 4,255.92 4,255.92
78 5,341.08 5,341.08 - -
79 229,752.72 229,752.72 - -
91 68,314.54 68,314.54 - - 68,314.54
92 166,779.26 166,779.26 - - 166,779.26
21,892,119.43 21,892,119.43 4,069,435.35 4,069,435.35 1,233,449.06 1,212,125.18 2,835,986.29 2,857,310.17 2,109,242.62 2,130,566.50
 21,323.88 21,323.88 21,323.88
1,233,449.06 1,233,449.06 2,857,310.17 2,857,310.17 2,130,566.50 2,130,566.50