cta sumas del mayor saldos

10 205,744.00 131,680.00 74,064.00

104 -
11 8,000.00 8,000.00
12 136,552.00 68,000.00 68,552.00
122 -
14 8,000.00 8,000.00
16 10,400.00 10,400.00
18 3,760.00 3,432.00 328.00
19 960.00 -
21 83,160.00 55,960.00 27,200.00
23 32,800.00 20,800.00 12,000.00
25 24,160.00 8,000.00 16,160.00
26 688.00 440.00 248.00
272 -
276 -
28 -
29 12,760.00 -
30 -
31 24,080.00 16,800.00 7,280.00
32 -
33 174,000.00 25,600.00 148,400.00
34 -
36 -
366 -
37 -
38 -
39 26,400.00 128,000.00 -
40 30,832.00 37,944.00 -
40111 -
40171 -
41 24,760.00 27,160.00 -
42 68,480.00 92,776.00 -
422 -
44 6,000.00 -
45 6,000.00 -
46 9,200.00 -
48 -
49 -
50 40,000.00 262,400.00 -
58 3,200.00 22,400.00 -
-
-
591 80,000.00 16,000.00 64,000.00
 601 6,448.00 6,448.00
602 -
603 -
604 -
6091 -
6092 -
6093 -
6094 -
611 5,240.00 6,448.00 -
612 -
613 -
614 -
62 28,528.00 28,528.00
63 21,544.00 21,544.00
64 1,320.00 1,320.00
65 1,312.00 1,312.00
66 25,200.00 25,200.00
67 2,112.00 2,112.00
68 21,720.00 21,720.00
691 51,160.00 51,160.00
695 -
701 100,000.00 -
71 17,600.00 62,360.00 -
72 -
73 -
74 -
75 -
76 36,800.00 -
77 9,280.00 -
78 -
79 97,264.00 -
90 62,360.00 62,360.00
94 22,704.00 22,704.00
95 12,200.00 12,200.00
1,264,464.00 1,264,464.00 701,240.00

#NAME?
97,264.00
saldos transferencia inventario
- 74,064.00
- -
- 8,000.00
- 68,552.00
- -
- 8,000.00
- 10,400.00
- 328.00
960.00 -
- - 27,200.00
- 12,000.00
- 16,160.00
- 248.00
- -
- -
- -
12,760.00 - - -
- -
- 7,280.00
- -
- 148,400.00
- -
- -
- -
- -
- -
101,600.00 -
7,112.00 -
- -
- -
2,400.00 -
24,296.00 -
- -
6,000.00 -
6,000.00 -
9,200.00 -
- -
- -
222,400.00 -
19,200.00 -
- -
- -
- 64,000.00
 -
-
-
-
-
-
-
-
1,208.00 51,160.00
-
-
-
-
-
-
-
-
-
-
- 51,160.00
- -
100,000.00
44,760.00
-
-
-
-
36,800.00
9,280.00
-
97,264.00 97,264.00
62,360.00
- 22,704.00
- 12,200.00
701,240.00 148,424.00 148,424.00 444,632.00

444,632.00
inventario resultado por naturaleza resultado por funcion
-
-
-
-
-
-
-
-
960.00
-
-
-
-
-
-
-
12,760.00
-
-
-
-
-
-
-
-
-
101,600.00
7,112.00
-
-
2,400.00
24,296.00
-
6,000.00
6,000.00
9,200.00
-
-
222,400.00
19,200.00
-
-
-
 6,448.00 -
- -
- -
- -
- -
- -
- -
- -
49,952.00
- -
- -
- -
28,528.00 -
21,544.00 -
1,320.00 -
1,312.00 -
25,200.00 - 25,200.00
2,112.00 - 2,112.00
21,720.00 -
51,160.00
-
- 100,000.00 -
- 44,760.00 -
- -
- - -
- - -
- - -
- 36,800.00 -
- 9,280.00 -

22,704.00
12,200.00
411,928.00 158,136.00 190,840.00 113,376.00

32,704.00 32,704.00 0 32,704.00

444,632.00 190,840.00 190,840.00 146,080.00

resultado por funcion
 -
-

-
-
100,000.00

-
-
-
36,800.00
9,280.00

-
-
-
146,080.00

146,080.00