CtasCtasNombreTipo103121416182033404142465052604616263656917057994295

Hoja1SUMAS DEL MAYORS A L D O SINVENTARIOResultado x FuncionResultado x NaturalezaDEBEHABERDEUDORACREEDORACTIVOPASIVOPERDIDAGANANCIAPERDIDAGANANCIA10170,055.848,971.86161083.98161083.981272,555.8472,555.8414105,000.0097,500.0016900.0018750.00750.002017,268.0014,592.00334,110.17404,524.7811,717.19412,893.152,893.15421,079.3621,455.60464,350.006,200.0050105,000.0052105,000.00105,000.006017,268.006117,268.00623,542.50631,452.006550.006914,592.007061,488.00795,044.50942,522.25952,522.25530,436.14530,436.14

Hoja3