mayor operaciones

5
7670.00 47916.24 47916.24 47916.24 110170.94 110170.94 47916.24 16992.00 58976.40 58976.40 47916.24 49678.00 165256.40 165256.40 58976.40 43530.20 58976.40 58976.40 272149.04 272149.04 110170.94 110170.94 264133.00 2356.20 264133.00 29488.20 23080.80 36072.60 23080.80 755719.20 142190.00 503812.80 142190.00 264133.00 262776.00 29488.20 124500.00 216264.97 23080.80 12289.70 755719.20 142190.00 755719.20 29488.20 14986.00 7670.00 1080262.88 2259377.64 797497.10 909707.40 0.00 216264.97 1179114.76 112210.30 216264.97 2259377.64 2259377.64 909707.40 909707.40 216264.97 216264.97 25016.00 70017.72 36890.00 151143.84 1032816.24 1345082.00 551532.00 125953.20 602607.36 755719.20 1032816.24 135000.00 41000.00 602607.36 1370098.00 621549.72 36890.00 0.00 2844239.84 1635423.60 748548.28 36890.00 1208816.24 1370098.00 1370098.00 36890.00 36890.00 2844239.84 2844239.84 MAYORIZACION DE LOS ASIENTOS DE OPERACIÓN 1101 1201 1202 1205 1209 1301 1302 1501

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Page 1: Mayor operaciones

7670.00 47916.24 47916.24 47916.24 110170.94 110170.94

47916.24 16992.00 58976.40 58976.40

47916.24 49678.00 165256.40 165256.40

58976.40 43530.20

58976.40 58976.40 272149.04 272149.04 110170.94 110170.94

264133.00 2356.20

264133.00 29488.20

23080.80 36072.60

23080.80 755719.20

142190.00 503812.80

142190.00 264133.00

262776.00 29488.20 124500.00 216264.97

23080.80 12289.70 755719.20

142190.00 755719.20 29488.20

14986.00

7670.00

1080262.88 2259377.64 797497.10 909707.40 0.00 216264.97

1179114.76 112210.30 216264.97

2259377.64 2259377.64 909707.40 909707.40 216264.97 216264.97

25016.00 70017.72 36890.00 151143.84 1032816.24

1345082.00 551532.00 125953.20 602607.36

755719.20

1032816.24

135000.00

41000.00

602607.36

1370098.00 621549.72 36890.00 0.00 2844239.84 1635423.60

748548.28 36890.00 1208816.24

1370098.00 1370098.00 36890.00 36890.00 2844239.84 2844239.84

MAYORIZACION DE LOS ASIENTOS DE OPERACIÓN

1101 1201 1202

1205 1209

1301 1302 1501

Page 2: Mayor operaciones

42876.60 793550.00 29500.00 41000.00 340000.00 340000.00

262776.00

793550.00

793550.00

1892752.60 793550.00 29500.00 41000.00 340000.00 340000.00

1099202.60 11500.00

1892752.60 1892752.60 41000.00 41000.00 340000.00 340000.00

1273153.61 340000.00 135000.00 6640.20 8996.40

23080.80 2356.20 14974.20

14974.20 239859.04

239859.04

226715.76

0.00 1273153.61 340000.00 158080.80 490545.40 263829.64

1273153.61 181919.20 226715.76

1273153.61 1273153.61 340000.00 340000.00 490545.40 490545.40

478265.80 478265.80 25016.00 25016.00 7670.00 7670.00

791245.06 791245.06 49678.00 42876.60 8024.00 8024.00

63365.65 42876.60 43530.20 42876.60 42876.60

43530.20 5900.00 24780.00 499140.00

5900.00 36072.60 499140.00 1031104.10

36072.60 755719.20 1031104.10 12289.70

755719.20 503812.80 12289.70 29500.00

125953.20 125953.20 29500.00 36934.00

503812.80 262776.00 36934.00

262776.00 29500.00

29500.00 14986.00

36934.00

14986.00

1269510.86 1332876.51 1932754.60 1846142.60 1692318.40 1667538.40

63365.65 86612.00 24780.00

1332876.51 1332876.51 1932754.60 1932754.60 1692318.40 1692318.40

1503 1505 1506

1508 1601 2101

2102 2103 2105

Page 3: Mayor operaciones

49980.00 47916.24 142190.00

1345082.00

0.00 49980.00 0.00 47916.24 0.00 1487272.00

49980.00 47916.24 1487272.00

49980.00 49980.00 47916.24 47916.24 1487272.00 1487272.00

7670.00 340000.00 42876.60

8024.00 264133.00 29500.00

24780.00 793550.00 36934.00

499140.00

1031104.10

12289.70

0.00 1583007.80 0.00 1397683.00 0.00 109310.60

1583007.80 1397683.00 109310.60

1583007.80 1583007.80 1397683.00 1397683.00 109310.60 109310.60

945967.06 85137.04 499140.00

70017.72 124500.00 14986.00

551532.00 36072.60

6880.00 790.00

29488.20

628429.72 0.00 190850.80 0.00 14986.00 0.00

628429.72 190850.80 14986.00

628429.72 628429.72 190850.80 190850.80 14986.00 14986.00

1489418.58 63365.65 3443800.00 1770300.00

107752.88 107752.88

1489418.58 0.00 63365.65 0.00 3551552.88 1878052.88

1489418.58 63365.65 1673500.00

1489418.58 1489418.58 63365.65 63365.65 3551552.88 3551552.88

4301 4302 4401

4402 4403 4404

5101 5103 5201

5301 5302 5503

5801 5802 8101

Page 4: Mayor operaciones

1770300.00 47916.24 7670.00 3443800.00 7670.00 7670.00

2356.20 58976.40 25016.00 107752.88 25016.00 25016.00

107752.88 107752.88 42876.60 42876.60 42876.60

264133.00 43530.20 43530.20 43530.20

23080.80 29488.20 29488.20 29488.20

142190.00 499140.00 499140.00 499140.00

36072.60 36072.60 36072.60

1031104.10 1031104.10 1031104.10

12289.70 12289.70 12289.70

1259532.00 755719.20 1259532.00

262776.00 503812.80 262776.00

29500.00 262776.00 29500.00

14986.00 29500.00 14986.00

14986.00

1880409.08 644049.32 3293981.40 3551552.88 3293981.40 3293981.40

1236359.76 257571.48 0.00

1880409.08 1880409.08 3551552.88 3551552.88 3293981.40 3293981.40

47916.24 2356.20 7670.00 25016.00 25016.00

58976.40 25016.00 42876.60 49678.00

107752.88 42876.60 43530.20 42876.60

264133.00 43530.20 29488.20 43530.20

23080.80 29488.20 36072.60 29488.20

142190.00 499140.00 1259532.00 36072.60

36072.60 262776.00 755719.20

1031104.10 29500.00 503812.80

12289.70 262776.00

755719.20 29500.00

503812.80

262776.00

29500.00

14986.00

644049.32 2356.20 0.00 3293981.40 1728791.60 1778469.60

641693.12 3293981.40 49678.00

644049.32 644049.32 3293981.40 3293981.40 1778469.60 1778469.60

8201 8301 8401

8501 8601 9101

Page 5: Mayor operaciones

25016.00 7670.00 7670.00 7670.00 7670.00

49678.00 25016.00 25016.00 25016.00 25016.00

42876.60 49678.00 49678.00 49678.00 49678.00

43530.20 42876.60 42876.60 42876.60 42876.60

29488.20 43530.20 43530.20 43530.20 43530.20

36072.60 2356.20 24780.00 24780.00 2356.20

755719.20 29488.20 2356.20 2356.20 29488.20

503812.80 499140.00 29488.20 29488.20 499140.00

262776.00 36072.60 499140.00 499140.00 36072.60

29500.00 1031104.10 36072.60 36072.60 1031104.10

12289.70 1031104.10 1031104.10 12289.70

755719.20 12289.70 12289.70 755719.20

503812.80 755719.20 755719.20 503812.80

262776.00 503812.80 503812.80 262776.00

29500.00 262776.00 262776.00 29500.00

36934.00 29500.00 29500.00 36934.00

14986.00 36934.00 36934.00 14986.00

14986.00 14986.00

1778469.60 0.00 3382949.60 3407729.60 3407729.60 3382949.60

1778469.60 24780.00 24780.00

1778469.60 1778469.60 3407729.60 3407729.60 3407729.60 3407729.60

499140.00 499140.00 499140.00 499140.00

1031104.10 1031104.10 1031104.10 1031104.10

1530244.10 1530244.10 1530244.10 1530244.10

9107 9108

9102 9103 9104